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Page 1 of 2 Donald C. Cook Nuclear Plant Unit 1 Technical Requirements Manual (TRM) Update Summary Enclosure to AEP-NRC-2018-17 Revision Record Date Description of Change 67 8/18/16 Re-insert Section 8.4.3, American Society for Mechanical Engineers (ASME) Code Class 1, 2, and 3 Components, back into the TRM.
68 8/19/16 Addition of new Unit 1 and Unit 2 TRM 8.11.3, "Boric Acid Reserve Tank for FLEX Strategies."
69 8/26/16 Unit 1 and Unit 2 TRM Manual 8.4.2, Technical Requirements Surveillance 8.4.2.2 NOTE. Change NOTE from "Only required to be performed during auxiliary spray operation" to "Only required to be performed during auxiliary spray operation OR when RCS temperature <140 degF WITH an RCP in operation." [Ref: AR 2015-13369]
70 3/31/17 Technical Specification (TS) Bases change made for Engineering Change (EC)-53882. This EC will implement the new dose analysis from the AEP-NRC-2014-65 submittal. EC Title is:
Implementation of Units 1 and 2 Dose Analysis Using Alternative Source Term. The following TRM is affected: TRM 8.4.7 -
Deletion of TRO 8.4.7 71 07/24/2017 Removal of Unit 1/Unit 2 TRM 8.6.3 "Hydrogen Recombiners" and its associated TRM Bases.
72 09/08/2017 Create new TRO 8.1.3 Boration System - HOT SHUTDOWN which will require only a single Centrifugal Charging Pump flowpath for the addition of borated water. Applicable in MODE 4. 2013-13103-08 73 09/18/2017 Revision to the TRM was required to recognize the new TS term in all locations where the "Inservice Testing Program" was called out, replaced with "INSERVICE TESTING PROGRAM". The reference to Technical Specification Section 5.5.6 has been replaced with ASME OM Code.
Page 2 of 2 Donald C. Cook Nuclear Plant Unit 2 Technical Requirements Manual (TRM) Update Summary Enclosure to AEP-NRC-2018-17 Revision Record Date Description of Change 67 8/18/16 Re-insert section 8.4.3, ASME Code Class 1, 2, and 3 Components, back into the TRM.
68 8/19/16 Addition of new Unit 1 and Unit 2 TRM 8.11.3, "Boric Acid Reserve Tank for FLEX Strategies."
69 8/26/16 Unit 1 and Unit 2 TRM Manual 8.4.2, Technical Requirements Surveillance 8.4.2.2 NOTE. Change NOTE from "Only required to be performed during auxiliary spray operation" to "Only required to be performed during auxiliary spray operation OR when RCS temperature <140 deg F WITH an RCP in operation." [Ref: AR 2015-13369]
70 3/31/17 TS Bases change made for EC-53882. This EC will implement the new dose analysis from the AEP-NRC-2014-65 submittal. EC Title is: Implementation of Units 1 and 2 Dose Analysis Using Alternative Source Term. The following TRM is affected: TRM 8.4.7 - Deletion of TRO 8.4.7 71 07/24/2017 Removal of Unit 1/Unit 2 TRM 8.6.3 "Hydrogen Recombiners" and its associated TRM Bases.
72 09/08/2017 Create new TRO 8.1.3 Boration System - HOT SHUTDOWN which will require only a single CCP flowpath for the addition of borated water. Applicable in MODE 4. 2013-13103-08 73 09/18/2017 Revision to the TRM was required to recognize the new TS term in all locations where the "Inservice Testing Program" was called out, replaced with "INSERVICE TESTING PROGRAM". The reference to TS Section 5.5.6 has been replaced with ASME OM Code.