ML17309A644

Forwards Rev 6 to Technical Requirements Manual, for Re Ginna Station.Util 981218 inter-office Memo Encl

ML17309A644
Person / Time
Site:	Ginna
Issue date:	12/18/1998
From:	ROCHESTER GAS & ELECTRIC CORP.
To:	Andrea Johnson NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17265A497	List: ML17265A496 ML17309A644
References
NUDOCS 9812290134
Download: ML17309A644 (19)

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DISR261 ESTER GAS 8c ELECTRIC C TION DOCUMENT CONTROL Document Transmittal Transmittal: 9812038N 058 To: DOCUMENT CONTROL DESK Date: 12/18/1998 US NRC Holder: 1217 WASHINGTON LISTED BELOW ARE

'C ATT: ALLEN JOHNSON PROJECT DOCTORATE 1-1 20555 NEW OR REVISED CONTROLLED DOCUMENTS. REVIEW THE ATTACHED INSTRUCTION LETTER (IF APPLICABLE), AND UPDATE YOUR CONTROLLED DOCUMENT IN ACCORDANCE WITH RM-RDM-1.

Doc Id Doc Title Rev Rev Date Qty TRM TECHNICAL REQUIREMENTS MANUAL FOR 006 12/18/1998 1 GINNA STATION 98i2290i34 98i2i8 PDR ADGCK 05000244 g' PDR Receipt Acknowledgement and Action Taken:

Signature Date Return to: Rochester Gas 6 Electric Corporation Ginna Station Records Management 1503 Lake Road Ontario, New York 14519

Rochester Gas and Electric Cor'poration Inter-Office Correspondence December 18, 1998

Subject:

Technical Requirements Manual (TRM) Revision 6 To: Distribution Attached are the associated revised pages for the Ginna Station Technical Requirements Manual (TRM). The changes included within Revision 6 are summarized as follows:

1 ~ The title of the Senior Vice President has changed from 'Customer Operations'o 'Generation'hich requires updating of TR 2.1 Required Action A.l and A.4.

2. A clarification is provided for TSR 3.3.4.1 to state that the surveillance is only applicable to the Charcoal Filter 1G fire detection system.

3.,The actual value (> 50%) of the minimum diesel driven fire pump fuel oil tank level has been added to TSR 3.7.1.3

4. Table TR 3.7.2-2 was revised to correct a typographical error and to correct the location of fire suppression system S50.

5. Table TR 3.7.4-1 was revised to correct the locations of the fire hose stations inside containment.

6. Table TR 3.7.5-1 was revised to correct the nomenclature for various fire dooi's.

7. The heading for page TRM 3.8-3 was revised to list the proper title of the section.

8. Table TR 5.1-1 was revised to add a new temporary LCO requirement for R-11 as the result of a commitment made to the NRC as part of their review of an RG&E request for the use of leak-before-break methodology for RHR lines inside containment.

Revision 6 of the TRM is considered effective December 18, 1998. Instructions for the necessary changes to your controlled copy of the ITS are as follows:

Volume Section Remove Insert III TRM Cover Page Cover Page III TRM LEP-i LEP-i III TRM Chapter 2.0 TRM 2.0-1 TRM 2.0-1 III TRM Chapter 3.3 TRM 3.3-9 TRM 3.3-9 III TRM Chapter 3.7 TRM 3.7-3 TRM 3.7-3 m TRM Chapter 3.7 TRM 3.7-10 TRM 3.7-10 III TRM Chapter 3.7 TRM 3.7-17 TRM 3.7-17 III TRM Chapter 3.7 TRM 3.7-20 TRM 3.7-20 III TRM Chapter 3.7 TRM 3.7-21 TRM 3.7-21 III TRM Chapter 3.7 TRM 3.7-22 TRM 3.7-22 III TRM Chapter 3.8 TRM 3.8-3 TRM 3.8-3 III TRM Chapter 5.0 TRM 5.0-2 TRM 5.0-2 Please contact Tom Harding (extension 3384) if you have any questions.

@~i Thomas L. Hardi g

GINNA STATION T evision 4 TECHNICA REQ REMENTS MANUAL TRM) espo sib e Hanage

/0//s /f7 Effective te Controlled Copy Ho.

List of Effective Pages (TRH)

Page Rev. Page Rev. Page Rev. Page Rev.

TOC Section 3.3 Section 3.7 (con'd) (con'd)

TRN 3.3-13 TRH 3.7-10 TRM 3.3-14 TRN 3.7-11 Section 1.0 TRM 3.3-15 TRN 3.7-12 TRH 3.3-16 TRN 3.7-13 TRN 1.0-1 TRH 3.?-14 Section 3.4 TRH 3.7-15 Section. 2.0 TRH 3.7-16 TRH 3.4-1 TRH 3.7-17 TRH 2.0-1 TRH 3.4-2 TRH 3.7-18 TRH 3.4-3 TRH 3.7-19 Section 3.0 TRH 3.4-4 TRH 3.7-20 TRM 3.4-5 TRM 3.7-21 TRM 3.0-1 TRH 3.4-6 TRH 3.7-22 TRH 3.4-7 TRH 3.7-23 Section 3.1 TRH 3.4-8 TRH 3.7-24 TRH 3.4-9 TRN 3.1-1 TRN 3.4-10 Section 3.8 TRH 3.1-2 TRN 3.4-11 TRN 3.1-3 TRM 3.4-12 TRM 3.8-1 TRH 3.1-4 TRN 3.4-13 TRN 3.8-2 TRH 3.1-5 TRM 3.4-14 TRM 3.8-3 TRH 3.1-6 TRH 3.1-7 Section 3.5 Section 3.9 Section 3.2 TRN 3.5-1 TRH 3.9-1 TRM 3.9-2 TRN 3.2-1 0 Section 3.6 TRM 3.9-3 TRM 3.9-4 Section 3.3 TRN 3.6-1 Section 4.0 TRH 3.3-1 1 Section 3.7 TRH 3.3-2 0 TRH 4.0-1 TRH 3.3-3 1 TRN 3.7-1 TRH 3.3-4 0 TRH 3.7-2 Section 5.0 TRH 3.3-5 0 TRH 3.7-3 TRH 3.3-6 0 TRM 3.7-4 TRH 5.0-1 TRH 3.3-7 1 TRH 3.7-5 TRH 5.0-2 TRH 3.3-8 1 TRM 3.7-6 TRH 3.3-9 TRH 3.7-7 TRH 3.3-10 4 TRH 3.7-8 TRH 3.3-11 4 TRH 3.7-9 TRH 3.3-12 4 Ginna Station TRN LEP-i Revision 4

SLs Violation TR 2.1 2.0 SAFETY LIHITS (SLs) 2.1 SLs Violation TR 2.1 See SL 2.1.1 and SL-2.1.2.

APPLICABILITY: In accordance with SL 2.1.

ACTIONS CONDITION REQU I REO ACT IONS COHPLETION TIHE A. SL 2.1.1 or 2.1.2 A. I Notify Senior Vice Immediately violated. President, Customer Operations.

A.2 Notify NSARB Immediatel, Chairman.

4 ANO A.3 Notify NRC. Immediately A.4 Prepare Safety Limit 14 days Violation Report and submit to the NRC, NSARB, and Senior Vice President, Customer Operations.

The report shall describe the applicable circumstances preceding the violation, the effect of the violation upon facility components, systems, or structures, and the corrective actions take to prevent recurrence.

Ginna Station TRH TRH 2.0-1 Revision 0

Fire ction Instrumentation TR 3.3.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FRE(UENCY TSR 3.3.4. 1 Perform a continuity check of nonsupervised 92 days circuits between local alarm panels and the control room.

TSR 3.3.4.2 Perform a continuity check of supervised 24 months circuits associated with detector alarms.

TSR 3.3.4.3 NOTE 24 months Verification of RTD detectors inside containment shall include detector continuity and temperature indication in the control room.

Perform a TADOT of fire detection instrumentation.

Ginna Station TRN 3.3-9 Revision 4

Fire pression Water Sources TR 3.7.1 SURVEIl,LANCE REQUIREHENTS SURVEILLANCE FREQUENCY TSR 3.7. 1. 1 Operate each fire pump on recirculation 31 days flow for a 15 minutes.

TSR 3.7. 1.2 Verify each fire suppression valve in the 31 days pump train or 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 31 days fuel oil tank is within limit.

TSR 3.7.1.4 starting batteries.'1 Inspect and test diesel driven fire pump days TSR 3.7.1.5 Verify diesel driven fire pump fuel oil 92 days stored in the day tank is within ASTH 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 10 months complete cycle.

(continued)

Ginna Station TRH 3.7-3 Revision 4

Fire Suppression Spray and Sprinkler Systems TR 3.7.2 Table TR 3.7.2-2 (page 1 of I)

Fire Suppress>on Spray and Sprinkler Systems - Hourly Watch SYSTEM FIRE SYSTEM LOCATION TYPE NUMBER ACTUATION Main Oil Storage Room Spray S16 Automati c Service Building - Main Floor, Basement. Hot Shop Sprinkler SI9 Automatic Transformer 01 Spray S20 Automatic Transformer fil Spray S21 Automatic Transformer t 12A Spray S22 Automatic Transformer 812B Spray S23 Automatic Turbine Condener Pit Spray S24 Hanual Generator Hydrogen Seal Spray S25 Automatic Turbine Island Sprinkler S26 Automatic

10. Main Turbine Oil Reservo>r Spray S27 Automatic Auxiliary Building - East Sta>rs Sprinkler S35 Automatic Auxiliary Building - West Stairs and Crane Hatch Sprinkler S36 Automatic Contamination Storage Room Sprinkler SSO Automatic Ginna Station TRM 3.7-10 Revision 3

Fire Hose Stations TR 3.7.4 Table TR 3.7.4-1 (page 2, of 2)

Fire Hose Stations HOSE REEL BUILDING FLOOR PROTECTED LOCATION NUMBER LOCATED ELEVATION 28 Auxil i ar y Basement West 29 Auxil i ary Basement Center 30 Auxil i ary Basement East 31 Screen House Main Fire Pumps 33 Containment Operating West Containment Operating East 35 Containment Mezzanine West 36 Containment Mezzanine East 37 Containment Basement West 38 Containment Basement East Ginna Station TRM 3.7-17 Revision 1

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Fire Barrier Penetration Seals TR 3.7.5 Table TR 3.7.5-1 (page 1 of 3)

Fire Barrier Penetration Seals BUILDING/ROOM SEPARATION LOCATION IN FIRE BARRIER FROM BLDG/ROON COMPONENTS

1. Control Building

a. Air Handling Turbine Bldg North Wall Fire Seals Room Fire Door F-24 Fire Damper AH-44-P Fire Damper AH-39-P Fire Damper AH-53-P

b. Battery Room A Turbine Bldg North Wall Fire Seals Fire Door F-25 Fire Damper BA-28-P

c. Battery Room A Air Handling West Wall Fire Seals Room Fire Damper BA-33-P Fire Damper BA-38-P

d. Battery Room B Turbine Bldg North Wall Fire Seals Fire Door F-26 Fire Damper BB-37-P

e. Battery Room B Battery Room A West Wall Fire Seals Fire Door S-49 Fire, Damper BB-46-P Fire Damper BB-47-P

f. Control Room Relay Room Floor Fire Seals

g. Computer (MUX) Transformer West Wall Fire Seals Room Yard

h. Relay Room Turbine Bldg North Wall Fire Seals Fire Door F-504

i. Relay Room TSC Back East Wall Fire Seals Closet

j. Relay Room Transformers South Wall Fire Seals

k. Relay Room Back Stairwell West Wall Fire Seals Fire Door F-502 e

Ginna Station TRM 3.7-20 Revision 1

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Fire Barri er Penetrat i on Seal s TR 3.7.5 Table TR 3.7.5-1 (page 2 of 3)

Fire Barrier Penetration Seals BUILDING/ROOM SEPARATION FROM LOCATION IN FIRE BARRIER BLDG/ROOM COMPONENTS

2. Diesel Generator (DG) Room A

a. DG Room A Oil Storage West Wall Fire Seals Room

b. DG Room A Turbine Bldg South Wall Fire Seals Fire Door F-30

c. DG A Vault DG B Vault East Wall Fire Seals

3. DG Room B

a. DG Room B DG Room A West Wall Fire Seals

b. DG Room B Turbine Bldg South Wall Fire Seals Fire Door F-29

c. DG B Vault Remaining Vault Special Fire Seals

4. Intermediate

a. Clean Side Turbine Bldg North Wall Fire Seals Fire Door S-37 Fire Door S-36

b. Clean Side Cable Tunnel East Wall Fire Seals (Tunnel entrance is a smoke barrier only)

c. Clean Side Service Bldg West Wall Fire Seals Stairwell and Elevator Shaft

d. Clean Side Turbine Bldg - North Wall Fire Seals Intermediate Fire Door S-44 Ginna Station TRM 3.7-21 Revision 1

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1 Fire Barrier Penetration Seals TR 3.7.5 Table TR 3.7.5-1 (page 3 of 3) .

Fire Barrier Penetration Seals BUILDING/ROON SEPARATION LOCATION IN FIRE BARRIER FROM BLDG/ROOM COMPONENTS

e. Clean Side Turbine Bldg - North Wall Fire Seals Operating

f. Controlled Side Service Bldg West Wall Fire Seals Fire Damper F-509 Fire Damper I-27-P

g. Controlled Side Service Bldg - West Wall Fire Seals Intermediate Fire Door S-46 Fire Door S-65 Fire Door F-510 Fire Damper I-340-1-P Fire Damper I-340-2-P Fire Damper I-350-P Fire Damper I-402-P

h. Controlled Side Aux Bldg - South Wall Fire Seals Spent Fuel Fire Door F-503 Pool Fire Damper I-411-1-P Through I-411-21-P Fire Damper I-317-P

i. Controlled Side Aux Bldg- East Wall Fire Seals Spent Fuel Fire Damper I-318-P Pool

5. Oil Storage Room DG Room A East Wall Fire Seals

6. Auxiliary Building Service West Wall Fire Seals Building Ginna Station TRM 3.7-22 Revision 1

Instrument Bus D TR 3.8.2

'table TR 3.8.2-1 (page I of 1)

Instrunent Bus O Supported Functions Fails to Tripped MOOE OF SUPPORT SYSTEH Condition? APPLICABILITY

1. LCO Table 3.3.2-1, Function 6.b, I'rain 8 No 1,2,3 2~ LCO Table 3.3.6.1, Functions 3.a, 3.b and 3.c Yes 1,2,3/4/5 6/ and

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(GREATS Intake Radiation Honitors) Novement of irradiated fuel

3. LCO Table 3.3. 1.1, Function 2 (N-44) Yes 1,2

4. LCO Table 3.3. 1-1, Function 5 (OTOT Channel 4) Yes 1,2

5. LCO Table 3.3.3-2, Functions Sb and 6c (SG A LT-463) Yes 1,2,3

6. LCO Table 3.3.3-2, Functions Sb and 6c (SG B LT-471) Yes 1,2,3

7. LCO Table 3.3.3-2, Functions 4d and 4e (SG 8 FT-475) Yes 1,2,3

8. LCO Table 3.3.3.1, Function 1 (Pzr Pressure PT-449) Yes 1,2,3

9. LCO Table 3.3.3- I, Function 23 (SG A LT-463) Yes 1,2,3

10. LCO Table 3.3.3"1, Fmtion 24 (SG B LT-471) Yes 1,2,3

11. TR Table 3.3.1-1, Functions 1 and 2 Yes 1,2,3,4,5,6 (CREATS Toxic Gas Intrunentation)

Ginna Station TRH TRH 3.8-3 Revision 3

Table TR 5.1-1 (page 1 of 1)

Terporary LCO Requirements Action Required Actions Item Report ¹ Teaporary LCO Requirement If Not Net Effective Dates 5.1.1 97.0783 a. Verify key suitches for NOVs 852A and 8528 are in "off a. Declare associated ECCS train 6/19/97 until LCO position" every 31 days. inoperable per LCO 3.5.2. 3.5.2 is changed 5.1.2 97-0894 a. Verify NaOH System tank NaOH solution concentration is a. Declare NaOH system inoperable per 6/19/97 until LCO s 35X by Height every 184 days. LCO 3.6.6. 3.6.6 is changed.

5.1.3 97-0960 a. Verify borated uater volune in each accumulator is a. Declare associated accumulator 6/19/97 until LCO k 67X and s 82X every 12 hours. inoperable per LCO 3.5.1. 3.5. 1 is changed.

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