ML17309A644

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Forwards Rev 6 to Technical Requirements Manual, for Re Ginna Station.Util 981218 inter-office Memo Encl
ML17309A644
Person / Time
Site: Ginna Constellation icon.png
Issue date: 12/18/1998
From:
ROCHESTER GAS & ELECTRIC CORP.
To: Andrea Johnson
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17265A497 List:
References
NUDOCS 9812290134
Download: ML17309A644 (19)
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DISR261 ESTER GAS 8c ELECTRIC C

TION DOCUMENT CONTROL Document Transmittal To:

DOCUMENT CONTROL DESK US NRC ATT: ALLEN JOHNSON PROJECT DOCTORATE 1-1 WASHINGTON'C 20555 Transmittal:

9812038N 058 Date:

12/18/1998 Holder:

1217 LISTED BELOW ARE NEW OR REVISED CONTROLLED DOCUMENTS.

REVIEW THE ATTACHED INSTRUCTION LETTER (IF APPLICABLE), AND UPDATE YOUR CONTROLLED DOCUMENT IN ACCORDANCE WITH RM-RDM-1.

Doc Id TRM Doc Title Rev Rev Date Qty 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 offire 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 III III III III m

III III III III III III TRM TRM TRM Chapter 2.0 TRM Chapter 3.3 TRM Chapter 3.7 TRM Chapter 3.7 TRM Chapter 3.7 TRM Chapter 3.7 TRM Chapter 3.7 TRM Chapter 3.7 TRM Chapter 3.8 TRM Chapter 5.0 Cover Page LEP-i TRM 2.0-1 TRM 3.3-9 TRM 3.7-3 TRM 3.7-10 TRM 3.7-17 TRM 3.7-20 TRM 3.7-21 TRM 3.7-22 TRM 3.8-3 TRM 5.0-2 Cover Page LEP-i TRM 2.0-1 TRM 3.3-9 TRM 3.7-3 TRM 3.7-10 TRM 3.7-17 TRM 3.7-20 TRM 3.7-21 TRM 3.7-22 TRM 3.8-3 TRM 5.0-2 Please contact Tom Harding (extension 3384) ifyou 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.

TOC Page Rev.

Section 3.3 (con'd)

Page Rev.

Section 3.7 (con'd)

Page Rev.

Section 1.0 TRN 1.0-1 Section. 2.0 TRH 2.0-1 Section 3.0 TRM 3.0-1 Section 3.1 TRN 3.1-1 TRH 3.1-2 TRN 3.1-3 TRH 3.1-4 TRH 3.1-5 TRH 3.1-6 TRH 3.1-7 Section 3.2 TRN 3.2-1 Section 3.3 0

TRN 3.3-13 TRM 3.3-14 TRM 3.3-15 TRH 3.3-16 Section 3.4 TRH 3.4-1 TRH 3.4-2 TRH 3.4-3 TRH 3.4-4 TRM 3.4-5 TRH 3.4-6 TRH 3.4-7 TRH 3.4-8 TRH 3.4-9 TRN 3.4-10 TRN 3.4-11 TRM 3.4-12 TRN 3.4-13 TRM 3.4-14 Section 3.5 TRN 3.5-1 Section 3.6 TRN 3.6-1 Section TRH 3.9-1 TRM 3.9-2 TRM 3.9-3 TRM 3.9-4 3.9 TRH 3.7-10 TRN 3.7-11 TRN 3.7-12 TRN 3.7-13 TRH 3.?-14 TRH 3.7-15 TRH 3.7-16 TRH 3.7-17 TRH 3.7-18 TRH 3.7-19 TRH 3.7-20 TRM 3.7-21 TRH 3.7-22 TRH 3.7-23 TRH 3.7-24 Section 3.8 TRM 3.8-1 TRN 3.8-2 TRM 3.8-3 TRH 3.3-1 TRH 3.3-2 TRH 3.3-3 TRH 3.3-4 TRH 3.3-5 TRH 3.3-6 TRH 3.3-7 TRH 3.3-8 TRH 3.3-9 TRH 3.3-10 TRH 3.3-11 TRH 3.3-12 1

0 1

0 0

0 1

1 4

4 4

Section 3.7 TRN 3.7-1 TRH 3.7-2 TRH 3.7-3 TRM 3.7-4 TRH 3.7-5 TRM 3.7-6 TRH 3.7-7 TRH 3.7-8 TRH 3.7-9 Section TRH 4.0-1 Section TRH 5.0-1 TRH 5.0-2 4.0 5.0 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 IREO ACT IONS COHPLETION TIHE A.

SL 2.1.1 or 2.1.2 violated.

A. I Notify Senior Vice President, Customer Operations.

Immediately 4

A.2 Notify NSARB Chairman.

ANO A.3 Notify NRC.

Immediatel, Immediately A.4 Prepare Safety Limit 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.

14 days 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 circuits between local alarm panels and the control room.

92 days TSR 3.3.4.2 Perform a continuity check of supervised circuits associated with detector alarms.

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

24 months 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 flow for a 15 minutes.

31 days TSR 3.7. 1.2 Verify each fire suppression valve in the pump train or header flow path that is not

locked, supervised, or otherwise secured in position is in the correct position.

31 days TSR 3.7. 1.3 Verify level of diesel driven fire pump fuel oil tank is within limit.

31 days TSR 3.7.1.4 Inspect and test diesel driven fire pump starting batteries.'1 days TSR 3.7.1.5 Verify diesel driven fire pump fuel oil stored in the day tank is within ASTH D975 recommended limits for Number 2 diesel fuel oil for viscosity, water, and sediment.

92 days TSR 3.7. 1.6 Cycle air operated valve 9227 through one complete cycle.

10 months (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 LOCATION TYPE SYSTEM FIRE SYSTEM NUMBER ACTUATION 10.

Main Oil Storage Room Service Building - Main Floor, Basement.

Hot Shop Transformer 01 Transformer fil Transformer t 12A Transformer 812B Turbine Condener Pit Generator Hydrogen Seal Turbine Island Main Turbine Oil Reservo>r Auxiliary Building - East Sta>rs Auxiliary Building - West Stairs and Crane Hatch Contamination Storage Room Spray Sprinkler Spray Spray Spray Spray Spray Spray Sprinkler Spray Sprinkler Sprinkler Sprinkler S16 SI9 S20 S21 S22 S23 S24 S25 S26 S27 S35 S36 SSO Automati c Automatic Automatic Automatic Automatic Automatic Hanual Automatic Automatic Automatic Automatic Automatic 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 NUMBER BUILDING LOCATED FLOOR ELEVATION PROTECTED LOCATION 28 29 30 31 33 35 36 37 38 Auxili ar y Auxiliary Auxiliary Screen House Containment Containment Containment Containment Containment Containment Basement Basement Basement Main Operating Operating Mezzanine Mezzanine Basement Basement West Center East Fire Pumps West East West East West 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

1. Control Building
a. Air Handling Room SEPARATION LOCATION IN FROM BLDG/ROON Turbine Bldg North Wall FIRE BARRIER COMPONENTS Fire Seals 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
c. Battery Room A Air Handling West Wall Room
d. Battery Room B

Turbine Bldg North Wall

e. Battery Room B

Battery Room A West Wall Fire Seals Fire Door F-25 Fire Damper BA-28-P Fire Seals Fire Damper BA-33-P Fire Damper BA-38-P Fire Seals Fire Door F-26 Fire Damper BB-37-P Fire Seals Fire Door S-49 Fire, Damper BB-46-P Fire Damper BB-47-P

f. Control Room
g. Computer (MUX)

Room

h. Relay Room Relay Room Floor Transformer West Wall Yard Turbine Bldg North Wall Fire Seals Fire Seals Fire Seals Fire Door F-504
i. Relay Room TSC Back Closet East Wall Fire Seals e
j. Relay Room
k. Relay Room Ginna Station Transformers South Wall Back Stairwell West Wall TRM 3.7-20 Fire Seals Fire Seals Fire Door F-502 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

2. Diesel Generator (DG)

Room A SEPARATION FROM LOCATION IN BLDG/ROOM FIRE BARRIER COMPONENTS a.

DG Room A Oil Storage Room West Wall Fire Seals 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

b.

DG Room B

c.

DG B Vault

4. Intermediate a.

Clean Side DG Room A West Wall Remaining Vault Special Turbine Bldg North Wall Turbine Bldg South Wall Fire Seals Fire Seals Fire Door F-29 Fire Seals Fire Seals Fire Door S-37 Fire Door S-36

b. Clean Side
c. Clean Side Cable Tunnel (Tunnel entrance is a

smoke barrier only)

Service Bldg Stairwell and Elevator Shaft East Wall West Wall Fire Seals Fire Seals

d. Clean Side Turbine Bldg -

North Wall Intermediate Fire Seals 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 e.

Clean Side SEPARATION LOCATION IN FROM BLDG/ROOM Turbine Bldg -

North Wall Operating FIRE BARRIER COMPONENTS Fire Seals

f. Controlled Side Service Bldg West Wall
g. Controlled Side Service Bldg -

West Wall Intermediate

h. Controlled Side Aux Bldg -

South Wall Spent Fuel Pool Fire Seals Fire Damper F-509 Fire Damper I-27-P Fire Seals 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 Fire Seals Fire Door F-503 Fire Damper I-411-1-P Through I-411-21-P Fire Damper I-317-P

i. Controlled Side Aux Bldg-Spent Fuel Pool East Wall Fire Seals Fire Damper I-318-P
5. Oil Storage Room
6. Auxiliary Building DG Room A Service Building East Wall West Wall Fire Seals Fire Seals 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 SUPPORT SYSTEH Fails to Tripped Condition?

MOOE OF 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 (GREATS Intake Radiation Honitors)

Yes 1,2,3/4/5

~ 6/ and Novement of irradiated fuel 3.

LCO Table 3.3. 1.1, Function 2 (N-44) 4.

LCO Table 3.3. 1-1, Function 5

(OTOT Channel 4) 5.

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

LCO Table 3.3.3-2, Functions Sb and 6c (SG B LT-471) 7.

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

LCO Table 3.3.3.1, Function 1 (Pzr Pressure PT-449) 9.

LCO Table 3.3.3-I, Function 23 (SG A LT-463) 10.

LCO Table 3.3.3"1, Fmtion 24 (SG B LT-471) 11.

TR Table 3.3.1-1, Functions 1 and 2

(CREATS Toxic Gas Intrunentation)

Yes Yes Yes Yes Yes Yes Yes Yes Yes 1,2 1,2 1,2,3 1,2,3 1,2,3 1,2,3 1,2,3 1,2,3 1,2,3,4,5,6 Ginna Station TRH TRH 3.8-3 Revision 3

Table TR 5.1-1 (page 1 of 1)

Terporary LCO Requirements Item Action Report ¹ Teaporary LCO Requirement Required Actions If Not Net Effective Dates 5.1.1 97.0783 a.

Verify key suitches for NOVs 852A and 8528 are in "off position" every 31 days.

a.

Declare associated ECCS train inoperable per LCO 3.5.2.

6/19/97 until LCO 3.5.2 is changed 5.1.2 97-0894 a.

Verify NaOH System tank NaOH solution concentration is s 35X by Height every 184 days.

a.

Declare NaOH system inoperable per LCO 3.6.6.

6/19/97 until LCO 3.6.6 is changed.

5.1.3 97-0960 a.

Verify borated uater volune in each accumulator is k 67X and s 82X every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

a.

Declare associated accumulator inoperable per LCO 3.5.1.

6/19/97 until LCO 3.5. 1 is changed.

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