ML12283A343
| ML12283A343 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 10/08/2012 |
| From: | Duane Arnold |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML12283A343 (43) | |
Text
TRM REVISION UPDATE INSTRUCTIONS Manual Holder REGIONAL LIBRARY TRM Copy # 14 NRC REGION III TRM Revision # 023 Responsible Licensing Engineer/Specialist Tony Browning TRMCR-038 implements TS Amendment 282 (TSCR-129 - SRV Dry Lift Test) by removing the references to Notes on the SRs for SRV/ADS/LLS valve testing.
In addition, to correct a previous distribution problem (CR 01806737), the entire Section 4.0 Tables are being re-issued.
This revision becomes effective on the following date: 10/8/12 Please update your TRM manual as indicated below:
REMOVE INSERT List of Effective Pages List of Effective Pages Pgs 4.0-1 thru 4.0-40 Pgs 4.0-1 thru 4.0-40 NOTICE OF RECEIPT OF TECHNICAL REQUIREMENTS MANUAL REVISION This acknowledges receipt of this TRM revision. Please sign and return this form, along with the sheets removed from the TRM, to the responsible Licensing Engineer/Specialist within 10 days.
TRM Copy # 14 NRC REGION III TRM Revision # 023 Signature DATE
Page 1 of 2 LIST OF EFFECTIVE PAGES Technical Requirements Manual Revision Date 10/05/12 Page Date Rev Pape Date Rev. Page Date Rev 1.1-1 08/01/98 0 3.3-18 05/16/08 17 4.0-12 04/30/12 21 1.1-2 08/01/98 0 3.3-19 05/16/08 17 4.0-13 04/30/12 21 1.1-3 11/07/01 5 3.3-20 02/08/08 16 4.0-14 04/30/12 21 1.1-4 04/30/12 21 3.4-1 08/01/98 0 4.0-15 04/30/12 21 1.2-1 08/01/98 0 3.4-2 08/01/98 0 4.0-16 04/30/12 21 1.2-2 08/01/98 0 3.4-3 08/01/98 0 4.0-17 04/30/12 21 1.2-3 08/01/98 0 3.4-4 10/20/99 2 4.0-18 04/30/12 21 1.3-1 08/01/98 0 3.4-5 10/20/99 2 4.0-19 04/30/12 21 1.3-2 08/01/98 0 3.5-1 02/08/08 16 4.0-20 04/30/12 21 1.3-3 08/01/98 0 3.5-2 08/01/98 0 4.0-21 04/30/12 21 1.3-4 08/01/98 0 3.5-3 04/18/05 8 4.0-22 04/30/12 21 1.3-5 08/01/98 0 3.5-4 08/01/98 0 4.0-23 04/30/12 21 1.3-6 08/01/98 0 3.7-1 08/01/98 0 4.0-24 04/30/12 21 1.3-7 08/01/98 0 3.7-2 06/12/07 1-2 4.0-25 04/30/12 21 1.3-8 08/01/98 0 3.7-3 06/12/07 12 4.0-26 04/30/12 21 1.3-9 08/01/98 0 3.7-4 11/30/06 11 4.0-27 04/30/12 21 1.3-10 08/01/98 0 3.7-5 06/12/07 12 4.0-28 09/28/12 23 1.3-11 08/01/98 0 3.7-6 08/01/98 0 4.0-29 04/30/12 21 1.3-12 08/01/98 0 3.7-7 06/12/07 12 4.0-30 09/28/12 23 1.3-13 08/01/98 0 3.7-8 06/12/07 12 4.0-3 1 04/30/12 21 1.4-1 07/01/05 9 3.7-9 05/16/01 4 4.0-32 09/28/12 23 1.4-2 07/01/05 9 3.7-10 11/30/06 11 4.0-33 04/30/12 21 1.4-3 07/01/05 9 3.7-11 08/01/98 0 4.0-34 04/30/12 21 1.4-4 07/01/05 9 3.7-12 08/01/98 0 4.0-35 04/30/12 21 1.4-5 07/01/05 9 3.7-13 04/18/05 8 4.0-36 04/30/12 21 1.4-6 07/01/05 9 3.8-1 08/01/98 0 4.0-37 04/30/12 21 1.4-7 07/01/05 9 3.8-2 08/01/98 0 4.0-38 04/30/12 21 1,4-8 07/01/05 9 3.8-3 08/01/98 0 4.0-39 04/30/12 21 3,0-1 04/18/05 8 3.8-4 08/01/98 0 4.0-40 04/30/12 21 3,0-2 04/18/05 8 3.8-5 08/01/98 0 310-3 04/29/11 20 3.8-6 08/01/98 0 TB 3.0-1 04/29/11 20 3,0-4 07/01/05 9 3.8-7 03/20/00 3 TB 3.0-2 10/01/09 19 3,0-5 07/01/05 9 3.8-8 08/01/98 0 TB 3.0-3. 08/01/98 0 3,3-1 08/01/98 0 3.8-9 08/01/98 0 TB 3.0-4 04/18/05 8 3,3-2 08/01/98 0 3.8-10 08/01/98 0 TB 3.0-5 04/18/05 8 3,3-3 08/01/98 0 3.9-1 07/01/05 9 TB 3.0-6 04/18/05 8 3.3-4 11/07/01 5 3.9-2 08/01/98 0 TB 3.0-7 04/18/05 8 3,3-5 08/01/98 0 3.9-3 08/01/98 0 TB 3.0-8 05/09/08 9 3,3-6 11/07/01 5 3.10-1 08/01/98 0 TB 3.0-9 04/18/05 8 3,3-7 08/01/98 0 4.0-1 04/30/12 21 TB 3.09a 04/29/11 20 3,3-8 04/18/05 8 4.0-2 04/30/12 21 TB 3.09b 04/29/11 20 3,3-9 02/08/08 16 4.0-3 04/30/12 21 TB 3.09c 04/29/11 20 3,3-10 09/26/08 18 4.0-4 04/30/12 21 TB 3.0-10 04/18/05 8 3,3-11 09/26/08 18 4.0-5 04/30/12 21 TB 3.0-11 04/18/05 8 3,3-12 02/08/08 16 4.0-6 04/30/12 21 TB 3.0-12 07/01/05 9 3,3-13 02/08/08 16 4.0-7 04/30/12 21 TB 3.0-13 07/01/05 9 3.3-14 02/08/08 16 4.0-8 04/30/12 21 TB 3.0-14 07/01/05 9 3.3-15 02/08/08 16 4.0-9 04/30/12 21 TB 3.0-15 07/01/05 9 3.3-16 02/08/08 16 4.0-10 04/30/12 21 TB 3.0-16 07/01/05 9 3.3-17 02/08/08 16 4.0-11 04/30/12 21 TB 3.3-1 08/01/98 0
Page 2 of 2 LIST OF EFFECTIVE PAGES Technical Requirements Manual Revision Date 10/05/12 Page Date Rev. Page Date Rev. Page Date Rev.
TB 3.3-2 11/07/01 5 TB 3.3-3 07/01/05 9 TB 3.3-3A 07/01/05 9 TB 3.3-4 03/15/99 1 TB 3.3-5 09/20/05 10 TB 3.3-6 05/16/08 17 TB 3.4-1 08/01/98 0 TB 3.4-2 10/20/99 2 TB 3.5-1 10/20/99 2 TB 3.5-2 04/18/05 8 TB 3.7-1 08/01/98 0 TB 3.7-2 06/12/07 12 TB 3.7-3 06/12/07 12 TB 3.7-4 06/12/07 12 TB 3.7-5 06/12/07 12 TB 3.7-6 05/16/01 4 TB 3.7-7 10/01/09 19 TB 3.8-1 06/22/12 22 TB 3.8-2 10/25/07 14 TB 3.8-3 08/01/98 0 TB 3.8-4 03/20/00 3 TB 3.8-5 06/22/2012 22 TB 3.8-6 08/01/98 0 TB 3.9-1 07/01/05 9 TB 3.10-1 08/01/98 0
0 0 DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-1 (Reactivity Control)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.1.3.1 Control Rod Position Control Rods 3.0.0-01 24 Hours No 3.1.3.2 Control Rod Exercises Control Rods 3.1.3-01 31 Days Yes WK 1,2,3, & 4 3.1.5.1 Control Rod Accumulator Pressure Control Rod 3.0.0-04 7 Days No Accumulators 3.1.6.1 Rod Pattern matches BPWS Control Rod Patterns 3.0.0-01 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> No 3.1.7.1 SLCS Tank Volume Standby Liquid Control 3.0.0-01 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> No 3.1.7.2 SLCS Tank Temperature Standby Liquid Control 3.0.0-01 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> No 3.1.7.3 SLCS Suction Pipe Temperature Standby Liquid Control 3.0.0-01 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> No 3.1.7.4 Squib Valve Continuity Check Standby Liquid Control 3.0.0-02 31 Days No 3.1.7.5 SLCS Tank Boron Concentration Standby Liquid Control 3.1.7-03 31 Days No 3.1.7.7 SLCS Pump Flow to RPV Standby Liquid Control 3.1.7-02 24 Months No Staggered Test Basis 3.1.7.8 SLCS Heat Traced Pipe Blockage Standby Liquid Control 3.1.7-02 24 Months No 3.1.8.1 SDV Vent/Drain Valve Position Scram Discharge 3.0.0-02 31 Days Yes Volume Vent/Drain Valves 3.1.8.3 SDV Vent/Drain Valve Actuation Scram Discharge 3.6.1.3-06 24 Months No
& Timing Volume Vent/Drain Valves DAEC 4.0-1 TRMCR-03 5 Rev. 21
0 DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-2 (Thermal Limits)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.2.1.1 APLHGR COLR Limits Check APLHGR 3.0.0-01 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> No 3.2.2.1 MCPR COLR Limits Check MCPR 3.0.0-01 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> No DAEC 4.0-2 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3a (RPS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.1.1.1 RPS CHANNEL CHECK RPS Functions: la, 2a, 2b, & 4 3.0.0-01 12 Hours No 3.0.0-03 3.3.1.1.2 APRM Gain Adjustments RPS Functions: 2b & 2c 3.0.0-01 24 Hours Yes 3.3.1.1.3 Scram Contactor Functional Test RPS Functions: 2b, 2c, 2d, 3, 3.3.1.1-22 7 Days No 4, 5, 6, 7a, 7b, 8, & 9 3.3.1.1.4 CHANNEL FUNCTIONAL TEST RPS Functions: la, lb, & 2a 3.3.1.1-06 7 Days Yes 3.3.1.1-07 3.3.1.1-25 3.3.1.1-26 3.3.1.1-31 3.3.1.1-35 3.3.1.1-38 3.3.1.1.5 CHANNEL FUNCTIONAL TEST RPS Functions: la* & lb* 3.3.1.1-06 7 Days No 3.3.1.1-07 3.3.1.1-31 3.3.1.1.7 Verify IRM/APRM channel overlap RPS Functions: la& 2a 3.3.1.1-30 7 Days Yes 3.3.1.1.8 LPRM Calibration RPS Functions: 2a, 2b & 2c 3.3.1.1-24 1000 No 3.3.1.1-37 MWD/T DAEC 4.0-3 TRMCR-03 5 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Teclhiical Specification Surveillance Frequency Control Program)
Table 4.0-3a (RPS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.1.1.9 CHANNEL FUNCTIONAL TEST RPS Functions: 2b, 2c, 2d, 3, 3.3.1.1-01 92 Days No 4, 5, 6, 7b, 8, 9, & 11 3.3.1.1-02 3.3.1.1-03 3.3.1.1-04 3.3.1.1-05 3.3.1.1-09 3.3.1.1-10 3.3.1.1-13 3.3.1.1-15 3.3.1.1-16 3.3.1.1-17 3.3.1.1-19 3.3.1.1-21 3.3.1.1-26 3.3.1.1-32 3.3.1.1-33 3.3.1.1-38 3.3.1.1.10 Trip Unit Calibrations RPS Function: 7a 3.3.1.1-11 92 Days No 3.3.1.1.11 CHANNEL CALIBRATION RPS Function: 3 3.3.1.1-01 92 Days No 3.3.1.1.12 CHANNEL CALIBRATION RPS Functions: 2a, 2b & 2c 3.3.1.1-26 184 Days Yes 3.3.1.1-32 3.3.1.1-33 3.3.1.1-34 3.3.1.1-38 3.3.1.1.13 CHANNEL FUNCTIONAL TEST RPS Functions: 7a & 10 3.3.1.1-11 24 Months No 3.3.1.1-23 DAEC 4.0-4 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3a (RPS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.1.1.14 CHANNEL CALIBRATION RPS Functions: la, 4, 5, 6, 7a, 3.3.1.1-03 24 Months Yes 7b, 8, & 9 3.3.1.1-05 3.3.1.1-07 3.3.1.1-10 3.3.1.1-12 3.3.1.1-14 3.3.1.1-18 3.3.1.1-31 DAEC 4.0-5 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3a (RPS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.1.1.15 LOGIC SYSTEM FUNCTIONAL RPS Functions: la, lb, 2a, 2b, 3.3.1.1-01 24 Months No TEST 2c, 2d, 3, 4, 5, 6, 7a, 7b, 8, 9, 3.3.1.1-02 10 & 11 3.3.1.1-03 3.3.1.1-04 3.3.1.1-05 3.3.1.1-06 3.3.1.1-07 3.3.1.1-09 3.3.1.1-10 3.3.1.1-11 3.3.1.1-13 3.3.1.1-15 3.3.1.1-16 3.3.1.1-17 3.3.1.1-19 3.3.1.1-21 3.3.1.1-23 3.3.1.1-25 3.3.1.1-26 3.3.1.1-32 3.3.1.1-33 3.3.1.1-36 3.3.1.1-38 3.3.1.1.16 Low Power Bypass Cutoff Check RPS Functions: 8 & 9 3.3.1.1-16 24 Month No 3.3.1.1.17 Flow Signal Conformance Check RPS Function: 2b 3.3.1.1-27 24 Month No DAEC 4.0-6 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3a (RPS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.1.1.18 RPS RESPONSE TIME Check RPS Functions: 3 & 4 3.3.1.1-08 24 Months No 3.3.1.1-28 Staggered 3.3.1.1-29 Test Basis 3.3.1.1.19 RPS Logic System Response Time RPS Functions: la, lb, 2a, 2b, 3.3.1.1-08 24 Months No Check 2c, 2d, 3, 4, 5, 6, 7a, 7b, 8 & 9 3.3.1.1-36 Staggered Test Basis
- MODE 5, with any control rod withdrawn from a core cell containing one or more fuel assemblies.
DAEC 4.0-7 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3b (SRM Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.1.2.1 CHANNEL CHECK SRM (MODES 2 & 5) 3.0.0-01 12 Hours No 3.0.0-03 3.3.1.2.2 Operable SRM Location Check SRM (MODE 5) 3.0.0-03 12 Hours No 3.10.3-03 3.3.1.2.3 CHANNEL CHECK SRM (MODES 3 & 4) 3.0.0-01 24 Hours No 3.0.0-03 3.3.1.2.4 Detector Count Rate Check SRM (MODES 2, 3, 4 3.0.0-01 12 Hours No
& 5) 3.0.0-03 (CORE ALTS) 24 Hours 3.3.1.2.5 CHANNEL FUNCTIONAL TEST SRM (MODE 5) 3.3.1.2-01 7 Days No 3.3.1.2-02 3.3.1.2-03 3.3.1.2.6 CHANNEL FUNCTIONAL TEST SRM (MODES 2,3 & 3.3.1.2-01 31 Days Yes
- 4) 3.3.1.2-02 3.3.1.2-03 3.3.1.2-04 3.3.1.2.7 CHANNEL CALIBRATION SRM (MODES 2, 3,4 3.3.1.2-02 24 Months Yes
& 5) 3.3.1.2-03 DAEC 4.0-8 TRMCR-035 Rev. 21
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3c (Rod Block Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.2.1.1 CHANNEL FUNCTIONAL TEST Rod Block Functions: 3.3.2.1-01 92 Days No la, 1b, Ic, Id, le & If 3.3.2.1-02 3.3.2.1.2 CHANNEL FUNCTIONAL TEST Rod Block Function 2 3.3.2.1-03 92 Days Yes (MODE 2) 3.3.2.1.3 CHANNEL FUNCTIONAL TEST Rod Block Function 2 3.3.2.1-03 92 Days Yes (MODE 1) 3.3.2.1.4 Power Range Bypass Checks Rod Block Functions: 3.3.2.1-02 184 Days No la, lb & Ic 3.3.2.1.5 CHANNEL CALIBRATION Rod Block Functions: 3.3.2.1-02 184 Days No la, 1b, 1c, le & If 3.3.2.1.6 CHANNEL FUNCTIONAL TEST Rod Block Function 3 3.3.1.1-23 24 Months Yes DAEC 4.0-9 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3d (PAM Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.3.1.1 CHANNEL CHECK PAM Functions: 1, 2a, 3.0.0-02 31 Days No 2b, 3, 4a, 4b, 5a, 5b, 6 3.0.0-04 3.3.3.1.2 CHANNEL CALIBRATION PAM Functions: 1, 2a, 3.3.3.1-01 24 Months No.
2b, 3, 4a, 4b, 5a, 5b, 6 3.3.3.1-02 3.3.3.1-03 3.3.3.1-05 3.3.3.1-06 3.3.3.1-07 3.3.3.1-08 3.3.3.1-09 3.3.3.1-09PASS 3.3.3.1-10 3.3.3.1-11 3.3.3.1-12 DAEC 4.0-10 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3e (Remote Shutdown Panel Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.3.2.1 Verify control circuit and transfer Remote Shutdown 3.3.3.2-02 24 Months No switches perform their intended Panel 3.3.3.2-03 functions. 3.3.3.2-04 3.3.3.2-05 3.3.3.2-06 3.3.3.2-07 3.3.3.2-08 3.3.3.2-04 3.3.3.2.2 CHANNEL CALIBRATION Remote Shutdown 3.3.3.2-01 24 Months No Panel 3.3.3.2-09 3.3.3.2-10 3.3.3.2-11 3.3.3.2-12 DAEC 4.0-11 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3f (EOC-RPT Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.4.1.1 CHANNEL FUNCTIONAL TEST EOC-RPT Function: 3.3.1.1-13 92 Days No TSV - Closure 3.3.1.1-15 EOC-RPT Function: 3.3.1.1-16 TCV Fast Closure 3.3.1.1-19 3.7.7-03 3.3.4.1.2 CHANNEL CALIBRATION EOC-RPT Function: 3.3.1.1-14 24 Months No TSV - Closure 3.3.1.1-20 EOC-RPT Function:
TCV Fast Closure 3.3.4.1.3 LOGIC SYSTEM FUNCTIONAL EOC-RPT Function: 3.3.1.1-13 24 Months No TEST, including breaker actuation TSV - Closure 3.3.1.1-19 EOC-RPT Function: 3.3.4.1-02 TCV Fast Closure 3.3.4.1.4 Verify trips are not bypassed above EOC-RPT Function: 3.3.1.1-16 24 Months No 26% RTP TSV - Closure EOC-RPT Function:
TCV Fast Closure 3.3.4.1.5 Verify EOC-RPT SYSTEM EOC-RPT Function: 3.3.4.1-01 24 Months No RESPONSE TIME TSV - Closure 3.3.4.1-02 Staggered EOC-RPT Function: Test Basis TCV Fast Closure DAEC 4.0-12 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3g (ATWS-RPT Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.4.2.1 CHANNEL CHECK ATWS-RPT Function: 3.0.0-01 12 Hours No RPV Water Level -
Low Low 3.3.4.2.2 CHANNEL FUNCTIONAL TEST ATWS-RPT Function: 3.3.4.2-01 12 Months No RPV Water Level - 3.3.6.1-10 Low Low 3.3.6.1-11 ATWS-RPT Function:
RPV Pressure - High 3.3.4.2.3 CHANNEL CALIBRATION ATWS-RPT Function: 3.3.4.2-01 12 Months No RPV Water Level - 3.3.6.1-10 Low Low ATWS-RPT Function:
RPV Pressure -High 3.3.4.2.4 LOGIC SYSTEM FUNCTIONAL ATWS-R.PT Function: 3.3.4.2-01 24 Months No TEST, including breaker actuation RPV Water Level - 3.3.4.2-02 Low Low 3.3.6.1-10 ATWS-RPT Function:
RPV Pressure - High DAEC 4.0-13 TRMCR-03 5 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3h (ECCS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.5.5.1 CHANNEL CHECK ECCS Functions: la, 3.0.0-01 24 Hours No 2a, 2d, 2g, 2i, 2.j, 3a, 3.0.0-03 3c, 4a, 4c, 5a, 5c 3.3.5.1.2 CHANNEL FUNCTIONAL TEST ECCS Functions: 2d, 3.3.5.1-01 31 Days No 2g, 2h, 2i, 2j 3.3.5.1-02 3.3.5.1-03 3.3.5.1-04 3.3.5.1-05 3.3.5.1-12 3.3.5.1-13 3.3.5.1-19 3.3.5.1-20 3.3.5.1-21 3.3.5.1-22 DAEC 4.0-14 TRMCR-035 Rev. 21
DAEC 0
Techinical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3h (ECCS Instrumentation) 3.3.5.1.3 CHANNEL FUNCTIONAL TEST ECCS Functions: la, 3.3.5.1-01 92 Days No lb, lc, 1d, 2a, 2b, 2c, 3.3.5.1-02 2f, 3a, 3b, 3c, 3d, 3e, 3.3.5.1-04 3f, 4a, 4b, 4c, 4d, 4e, 3.3.5.1-05 5a, 5b, 5c, 5d, 5e 3.3.5.1-06 3.3.5.1-07 3.3.5.1-08 3.3.5.1-09 3.3.5.1-10 3.3.5.1-11 3.3.5.1-12 3.3.5.1-13 3.3.5.1-17 3.3.5.1-18 3.3.5.1-23 3.3.5.1-24 3.3.5.1-25 3.3.5.1-26 3.3.5.1-27 3.3.5.1-34 3.3.5.1-35 3.3.5.1-36 3.5.1-01 3.5.1-02 3.5.1-05 3.5.1-10 3.5.1-11 3.5.1-12
____________ L_______________________________________ a ________________
DAEC 4.0-15 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3h (ECCS Instrumentation) 3.3.5.1.4 CHANNEL CALIBRATION ECCS Functions: 2d, 3.3.5.1-05 92 Days No 2h, 2j 3.3.5.1-13 3.3.5.1-22 3.3.5.1.5 CHANNEL FUNCTIONAL TEST ECCS Functions: If, 2k 3.3.5.1-28 12 Months No 3.3.5.1.6 CHANNEL CALIBRATION ECCS Functions: If, 3.3.1.1-05 12 Months No 2g, 2k, 3a, 3c 3.3.5.1-02 3.3.5.1-28 3.3.5.1.7 CHANNEL CALIBRATION ECCS Functions: None None 18 Months No 3.3.5.1.8 CHANNEL CALIBRATION ECCS Functions: la, 3.3.5.1-02 24 Months No lb, Ic, Id, le, 2a, 2b, 3.3.5.1-06 2c, 2e, 2f, 2i, 3b, 3d, 3e, 3.3.5.1-08 3f, 4a, 4b, 4c, 4d, 4e, 3.3.5.1-11 5a, 5b, 5c, 5d, 5e 3.3.5.1-16 3.3.5.1-18 3.3.5.1-20 3.3.5.1-24 3.3.5.1-26 3.3.5.1-27 3.3.5.1-32 3.3.5.1-33 3.3.5.1-35 3.3.5.1-36 DAEC 4.0-16 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3h (ECCS Instrumentation) 3.3.5.1.9 LOGIC SYSTEM FUNCTIONAL ECCS Functions: la, 3.3.5.1-02 24 Months No TEST lb, lc, 1d, le, If, 2a, 3.3.5.1-05 2b, 2c, 2d, 2e, 2f, 2g, 3.3.5.1-06 2h, 2i, 2j, 2k, 3a, 3b, 3c, 3.3.5.1-08 3d, 3e, 3f, 4a, 4b, 4c, 3.3.5.1-11 4d, 4e, 5a, 5b, 5c, 5d, 3.3.5.1-13 5e 3.3.5.1-14 3.3.5.1-15 3.3.5.1-16 3.3.5.1-18 3.3.5.1-20 3.3.5.1-22 3.3.5.1-28 3.3.5.1-29 3.3.5.1-30 3.3.5.1-32 3.3.5.1-33 3.3.5.1-37 3.5.1-01 3.5.1-03 3.5.1-04 3.5.1-05 3.5.1-07 3.5.1-10 3.5.1-12 3.5.3-05 3.8.1-07 DAEC 4.0-17 TRMCR-035 Rev. 21
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3i (RCIC Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.5.2.1 CHANNEL CHECK RCIC Function: 1, 2 3.0.0-01 24 Hours No 3.3.5.2.2 CHANNEL FUNCTIONAL TEST RCIC Function: 1, 2, 3 3.3.1.1-04 92 Days No 3.3.1.1-05 3.3.5.1-01 3.3.5.1-02 3.3.5.1-23 3.3.5.1-24 3.3.5.2.3 CHANNEL CALIBRATION RCIC Function: 1, 2 3.3.1.1-05 12 Months No 3.3.5.1-02 3.3.5.2.4 CHANNEL CALIBRATION RCIC Function: 4 3.3.5.1-24 24 Months No 3.3.5.2.5 LOGIC SYSTEM FUNCTIONAL RCIC Function: 1, 2, 3 3.3.1.1-05 24 Months No TEST 3.3.5.1-02 3.3.5.1-24 3.3.5.1-37 3.5.3-04 3.5.3-05 DAEC 4.0-18 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3j (PCIS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.6.1.1 CHANNEL CHECK PCIS Function: la, lc, 3.0.0-01 12 Hours No 2a, 2b, 5e, 6b 3.0.0-03 3.3.6.1.2 CHANNEL CHECK PCIS Function: le, lf, 3.0.0-01 24 Hours No 2c, 2d, 2e, 3e, 3g, 3h, 3.3.6.1-38 3i, 4e, 4g, 4h, 4i, 5a, 5b, 5c, 5f 3.3.6.1.3 CHANNEL FUNCTIONAL TEST PCIS Function: 7a 3.3.6.1-07 31 Days No 3.3.6.1-08 DAEC 4.0-19 TRMCR-035 Rev. 21
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3j (PCIS Instrumentation) 3.3.6.1.4 1 CHANNEL FUNCTIONAL TEST PCIS Function: la, lb, 3.3.1.1-02 92 Days No 3.3.1.1-03 Ic, Id, le, If, 2a, 2b, 3.3.1.1-04 2c, 2d, 2e, 3a, 3b, 3c, 3.3.1.1-05 3d, 3e, 3f, 3g, 3h, 3i, 3.3.5.1-08 3.3.5.1-09 4a, 4b, 4c, 4d, 4e, 4f, 3.3.6.1-01 4g, 4h, 4i, 5a, 5b, 5c, 3.3.6.1-02 5e, 5f, 6a, 6c 3.3.6.1-03 3.3.6.1-04 3.3.6.1-05 3.3.6.1-10 3.3.6.1-11 3.3.6.1-12 3.3.6.1-13 3.3.6.1-15 3.3.6.1-16 3.3.6.1-17 3.3.6.1-18 3.3.6.1-19 3.3.6.1-20 3.3.6.1-21 3.3.6.1-22 3.3.6.1-23 3.3.6.1-24 3.3.6.1-25 3.3.6.1-26 3.3.6.1-27 3.3.6.1-28 3.3.6.1-29 3.3.6.1-30 3.3.6.1-31 3.3.6.1-32 3.3.6.1-33 3.3.6.1-34 3.3.6.1-40 3.3.6.1-41 3.3.6.1-43 3.3.6.1-44 3.3.6.1-45 3.3.6.1-46 3.3.6.1-47 3.3.6.1-48 DAEC 4.0-20 IKM\UK-U)3 5 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3j (PCIS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.6.1.5 CHANNEL CALIBRATION PCIS Function: 1b, Ic, 3.3.6.1-01 92 Days No 6a 3.3.6.1-02 3.3.6.1-03 3.3.6.1.6 CHANNEL CALIBRATION PCIS Function: 4c 3.3.6.1-31 184 Days No 3.3.6.1.7 CHANNEL CALIBRATION PCIS Function: le, If, 3.3.6.1-04 12 Months No 5e 3.3.6.1-10 3.3.6.1-15 3.3.6.1.8 CHANNEL CALIBRATION PCIS Function: la, Id, 3.3.1.1-03 24 Months No 2a, 2b, 2c, 2d, 2e, 3a, 3.3.1.1-05 3b, 3c, 3d, 3e, 3f, 3g, 3.3.5.1-08 3h, 3i,4a, 4b, 4d, 4e, 4f, 3.3.6.1-08 4g, 4h, 4i, 5a, 5b, 5c, 3.3.6.1-10 5f, 6b, 6c, 7a 3.3.6.1-13 3.3.6.1-17 3.3.6.1-19 3.3.6.1-21 3.3.6.1-23 3.3.6.1-25 3.3.6.1-27 3.3.6.1-29 3.3.6.1-34 3.3.6.1-40 3.3.6.1-44 3.3.6.1-46 DAEC 4.0-21 TRMCR-035 Rev. 21
0 DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3j (PCIS Instrumentation) 3.3.6.1.9 LOGIC SYSTEM FUNCTIONAL PCIS Function: la, 1b, 3.1.7-02 24 Months No TEST 1c, Id, le, 1f, 2a, 2b, 3.3.1.1-03 2c, 2d, 2e, 3a, 3b, 3c, 3.3.1.1-05 3d, 3e, 3f, 3g, 3h, 3i, 3.3.5.1-08 4a, 4b, 4c, 4d, 4e, 4f, 3.3.5.1-29 3.3.6.1-01 4g, 4h, 4i, 5a, 5b, 5c, 3.3.6.1-02 5d, 5e, 5f, 6a, 6b, 6c, 7a 3.3.6.1-03 3.3.6.1-04 3.3.6.1-06 3.3.6.1-08 3.3.6.1-09 3.3.6.1-10 3.3.6.1-13 3.3.6.1-14 3.3.6.1-15 3.3.6.1-17 3.3.6.1-19 3.3.6.1-21 3.3.6.1-23 3.3.6.1-25 3.3.6.1-27 3.3.6.1-29 3.3.6.1-31 3.3.6.1-34 3.3.6.1-40 3.3.6.1-42 3.3.6.1-44 3.3.6.1-46 3.3.6.1-48 3.3.6.1-49 3.3.6.1-50 3.3.6.1-51 3.6.1.3-06 DAEC 4.0-22 TRMCR-035 Rev. 21
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3k (SCIS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.6.2.1 CHANNEL CHECK SCIS Function: 1 3.0.0-01 12 Hours No 3.0.0-03 3.3.6.2.2 CHANNEL CHECK SCIS Function: 3, 4 3.0.0-01 24 Hours No 3.0.0-03 3.3.6.1-38 3.3.6.2.3 CHANNEL FUNCTIONAL TEST SCIS Function: 1, 2, 3, 3.3.1.1-02 *92 Days No 4 3.3,1.1-03 3.3.1.1-04 3.3.1.1-05 3.3.6.1-21 3.3.6.1-22 3.3.6.1-23 3.3.6.1-24 3.3.6.2.4 CHANNEL CALIBRATION SCIS Function: 1, 2, 3, 3.3.1.1-03 24 Months No 4 3.3.1.1-05 3.3.6.1-21 3.3.6.1-23 3.3.6.2.5 LOGIC SYSTEM FUNCTIONAL SCIS Function: 1, 2, 3, 3.3.1.1-03 24 Months No TEST 4 3.3.1.1-05 3.3.6.1-21 3.3.6.1-23 3.3.6.1-50 3.3.6.1-51 DAEC 4.0-23 TRMCR-03 5 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-31 (LLS Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.6.3.1 CHANNEL FUNCTIONAL TEST LLS Function: 3 3.3.6.3-01 92 Days No (outside DW) 3.3.6.3-02 3.3.6.3.2 CHANNEL FUNCTIONAL TEST LLS Function: 1, 2 3.3.1.1-01 92 Days No 3.3.6.3-03 3.3.6.3-04 3.3.6.3.3 CHANNEL CALIBRATION LLS Function: 1 3.3.1.1-01 92 Days No 3.3.6.3.4 CHANNEL CALIBRATION LLS Function: 2 3.3.6.3-04 184 Days No 3.3.6.3.5 CHANNEL CALIBRATION LLS Function: 3 3.3.6.3-02 24 Months No 3.3.6.3.6 LOGIC SYSTEM FUNCTIONAL LLS Function: 1, 2, 3 3.3.1.1-01 24 Months No TEST 3.3.6.3-02 3.3.6.3-04 3.3.6.3-05 DAEC 4.0-24 TRMCR-035 Rev. 21
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3m (SFU Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.7.1.1 CHANNEL CHECK SFU Rad Monitors 3.3.6.1-38 24 Hours No 3.3.7.1.2 CHANNEL FUNCTIONAL TEST SFU Rad Monitors 3.3.7.1-01 92 Days No 3.3.7.1-02 3.3.7.1.3 CHANNEL CALIBRATION SFU Rad Monitors 3.3.7.1-02 24 Months No 3.3.7.1.4 LOGIC SYSTEM FUNCTIONAL SFU Rad Monitors 3.3.7.1-02 24 Months No TEST 3.7.4-01 DAEC 4.0-25 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3n (LOP Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.8.1.1 CHANNEL FUNCTIONAL TEST LOP Function: 2a, 2b 3.3.8.1-01 31 Days No 3.3.8.1-02 3.3.8.1.2 CHANNEL FUNCTIONAL TEST LOP Function: la, 3 3.3.8.1-03 12 Months No 3.3.8.1-04 3.3.8.1-05 3.3.8.1.3 CHANNEL CALIBRATION LOP Function: 2a, 2b, 3 3.3.8.1-02 12 Months No 3.3.8.1-05 3.3.8.1.4 CHANNEL CALIBRATION LOP Function: la 3.3.8.1-04 24 Months No 3.3.8.1.5 LOGIC SYSTEM FUNCTIONAL LOP Function: la, 2a, 3.3.8.1-04 24 Months No TEST 2b,3 3.3.8.1-05 3.3.8.1-06 3.7.2-01 3.8.1-07 DAEC 4.0-26 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-3m (RPS-EPA Instrumentation)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.3.8.2.1 CHANNEL FUNCTIONAL TEST RPS-EPA 3.3.8.2-01 184 Days YES 3.3.8.2-02 3.3.8.2.2 CHANNEL CALIBRATION RPS-EPA 3.3.8.2-01 24 Months No 3.3.8.2.3 System Functional Test RPS-EPA 3.3.8.2-01 24 Months No DAEC 4.0-27 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-4 (Reactor Coolant System)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.4.1.1 Recirculation Pump Speed Recirculation Loops 3.4.2-01 24 Hours Yes Mismatch 3.4.1.2 Power/Flow Map Exclusion Zone Recirculation Loops 3.0.0-01 24 Hours No Check 3.4.2.1 Jet Pump Flow/Pump Speed/dP Jet Pump 3.4.2-01 24 Hours Yes Checks 3.4.2-02 3.4.2-03 3.4.3.2 S/RV Manual Actuation S/RVs 3.4.3-03 24 Months No 3.4.4.1 RCS Leakage Checks RCS Leakage 3.0.0-01 12 Hours No 3.4.5.1 RSC Leakage Instrumentation Primary Containmient 3.0.0-01 12 Hours No CHANNEL CHECK Air Sampling System 3.4.5.2 RSC Leakage Instrumentation a) Primary Containment 3.0.0-01 31 Days No CHANNEL FUNCTIONAL TEST Air Sampling System 3.4.5-01 b) Equipment Drain 3.4.5-02 Sump Flow Integrator 3.4.5-03 c) Floor Drain Sump Flow Integrator 3.4.5.3 RSC Leakage Instrumentation a) Equipment Drain 3.4.5-04 92 Days No CHANNEL FUNCTIONAL TEST Sump Flow Timer 3.4.5-05 b) Floor Drain Sump 3.4.5-06 Flow Timer I I DAEC 4.0-28 TRMCR-038 Rev. 23
DAEB 0
Tecnmical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-4 (Reactor Coolant System)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.4.5.4 RSC Leakage Instrumentation a) Primary Containment 3.4.5-01 92 Days No CHANNEL CALIBRATION Air Sampling System 3.4.5-03 b) Equipment Drain Sump Flow Integrator c) Floor Drain Sump Flow Integrator 3.4.5.5 RSC Leakage Instrumentation a) Equipment Drain 3.4.5-05 12 Months No CHANNEL CALIBRATION Sump Flow Timer 3.4.5-06 b) Floor Drain Sump Flow Timer 3.4.6.1 DOSE EQUIVALENT 1-131 Check RCS Specific Activity 3.4.6-01 7 Days Yes 3.4.7.1 Verify Forced Circulation RHR Shutdown 3.0.0-01 12 Hours No Cooling - MODE 3 3.4.8,1 Verify Forced Circulation RHR Shutdown 3.0.0-01. 12 Hours No Cooling - MODE 4 3.0.0-03 3.4.9.1 RCS Heat-up/Cooldown Log RCS P/T Limits 3.4.9-01 30 Minutes Yes 3.4.9.5 RPV Flange Temperature Check - RCS P/T Limits 3.4.9-02 30 Minutes Yes Bolt-up 3.4.9.6 RPV Flange Temperature Check - RCS P/T Limits 3.4.9-02 30 Minutes Yes
<80°F 3.4.9.7 RPV Flange Temperature Check- RCS P/T Limits 3.0.0-01 12 Hours Yes
<100°F 3.0.0-03 3.4.10.1 Steam Dome Pressure Check Reactor Steam Dome 3.0.0-01 12 Hours No Pressure DAEC 4.0-29 TRMCR-035 Rev. 21
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.5.1.1 Discharge Piping Filled with Water HPCI, Core Spray, 3.5.1-13 31 Days No Check LPCI 3,5.1-14 3.5.1-15 3.5.1.2 Valve Position Checks HPCI, Core Spray, 3.0.0-02 31 Days No LPCI 3.5.1.3 Accumulator Supply Check ADS 3.0.0-04 31 Days No 3.5.1.6 Pump Flowrate Check- Low HPCI 3.5.1-06 24 Months Yes Pressure 3.5.1.7 Simulated Auto Actuation Test HPCI, Core Spray, 3.3.5.1-15 24 Months LPCI 3.3.5.1-29 3.3.5.1-30 3.3.5.1-37 3.5.1-03 3.5.1-04 3.5.1-05 3.5.1-07 3.5.1-10 3.5.3-05 3.6.1.3-06 3.8.1-07 3.8.7-01 3.5.1.8 Simulated Auto Actuation Test ADS 3.3.5.1-16 24 Months No 3.5.1.9 Valves Manually Open Check ADS 3.4.3-03 24 Months No 3.5.2.1 Suppression Pool Level Check LPCI 3.0.0-01 12 Hours No 3.0.0-03 _ _1_1 DAEC 4.0-30 TRMCR-038 Rev. 23
DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.5.2.2 CST & Suppression Pool Level Core Spray 3.0.0-01 12 Hours No Check 3.0.0-03 3.5.2.3 Discharge Piping Filled with Water Core Spray, LPCI 3.0.0-01 31 Days No Check 3.5.1-13 3.5.2.4 Valve Position Checks Core Spray, LPCI 3.0.0-02 31 Days No 3.5.2.6 Simulated Auto Actuation Test Core Spray, LPCI 3.3.5.1-15 24 Months No 3.3.5.1-29 3.3.5.1-37 3.5.1-03 3.5.1-04 3.6.1.3-06 3.8.1-07 3.8.7-01 3.5.3.1 Discharge Piping Filled with Water RCIC 3.5.3-08 31 Days No Check 3.5.3.2 Valve Position Checks RCIC 3.0.0-02 31 Days No 3.5.3.4 Pump Flowrate Check - Low RCIC 3.5.3-08 24 Months Yes Pressure 3.5.3.5 Simulated Auto Actuation Test RCIC 3.5.3-02 24 Months No 3.5.3-03 3.5.3-04 3.5.3-05 3.5.3-07 DAEC 4.0-31 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-6 (Containment)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.6.1.1.2 Suppression Chamber Leak Check Primary Containment 3.6.1.1-05 24 Months No 3.6.1.2.2 Air Lock Door Interlock Check Primary Containment 3.6.1.2-02 24 Months No 3.6.1.3.1 Verify Valves are Closed Purge Valves 3.0.0-02 31 Days No 3.6.1.3.2 Explosive Valve Continuity Check TIP Shear Valve 3.0.0-02 31 Days No 3.6.1.3.4 T-seal Leakage Check Purge Valves 3.6.1.3-01 184 Days No 3.6.1.3.6 Simulated Auto Actuation Test PCIVs 3.3.5.1-29 24 Months No 3.3.5.1-30 3.3.6.1-06 3.3.6.1-09 3.3.6.1-14 3.3.6.1-42 3.3.6.1-49 3.3.6.1-50 3.3.6.1-51 3.6.1.3-06 3.6.1.3.7 Simulated Auto Actuation Test EFCVs 3.6.1.3-04 24 Months No 3.6.1.3-07 3.6.1.3-08 3.6.1.3-09 3.6.1.3-10 3.6.1.4.1 Drywell Air Temperature Check Primary Contaimnent 3.0.0-01 24 Hours No 3.6.1.5.1 Valves Manually Open Check LLS Valves 3.4.3-03 24 Months No 3.6.1.5.2 Simulated Auto Actuation Test LLS Valves 3.3.6.3-05 24 Months No 3.6.1.6.1 Verify Valves are Closed Rx Bldg - Suppression 3.0.0-04 14 Days No Chamber VBs DAEC 4.0-32 TRMCR-038 Rev. 23
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-6 (Contaimnent)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.6.1.6.3 Verify Opening Setpoint Rx Bldg- Suppression 3.6.1.6-01 12 Months No Chamber VBs 3.6.1.7.1 Verify Valves are Closed DW - Suppression 3.0.0-04 14 Days No Chamber VBs 3.6.1.7.2 Valve Assembly Functional Test DW - Suppression 3.6.1.7-01 31 Days No Chamber VBs 3.6.1.7-02 3.6.1.7.3 Verify Opening Setpoint DW- Suppression 3.6.1.7-02 24 Months No Chamber VBs 3.6.2.1.1 Suppression Pool Temperature Primary Containment 3.0.0-01 24 Hours No Check 3.6.2.1-01 3.6.2.2.1 Suppression Pool Level Check Primary Containment 3.0.0-01 24 Hours No 3.6.2.3.1 Valve Position Checks RHR - Suppression 3.0.0-02 31 Days No Pool Cooling 3.6.2.4.1 Nozzle Blockage Air Test RHR- Suppression 3.6.2.4-01 60 Months No Pool Spray 3.6.3.2.1 Oxygen Concentration Check Primary Containment 3.0.0-04 7 Days No 3.6.4.1.1 Verify Equipment Hatch Closure Secondary Containment 3.6.4.1-02 31 Days No 3.6.4.1.2 Verify Door Closure Secondary Containment 3.6.4.1-02 31 Days No 3.6.4.1.3 Verify SGTS Draws 0.25" Vacuum Secondary Containment 3.6.4.1-03 24 Months No Staggered Test Basis 3.6.4.2.1 Verify Isolation Times of Valves & SCIV/Ds 3.6.4.2-01 92 Days No Dampers 3.6.4.2.2 Simulated Auto Actuation Test SCIV/Ds 3.3.6.1-51 24 Months No 3.6.4.3.1 10 Hour Operational Heater Run SGTS 3.6.4.3-01 31 Days No DAEC 4.0-33 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-6 (Containment)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.6.4.3.3 Simulated Auto Actuation Test SGTS 3.3.6.1-51 24 Months No 3.6.4.3.4 Verify Bypass Damper & Fan SGTS 3.6.4.3-03 24 Months No Operation I I I I I DAEC 4.0-34 TRMCR-035 Rev. 21
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-7 (Plant Systems)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.7.1.1 Verify Valve Positions RHRSW 3.0.0-02 31 Days No 3.7.2.1 Verify River Water Level UHS 3.0.0-01 24 Hours No 3.7.2.2 Verify River Water Temperature UHS 3.0.0-01 24 Hours No 3.7.2.3 Verify River Water Depth UHS 3.0.0-02 7 Days Yes 3.7.2.4 Verify Valve Positions RWS 3.0.0-02 31 Days No 3.7.2.5 Verify River Water Depth UHS 3.7.2-05 92 Days No 3.7.2.6 Simulated Auto Actuation Test RWS 3.7.2-01 24 Months No 3.8.1-07 3.7.3.1 Verify Valve Positions ESW 3.0.0-04 91 Days No 3.7.3.2 Simulated Auto Actuation Test ESW NS540002 24 Months No 3.8.1-07 3.7.4.1 15 Minute Operational Run SFU 3.7.4-05 31 Days No 3.7.4.3 Simulated Auto Actuation Test SFU 3.7.4-01 24 Months No 3.7.5.1 Verify Heat Removal Capability Chillers 3.7.5-01 92 Days No 3.7.5-03 3.7.6.1 Verify Gross Gamma Activity Offgas 3.7.6-01 31 Days Yes 3.7.7.1 Fully Cycle Each Valve Turbine Bypass Valves 3.7.7-01 92 Days No 3.7.7.2 Perform System Functional Test Turbine Bypass Valves 3.7.7-02 24 Months No 3.7.7.3 Verify System Response Time Turbine Bypass Valves 3.7.7-02 24 Months No 3.7.8.1 Verify Pool Water Level Spent Fuel Pool 3.0.0-04 7 Days No 3.7.9.1 20 Minute Operational Test Instrument Air System 3.7.9-01 31 Days No 3.7.9.2 Simulated Auto Actuation Test Instrument Air System 3.7.9-02 92 Days No 3.7.9-03 DAEC 4.0-35 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-8 (Electrical Systems)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.8.1.1 Verify Breaker Alignment & Power Offsite AC Sources 3.8.1-01 7 Days No Availability 3.8.1.2 Verify Start (Slow) - Output EDGs 3.8.1-04 31 Days No Voltage & Frequency 3.8.1-05 3.8.1-06 3.8.1.3 60 Minute Load Test EDGs 3.8.1-04 31 Days Yes 3.8.1-05 3.8.1-06 3.8.1.4 Verify Day Tank Volume EDGs 3.8.1-04 31 Days No 3.8.1-05 3.8.1-06 3.8.1.5 Day Tank Presence of Water Check EDGs 3.8.1-08 31 Days No 3.8.1-09 3.8.1.6 Fuel Oil Transfer Operational Test EDGs 3.8.1-04 31 Days' No 3.8.1-05 3.8.1-06 3.8.1.7 Timed (Fast) Start- Voltage & EDGs 3.8.1-06 Frequency Check 3.8.1.8 Verify Slow Transfer Between Offsite AC Sources 3.8.1-07 24 Months Yes Start-up & Stand-by Transformers 3.8.1.9 Load Reject Test EDGs 3.8.1-07 24 Months Yes 3.8.1.10 Verify Automatic Trip Bypass EDGs 3.8.1-07 24 Months Yes 3.8.1.11 Verify Manual Control for EDGs 3.8.1-07 24 Months Yes Transferring Loads to Offsite Power 3.8.1.12 Verify Load Sequence Separation EDGs 3.8.1-07 24 Months Yes DAEC 4.0-36 TRMCR-035 Rev. 21
DAEC 0
Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-8 (Electrical Systems)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.8.1.13 LOOP-LOCA Test EDGs 3.7.5-03 24 Months Yes 3.8.1-07 3.8.3.1 Verify Volume Fuel Oil 3.0.0-03 31 Days No 3.0.0-04 3.8.1-04 3.8.1-05 3.8.1-06 3.8.3.2 Verify Lube Oil Volume LubeOil 3.0.0-03 31 Days No 3.0.0-04 3.8.1-04 3.8.1-05 3.8.1-06 3.8.3.4 Verify Receiver Air Pressure Starting Air 3.8.1-04 31 Days No 3.8.1-05 3.8.1-06 3.8.1-11 3.8.3.5 Underground Fuel Oil Tank Fuel Oil 3.8.1-08 31 Days No Presence of Water Check 3.8.1-09 3.8.4.1 Verify Terminal Voltage DC Sources 3.8.4-01 7 Days No 3.8.4.2 Battery Terminals Corrosion Check DC Sources 3.8.4-02 92 Days No 3.8.4.3 Battery Condition Visual Checks DC Sources 3.8.4-05 12 Months No 3.8.4.4 Corrosion Removal & Connection DC Sources 3.8.4-05 12 Months No Coating Checks 3.8.4.5 Verify Connection Resistance DC Sources 3.8.4-05 12 Months No 3.8.4.6 Verify Charger Output Voltage & DC Source 3.8.4-06 24 Months Yes Amperage 3,8.4-09 DAEC 4.0-37 TRMCR-035 Rev. 21
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-8 (Electrical Systems)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.8.4.7 Battery Service Test DC Sources 3.8.4-03 24 Months Yes 3.8.4-07 3.8.4.8. Battery Modified Performance DC Sources 3.8.4-04 24 Months Yes Discharge Test 3.8.4-08 3.8.6.1 Verify Category A Limits Batteries 3.8.4-01 7 Days No 3.8.6.2 Verify Category B Limits Batteries 3.8.4-02 92 Days No 3.8.6.3 Verify Electrolyte Temperature Batteries 3.8.4-02 92 Days No 3.8.7.1 Verify Breaker Alignment & Power AC & DC Distribution 3.8.4-02 7 Days No Availability Panels 3.8.7.2 Verify Breaker Coordination - LPCI Swing Bus 3.8.4-01 24 Months No LPCI Swing Bus 3.8.8.1 Verify Breaker Alignment & Power AC & DC Distribution 3.8.4-02 7 Days No Availability Panels DAEC 4.0-38 TRMCR-035 Rev. 21
DAt1 Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-9 (Refueling Operations)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.9.1.1 CHANNEL FUNCTION TEST Refueling Interlocks 3.9.1-01 7 Days No 3.9.2.1 Verify Mode Switch Locked in One-Rod-Out Interlock 3.9.1-01 12 Hours No Refuel 3.10.3-02 3.10.3-03 3.10.4-01 3.9.2.2 CHANNEL FUNCTION TEST One-Rod-Out Interlock 3.9.1-01 7 Days Yes 3.10.3-02 3.10.3-03 3.10.4-01 3.9.3.1 Verify Control Rod Position - Full Control Rods 3.0.0-03 12 Hours No In 3.9.5.1 Control Rod Exercise Control Rods 3.10.3-02 7 Days Yes 3.10.3-03 3.10.4-01 3.9.5.2 Verify Accumulator Pressure Control Rods 3.0.0-03 7 Days No 3.9.1-01 3.10.3-02 3.10.3-03 3.10.4-01 3.9.6.1 Verify RPV Water Level RPV Water Level 3.0.0-03 24 Hours No 3.9.7.1 Verify System in Service RHR - Shutdown 3.0.0-03 12 Hours No Cooling (High Water Level) 3.9.8.1 Verify System in Service RHR- Shutdown 3.0.0-03 12 Hours No Cooling (Low Water Level)
DAEC 4.0-39 TRMCR-035 Rev. 21
0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)
Table 4.0-10 (Special Operations)
TS SR # Subject TS SSC/Function STP # Frequency SR AR#
Frequency Note?
3.10.2.1 Verify All Control Rods Inserted Reactor Mode Switch 3.0.0-01 12 Hours No 3.9.1-01 3.10.2.2 Verify No CORE ALTERATIONS Reactor Mode Switch 3.9.1-01 24 Hours No 3.10.3.2 Verify 5x5 Control Rod Array Control Rods 3.10.3-02 24 Hours No Disarmed 3.10.3.3 Verify All Control Rods Inserted Control Rods 3.10.3-02 24 Hours No 3.10.4.2 Verify 5x5 Control Rod Array Control Rods 3.10.4-01 24 Hours No Disarmed 3.10.4.3 Verify All Control Rods Inserted Control Rods 3.10.4-01 24 Hours No 3.10.4.4 Verify Control Block Inserted Control Rods 3.10.4-01 24 Hours No 3.10.5.1 Verify All Control Rods Inserted Control Rods 3.10.5-01 24 Hours No 3.10.5.2 Verify 5x5 Control Rod Array Control Rods 3.10.5-01 24 Hours No Disarmed 3.10.5.3 Verify Control Block Inserted Control Rods 3.10.5-01 24 Hours No 3.10.5.5 Verify No CORE ALTERATIONS Control Rods 3.10.5-01 24 Hours No 3.10.6.1 Verify No Fuel In Core Cell Control Rods 3.0.0-03 24 Hours No 3.10.6.2 Verify All Control Rods Inserted Control Rods 3.0.0-03 24 Hours No 3.10.6.3 Verify Fuel Loading Sequence Control Rods 3.0.0-03 24 Hours No 3.10.8.4 Verify No CORE ALTERATIONS Control Rods -- 12 Hours No 3.10.8.6 Verify CRD Charging Water Control Rods -- 7 Days No Header Pressure DAEC 4.0-40 TRMCR-035 Rev. 21