ML20052B486

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Proposed Tech Specs Re Inservice Testing of Pumps & Valves
ML20052B486
Person / Time
Site: Trojan File:Portland General Electric icon.png
Issue date: 04/28/1982
From:
PORTLAND GENERAL ELECTRIC CO.
To:
Shared Package
ML20052B473 List:
References
NUDOCS 8204300484
Download: ML20052B486 (31)


Text

,

REACTIVITY CONTROL SYSTEMS 3/4.1.2 BORATION SYSTEMS FLOW PATHS - SHUTDOWN LIMITING CONDITION FOR OPERATION 3.1.2.1 As a minimum, one of the following boron injection flow paths shall be OPERABLE:

a.

A flow path from the boric acid tanks via either a boric acid transfer pump or a gravity feed connection and charging prmp to the Reactor Coolant System if only the boric acid storage tank in Specification 3.1.2.7a is OPERABLE, or b.

The flow path from the refueling water storage tank via a charging pump to the Reactor Coolant System if only the refueling water storage tank in Specification 3.1.2.7b is OPERABLE.

APPLICABILITY: MODES 5 and 6.

ACTION:

With none of the above flow paths OPERABLE, suspend all operations involving CORE ALTERATIONS or positive reactivity changes until at least one injection path is restored to OPERABLE status.

SURVEILLANCE REQUIREMENTS 4.1.2.1 At least one of the above required flow paths shall be demon-strated OPERABLE:

a.

At least once per 7 days by verifying that the temperature of the flow path is >65*F when a flow path from the boric acid tanks is used. -

b.

At least once per 31 days by verifying that each valve (manual, power operated, or automatic) in the fiow path that is not locked, sealed, or otherwise secured in position, is in its correct position.

l TROJ AN-UNIT 1 3/4 1-7 820430 W

REACTIVITY CONTROL SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) c.

By verifying that each power operated or automatic valve in the flow path is OPERABLE when tested pursuant to Specification 4.0.5.

l TROJAN-UNIT 1 3/4 1-8 l

l 1

REACTIVITY CONTROL SYSTEMS FLOW PATHS - OPERATING LIMITING CONDITION FOR OPERATION

~

3.1.2.2 Each of the following boron injection flow paths shall be OPERABLE:

a.

The flow path from the boric acid tanks via a boric acid transfer pump and one charging pump to the Reactor Coolant System, and b.

The flow path from the refueling water storage tank via one charging pump to the Reactor Coolant System.

APPLICABILITY: MODES 1, 2, 3 and 4.

ACTION:

a.

With the flow path from the boric acid tanks inoperable, restore the inoperable flow path to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HOT STANDBY and borated to a SHUTDOWN MARGIN equivalent to at least 1% ak/k at 200*F within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />; restore the flow path to OPERABLE status within the next 7 days or be in COLD SHUTDOWN within the next 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

b.

With the flow path from the refueling water storage tank inoperable, restore the flow path to OPERABLE status within one hour or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

i SURVEILLANCE REQUIREMENTS 4.1.2.2 Each of the above required flow paths shall be demonstrated l

OPERABLE:

a.

At least once per 7 days by verifying that the temperature of the flow path from the boric acid tanks is >65*F.

l TROJ AN-UNIT 1 3/4 1-9 l

REACTIVITY CONTROL SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) b.

At least once per 31 days by verifying that each valve (manual, power operated or automatic) in the boron injection flow path that is not locked, sealed, or otherwise secured in position, is in its correct position, c.

By verifying that each power operated or automatic valve in the flow path is OPERABLE when tested pursuant to Specifi-cation 4.0.5.

d.

At least once per 18 months, during shutdown, by verifying that each automatic valve in the flow path actuates to its correct position on a safety injection test signal.

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l TROJAN-UNIT 1 3/4 1-10 l

I I

REACTIVITY CONTROL SYSTEMS CHARGING PUMP - SHUTDOWN LIMITING CONDITION FOR OPERATION 3.1.2.3 At least one charging pump in the boron injection flow path required by Specification 3.1.2.1 shall be OPERABLE and capable of being powered from an OPERABLE emergency bus.

APPLICABILITY: MODES 5 and 6.

ACTION:

With no charging pump OPERABLE, suspend all operations involving CORE ALTERATIONS or positive reactivity changes until one charging pump is restored to OPERABLE status.

SURVEILLANCE REQUIREMENTS 4.1.2.3 The above required charging pump shall be demonstrated OPERABLE by verifying, that on recirculation flow, the pump develops a discharge pressure >2400 psig when tested pursuant to Specification 4.0.5.

1

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TROJAN-UNIT 1 3/4 1-11 l

I

s.

REACTIVITY CONTROL SYSTEMS CHARGING PUMPS - OPERATING LIMITING CONDITION FOR OPERATION 3.1.2.4 At least two charging pumps shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3, and 4.

ACTION:

With only one charging pump OPERABLE, restore at least two charging pumps to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />; restore at least two charging pumps to OPERABLE status within the next 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or be in COLD SHUTDOWN within the next 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

SURVEILLANCE REQUIREMENTS 4.1.2.4 At least two charging pumps shall be demonstrated OPERABLE by verifying, that on recirculation flow, each pump develops a discharge pressure of >2400 psig when tested pursuant to Specification 4.0.5.

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1 1

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TROJAN-UNIT 1 3/4 1-12

,e REACTIVITY CONTROL SYSTEMS P

BORIC ACID TRANSFER PUMPS - SHUTDOWN LIMITING CONDITION FOR OPERATION 3.1.2.5 At least one boric acid transfer pump shall be OPERABLE and capable of being powered from an OPERABLE emergency bus if only the flow path through the boric acid transfer pump of Specification 3.1.2.la is OPERABLE.

APPLICABILITY: MODES 5 and 6.

ACTION:

With no boric acid transfer pump OPERABLE as required to complete the flow path of Specification 3.1.2.la, suspend all operations involving CORE ALTERATIONS or positive reactivity changes until at least one boric acid transfer pump is restored to OPERABLE status.

SURVEILLANCE REQUIREMENTS 4.1.2.5 The above required boric acid transfer pump shall be demon-strated OPERABLE by verifying, that on recirculation flow, the pump develops a discharge pressure of >105 psig when tested pursuant to Specification 4.0.5.

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l l

j TROJAN-UNIT 1 3/4 1-13

REACTIVITY CONTROL SYSTEMS BORIC ACID TRANSFER PUMPS - OPERATING LIMITING CONDITION FOR OPERATION 3.1.2.6 At least one boric acid transfer pump in the boric injection flow path required by Specification 3.1.2.2a shall be OPERABLE if the flow path through the boric acid transfer pump in Specification 3.1.2.2a is OPERABLE.

APPLICABILITY: MODES 1, 2, 3 and 4.

ACTION:

With no boric acid transfer pump OPERABLE, restore at least one boric acid transfer pump to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and borated to a SHUTDOWN MARGIN equivalent to at least 1% ak/k at 200*F; restore at least one boric acid transfer pump to OPERABLE status within the next 7 days or be in COLD SHUTDOWN within the next 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

SURVEILLANCE REQUIREMENTS 4.1.2.6 The above required boric acid transfer pump shall be demon-strated OPERABLE by verifying, that on recirculation flow, the pump develops a discharge pressure of >105 psig when tested pursuant to Specification 4.0.5.

l TROJAN-UNIT 1 3/4 1-14

REACTOR COOLANT SYSTEM 3/4.4.3 SAFETY AND RELIEF VALVES - OPERATING SAFETY YALVES LIMITING CONDITION FOR OPERATION 3.4.3.1 All pressurizer code safety valves shall be OPERABLE with a lift setting of 2485 PSIG + 1%.

APPLICABILITY: MODES 1, 2 and 3.

ACTION:

With a pressurizer code safety valve inoperable, either restore the inoperable valve to OPERABLE status within 15 minutes or be 'n HOT SHUTDOWN within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

SURVEILLANCE REQUIREMENTS 4.4.3 No additional Surveillance Requirements other than those required by Specification 4.0.5.

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l TROJAN-UNIT 1 3/4 4-4 l

EMERGENCY CORE COOLING SYSTEMS SURVEILLANCE REQUIREMENTS 4.5.2 Each ECCS subsystem shall be demonstrated OPERABLE:

a.

At least once per 31 days by verifying that the following valves are in the indicated position with power to the operators removed:

Valve Number Valve Function Yalve Position a.

M0 8806 a.

RWST Isolation a.

open*

b.

M0 8812 b.

RHR Suction b.

open*

c.

M0 8835 c.

SIS Cold Leg Injection c.

open*

d.

M0 8002-A d.

SIS Hot Leg Injection d.

closed e.

MO 8802-B e.

SIS Hot leg Injection e.

closed f.

MO 8703 f.

RHR Hog Leg Discharge f.

closed g.

M0 8809-A g.

RHR Cold Leg Discharge g.

open*

h.

M0 8809-B h.

RHR Cold Leg Discharge h.

open*

i. M0 8811-A 1.

Recir. Sump, RHR Suction

i. closed *
j. M0 8811-B
j. Recir. Sump, RHR Suction
j. closed
  • k.

M0 8813 k.

SI Pump Mini-flow isolation k.

open*

1.

M0 8814 1.

SI Pump Mini-flow isolation 1.

open*

b.

At least once per 31 days by verifying that each valve (manual, power operated or automatic) in the flow path that is not locked, sealed, or otherwise secured in position is in its correct position.

c.

By a visual inspection which verifies that no loose debris (rags, trash, clothing, etc.) is present in the containment which could be transported to the containment sump and cause restriction of the pump sections during LOCA cond:tions. This visual inspection shall be performed:

1.

For all accessible areas of the containment prior to establishing containment integrity, and 2.

Of the areas affected within containment at the completion of each containment entry when containment integrity is i

established.

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  • Power to be restored and valves operated from within control room for switch from injection to recirculation mode following LOCA.

TROJ AN-UNIT 1 3/4 5-4 l

EMERGENCY CORE COOLING SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) d.

At least once per 18 months by:

1.

Verifying automatic isolation of the RHR system from the Reactor Coolant System when the Reactor Coolant System pressure is above 600 psig.

2.

A visual inspection of the containment sump and verifying that the subsystem suction inlets are not restricted by debris and that the sump components (trash racks, screens, etc.) show no evidence of structural distress or corrosion.

3.

Verifying the correct position of each of the following ECCS manual throttle valves:

a)

Cold-Leg High-Pressure Boron Injection System Valve Numbers 8810A through D.

b)

Cold-Leg Safety Injection System Valve Numbers 8822A through D.

c)

Hot-Leg Safety Injection System i

Valve Numbers 8816A through D.

e.

At least once per 18 months, during shutdown, by:

1.

Verifying that each automatic valve in the flow path actuates to its correct position on a safety injection test signal.

2.

Verifying that each of the following pumps start auto-matically upon receipt of a safety injection test signal:

a)

Centrifugal charging pump.

b)

Safety injection pump.

c)

Residual heat removal pump.

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3.

Verifying that on a RWST--Low +nal the residual heat removal pumps are automatically de-energized.

TROJAN-UNIT 1 3/4 5-5

EMERGENCY CORE COOLING SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) f.

Following the completion of ECCS modifications that alter system flow characteristics by performing a flow balance test to verify the following injection flow rates:

1.

Cold-Leg High-Pressure Boron Injection System Each Injection Leg = 117 (+0, -5) gpm - Single Pump Operation 2.

Cold-Leg Safety Injection System Each Injection Leg = 158 (+5) gpm - Single Pump Operation 3.

Hot-Leg Safety Injection System Each Injection Leg = 325 (+0, -5) gpm - Applicable Pump Operation with Train Isolation 9

Within four hours following completion of each valve stroking operation or maintenance on the valve when the subject ECCS is required to be OPERABLE by verifying the correct position of each of the following ECCS manual throttle valves:

1.

Cold-Leg High-Pressure Boron Injection System Valve Numbers 8810A through D.

2.

Cold-Leg Safety Injection System Valve Numbers 8822A through D.

3.

Hot-Leg Safety Injection System Valve Numbers 8816A through D.

h.

By verifying that each power operated or automatic valve in the flow path is OPERABLE when tested pursuant to Specification 4.0.5.

i.

By verifying that each of the following pumps develops the indicated discharge pressure on recirculation flow when tested pursuant to Specification 4.0.5:

l TROJAN-UNIT 1 3/4 5-6 1

EMERGENCY CORE COOLING SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) 1.

Centrifugal charging pump

>2400 psig 2.

Safety injection pump

>1455 psig 3.

Residual heat removal pump

>165 psig TROJ AN-UNIT 1 3/4 5-6a

CONTAINMENT SYSTEMS 3/4.6.2 DEPRESSURIZATION AND COOLING SYSTEMS CONTAINMENT SPRAY SYSTEM LIMITING CONDITION FOR OPERATION 3.6.2.1 Two independent containment spray systems shall be OPERABLE with each spray system capable of taking suction from the RWST and transferring suction to the containment sump.

APPLICABILITY: MODES 1, 2, 3 and 4.

ACTION:

With one containment spray sy:; tem inoperable, restore the inoperable spray system to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />; restore the inoperable spray system to OPERABLE status within the next 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or be in COLD SHUTDOWN within the next 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

SURVEILLANCE REQUIREMENTS 4.6.2.1 Each containment spray system shall be demonstated OPERABLE:

a.

By verifying that on recirculation test line flow, each pump develops a discharge pressure of >228 psig at a flow of >586 gpm for FE-2066 and >227 psig at a flow of >592 gpm for TE-2067 when tested pursuant to Specification 4.0.57 b.

At least once per 31 days by verifying that each valve (manual, power operated or automatic) in the flow path that is not locked, sealed or otherwise secured in position, is in its correct position.

c.

At least once per 18 months, during shutdown, by:

l 1.

Verifying that each automatic valve in the flow path actuates to its correct position on a containment spray test signal.

I 2.

Verifying that each spray pump starts automatically on a containment spray test signal.

3.

Verifying that on a RWST--Low-Low signal the spray pumps are automatically de-energized.

l TROJAN-UNIT 1 3/5 6-10

CONTAINMENT SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) d.

At least once per 5 years by performing an air or smoke flow l

test through each spray header and verifying each spray nozzle is unobstructed.

By verifying that each power operated (excluding automatic) e.

valve in the flow path is OPERABLE when tested pursuant to Specification 4.0.5.

e TROJ AN-UNIT 1 3/4 6-11 l

CONTAINMENT SYSTEMS SPRAY ADDITIVE SYSTEM LIMITING CONDITION FOR OPERATION 3.6.2.2 The spray additive system shall be OPERABLE with:

a.

A spray additive tank containing at least 3000 gallons of not less than 30 percent by weight Na0H solution, and b.

Two spray additive eductors each capable of adding Na0H solution from the chemical additive tank to a containment spray system pump flow.

APPLICABILITY: MODES 1, 2, 3 and 4.

ACTION:

With the spray additive system inoperable, restore the system to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in HOT STANDBY within the ne<t 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />; restore the spray additive system to OPERABLE status within the next 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or be in COLD SHUTDOWN within the next 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

SURVEILLANCE REQUIREMENTS 4.6.2.2 The spray additive system shall be demonstrated OPERABLE:

a.

At least once per 31 days by verifying that each valve (manual, power operated or automatic) in the flow path that is not locked, sealed, or otherwise secured in i

position, is in its correct position.

t b.

At least once per 6 months by:

1.

Verifying the solution level in the tank, and 2.

Verifying the concentration of the Na0H solution by chemical

analysis, c.

At least once per 18 months, during shutdown, by verifying that each automatic valve in the flow path actuates to its correct position on a containment spray test signal.

d.

At least once per 5 years by verifying a water flow rate of j

37 + 3 gpm from the spray additive tank to each containment spray system with the spray pump operating in the recirculation mode through the test line.

TROJAN-UNIT 1 3/4 6-12 l

CONTAINdENT SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) e.

By verifying that each power operated (excluding automatic) valve in the flow path is OPERABLE when tested pursuant to Specification 4.0.5.

s s

TROJAN-UNIT 1 3/4 6-13

CONTAINMENT SYSTEMS 3/4.6.3 CONTAINMENT ISOLATION VALVES LIMITING CONDITION FOR OPERATION 3.6.3.1 The containment isolation valves specified in Table 3.6-1 shall be OPERABLE with isolation times as shown in Table 3.6-1.

APPLICABILITY: MODES 1, 2, 3 and 4.

ACTION:

With one or more of the isolation valve (s) specified in Table 3.6-1 inoperable, either:

a.

Restore the inoperable valve (s) to OPERABLE status within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, or b.

Isolate each affected penetration within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> by use of at least one deactivated automatic valve secured in the isolation position, or c.

Isolate each affected penetration within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> by use of at least one closed manual valve or blind flange; or d.

Be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

SURVEILLANCE REQUIREMENTS l

l 4.6.3.1.1 The isolation valves specified in Table 3.6-1 shall be demon-strated OPERABLE prior to returning the valve to service after maintenance, repair or replacement work is performed on the valve or its associated l

actuator, control or power circuit by performance of a cycling test and l

verification of isolation time.

4.6.3.1.2 Each isolation valve specified in Table 3.6-1 shall be demon-strated OPERABLE during the COLD SHUTDOWN or REFUELING MODE at least once per 18 months by:

a.

Verifying that on a containment isolation test signal, each isolation valve actuates to its isolation position.

TROJAN-UNIT 1 3/4 6-15

CONTAINMENT SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) b.

Verifying that on a Containment Ventilation isolation signal, each Purge valve and hydrogen vent valve actuates to its isolation position.

4.6.3.1.3 The isolation time of each power operated or automatic valve of Table 3.6-1 shall be determined to be within its limit when tested pursuant to Specification 4.0.5.

'l TROJ AN-UNIT 1 3/4 6-16

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TABLE 3.6-1 CONTAINMENT ISOLATION VALVES h

TESTABLE DURING VALVE NUMBER FUNCTION PLANT OPERATION ISOLATION TIME (seconds)

E p

D.

Containment Spray Actuation (Containment Isolation Barriers only)

M0 2053A#

Containment Spray Pump A discharge - outside yes N.A.

M0 2053B#

Containment Spray Pump B discharge - outside yes N.A.

E.

Non-automatic Power Operated Valves MO 8702#((a)

RHR normal suction inside no N.A.

MO 8701# a)

RHR normal suction inside no N.A.

CV 8825#

RHR hot leg recirculation - inside no N.A.

w3 MO 8703#

RHR hot leg recirculation -

outside no N.A.

cn A,

M0 8835#

SIS discharge line - outside (cold leg) no N.A.

N MO 8809A#

RHR pump "A" discharge - outside no N.A.

M0 8809B#

RHR pump "B" discharge - outside no N.A.

M0 2069A SIS Recirculation Train "A" inside yes N.A.

M0 2052A SIS Recirculation Train "A" 4

outside yes N.A.

MO 8811A SIS Recirculation Train "A" outside yes N.A.

M0 2069B SIS Recirculation Train "B" -

sinside yes N.A.

M0 2052B SIS Recirculation Train "B" outside yes N.A.

MO 8811B SIS Recirculation Train "B" outside yes N.A.

(a) May be open during Mode 4

i 3/4.7 PLANT SYSTEMS 3/4.7.1 TURBINE CYCLE SAFETY VALVES LIMITING CONDITION FOR OPERATION 3.7.1.1 All main steam line code safety valves associated with each steam generator shall be OPEPtBLE.

APPLICABILITY:

MODES 1, 2 and 3.

ACTION:

a.

With 4 reactor coolant loops and associated steam generators in operation and with one or more main steam line code safety valves inoperable, operation in MODES 1, 2 and 3 may proceed provided, that within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, either the inoperable valve is restored to OPERABLE status or the Power Range Neutron Flux High Setpoint trip is reduced per Table 3.7-1; otherwise, be in COLD SHUTDOWN within the next 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

b.

With 3 reactor coolant loops and associated steam generators in operation and with one or more main steam line code safety valves associated with an operating loop inoperable, operation in MODES 1, 2 and 3 may proceed provided, that within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, either the inoperable valve is restored to OPERABLE status or the Power Range Neutron Flux High Setpoint trip is reduced per Table 3.7-2; otherwise, be in COLD SHUTDOWN within the next 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

c.

The provisions of Specification 3.0.4 are not applicable.

SURVEILLANCE REQUIREMENTS 4.7.1.1 Each main steam line code safety valve shall be demonstrated OPERABLE, with lift settings and orifice sizes as shown in Table 4.7-1, when tested pursuant to Specification 4.0.5.

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l TROJAN-UNIT 1 3/4 7-1 l

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PLANT SYSTEMS AUXILIARY FEEDWATER SYSTEM LIMITING CONDITION FOR OPERATION 3.7.1.2 At least two independent steam generator auxiliary feedwater pumps and associated flow paths shall be OPERABLE with:

a.

One feedwater pump capable of being powered by an OPERABLE diesel with j_4SG gallons of fuel in its day tank, and b.

One feedwater pump capable of being powered from an OPERABLE steam supply system.

APPLICABILITY: MODES 1, 2 and 3.

ACTION:

With one auxiliary feedwater pump inoperable, restore the inoperable pump to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in HOT SHUTDOWN within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

SURVEILLANCE REQUIREMENTS 4.7.1.2.1 Each auxiliary feedwater pump shall be demonstated OPERABLE:

a.

At least once per 31 days by verifying that each valve (manual, power operated or automatic) in the flow path that is not locked, sealed, or otherwise secured in position, is in its correct position, b.

By verifying that the diesel-driven pump starts and develops a discharge pressure of >1580 psig at 1200 RPM engine speed on recirculation flow when tested pursuant to Specification 4.0.5.

c.

By verifying that the steam turbine-driven pump starts and develops a discharge pressure of >1580 psig at 4560 RPM on recirculation flow (when tested pursuant to Specifi-cation 4.0.5) when the secondary steam pressure is

> 800 psig. Pump OPERABILITY may be determined at lower pressures in MODES 2 or 3 by verifying that the steam turbine-driven pump starts and develops a discharge pressure of > 1470 psig on recirculation flow (when tested TROJAN-UNIT 1 3/4 7-5

PLANT SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) pursuant to Specification 4.0.5) when the secondary steam pressure is > 275 psig; however, OPERABILITY at 4560 RPM shall be within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after secondary steam pressure is increased above 800 psig.

d.

At least once per 18 months, during shutdown, by:

1.

Verifying that each automatic valve in the flow path actuates to its correct position on a safety injection test signal.

2.

Verifying that each pump starts automatically upon l

receipt of each auxiliary feedwater actuation test signal in Table 4.3-2.

e.

By verifying that each power operated (excluding automatic) valve in the flow path is OPERABLE when tested pursuar.t to Specification 4.0.5.

4.7.1.2.2 The auxiliary feedwater pump diesel shall be demonstrated OPERABLE:

a.

At least once per 31 days by:

l 1.

Verifying the fuel level in its day tank, and l

2.

Verifying that a sample of diesel fuel from its fuel tank is within the acceptable limits specified in Table 1 of ASTM D975-78 when checked for viscosity, water and sediment.

b.

At least once per 18 months during shutdown by:

1.

Subjecting the diesel to a inspection in accordance with procedures prepared in conjunction with its manufacturer's recomendations for this class of standby service, and 2.

Verifying the diesel and pump operate for > 60 minutes.

TROJAN-UNIT 1 3/4 7-6

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TROJAN-UNIT 1 3/4 7-6a

PLANT SYSTEMS MAIN STEAM LINE ISOLATION VALVES LIMITING CONDITION FOR OPERATION 3.7.1.6 Each main steam line isolation valve shall be OPERABLE.

APPLICABILITY: MODES 1, 2 and 3.

ACTION:

MODES 1 - With one main steam line isolation valve inoperable, POWER OPERATION may continue provided the inoperable valve is either restored to OPERABLE status or closed within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />; Otherwise, be in HOT SHUTDOWN within the next 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

MODES 2 - With one main steam line isolation valve inoperable, subsequent and 3 operation in MODES 1, 2 or 3 may proceed after:

a.

The inoperable isolation valve is restored to OPERABLE status, or b.

The isolation valve is maintained closed; Otherwise, be in HOT SHUTDOWN within the next 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

SURVEILLANCE REQUIREMENTS 4.7.1.6 Each main steam line isolation valve that is open shall be demonstrated OPERABLE by verifyino full closure within 5 seconds when tested pursuant to Specification 4.0.5.

as=3 e

TROJAN-UNIT 1 3/4 7-11

o PLANT SYSTEMS 3/4.7.3 COMPONENT COOLING WATER SYSTEM LIMITING CONDITION FOR OPERATION 3.7.3.1 At least two independent component cooling water loops shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3 and 4.

ACTION:

With only one component cooling water loop OPERABLE, restore at least two loops to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in COLD SHUTDOWN within the next 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

SURVEILLANCE REQUIREMENTS 4.7.3.1 At least two component cooling water loops shall be demonstrated OPERABLE:

a.

At least once per 31 days by verifying that each valve (manual, power operated or automatic) servicing safety related equipment that is not locked, sealed, or otherwise secured in position, is in its correct position, b.

By verifying that each Component Cooling Water pump is OPERABLE when tested pursuant to Sepcification 4.0.5.

c.

At least once per 18 months, during shutdown, by verifying that each automatic valve servicing safety related equip-trent actuates to its correct position on a safety injection test signal.

d.

By verifying that each power operated (excluding automatic) valve is OPERABLE when tested pursuant to Specification 4.0.5.

TROJ AN-UNIT 1 3/4 7-13

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)

TROJ AN-UNIT 1 3/4 7-14

N 4

PLANT SYSTEMS 3/4.7.4 SERVICE WATER SYSTEM LIMITING CONDITION FOR OPERATION 3.7.4.1 At least two independent service water loops shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3 and 4.

ACTION:

With only one service water loop OPERABLE, restore at least two loops to CPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in COLD SHUTDOWN within the next 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

SURVEILLANCE REQUIREMENTS 4.7.4.1 At least two service water loops shall be demonstrated OPERABLE:

a.

At least once per 31 days by verifying that each valve (manual, power operated or automatic) servicing safety related equipment that is not locked, sealed, or otherwise secured in position, is in its correct position.

b.

By verifying that each service water and service water booster pump is OPERABLE when tested pursuant to Specification 4.0.5.

c.

At least once per 18 months, during shutdown, by verifying that each automatic valve servicing safety related equip-ment actuates to its correct position on a safety injection test signal.

l d.

By verifying that each power operated (excluding automatic) valve is CPERABLE when tested pursuant to Specification 4.0.5.

TROJ AN-UNIT 1 3/4 7-15 i

e' n.

e

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{

TROJ AN-UNIT 1 3/4 7-16 I

r

..s.

3/4.4 REACTOR COOLANT SYSTEM BASES 3/4.4.3 SAFETY AND RELIEF VALVES (Continued) the valve's setpoint. The relief capacity of a single safety valve is adequate to relieve any overpressure condition which could occur during shutdown.

In the event that no safety valves are OPERABLE, an operating RHR loop, connected to the RCS, provides overpressure relief capability and will prevent RCS overpressurization.

During operation, all pressurizer code safety valves must be OPERABLE to prevent the RCS from being pressurized above its safety limit of 2735 psig. The combined relief capacity of all of these valves is greater than the maximum surge rate resulting from a complete loss of load assuming no reactor trip until the first Reactor Protective System trip set point is reached (i.e., no credit is taken for a direct reactor trip on the loss of load) and also assuming no operation of the power-operated relief valves or steam dump valves.

Demonstration of the safety valves' lift settings will occur only during shutdown and will be performed in accordance with the provisions of Section XI of the ASME Boiler and Pressure Code, i

l TROJAN-UNIT 1 B3/4 4-la l

+