ML030550204

Transmittal of Technical Requirements Manual, Revision 19

ML030550204
Person / Time
Site:	Ginna  (DPR-018)
Issue date:	02/10/2003
From:	Rochester Gas & Electric Corp
To:	Vissing G Document Control Desk, NRC/NRR/DLPM/LPD1
References
Download: ML030550204 (9)

Text

ROCHESTER GAS & ELECTRIC CORPORATION DOCUMENT CONTROL Document Transmittal To: DOCUMENT CONTROL DESK US NRC ATT: GUY VISSING PROJECT DOCTORATE 1-1 WASHINGTON DC 20555

,- -l14,f Transmittal: 200302016 038 Date: 02/10/2003 Holder: 1217 LISTED BELOW ARE NEW OR REVISED CONTROLLED DOCUMENTS.

REVIEW THE ATTACHED INSTRUCTION LETTER (IF APPLICABLE),

AND UPDATE YOUR CONTROLLED DOCUMENT IN ACCORDANCE WITH EP-3-S-0901 Doc Title TECHNICAL REQUIREMENTS MANUAL FOR GINNA STATION Rev Rev Date Qty 019 02/12/2003 1

Receipt Acknowledgement and Action Taken:

Signature Date Return ENTIRE FORM to:

Rochester Gas & Electric Corporation Ginna Station Records Management 1503 Lake Road Ontario, New York 14519 Doc Id TRM

Rochester Gas and Electric Corporation Inter-Office Correspondence

./

February 10, 2003

Subject:

Technical Requirements Manual (TRM) Revision 19 To:

Distribution Attached are the associated revised pages for the Ginna Station Technical Requirements Manual (TRM). The changes included within Revision 19 of the TRM are associated with new required actions when using the yard water loop as a backup to the fire water header.

Revision 19 of the TRM is considered effective February 12, 2003. Instructions for the necessary changes to your controlled copy are listed below.

Please contact Tom Harding (extension 3384) if you have any questions.

Thomas L. Harding Instructions Volume Section Remove Insert TRM TRM TRM Chapter 3.7 Cover Page Cover Page LEP-i and LEP-ii LEP-i and LEP-ii TR 3.7.1-1 through TR 3.7.1-3 TR 3.7.1-1 through TR 3.7.1-4 III III HII

TRM R.E. Ginna Nuclear Power Plant Technical Requirements Manual TRM Revision 19 Responsible Manager:

Z*- N Mark Flaherty Effective Date:

-2.. **0*3 2/12/2003 Controlled Copy No. /c*- /

Record Cat* 4.43.4#-*

R.E. Ginna Nuclear Power Plant I

0 TRM-1 Revision 19

/Mý

List of Effective Pages (TRM)

Page Rev.

Page Rev.

Page Rev.

TOC i to ii 15 Section 1.0 TR 1.0-1 14 Section 2.0 TR 2.1-1 14 Section 3.0 TR 3.0-1 to TR 3.0-2 14 Section 3.1 TR 3.1.1-1 to TR 3.1.1-3 TR 3.1.2-1 to TR 3.1.2-2 14 14 Section 3.2 TR 3.2-1 14 Section 3.3 TR 3.3.1-1 to TR 3.3.1-2 TR 3.3.2-1 to TR 3.3.2-2 TR 3.3.3-1 TR 3.3.4-1 to TR 3.3.4-7 TR 3.3.5-1 to TR 3.3.5-3 14 14 14 14 14 Section 3.4 TR 3.4.1-1 to TR 3.4.1-2 TR 3.4.2-1 to TR 3.4.2-3 TR 3.4.3-1 to TR 3.4.3-6 14 14 14 Section 3.5 TR 3.5-1 14 Section 3.6 TR 3.6-1 14 Section 3.7 TR 3.7.1-1 to TR 3.7.1-4 TR 3.7.2-1 to TR 3.7.2-5 TR 3.7.3-1 to TR 3.7.3-3 TR 3.7.4-1 to TR 3.7.4-4 TR 3.7.5-1 to TR 3.7.5-5 TR 3.7.6-1 to TR 3.7.6-2 TR 3.7.7-1 to TR 3.7.7-2 TR 3.7.8-1 to TR 3.7.8-2 19 14 14 14 14 14 18 15 Section 3.8 TR 3.8.1-1 TR 3.8.2-1 to TR 3.8.2-2 14 14 Section 3.9 TR 3.9.1-1 TR 3.9.2-1 to TR 3.9.2-2 TR 3.9.3-1 TR 3.9.4-1 to TR 3.9.4-3 Section 4.0 TR 4.0-1 Section 5.0 TR 5.1-1 to TR 5.1-2 I __________________

Revision 19 R.E. Ginna Nuclear Power Plant 14 14 14 18 14 16 I

LEP-i

List of Effective Pages (TRM Bases)

R.E. Ginna Nuclear Power Plant Page Rev.

Page Rev.

TOC Section 3.7 iii 15 TRB 3.7.1-1 14 TRB 3.7.2-1 14 TRB 3.7.3-1 14 Section 2.0 TRB 3.7.4-1 14 TRB 3.7.5-1 14 TRB 3.7.6-1 14 Section 3.0 TRB 3.7.7-1 to TRB 3.7.7-7 18 TRB 3.7.8-1 to TRB 3.7.8-3 15 Section 3.1 Section 3.8 Section 3.2 Section 3.9 Section 3.3 TRB 3.9.1-1 to TRB 3.9.1-3 14 TRB 3.9.2-1 14 TRB 3.9.3-1 14 Section 3.4 TRB 3.9.4-1 to TRB 3.9.4-6 18 Section 3.5 Section 4.0 Section 3.6 Section 5.0 I

=

I LEP-ii Revision 19

Fire Suppression Water Sources TR 3.7.1 3.7 PLANT SYSTEMS TR 3.7.1 Fire Suppression Water Sources TR 3.7.1 Two fire pumps shall be OPERABLE and aligned to the fire suppression header.

APPLICABILITY:

At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One required fire pump A.1 Restore required pump to 7 days inoperable in MODES 1, OPERABLE status.

2, 3, or 4.

B.

Required Action and B.1 Start and operate redundant 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> associated Completion pump continuously.

Time of Condition A not met.

AND B.2 Prepare special report and 30 days submit to NRC outlining cause of pump inoperability and plans for restoring to OPERABLE status.

C.

One required fire pump C.1 Restore required pump to 7 days inoperable in MODES 5 OPERABLE status.

or 6, or with the reactor defueled.

D.

Required Action and D.1 Prepare special report and 30 days associated Completion submit to NRC outlining Time of Condition C not cause of pump inoperability met.

and plans for restoring to OPERABLE status.

R.E. Ginna Nuclear Power Plant Revision 19 TR 3.7.1 -1

Fire Suppression Water Sources TR 3.7.1 I

Revision 19 R.E. Ginna Nuclear Power Plant CONDITION REQUIRED ACTION COMPLETION TIME E.

Two fire pumps E.1 Establish a full backup fire 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> inoperable, suppression water system.

OR OR Fire suppression header E.2.1 Cross-tie the yard loop to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> inoperable, the plant fire header.

AND E.2.2 Declare the suppression 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> systems listed in Table TR 3.7.1-1 inoperable.

F.

Required Action and F.1 Be in MODE 3.

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

F.2 Be in MODE 5.

36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> AND F.3 Prepare special report and 30 days submit to NRC outlining cause of fire suppression inoperability and plans for restoring to OPERABLE status.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.7.1.1 Operate each fire pump on recirculation flow for > 15 31 days minutes.

TSR 3.7.1.2 Verify each fire suppression valve in the pump train or 31 days header flow path that is not locked, supervised, or otherwise secured in position is in the correct position.

TSR 3.7.1.3 Verify level of diesel driven fire pump fuel oil tank is 31 days

> 50%.

TR 3.7.1-2

Fire Suppression Water Sources TR 3.7.1 SURVEILLANCE FREQUENCY TSR 3.7.1.4 Inspect and test diesel driven fire pump starting 31 days batteries.

TSR 3.7.1.5 Verify diesel driven fire pump fuel oil stored in the day 92 days tank is within ASTM D975 recommended limits for Number 2 diesel fuel oil for viscosity, water, and sediment.

TSR 3.7.1.6 Cycle air operated valve 9227 through one complete 10 months cycle.

TSR 3.7.1.7

- NOTE

1.

Not required to be performed for hydrant isolation valves.

2.

Only required to be performed for valves which are testable in MODES 1, 2, 3, and 4.

Cycle each valve in the pump or header flowpath 12 months through one complete cycle.

TSR 3.7.1.8 Verify each fire suppression pump starts automatically 18 months and sequentially on an actual or simulated actuation signal and produces > 2000 gpm at 210 ft head.

TSR 3.7.1.9 Verify each automatic fire suppression valve in the 24 months pump train or header flow path actuates to its correct position on an actual or simulated actuation signal.

TSR 3.7.1.10

- NOTE Only required to be performed for valves which are not testable in MODES 1, 2, 3, and 4.

Cycle each valve in the pump or header flowpath 18 months through one complete cycle.

TSR 3.7.1.11 Inspect diesel fire pump engine in accordance with 18 months procedures prepared in conjunction with manufacturer's recommendations for the class of service.

TSR 3.7.1.12 Record static pressure at suppression header test 3 years connection with one fire pump operating.

R.E. Ginna Nuclear Power Plant Revision 19 TR 3.7.1-3

Fire Suppression Water Sources TR 3.7.1 Table TR 3.7.1-1 Fire Suppression Spray Sprinkler Systems that are not Provided Sufficient Pressure/Flow by the Yard Loop in the Cross-tie Lineup LOCATION I

TYPE SYSTEM ACTUATION I

I I

I I

I kjI I

I I

21.

Main Turbine Oil Reservoir Sprinkler S01

1.

Auxiliary Building Basement Cable Trays - SI Pumps

2.

Auxiliary Building Intermediate Level at Cable Tunnel Entrance

3.

Auxiliary Building Intermediate Level Cable Trays - East

4.

Cable Tunnel

5.

Air Handling Room Cable Trays

6.

Relay Room - Southeast

7.

Relay Room - West

8.

Relay Room - Northeast

9.

Diesel Generator (DG) Room A

10.

Diesel Generator (DG) Room B

11.

Intermediate Building East Cable Trays

12.

Screenhouse Basement Cable Trays

13.

Control Room Turbine Building Wall

14.

Main Oil Storage Room

15.

Service Building

16.

Transformer#1

17.

Transformer #12A

18.

Transformer #12B

19.

Turbine Condenser Pit

20.

Turbine Island Spray Sprinkler Sprinkler Spray Spray Spray Spray Spray Sprinkler Sprinkler Sprinkler Spray Spray Spray Sprinkler Spray Spray Spray Spray Sprinkler R.E. Ginna Nuclear Power Plant S03 S04 S05 S06 S09 S1 Sl S12 S13 S15 S17 S29 S16 S19 S20 S22 S23 S24 S26 S27 Preaction Preaction Preaction Automatic Automatic Manual Manual Manual Preaction Preaction Preaction Automatic Automatic Automatic Automatic Automatic Automatic Automatic Manual Automatic Automatic Revision 19 TR 3.7.1-4