ML023040128
| ML023040128 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 07/26/2002 |
| From: | NRC/NRR/DLPM/LPD3 |
| To: | |
| References | |
| TAC MB0695, TAC MB0696 | |
| Download: ML023040128 (24) | |
Text
Table LR - Less Restrictive - Relocated Details ITS Section 1.0 - Use and Application (DOC No. are numbered sequentially by ITS Section)
Control Chahge T
[Change DOC No.
Summary Proces T
TypeSe" t
P s
u-......
J T
p
___-__--_____1_____-
_n______1 LR1.0-03 Relocates elements of the definition for AUXILIARY BUILDING SPECIAL VENTILATION ZONE INTEGRITY.
"Relocates elements of the definition for CONTAINMENT INTEGRITY.
Relocates definition for REPORTABLE EVENT, which is contained in 10CFR50.72 and 10CFR50.73.
R-elocates elements of the definition for SHIELD BUILDING INTEGRITY.
-i.
5.5. 12I*, IBa ses Control Program and IOCFR50.59 5.5.12, Bases Control Program I IV ABSVZ INTEGRITY 1.0 CONTAINMENT INTEGRITY 1.0 REPORTABLE EVENT 1.0 SHIELD BLDG INTEGRITY 2
3 2
TRM Bases 10CFR50.59 ITRM 5.5.12, Bases Control Program Bases CHANGE TYPES
- 1. Details of System Design and System Description including Design Limits
- 2.
Description of System or Plant Operation
- 3.
Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements
- 4.
Redundant Requirement References Prairie Island ITS LRI.0-07 LR1.0-14 ILf~-1.-1--
Ir-r- 403 clýene lRnQimQ nnfi 11-U I e_
I i
I r
Table LR - Less Restrictive - Relocated Details ITS Section 2.0 - Safety Limits (DOC No. are numbered sequentially by ITS Section)
DO
.SummaryControl Chhngd Location CTS Sect Tyange DO o.
Summary_____lPfbces' i".
-Type Relocates discussion clarifying that the thermal power is measured in AT on the curve.
Relocates detailed information for notifying the NRC of a Safety Limit violation in accordance with 10CFR50.72, a written report in accordance with 10CFR50.73 and cessation of operation until NRC authorization.
Relocates detailed information requiring notification of corporate management and the chairman of the Safety Audit Committee within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
5.5.12, Bases Control Program 1 OCFR50.72, 10CFR50.73, and 1 OCFR50.59 10CFR50.59 TRM FTRM LCO 2.2.C, 2.2.E and 2.2.F LCO 2.2.D 3
CHANGE TYPES Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 1
Prairie Island ITS July 2002 LR2.O-02 LR2.0-03 LR2.0-041
- 1.
- 2.
- 3.
4.
IRaczpq ILCO 2.1.A 12 T
I C-.
- DI mf JA lodbuts
Table LR - Less Restrictive - Relocated Details ITS Section 3.0 - LCO ApplicabilitylSR Applicability (DOC No. are numbered sequentially by ITS Section)
I DOC No. I L
INONE I
Summary NONE CHANGE TYPES
- 1.
- 2.
- 3.
4.
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 1
Prairie Island ITS I.J..
- fnlA#
contol Change
- ,iti.
[ CTs Sect Change Procese E
I Type
/NONE INONE INONE INONE ]
ý I S.
w I
Table LR - Less Restrictive - Relocated Details ITS Section 3.1 - Reactivity Control Systems (DOC No. are numbered sequentially by ITS Section)
Cohtrol Change Lbeatldrl'CTS Sect Change DOC No.
Summary I'-, rocess Type AA~l L~A Relocates the term, "with all rods withdrawn" to the COLR, which defines the conditions to which the specific rod withdrawal limits apply.
Relocates detailed methods of assuring that the control rods are maintained within the administrative withdrawal limits until a subsequent calculation verifies they have been restored to within limits.
"Relocates bank demand step detailed information which defines the capabilities of the control position indication system.
Relocates the CTS definition of an inoperable rod for the associated Action Statements.
Relocates CTS detailed information that the potential ejected rod worth and associated transient power distribution peaking factors, including allowance for non-uniform fuel depletion in the neighborhood of the inoperable rod, shall be determined by analysis.
i a
o0hiJ g,"yI 0
I #"rl1 3.1.F.1 and 3.1.F.2
-
i Bases LCO 2, 3 5.5.12, Bases Control Program 3 LCO 3.1.F.3.b --
-..,-.-
-
Bases LCO 1,2 5.5.12, Bases Control Program LCO 3.10. F. 1 I
Bases LOC 2
5.5.12, Bases Control Program 3 LCO 3.10O.G. 1 t--*
I,.
Bases LCO 3
5.5.12, Bases Control Program I
GLCO 3.10O.G.5 CHANGE TYPES Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 1
Prairie Island ITS July 2002 LR3.1-03 LR3.1-07 LR3.1 -43 iLR3.1 -51
- 1.
- 2.
- 3.
4 i
i 11, z IMemhodooogy
[,.,,LHL lBases 12, 3 11,2 Bases 1
ýBases lBases
ý2, 3
Table LR - Less Restrictive - Relocated Details ITS Section 3.1 - Reactivity Control Systems (DOC No. are numbered sequentially by ITS Section)
D N.u Cohtrol Change Locailo" T
Srcssdet Change D O C N o.
S u m m a ry p rb es
-,_ _,,I1 T y p e Relocates CTS detailed information for instrument surveillances on me roa bank insertion limit monitor, rod position deviation monitor, and additional logging of the rod positions when these monitors are inoperable.
Relocates CTS detailed information to measure rod drop times after each Re-locates CTS detailed information to measure rod drop times after each refueling, following maintenance or modification to the control rod drive system.
10CFR50.59 ITRM CHANGE TYPES
- 1. Details of System Design and System Description including Design Limits
- 2.
Description of System or Plant Operation
- 3.
Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements
- 4. Redundant Requirement References 2
Prairie Island ITS July 2002 LR3.1-59 LR3.1 -65 3.10.1.1 and Table 4.1-1C Functions 1, 2, and 4, and Note 32 Table 4.1 2A Item 1 2,3 I I,
I I ni vi IU ut,.Frti tv.,;t
Table LR - Less Restrictive - Relocated Details ITS Ser,!ion 3.2 - Power Distribution Limits (D(U No. are numbered sequentially by ITS Section)
DOC No.
Summary Control Change Lbcatlon CTS Sect Change Process Type LR3.2-04 Relocates specific equations for determining that the hot channel factor is Methodology COLR LCO 3
within limits. These equations are NRC approved equations used for 3.10.B.1, determining COLR limits.
3.10.B.2, 3.10.B.3(a),
3.10.B.3(b),
3.10.B.3(b)2, and 3.10.B.3(d)l "LR3.2-34 Relocates logging details related to inoperable AFD monitor alarms.
10CFR50.59 TRM LCO 1
1
- 1.
-3
.1 0.B.9 ILR3_2-47 Relocates-the number of moveable detectors and core thermocouples to be 5.5.12, Bases Bases LCO used per quadrant for determining core OTPR when one excore nuclear Control Program 3.10.C.4 channel is inoperable.
LR3.2-48 Relocates detailed information related to rod position deviation monitors and quadrant power tilt monitors OPERABILITY.
Lan 3.10.1.3 and 3.10.1.3 CHANGE TYPES
- 1.
- 2.
- 3.
4.
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 1
Prairie Island ITS July 2002 11.2 1HRM I 10C F R 50.59
Table LR - Less Restrictive - Relocated Details ITS Section 3.3 - Instrumentation (DOC No. are numbered sequentially by ITS Section)
Control Change Lb o
1o 6CT Sect Change DOCINo.
Summary ProcedS b
i,.
Type iLR3.3-46 Relocates CTS details for AFW manual initiation function.
10CFR50.59 TRM Table 3.5-1,2, 3 2B, FU 7 and Table 4.1 1B, Function 7a LR3.3-96 Relocates CTS descriptive information for verification and performance of 5.5.12, Bases Bases Table 4.1-2, 3 permissives.
Control Program 1A, Note 10 LR3.3-101 Relocates CTS notes detailing "what and how" SRs are performed on the 5.5.12, Bases Bases Table 4.1-13 undervoltage and shunt trip mechanisms.
Control Program 1A, Notes 13 and 14 LR33-102 Relocates CTS details for the quadrant power tilt monitor alarm function in the 10OCFR50.59 TRM Table 4.1i control room.
1A, Note 18 LFR3.3-l 12 Relocates 'h pump flo wfutn10CFR5059 TRM Table 4.1--1,2 1C, Function 6
Td, mr za-n n
-n ITD LKA T hi 4
A 1..
1 LR3.3-116 IRelocates CTS details for channel check and functional testing requirements for the Coolant Flow RTD Bypass Flowmeter.
18, Function 181 CHANGE TYPES
- 1. Details of System Design and System Description including Design Limits
- 2.
Description of System or Plant Operation
- 3.
Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements
- 4.
Redundant Requirement References Prairie Island ITS I InHlVl 1,
j1 uurtoHu.b
Table LR - Less Restrictive - Relocated Details ITS Section 3.3 - Instrumentation (DOC No. are numbered sequentially by ITS Section)
DSControl Change Location ICTS Sect Change DOC No.
Summary IPIIroess
,Type 14nt~vorzn
.n
[*
T',
,IVI 4 1-.
1 LR3.3-1 18 Relocates CTS SRs for the hydrogen monitor channel check and functional testing.
I ___________________
eases LJ.J I,
..
LR3.3-127 'Relocates CTS details for reactor coolant flow SR to be performed specifically LR3.3-131 LR3.3-139 at elbow taps.
C.r.1l Prases Control Program 1C, FU 29 2.3.A.2.f I ________________
1-t7 LCQ 2, 3 Relocates CTS definition and instructions for adjusting instrumentatio delta I Function.
el*oc*tesCTS descriptive information-for a single point comparison to excore nuclear instrumentation for axial off-set.
5.5.12, Bases Control Program 1 OCF50.59 Bases USAR LR3.3-154 IRelocates-OTS details in-accordance with LAR...
INA NA LR3.3-1 56 Relocates CTS notes-detailing "what-and how"-SRs are performed on the undervoltage and shunt trip mechanisms.
Cn.5.12, ases Control Program]
Bases I.LCO 2.3.A.2.d TalI41 Table 4.1 1A, Note 6 Table 3.5-2B Function 6C and Table 4.1-1B Function 6C Table 4.1-10 Functions 15, 26,27, and 28 2
3 CHANGE TYPES
- 1. Details of System Design and System Description including Design Limits
- 2.
Description of System or Plant Operation
- 3.
Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements
- 4.
Redundant Requirement References 2
Prairie Island ITS
.Itilv 2002 10 r 4 n t2--
Innalme 11 r.n 11-v llml I
11U0GrFIH5:U.5U 11, e, It3ases 2,3
Table LR - Less Restrictive - Relocated Details ITS Section 3.3 - Instrumentation (DOC No. are numbered sequentially by ITS Section)
CHANGE TYPES
- 1.
- 2.
- 3.
4.
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 3
Prairie Island ITS
Table LR - Less Restrictive Changes ITS Section 3.4-Reactor Coolant System (DOC No. are numbered sequentially by ITS Section)
C NControl Change Location CTS Sect Change DOC No.SumrPres
.Tp Prbcoss Type____
LR3.4-01 Relocates CTS specific limits for RCS Tave and pressurizer pressure to the Methodology COLR LCO 3.10.J 1,2,3 COLR.
LR-3.4, 2-4 Relocates descriptive information of what equipment is included in a system.
5.5.1.2, Bases Bases LCO 1, 2 This information is needed to assist in making OPERABILITY determinations.
Control Program 3.1.A.1.c(1),
3.1.A.lc(2),
3.1.A.1.d(1),
and 3.1.A.2.a(1)
LR3.4-53 Relocates specific status of block valve and back up air supply charge for the 5.5.12, Bases Bases LCO 3.1.A.2.c 1, 2 PORVs since they are included through the definition of OPERABILITY.
Control Program (2) and 3.1.A.2.c(3)
LR3.4-74 Relocates descriptivelinformation explaining that the results of the evaluations
.5.5112o Bases Bases LCO 3.1.C.2.b 2,3 for the sources of leakage are to be used for continued safe operation.
Control Program 4 r-r E
.~rln
- r.
IT i 1ro aA B
1 FR3.4-94 Relocates the RCS Radiochemistry and RCS Tritium activity requirements since these items are not significant in limiting SGTR offsite dose.
Items 5 and 6 and Note 2 CHANGE TYPES
- 1.
- 2.
- 3.
4.
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Reqiirement References 1
Prairie Island ITS 1.3 IU0C-R5U.59
Table LR - Less Restrictive Changes ITS Section 3.4-Reactor Coolant System (DOC No. are numbered sequentially by ITS Section)
DOC No.
Summary
,LR3.4-96
[Relocates CTS details to measure RCS boron concentration at power.
LR3.4-97 ILR3.4 -101 ILR3.4-128 eleocates CTS list of Primary Coolant-System-Pressure Isolation Valves and test methodology.
Control Change
. Process 10CFR50.59 5.5.12, Bases Control Program Locatloh
,TRM CTS Sect Table 4.1-2B Item 8 Note 4 Change Typo 3
Bases ISR 4.3 11, 3 Relocates-details for-performing-SR for-Pressurizer Heaters.2, Bases R 4.6.2,3 Control Program Relocates CTS details to perform-an-engineering evaluation for determining the effects of the out-of-limit condition on the structural integrity of the RCS.
Relocates CTS PORV OPERABILITY statement that excessive leakage makes the valves inoperable.
5.5. i2, Bases Control Program 10CDR50.59 Bases Bases ILCO 3.1.B.1.bl12, 3 2*
3.1.A.2.e(1)(b)
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 2
Prairie Island ITS it i,l qRnq CHANGE TYPES
- 1.
- 2.
- 3.
4.
Table LR - Less Restrictive - Relocated Details ITS Section 3.5 - Emergency Core Cooling Systems (DOC No. are numbered sequentially by ITS Section)
D NS aControl Chahg6 LOcatlon ts sect change DOC No.
Summary Proces IType 10r In
ý, ~nA 1as) 2.
Relocates specific details for controlling valve position changes.
Relocates specific --detai/s on sys tem--components, which could-be inoperable.
LR3.5-21 Relocates specific test parameters, conditions and acceptance criteria.
5.5.12;,13ases Control Program 5.5.12, Bases Control Program l5.5.12, Bases Control Program Relocates details to test specific components such as pumps and valves.
5.-.5*' IST Program Relocates details for verifying ECCS throttle valve stop position after each stroking or maintenance.
-eloc-ates details for performing ECCS post-modification flow tests.
IOCFR50.59 10CFR50.59 Bases Bases Program TRM TRM 3.3.A.l.f LCO 3.3.A.2.a, 3.3.A.2.b, 3.3.A.2.c, and 3.3.A.2.d
-SR 4.5.A.1.a and 4.5.A.1.b 4.5.B.1.a and 4.5.B.3.b SR-4.5.B.3.g.1 SR 1,273 S4R 1,2 2,3 13,4 2,3 CHANGE TYPES Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 1
Prairie Island ITS July 2002 ILR3.5-11
,LR3.5-14 LR3.5-23 LR3 15-24 ILR3'.5-26
- 1.
- 2.
- 3.
4.
,-l --- -
lr", 0
ý2, 3 11,2,3
Table LR - Less Restrictive Changes ITS Section 3.6 - Containment Systems (DOC No. are numbered sequentially by ITS Section)
Sumay.
onro Chan§9CSage
[Control Chane Locstion CTS Sect Chne DOC No.
Summary Process,-" " I Type Relocates CTS definition of Containment Integrity and specific details that the hatch must be closed and sealed.
Relocates specific CTS details for shield building integrity.
Relocates specific CTS details for the Spray Additive Tank which are also included in the applicable SR statements.
Relocatessp-ecific CTS controls on containment cooling valve positions.
iRel-ocates specific CTS details for the vacuum breaker system components required for OPERABILITY.
Relocates specific CTS details for the 36-inch containment purge system and 18 inch containment inservice purge system including provision for the isolation valves to isolate, and meet containment leakage rate acceptance criteria, or the system is to be blind flanged.
Te~,e aseC-msn l
Cn5.5.l, rases Control Program I _________________________________________________
l.I,
b.b.1, eases eases I.II 5.C.orl, asesm Control Program 5.5.12, Bases Control Program 5.5.12, Bases Control Program 5.5.12, Bases Control Program LR3.6-01 I LR3.6-06 LR3.6-07 LR-3.6-1 6I 16L3a6-356 Bases Bases Bases 5.5.12, Bases Control Program Bases LCO 1,2 LCO 3.3.B.l.c LCO 3.3.B.l.d and 3.3.B.l.e LCO 3.6.B.1 LCO 3.6.D.1, 3.6.D.2.a, 3.6.D.2.c, and 3.6.D.2.e 1,2 1,2 I,
CHANGE TYPES
- 1.
Details of System Design and System Description including Design Limits
- 2.
Description of System or Plant Operation
- 3.
Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements
- 4.
Redundant Requirement References Prairie Island ITS
4 I.
14
!
'2 11t Z.t 4
I
]a I
11 1:--Z7 --
11 It I;
lz juases lI.U I e-pases I.U
1 OCFR5O.59 LR3.6-56 Table LR - Less Restrictive Changes ITS Section 3.6 - Containment Systems (DOC No. are numbered sequentially by ITS Section)
Summary Control Change ISProcessi.
i I lRelocates specific CTS details for conducting the containment spray pump SR 15.5.7, 1ST tests along with their associated acceptance criteria.
IProgram 3E TYPES Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References Location TRM --
R 4:-.4.8.1, I12_.3 VFTP Bases IBases IST CTS Sect and Figure 4.4-1 F,
SR5 4.5.8.1.a 1,2,3 2,3 1, -3 1,3 Change Type DOC No.
Relocates specific CTS details for how the SBVS quarterly test is to be conducted and the input assumptions.
Relocates specific CTS details for conducting the ventilation filter tests.
"Relocates-specific CTS details for how each hydrogen recombiner SR is to be 1performed.
Relocates-specific CTS details for-conducting the containment spray system SR test along with its associated acceptance criteria.
'Relocates speci-fic CTS :details forconlducting t-he-co-nta-in-ment fan-coolerunit SR-tests along with its associated specific parameters to be monitored.
LR3.6-57 1R36-LR3.6-66 LR3.6-67 CHANG
- 1.
- 2.
- 3.
4.
2 Prairie Island ITS I.A..
- rt'*nf ISR 4.4.B.1 12, 3 11 10CFR50.59 5.5.10, Ventilation Filter Test Program 5.5.12, Bases Control Program 5.5.12, Bases Control Program 5.5.12, Bases Control Program SR 4.4.B.3.a, 4.4.B.3.b, 4.4.B.4.a, 4.4.B.4.b, 4.4.B.4.c, and 4.4.B.5 SR 4.4.1.a, 4.4.1.b, and 4.4.1.c SR 4.5.A.2.a and 4.5.A.2.c I
I 1 _.
I LCR3.6-71 Iae 9R 4.5.A.3 1,3
Table LR - Less Restrictive Changes ITS Section 3.6 - Containment Systems oah,..i q
na ti,n tia lI v k v IT S S e c tio n )
(ummGNo. areyr Summary Relocates specific CTS details for conducting the' Relocates specific CTS details for conducting theC along with its associated specific parameters to be Relocates specific CTS details for spray additive ta Control Change Location IProcess Containment Fan Motor SR test 5.5.12, Bases Bases 3 monitored.
Control Program ank valve testing.
5.5.7, IST IST Program Program CT5 SectI Change Type lcR A ; R IV 3 14.5.B.3.d I4 CHANGE TYPES Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 3
Prairie Island ITS iiit,h qnnq3
.LR3.6-72 I1R3.6-73
- 1.
- 2.
- 3.
4.
ISqR -4.5.B.211. 3 11, W
Table LR - Less Restrictive - Relocated Details ITS Section 3.7 - Plant Systems (DOC No. are numbered sequentially by ITS Section)
D Control'Change t
StCTS Sect hange DOC No.
Summary PrOceType LR3.7-17 LR3.7-18 LR31721 9 LR3.7-28 LR3.7-28 Relocates specific CTS details of the OPERABILITY requirements for the condensate storage tank, including backup water supply requirements.
Relocates specific CTS details of the OPERABILITY requirements for AF system motor operated and manual valves, and condensate cross conne to the AFW system.
Relocates CTS-details on the-conditions-of-inoperability for the AFW pun associated valves.
Relocates specific CTS details for the motor driven AFW pump, piping an system valves.
Relocates specific CTS details of inoperability conditions for the AFW be rsupply of water from the cooling water system.
Relocates CTS details of inoperability conditions for AFW system valves ITS AFW system OPERABILITY and associated ACTIONS envelopes thi requirements.
LR3.7-38 Relocates CTS definition of specific components required to be OPERABLE for an OPERABLE component cooling water (CC) system. In the ITS, the specific equipment is included in the ITS in accordance with the definition of OPERABILITY.
CHANGE TYPES 5.5.1o Proases Control Program I
II LCO 2,3 1 OCFR50.59 5.5.12, Bases Control Program TRM TRM rBases 3.4.B.1.d 3.4.B.1.e, 3.4.B.1.f and 3.4.B.1.g LCO 3.4.8.2.a 2,3 2ý-
I-
-
4
-1 Bases LCO 2,3 5.5.12, Bases Control Program 5.5.12, Bases tiases LL.U I,
,
.3 5.5.12, Bases Control Program Bases iBases TRM Bases LCO 3.4.B.2.b 3.4.B.2.d I
______________ I LCO C.1 J
5.5.12, Bases 5.5.12, Bases Control Program and IOCFR50.59 5.5.12, Bases Control Program 3.4.B.2.e LCO 3.3.C.1.a.(2) and 3.3.C..b(1) 1,2
- 1.
- 2.
- 3.
4.
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 1
Prairie Island ITS July 2002 IP
- q..
1, ý 4^
n 11 r-r) 12
.14 1
q T9 11 I.
- zz.
Tl-In
.3 11 I..
%i I
leases FB-ase-s 12,3 11,2",3
Table LR - Less Restrictive - Relocated Details ITS Section 3.7 - Plant Systems (DOC No. are numbered sequentially by ITS Section)
Summary
!!ý~~hnrol hne Prc63 Relocates CTS details for equipment required to define two OPERABLE CC trains. In the ITS the specific equipment is included in accordance with the definition of OPERABILITY.
Relocates CTS'details-of-equipment required to define two OPERABLE CL trains. In the ITS, the definition of OPERABILITY would include additional equipment. In addition, requirements for the non-safeguards CL pumps, which are not safety related, are relocated.
~
]Relocates specificCTSdetails-ofinoper-a-b*i-ity,-c-ditions and controls for the ABSVS.
iRel-ccates C-TSdetails of-supporting equipment-for operability of ABSVS. In the ITS, LCO and associated ACTIONS envelopes these requirements.
ý Relocates CTS details to continuously monitor radiation levels in the SFP area during fuel handling.
5.5.12, Bases Control Program 10CFR50.59 5.5.12, Bases Control Program and 10CFR50.59 5.5.12, Bases Control Program and 10CFR50.59 10OCFR50.59 tLR3.7-41
~LR3.7-63 LCR3. -64 LR3.7-82 Relocates specific CTS details for the surveillance interval for the Steam Line NRC review of Isolation - Manual Functional test.
'TR-M CTS Sect LCO 3.3.C.2 LCO 3.3.D.1.a, and 3.3.D.1.c LCO 3.6.E.2 and 3.6.E.3 Type 1,2,3 1,2,3 12,3 LCO 3.6.F.1 2, 3 LCO 3.8.B.1.a TRM LCO 3.8.B.1.b IST Table 4.1-1B Program Item 5a and SR 4.7 2,3 2, 3 F3, 4 CHANGE TYPES Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 2
Prairie Island ITS July 2002 DOC No.
Relocates CTS details to test fuel handling cranes prior to fuel handling.
- 1.
- 2.
- 3.
4.
I I
I
Table LR - Less Restrictive - Relocated Details ITS Section 3.7 - Plant Systems (DOC No. are numbered sequentially by ITS Section)
DOC No.
Summary PChtrolChange oLocatloh CTS Sect I Change
" PrcTss '
1 ype Relocates specific CTS schedule for performing the AFW pump SR test.
Relocates CTS-details for the SR testing-of the AFW system discharge and motor-operated valves.
Relocates CTS details that the AFW SR control board indications and visual indication operate properly.
Relocates specific CTS details for testing of Cooling Water (CL) System using control room indication.
-- i LR3.7-9 iRelocates specific CTS details for inspecting each CL system diesel.
NRC review of
- Program, 10CFR50.59, and TS 5.5.8 NRC review of
- Program, 10CFR50.59, and TS 5.5.8 5.5.12, Bases Control Program LR3.7-84 LR3.7--8-6 LR3.7-87-1 FCR-3-*i 8 10OCFR50.59
-I IST Program IST Program Bases SR 4.8.A.1 SR 4.2, 4.8.A.3 and 4.8.A.4 SR 4.8.A.5 3, 4 3,4 2,3 T
-t T
Bases TRM SR 4.5.A.4.b, 4.5.A.5.a, 4.5.B.1.b, 4.5.8.1.c, 4.5.B.3.e, 4.4.B.2, and 4.4.B.3.c T
T 2,3 SR 4.5.A.5.b 13 CHANGE TYPES
- 1.
- 2.
- 3.
4.
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 3
Prairie Island ITS July 2002 5.5.12, Bases Control Program I-Ir
-r.
r-
Table LR - Less Restrictive - Relocated Details ITS Section 3.7 - Plant Systems (DOC No. are numbered sequentially by ITS Section)
Summary Control Change Procens-s Lo6Mion 1,5 Sect
~.
Aa m
MP;A1 Relocates specific CTS details for the ABSVS to actuate on a high radiation signal.
"LR3.7-102,jRelocates specific CTS details for conducting the ventilation filter tests.
Rielocates specific CTS details to sample-the Secondary coolant gross Beta Gamma activity and Secondary coolant chemistry.
I cl 0.0.
1 1
5.5.10, Ventilation Filter Test Program VFTP 100FR50.59 JTRM SR 4.14.A.1, 4.14.8, 4.4.B.3, 4.4.1.4, 4.4.B.5, 4.15.A.1, 4.15.8.1, 4.15.B.2, and 4.15.8.3 Table 4.1-28 Items 14, 16, and Note 6 CHANGE TYPES
- 1.
- 2.
- 3.
4.
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 4
Prairie Island ITS July 2002 I
LR3.7-1 00 Change Type LR3.7-112 2,3 13 nnin No-I~
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-t; 1RI l1 1 1 "M
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,. ll.
x,. 1.
a q
I
Table LR - Less Restrictive - Relocated Details ITS Section 3.8 - Electrical Power Systems (DOC No. are numbered sequentially by ITS Section)
DOC No.Sm rControl Change[ LcAtlofi,&S Sect Change DOCo. Summary Process
, L C
Type Relocates CTS descriptive details on plant design for the electrical buses, DGs, and instrument panels.
RFelocates CT-S SR-details-inspecting DG-in accordance with procedures prepared per manufacturer's recommendations.
Relocates CTS detailsforR requirementfor-during the loss-of offsite power in conjunction with a SI signal test, that operation of the emergency lighting system shall be ascertained.
LR3.8-43-IReocates CTS details about testing battery cells, Frequency, and recording data.
Relocates CTS details about testing the DG full load carrying capability of the continuous rating for the emergency DG and information about its continuous rating.
10OCFR50.59 1 OCFR50.59 LR3.8-02 LR3.8-34 JLR3.7-3 10CFR50.59 10CFR50.59 and 5.5.12 Bases Control Program USAR ITRM TRM ITRM USAR and Bases LCO 3.7.A, 3.7.A.2, 3.7.A.3, 3.7.A.4, 3.7.A.5, 3.7.A.6, 3.7.A.7, and 3.7.B.9 SR 4.6.A.3.a 13 SR 4.6.A.3.b.3 SR 4.6.B.1, 4.6.B.2, and 4.6.B.3 SR 4.6.A.3.c CHANGE TYPES
- 1.
Details of System Design and System Description including Design Limits
- 2.
Description of System or Plant Operation
- 3.
Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements
- 4.
Redundant Requirement References Prairie Island ITS July 2002 1 OCFR50.59 1,2 LR3.8-44 i3 13 In S.
1.
.A m
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i E
13
Table LR - Less Restrictive - Relocated Details ITS Section 3.8 - Electrical Power Systems (DOC No. are numbered sequentially by ITS Section)
Summary SR details verifying that all electrical are CHANGE TYPES
- 1.
Details of System Design and System Description including Design Limits
- 2.
Description of System or Plant Operation
- 3.
Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements
- 4.
Redundant Requirement References 2
Prairie Island ITS h vh, ot~nn
Table LR - Less Restrictive - Relocated Details ITS Section 3.9 - Refueling Operations (DOC No. are numbered sequentially by ITS Section)
- OC N.
C6ntrol ChPrPge CTS-Sect Change DOC No.
Summdry P"Oc'*
o V"______'_C,__I Type LR3.9-01 Relocates specific SDM details for all analyzed plant refueling conditions.
Methodology COLR Table 1-1 1
LR3.9-13 Relocates specific CTS details for equipment needing to be OPERABLE 5.5.12, Bases Bases LCO 1, 2, 3 following a fuel handling accident in containment.
Control Program 3.8.A.1.a.(2)(b)(i ii) and 3.8.A.1.a.(2)(b)(i Iv)
LR3.9-17 Relocates specific CTS details for containment radiation monitors, which 10OCFR50.59 TRM LCO 3.8.A.1.b 1, 2 provide monitoring for personnel safety._I LR3.9-18 rRelocates specific CTS details for the neutron flux monitor to have 5.5.12, Bases Bases LCO 3.8.A.1.c 1
continuous visual indication in the control room.
Control Program LR3.9-27 Relocates specific CTS details to maintain 23 feet of water above the 100FR50.59 TRM LCO 3.8.A.1.e reactor vessel flange during movement of control rods out of the reactor vessel.
v e s e l I
______In n_______________________________-_____a___&______t,____F__
LR3.9-44 LR3.9-46 Relocates specific CTS details for communication between the control room and containment.
10UI-HRU.59 I ___________________
Relocates CTS restriction for moving fuel prior to 100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> after the reactor is subcritical.
10OCFR50.59 ITRM LCO 3. 8.A. 1.i 2
CHANGE TYPES
- 1.
- 2.
- 3.
4.
Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References 1
Prairie Island ITS July 2002 TRM LCO 3.8.A.l.i 2
IITRM ILG
.5U.A.1*.11 Iz
Table LR - Less Restrictive - Relocated Details ITS Section 4.0 - Design Features (DOC No. are numbered sequentially by ITS Section)
Summary I PrOMeto "Type UP UR
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.I I.
%P.
S*
linr, r',=*n- *o I
AR 15.2 LR4.0-O1 IRelocates CTS descriptive information for the containment oesign features.
ReloAcates description for the RCS and reactor protection systems to the USAR, but will not be transcribed verbatim to the USAR.
jfleo-cate~s description of the spent fuel storage design features.
10CFR50.59 USAR 110CFR50.59 IUSAR 5.3.B and 5.3.C 5.6.B and 5.6.C CHANGE TYPES
- 1. Details of System Design and System Description including Design Limits
- 2.
Description of System or Plant Operation
- 3.
Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements
- 4.
Redundant Requirement References Prairie Island ITS DlOC No.
LR4.0-04 LR4.0-08 I
Fl Relocates description of the spent fuel storage design features.
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Table LR - Less Restrictive - Relocated Details ITS Section 5.0 - Administrative Controls (DOC No. are numbered sequentially by ITS Section)
LR5.0-01 IL1 R-5.-0-072 I
-2
4"
Summary Relocates CTS ASME Section XI Inservice Inspection (ISI) requirements including definition of corrective measures and record keeping requirements.
Relocates CTS requirements for inservice testing to the Inservice Testing (IST)
Program.
LR5.0-03 lRelocates CTS requirements for reactor coolant pump flywheel inspection to Administrative Controls Section 5.5, Reactor Coolant Pump Flywheel Inspection Program.
FLRf5-. 6-22 iRelocates CTS requirements for testing of safety related ventilation filters to the Ventilation Filter Test Program (VFTP), a new program in the ITS Administrative Controls Section 5.5.
ContrcoI Chhti; l "4
-:I.
A7.
I.
A4I NRC approval11 5.5.7, Inservice Testing Program, NRC approval 5.5.6, Reactor Coolant Pump
- Flywheel, 1 OCFR50.59 5.5.9, Ventilation Filter Testing Program iocatkin CTS 6ect Change
. Type S4.2.B, and 4.2.C 1ST 14.2.A.2 14 RCPFIP Table 4.2-1 and 6.5.F VFTP 6.5.1 4
4 CHANGE TYPES Details of System Design and System Description including Design Limits Description of System or Plant Operation Procedural Details for Meeting TS Requirements and Relocated Reporting Requirements Redundant Requirement References Prairie Island ITS Flll N. Ial
- 1.
- 2.
- 3.
4.
I Ilsl 14.2.A.1.
14, I-1101