ML100550604
| ML100550604 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 02/02/2010 |
| From: | Tennessee Valley Authority |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML100550604 (25) | |
Text
PHOTO-READY VERSION OF WATTS BAR UNIT ONE TRM AND PROPOSED WATTS BAR UNIT 2 TRM REVIEW MATRIX U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 1.1 TRM 1.1 R0 Revision 22 revised the Unit 1 TRM to allow Definitions Definitions R22 alternate verification in lieu of response time R31 testing of Reactor Trip and ESF instrumentation.
This change is to be applied to Unit 2.
Revision 22 was provided to NRC via letter dated 03/27/2001.
Revision 31 revised the Unit 1 TRM to reflect the change in thermal power that resulted from Amendment 31 to the Unit 1 TS {approve Power Uprate using Leading Edge Flow Meter (LEFM)}.
This change will NOT be applied to Unit 2.
Revision 31 was provided to NRC via letter dated 04/20/2004.
REVISION:
TRM 1.2 TRM 1.2 R0 Logical Connectors Logical Connectors REVISION:
TRM 1.3 TRM 1.3 R0 Completion Times Completion Times REVISION:
TRM 1.4 TRM 1.4 R0 Frequency Frequency REVISION:
TRM 3.0 TRM 3.0 R0 Revision 38 revised the Unit 1 TRM / TRM Bases TECHNICAL TECHNICAL R38 to be consistent with changes made to the Unit 1 REQUIREMENT (TR) REQUIREMENT (TR) TS per Unit 1 TS Amendment 55 (change APPLICABILITY APPLICABILITY requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
Page 1 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.0 TRM Bases 3.0 R0 Revision 38 revised the Unit 1 TRM / TRM Bases TECHNICAL TECHNICAL R38 to be consistent with changes made to the Unit 1 REQUIREMENT (TR) REQUIREMENT (TR) TS per Unit 1 TS Amendment 55 (change APPLICABILITY APPLICABILITY requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM 3.0 TRM 3.0 R0 Revision 38 revised the Unit 1 TRM / TRM Bases TECHNICAL TECHNICAL R38 to be consistent with changes made to the Unit 1 SURVEILLANCE SURVEILLANCE R39 TS per Unit 1 TS Amendment 55 (change REQUIREMENT (TSR) REQUIREMENT (TSR) requirements for Mode changes limitation in LCOs APPLICABILITY APPLICABILITY and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
Revision 39 revised the Unit 1 TRM / TRM Bases to be consistent with changes made to the Unit 1 TS per amendment 42 (revise the time delay prior to entering LCO after missing SR). This change is to be applied to Unit 2.
Revision 39 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM Bases 3.0 TRM Bases 3.0 R0 Revision 38 revised the Unit 1 TRM / TRM Bases TECHNICAL TECHNICAL R38 to be consistent with changes made to the Unit 1 SURVEILLANCE SURVEILLANCE R39 TS per Unit 1 TS Amendment 55 (change REQUIREMENT (TSR) REQUIREMENT (TSR) requirements for Mode changes limitation in LCOs APPLICABILITY APPLICABILITY and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
Revision 39 revised the Unit 1 TRM / TRM Bases to be consistent with changes made to the Unit 1 TS per amendment 42 (revise the time delay prior to entering LCO after missing SR). This change is to be applied to Unit 2.
Revision 39 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM 3.1.1 TRM 3.1.1 R0 Revision 38 revised the Unit 1 TRM / TRM Bases Boration Systems Flow Boration Systems Flow R38 to be consistent with changes made to the Unit 1 Paths, Shutdown Paths, Shutdown TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
Page 2 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.1.1 TRM Bases 3.1.1 R0 Revision 20 revised the Unit 1 TRM / TRM Bases Boration Systems Flow Boration Systems Flow R20 to add notes to address instrument error for Paths, Shutdown Paths, Shutdown R38 various parameters. This change is to be applied to Unit 2.
Revision 20 was provided to NRC via letter dated 03/27/2001.
Revision 38 revised the Unit 1 TRM / TRM Bases to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM 3.1.2 TRM 3.1.2 R0 Boration Systems Flow Boration Systems Flow Paths, Operating Paths, Operating REVISION:
TRM Bases 3.1.2 TRM Bases 3.1.2 R0 Revision 20 revised the Unit 1 TRM / TRM Bases Boration Systems Flow Boration Systems Flow R20 to add notes to address instrument error for Paths, Operating Paths, Operating various parameters. This change is to be applied to Unit 2.
Revision 20 was provided to NRC via letter dated 03/27/2001.
REVISION:
TRM 3.1.3 TRM 3.1.3 R38 Revision 38 revised the Unit 1 TRM / TRM Bases Charging Pump, Shutdown Charging Pump, Shutdown to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
Page 3 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.1.3 TRM Bases 3.1.3 R0 Revision 38 revised the Unit 1 TRM / TRM Bases Charging Pump, Shutdown Charging Pump, Shutdown R38 to be consistent with changes made to the Unit 1 R41 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
Revision 41 updated the Unit 1 TRM Bases to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 66 (replace references to ASME Section XI with the ASME Operation and Maintenance Code for IST activities, and removes reference to "applicable supports" from the IST program. Also changes the applicability of SR 3.0.2 provisions to other normal and accelerated frequencies specified as two years or less in the IST program). This change is to be applied to Unit 2.
Revision 41 was provided to NRC via letter dated 09/22/2008.
REVISION:
TRM 3.1.4 TRM 3.1.4 R0 Charging Pump, Operating Charging Pump, Operating REVISION:
TRM Bases 3.1.4 TRM Bases 3.1.4 R0 Revision 41 updated the Unit 1 TRM Bases to be Charging Pump, Operating Charging Pump, Operating R41 consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 66 (replace references to ASME Section XI with the ASME Operation and Maintenance Code for IST activities, and removes reference to "applicable supports" from the IST program. Also changes the applicability of SR 3.0.2 provisions to other normal and accelerated frequencies specified as two years or less in the IST program). This change is to be applied to Unit 2.
Revision 41 was provided to NRC via letter dated 09/22/2008.
REVISION:
Page 4 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.1.5 TRM 3.1.5 R0 Revision 9 revised the Unit 1 TRM to revise boron Borated Water Sources, Borated Water Sources, R09 concentration for borated water sources. This Shutdown Shutdown R33 portion of the revision was superseded by Revision R37 33 which was superseded by Revision 37. This change will NOT be applied to Unit 2.
Revision 09 was provided to NRC via letter dated 02/09/1998.
Revision 33 revised the Unit 1 TRM to incorporate boron concentration changes. This portion of the revision was superseded by Revision 37. This change will NOT be applied to Unit 2.
Revision 33 was provided to NRC via letter dated 04/20/2004.
Revision 37 revised the Unit 1 TRM to update the boron concentration limits of the RWST and the BAT. This change is to be applied to Unit 2.
Revision 37 was provided to NRC via letter dated 05/23/2007.
REVISION:
Page 5 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.1.5 TRM Bases 3.1.5 R0 Revision 20 revised the Unit 1 TRM / TRM Bases Borated Water Sources, Borated Water Sources, R20 to add notes to address instrument error for Shutdown Shutdown R27 various parameters. This change is to be applied R32 to Unit 2.
R33 R37 Revision 20 was provided to NRC via letter dated 03/27/2001.
Revision 27 revised the Unit 1 TRM bases to revise the pH value in water sources due to TS Amendment for ice reduction weight. This change is to be applied to Unit 2.
Revision 27 was provided to NRC via letter dated 09/19/2002.
Revision 32 revised the Unit 1 TRM bases to make an editorial correction for TSR 3.1.5.3. This change is to be applied to Unit 2.
Revision 32 was provided to NRC via letter dated 04/20/2004.
Revision 33 revised the Unit 1 TRM to incorporate boron concentration changes. This portion of the revision was superseded by Revision 37. This change will NOT be applied to Unit 2.
Revision 33 was provided to NRC via letter dated 04/20/2004.
Revision 37 revised the Unit 1 TRM to update the boron concentration limits of the RWST and the BAT. This change is to be applied to Unit 2.
Revision 37 was provided to NRC via letter dated 05/23/2007.
REVISION:
Page 6 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.1.6 TRM 3.1.6 R0 Revision 9 revised the Unit 1 TRM to revise boron Borated Water Sources, Borated Water Sources, R09 concentration for borated water sources. This Operating Operating R33 portion of the revision was superseded by Revision R37 33 which was superseded by Revision 37. This R42 change will NOT be applied to Unit 2.
Revision 09 was provided to NRC via letter dated 02/09/1998.
Revision 33 revised the Unit 1 TRM to incorporate boron concentration changes. This portion of the revision will be applied to Unit 2.
Revision 33 was provided to NRC via letter dated 04/20/2004.
Revision 37 revised the Unit 1 TRM to update the boron concentration limits of the RWST and the BAT. This change is to be applied to Unit 2.
Revision 37 was provided to NRC via letter dated 05/23/2007.
Revision 42 revised the Unit 1 TRM to remove the TPBAR limit from Figure 3.1.6. This change is to be applied to Unit 2.
Revision 42 was provided to NRC via letter dated 09/22/2008.
REVISION:
Page 7 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.1.6 TRM Bases 3.1.6 R0 Revision 20 revised the Unit 1 TRM / TRM Bases Borated Water Sources, Borated Water Sources, R20 to add notes to address instrument error for Operating Operating R27 various parameters. This change is to be applied R33 to Unit 2.
R37 Revision 20 was provided to NRC via letter dated 03/27/2001.
Revision 27 revised the Unit 1 TRM bases to revise the pH value in water sources due to TS Amendment for ice reduction weight. This change is to be applied to Unit 2.
Revision 27 was provided to NRC via letter dated 09/19/2002.
Revision 33 revised the Unit 1 TRM to incorporate boron concentration changes. This portion of the revision was superseded by Revision 37. This change will NOT be applied to Unit 2.
Revision 33 was provided to NRC via letter dated 04/20/2004.
Revision 37 revised the Unit 1 TRM to update the boron concentration limits of the RWST and the BAT. This change is to be applied to Unit 2.
Revision 37 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM 3.1.7 TRM 3.1.7 R0 Revision 8 revised the Unit 1 TRM / TRM Bases to Position Indication System, Position Indication System, R08 clarify the frequency for TSR 3.1.7.1. This change Shutdown Shutdown is to be applied to Unit 2.
Revision 8 was provided to NRC via letter dated 02/09/1998.
REVISION:
TRM Bases 3.1.7 TRM Bases 3.1.7 R0 Revision 8 revised the Unit 1 TRM / TRM Bases to Position Indication System, Position Indication System, R08 clarify the frequency for TSR 3.1.7.1. This change Shutdown Shutdown is to be applied to Unit 2.
Revision 8 was provided to NRC via letter dated 02/09/1998.
REVISION:
Page 8 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.3.1 TRM 3.3.1 R0 Revision 07 revised the Unit 1 TRM to document Reactor Trip System (RTS) Reactor Trip System (RTS) R07 additional response time allowances (from 7 to 8 Instrumentation Instrumentation R13 seconds) provided in the revised Safety Analyses R34 for Cycle 2 operation for items 6. and 7. of Table R44 3.3.1-1. This change is to be applied to Unit 2.
Revision 07 was provided to NRC via letter dated 02/09/1998.
Revision 13 revised the Unit 1 TRM to reflect deletion of item 3.b. of Table 3.3.1-1. This item was deleted by Amendment 18 to the Unit 1 TS.
This change is to be applied to Unit 2.
Revision 13 was provided to NRC via letter dated 10/18/1999.
Revision 34 revised the Unit 1 TRM to add an acceptance criterion for item 5. of Table 3.3.1-1.
The requirement for the associated SR was added to the Unit 1 TS via TS Amendment 52. This change is to be applied to Unit 2.
Revision 34 was provided to NRC via letter dated 09/16/2005.
Revision 44 revised the Unit 1 TRM Table 3.3.1-1 to be consistent with the changes approved by NRC as Unit 1 TS Amendment 68. This change is to be applied to Unit 2.
Revision 44 was issued on 10/10/2008; has not been provided to NRC yet.
REVISION:
TRM Bases 3.3.1 TRM Bases 3.3.1 R0 Reactor Trip System (RTS) Reactor Trip System (RTS)
Instrumentation Instrumentation REVISION:
Page 9 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.3.2 TRM 3.3.2 R0 Revision 3 revised the Unit 1 TRM to reflect Engineered Safety Feature Engineered Safety Feature R03 modification to prevent inadvertent transfer of TAW Actuation System (SEAS) Actuation System (SEAS) R26 Pump from the CST to CREW. This change is to Instrumentation Instrumentation R35 be applied to Unit 2.
R36 Revision 3 was provided to NRC via letter dated 02/09/1998.
Revision 26 revised the Unit 1 TRM to revise CVI response time from five to six seconds in accordance with analyses. This change is to be applied to Unit 2.
Revision 26 was provided to NRC via letter dated 09/19/2002.
Revision 35 revised the Unit 1 TRM to revise the containment spray response time and add a note to Notation 13 of Table 3.3.2-1. This change is to be applied to Unit 2.
Revision 35 was provided to NRC via letter dated 09/16/2005.
Revision 36 revised the Unit 1 TRM to update the response time for Containment Spray in Table 3.3.2-1 and the RTndt values in the Bases for TR 3.7.1. This change is to be applied to Unit 2.
Revision 36 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM Bases 3.3.2 TRM Bases 3.3.2 R0 Revision 22 revised the Unit 1 TRM to allow Engineered Safety Feature Engineered Safety Feature R22 alternate verification in lieu of response time Actuation System (SEAS) Actuation System (SEAS) testing of Reactor Trip and ESF instrumentation.
Instrumentation Instrumentation This change is to be applied to Unit 2.
Revision 22 was provided to NRC via letter dated 03/27/2001.
REVISION:
TRM 3.3.3 TRM 3.3.3 R0 Movable Incore Detectors Power Distribution ------------- --------------------------------------------------------------------
Monitoring System ------------- --------------------------------------------------------------------
RXX A82 amended the Unit 1 TS to implement the Beacon Core Power Distribution and Monitoring System. A change similar to this is to be applied to Unit 2.
NRC approved A82 via letter dated 10/27/2009.
This change incorporates applicable changes to the TRM.
REVISION: B Page 10 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.3.3 TRM Bases 3.3.3 R0 Movable Incore Detectors Power Distribution ------------- --------------------------------------------------------------------
Monitoring System ------------- --------------------------------------------------------------------
RXX A82 amended the Unit 1 TS to implement the Beacon Core Power Distribution and Monitoring System. A change similar to this is to be applied to Unit 2.
NRC approved A82 via letter dated 10/27/2009.
This change incorporates applicable changes to the TRM bases.
REVISION: B TRM 3.3.4 TRM 3.3.4 R0 Revision 19 revised the Unit 1 TRM / TRM Bases Seismic Instrumentation Seismic Instrumentation R19 to reflect the upgraded monitoring instrumentation R40 and associated requirements. This change is to be applied to Unit 2.
Revision 19 was provided to NRC via letter dated 03/27/2001.
Revision 40 revised the Unit 1 TRM / TRM Bases to remove various requirements for the submittal of reports to NRC. This change is to be applied to Unit 2.
Revision 40 was provided to NRC via letter dated 09/22/2008.
REVISION:
TRM Bases 3.3.4 TRM Bases 3.3.4 R0 Revision 19 revised the Unit 1 TRM / TRM Bases Seismic Instrumentation Seismic Instrumentation R19 to reflect the upgraded monitoring instrumentation R40 and associated requirements. This change is to be applied to Unit 2.
Revision 19 was provided to NRC via letter dated 03/27/2001.
Revision 40 revised the Unit 1 TRM / TRM Bases to remove various requirements for the submittal of reports to NRC. This change is to be applied to Unit 2.
Revision 40 was provided to NRC via letter dated 09/22/2008.
REVISION:
Page 11 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.3.5 TRM 3.3.5 R0 Revision 6 revised the Unit 1 TRM to revise the Turbine Overspeed Turbine Overspeed R06 actions for Turbine Overspeed Protection. This R30 change is to be applied to Unit 2.
R38 Revision 6 was provided to NRC via letter dated 02/09/1998.
Revision 30 revised the Unit 1 TRM to revise the reference made in TR 3.3.5.1 to a "plant administrative instruction," to reflect the current implementation in a "technical instruction." This change is to be applied to Unit 2.
Revision 30 was provided to NRC via letter dated 09/19/2002.
Revision 38 revised the Unit 1 TRM / TRM Bases to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM Bases 3.3.5 TRM Bases 3.3.5 R0 Revision 6 revised the Unit 1 TRM to revise the Turbine Overspeed Turbine Overspeed R06 actions for Turbine Overspeed Protection. This R30 change is to be applied to Unit 2.
R38 Revision 6 was provided to NRC via letter dated 02/09/1998.
Revision 30 revised the Unit 1 TRM to revise the reference made in TR 3.3.5.1 to a "plant administrative instruction," to reflect the current implementation in a "technical instruction." This change is to be applied to Unit 2.
Revision 30 was provided to NRC via letter dated 09/19/2002.
Revision 38 revised the Unit 1 TRM / TRM Bases to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
Page 12 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.3.6 TRM 3.3.6 R0 Revision 40 revised the Unit 1 TRM / TRM Bases Loose-Part Detection Loose-Part Detection R40 to remove various requirements for the submittal of System System reports to NRC. This change is to be applied to Unit 2.
Revision 40 was provided to NRC via letter dated 09/22/2008.
REVISION:
TRM Bases 3.3.6 TRM Bases 3.3.6 R0 Revision 11 revised the Unit 1 TRM Bases to Loose-Part Detection Loose-Part Detection R11 adopt an alternate 18 month calibration System System R40 methodology for the Loose Parts Monitoring System for sensors located in excessive radiation areas. This change is to be applied to Unit 2.
Revision 11 was provided to NRC via letter dated 10/18/1999.
Revision 40 revised the Unit 1 TRM / TRM Bases to remove various requirements for the submittal of reports to NRC. This change is to be applied to Unit 2.
Revision 40 was provided to NRC via letter dated 09/22/2008.
REVISION:
TRM 3.3.7 XX R23 Revision 23 revised the Unit 1 TRM / TRM Bases Plant Calorimetric XX to add new section 3.3.7 (Plant Calorimetric Measurement Measurement) as a result of Unit 1 TS Amendment 31 {approve Power Uprate using Leading Edge Flow Meter (LEFM)}. This change will NOT be applied to Unit 2.
Revision 23 was provided to NRC via letter dated 03/27/2001.
This removes this portion from the TRM.
REVISION: B TRM Bases 3.3.7 XX R23 Revision 23 revised the Unit 1 TRM / TRM Bases Plant Calorimetric XX to add new section 3.3.7 (Plant Calorimetric Measurement Measurement) as a result of Unit 1 TS Amendment 31 {approve Power Uprate using Leading Edge Flow Meter (LEFM)}. This change will NOT be applied to Unit 2.
Revision 23 was provided to NRC via letter dated 03/27/2001.
This removes this portion from the TRM Bases.
REVISION: B Page 13 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.3.8 TRM 3.3.8 ------------- --------------------------------------------------------------------
Hydrogen Monitor Hydrogen Monitor ------------- --------------------------------------------------------------------
R45 A72 amended the Unit 1 TS to delete the Hydrogen Recombiners. This change is to be applied to Unit 2; the Unit 2 hydrogen recombiners are to be abandoned in place.
NRC approved A72 via letter dated 12/23/2008.
R45 amended the Unit 1 TRM to add this section.
REVISION: B TRM Bases 3.3.8 TRM Bases 3.3.8 ------------- --------------------------------------------------------------------
Hydrogen Monitor Hydrogen Monitor ------------- --------------------------------------------------------------------
R45 R94 revised the Unit 1 TS Bases to reflect changes to the Unit 1 TS approved by Unit 1 TS A72 (deleted the Hydrogen Recombiners). This change is to be applied to Unit 2; the Unit 2 hydrogen recombiners are to be abandoned in place.
NRC approved A72 via letter dated 12/23/2008.
R45 amended the Unit 1 TRM Bases to add this section.
REVISION: B TRM 3.4.1 TRM 3.4.1 R0 Safety Valves, Shutdown Safety Valves, Shutdown REVISION:
TRM Bases 3.4.1 TRM Bases 3.4.1 R0 Safety Valves, Shutdown Safety Valves, Shutdown REVISION:
TRM 3.4.2 TRM 3.4.2 R0 Pressurizer Temperature Pressurizer Temperature Limits Limits REVISION:
TRM Bases 3.4.2 TRM Bases 3.4.2 R0 Pressurizer Temperature Pressurizer Temperature Limits Limits REVISION:
TRM 3.4.3 TRM 3.4.3 R0 RCS Vents RCS Vents REVISION:
Page 14 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.4.3 TRM Bases 3.4.3 R0 RCS Vents RCS Vents REVISION:
TRM 3.4.4 TRM 3.4.4 R0 Chemistry Chemistry REVISION:
TRM Bases 3.4.4 TRM Bases 3.4.4 R0 Chemistry Chemistry REVISION:
TRM 3.4.5 TRM 3.4.5 R0 Revision 38 revised the Unit 1 TRM / TRM Bases Piping System Structural Piping System Structural R38 to be consistent with changes made to the Unit 1 Integrity Integrity TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM Bases 3.4.5 TRM Bases 3.4.5 R0 Revision 38 revised the Unit 1 TRM / TRM Bases Piping System Structural Piping System Structural R38 to be consistent with changes made to the Unit 1 Integrity Integrity R41 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
Revision 41 updated the Unit 1 TRM Bases to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 66 (replace references to ASME Section XI with the ASME Operation and Maintenance Code for IST activities, and removes reference to "applicable supports" from the IST program. Also changes the applicability of SR 3.0.2 provisions to other normal and accelerated frequencies specified as two years or less in the IST program). This change is to be applied to Unit 2.
Revision 41 was provided to NRC via letter dated 09/22/2008.
REVISION:
TRM 3.6.1 TRM 3.6.1 R0 Ice Bed Temperature Ice Bed Temperature Monitoring System Monitoring System REVISION:
Page 15 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.6.1 TRM Bases 3.6.1 R0 Revision 20 revised the Unit 1 TRM / TRM Bases Ice Bed Temperature Ice Bed Temperature R20 to add notes to address instrument error for Monitoring System Monitoring System various parameters. This change is to be applied to Unit 2.
Revision 20 was provided to NRC via letter dated 03/27/2001.
REVISION:
TRM 3.6.2 TRM 3.6.2 R0 Inlet Door Position Inlet Door Position Monitoring System Monitoring System REVISION:
TRM Bases 3.6.2 TRM Bases 3.6.2 R0 Revision 10 revised the Unit 1 TRM / TRM Bases Inlet Door Position Inlet Door Position R10 to clarify operation of inlet door position monitoring Monitoring System Monitoring System R20 system. This change is to be applied to Unit 2.
Revision 10 was provided to NRC via letter dated 10/18/1999.
Revision 20 revised the Unit 1 TRM / TRM Bases to add notes to address instrument error for various parameters. This change is to be applied to Unit 2.
Revision 20 was provided to NRC via letter dated 03/27/2001.
REVISION:
TRM 3.6.3 TRM 3.6.3 R0 Lower Compartment Lower Compartment Cooling System Cooling System REVISION:
TRM Bases 3.6.3 TRM Bases 3.6.3 R0 Lower Compartment Lower Compartment Cooling System Cooling System REVISION:
TRM 3.7.1 TRM 3.7.1 R0 Steam Generator Steam Generator Pressure/Temperature Pressure/Temperature Limitations Limitations REVISION:
Page 16 of 25
U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.7.1 TRM Bases 3.7.1 R0 Revision 20 revised the Unit 1 TRM / TRM Bases Steam Generator Steam Generator R20 to add notes to address instrument error for Pressure/Temperature Pressure/Temperature R36 various parameters. This change is to be applied Limitations Limitations R38 to Unit 2.
Revision 20 was provided to NRC via letter dated 03/27/2001.
Revision 36 revised the Unit 1 TRM to update the response time for Containment Spray in Table 3.3.2-1 and the RTndt values in the Bases for TR 3.7.1. This change is to be applied to Unit 2.
Revision 36 was provided to NRC via letter dated 05/23/2007.
Revision 38 revised the Unit 1 TRM / TRM Bases to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM 3.7.2 TRM 3.7.2 R0 Revision 17 revised the Unit 1 TRM / TRM Bases Flood Protection Plan Flood Protection Plan R17 to reflect decrease in predicted flood levels for all governing floods and the change in organization responsible for monitoring the river system.
Changes are due to revised flood analysis for WBN which incorporated changes to the river system made by the Dam Safety Program. This change is to be applied to Unit 2.
Revision 17 was provided to NRC via letter dated 10/18/1999.
REVISION:
TRM Bases 3.7.2 TRM Bases 3.7.2 R0 Revision 17 revised the Unit 1 TRM / TRM Bases Flood Protection Plan Flood Protection Plan R17 to reflect decrease in predicted flood levels for all governing floods and the change in organization responsible for monitoring the river system.
Changes are due to revised flood analysis for WBN which incorporated changes to the river system made by the Dam Safety Program. This change is to be applied to Unit 2.
Revision 17 was provided to NRC via letter dated 10/18/1999.
REVISION:
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U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.7.3 TRM 3.7.3 R0 Revision 5 revised the Unit 1 TRM / TRM Bases to Snubbers Snubbers R05 provide an allowance to perform certain snubber R29 functional tests at power with restrictions. This change is to be applied to Unit 2.
Revision 5 was provided to NRC via letter dated 02/09/1998.
Revision 29 revised the Unit 1 /TRM / TRM Bases to add an additional action to TR 3.7.3 to perform an engineering evaluation of inoperable snubber's impact on the operability of a supported system.
This change is to be applied to Unit 2.
Revision 29 was provided to NRC via letter dated 09/19/2002.
REVISION:
TRM Bases 3.7.3 TRM Bases 3.7.3 R0 Revision 4 revised the Unit 1 TRM Bases to Snubbers Snubbers R04 provide clarification concerning the timeframe R05 during which the initial snubber visual verifications R29 under TR 3.7.3 may be performed. This change is to be applied to Unit 2.
Revision 4 was provided to NRC via letter dated 02/09/1998.
Revision 5 revised the Unit 1 TRM / TRM Bases to provide an allowance to perform certain snubber functional tests at power with restrictions. This change is to be applied to Unit 2.
Revision 5 was provided to NRC via letter dated 02/09/1998.
Revision 29 revised the Unit 1 /TRM / TRM Bases to add an additional action to TR 3.7.3 to perform an engineering evaluation of inoperable snubber's impact on the operability of a supported system.
This change is to be applied to Unit 2.
Revision 29 was provided to NRC via letter dated 09/19/2002.
REVISION:
TRM 3.7.4 TRM 3.7.4 R0 Revision 43 revised the Unit 1 TRM / TRM Bases Sealed Source Sealed Source R43 to remove a reporting requirement. This revision is Contamination Contamination consistent with the changes made by Revision 40 which removed several other reporting requirements. This change is to be applied to Unit 2.
Revision 43 was issued 07/17/2008; it has not been provided to NRC.
REVISION:
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U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.7.4 TRM Bases 3.7.4 R0 Revision 43 revised the Unit 1 TRM / TRM Bases Sealed Source Sealed Source R43 to remove a reporting requirement. This revision is Contamination Contamination consistent with the changes made by Revision 40 which removed several other reporting requirements. This change is to be applied to Unit 2.
Revision 43 was issued 07/17/2008; it has not been provided to NRC.
REVISION:
TRM 3.7.5 TRM 3.7.5 R0 Revision 2 revised the Unit 1 TRM to address the Area Temperature Area Temperature R02 effect of ambient temperatures on the MSSVs.
Monitoring Monitoring R38 This change is to be applied to Unit 2.
R40 Revision 2 was provided to NRC via letter dated 02/09/1998.
Revision 38 revised the Unit 1 TRM / TRM Bases to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
REVISION:
TRM Bases 3.7.5 TRM Bases 3.7.5 R0 Revision 20 revised the Unit 1 TRM / TRM Bases Area Temperature Area Temperature R20 to add notes to address instrument error for Monitoring Monitoring R38 various parameters. This change is to be applied R40 to Unit 2.
Revision 20 was provided to NRC via letter dated 03/27/2001.
Revision 38 revised the Unit 1 TRM / TRM Bases to be consistent with changes made to the Unit 1 TS per Unit 1 TS Amendment 55 (change requirements for Mode changes limitation in LCOs and SRs). This change is to be applied to Unit 2.
Revision 38 was provided to NRC via letter dated 05/23/2007.
Revision 40 revised the Unit 1 TRM / TRM Bases to remove various requirements for the submittal of reports to NRC. This change is to be applied to Unit 2.
Revision 40 was provided to NRC via letter dated 09/22/2008.
REVISION:
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U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.8.1 TRM 3.8.1 R0 Revision 25 revised the Unit 1 TRM to follow the Isolation Devices Isolation Devices R25 recommendation of EPRI NP-7410-V3, Revision 1 which revises the preventative maintenance frequency of the molded case circuit breakers from 60 months to 72 months for Class 1E breakers.
This change is to be applied to Unit 2.
Revision 25 was provided to NRC via letter dated 09/19/2002.
REVISION:
TRM Bases 3.8.1 TRM Bases 3.8.1 R0 Revision 25 revised the Unit 1 TRM to follow the Isolation Devices Isolation Devices R25 recommendation of EPRI NP-7410-V3, Revision 1 which revises the preventative maintenance frequency of the molded case circuit breakers from 60 months to 72 months for Class 1E breakers.
This change is to be applied to Unit 2.
Revision 25 was provided to NRC via letter dated 09/19/2002.
REVISION:
TRM 3.8.2 TRM 3.8.2 R0 Revision 25 revised the Unit 1 TRM to follow the Containment Penetration Containment Penetration R25 recommendation of EPRI NP-7410-V3, Revision 1 Conductor Overcurrent Conductor Overcurrent which revises the preventative maintenance Protection Devices Protection Devices frequency of the molded case circuit breakers from 60 months to 72 months for Class 1E breakers and 96 months for non-Class 1E breakers. This change is to be applied to Unit 2.
Revision 25 was provided to NRC via letter dated 09/19/2002.
REVISION:
TRM Bases 3.8.2 TRM Bases 3.8.2 R0 Revision 25 revised the Unit 1 TRM to follow the Containment Penetration Containment Penetration R25 recommendation of EPRI NP-7410-V3, Revision 1 Conductor Overcurrent Conductor Overcurrent which revises the preventative maintenance Protection Devices Protection Devices frequency of the molded case circuit breakers from 60 months to 72 months for Class 1E breakers and 96 months for non-Class 1E breakers. This change is to be applied to Unit 2.
Revision 25 was provided to NRC via letter dated 09/19/2002.
REVISION:
TRM 3.8.3 TRM 3.8.3 R0 Motor-Operated Valves Motor-Operated Valves Thermal Overload Bypass Thermal Overload Bypass Devices Devices REVISION:
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U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.8.3 TRM Bases 3.8.3 R0 Motor-Operated Valves Motor-Operated Valves Thermal Overload Bypass Thermal Overload Bypass Devices Devices REVISION:
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U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 3.8.4 TRM 3.8.4 R0 Revision 1 revised the Unit 1 TRM to update Submerged Component Submerged Component R01 information in Table 3.8.4-1. This change will NOT Circuit Protection Circuit Protection R14 be applied to Unit 2.
R15 R16 Revision 1 was provided to NRC via letter dated R18 02/09/1998.
Revision 14 revised the Unit 1 TRM / TRM Bases to add a note to TSR 3.8.4.2, Table 3.8.4-1, and Bases for TSR 3.8.4.2 to indicate that some components are secured prior to resetting the accident signal. This change will NOT be applied to Unit 2.
Revision 14 was provided to NRC via letter dated 10/18/1999.
Revision 15 revised the Unit 1 TRM / TRM Bases to correct the components on Table 3.8.4-1 marked with an asterisk for components that are secured prior to resetting the accident signal and revise the associated bases, Reference 6. This change will NOT be applied to Unit 2.
Revision 15 was provided to NRC via letter dated 10/18/1999.
Revision 16 revised the Unit 1 TRM / TRM Bases to correct one of the components on Table 3.8.4-1 marked with an asterisk. Component 1 -0PL-68-34 1 H for the pressurizer heater bank C is being marked with a double asterisk to indicated there will be no adverse impact on power supplies if energized after an accident signal reset and revises the associated bases, Reference 6. This change will NOT be applied to Unit 2.
Revision 16 was provided to NRC via letter dated 10/18/1999.
Revision 18 revised the Unit 1 TRM / TRM Bases to reflect EDC E-50345-A to require control rod drive mechanism, lower compartment coolers, and upper compartment coolers control switches to be left in the A-AUTO position. These loads no longer have to be secured before resetting an accident signal, therefore all asterisks except one, are being deleted from Table 3.8.4- 1. The one exception is to component 1-DPL-68-34 1H. An asterisk will indicate there will be no adverse impact on power supplies if energized after an accident signal reset. This change will NOT be applied to Unit 2.
Revision 18 was provided to NRC via letter dated 10/18/1999.
REVISION:
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U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.8.4 TRM Bases 3.8.4 R0 Revision 14 revised the Unit 1 TRM / TRM Bases Submerged Component Submerged Component R14 to add a note to TSR 3.8.4.2, Table 3.8.4-1, and Circuit Protection Circuit Protection R15 Bases for TSR 3.8.4.2 to indicate that some R16 components are secured prior to resetting the R18 accident signal. This change will NOT be applied to Unit 2.
Revision 14 was provided to NRC via letter dated 10/18/1999.
Revision 15 revised the Unit 1 TRM / TRM Bases to correct the components on Table 3.8.4-1 marked with an asterisk for components that are secured prior to resetting the accident signal and revise the associated bases, Reference 6. This change will NOT be applied to Unit 2.
Revision 15 was provided to NRC via letter dated 10/18/1999.
Revision 16 revised the Unit 1 TRM / TRM Bases to correct one of the components on Table 3.8.4-1 marked with an asterisk. Component 1 -0PL-68-34 1 H for the pressurizer heater bank C is being marked with a double asterisk to indicated there will be no adverse impact on power supplies if energized after an accident signal reset and revises the associated bases, Reference 6. This change will NOT be applied to Unit 2.
Revision 16 was provided to NRC via letter dated 10/18/1999.
Revision 18 revised the Unit 1 TRM / TRM Bases to reflect EDC E-50345-A to require control rod drive mechanism, lower compartment coolers, and upper compartment coolers control switches to be left in the A-AUTO position. These loads no longer have to be secured before resetting an accident signal, therefore all asterisks except one, are being deleted from Table 3.8.4- 1. The one exception is to component 1-DPL-68-34 1H. An asterisk will indicate there will be no adverse impact on power supplies if energized after an accident signal reset. This change will NOT be applied to Unit 2.
Revision 18 was provided to NRC via letter dated 10/18/1999.
REVISION:
TRM 3.9.1 TRM 3.9.1 R0 Submerged Component Submerged Component Circuit Protection Circuit Protection REVISION:
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U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM Bases 3.9.1 TRM Bases 3.9.1 R0 Decay Time Submerged Component Circuit Protection REVISION:
TRM 3.9.2 TRM 3.9.2 R0 Communications Communications REVISION:
TRM Bases 3.9.2 TRM Bases 3.9.2 R0 Communications Communications REVISION:
TRM 3.9.3 TRM 3.9.3 R0 Revision 28 revised the Unit 1 TRM / TRM Bases Refueling Machine Refueling Machine R28 to change requirements for the refueling machine as a result of an upgrade of the Fuel Handling Systems. This change is to be applied to Unit 2.
Revision 28 was provided to NRC via letter dated 09/19/2002 REVISION:
TRM Bases 3.9.3 TRM Bases 3.9.3 R0 Revision 28 revised the Unit 1 TRM / TRM Bases Refueling Machine Refueling Machine R28 to change requirements for the refueling machine as a result of an upgrade of the Fuel Handling Systems. This change is to be applied to Unit 2.
Revision 28 was provided to NRC via letter dated 09/19/2002 REVISION:
TRM 3.9.4 TRM 3.9.4 R0 Crane Travel - Spent Fuel Crane Travel - Spent Fuel Storage Pool Building Storage Pool Building REVISION:
TRM Bases 3.9.4 TRM Bases 3.9.4 R0 Crane Travel - Spent Fuel Crane Travel - Spent Fuel Storage Pool Building Storage Pool Building REVISION:
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U1 TRM / TRM BASES U2 TRM / TRM BASES WBN UNIT 1 SUBSECTION / TITLE SUBSECTION / TITLE APPROVAL COMMENTS TRM 5.1 TRM 5.1 R0 Revision 24 revised the Unit 1 TRM to clarify the Technical Requirements Technical Requirements R24 TR Control Program by deleting the terminology Control Program Control Program "unreviewed safety question" pursuant to the revised rule for 10 CFR 50.59. This change is to be applied to Unit 2.
Revision 24 was provided to NRC via letter dated 03/27/2001.
REVISION:
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