ML20236U042

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TS Insert Page & Associated Index Page Reflecting Withdrawal of Request for Extension of Surveillance Interval for TS 4.0.5,as Contained in Enclosure 20 of & Administrative Change
ML20236U042
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 07/16/1998
From:
DETROIT EDISON CO.
To:
Shared Package
ML20236U036 List:
References
NUDOCS 9807290270
Download: ML20236U042 (4)
v • d • e


Text

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1 TABLE 4.0.2-2 )

1 SURVEILLANCE TEST INTERVALS EXTENDED TO OCTOBER 18, 1998 j

SURVEILLANCE RE0VIREMENT DESCRIPTION 4.1.3.5.b.2 CR Accumulator Integrity Test (Check Valve Leakage) 4.1.5.d.1 SLCS operability Manual Initiation 4.1.5.d.2 SLCS puip Relief valve operability 4.1.5.d.3 SLCS flow path demonstration 4.3.1.1, Table 4.3.1.1 1, item 11 RPS Rx Mode Switch shutdown position functional 4.3.1.2 RPS Logic System Function Test 4.3.2.1, Table 4.3.2.1 1, Item 6.a Sec. Cont. Isolation - Rx Water Low Level - Level 2 cat i 4.3.2.2 1 solation Actuation Inst. LSFT 4.3.3.1, Table 4.3.3.1 1, Item 1.s CS RPV Low Level 1 Cal 4.3.3.1, Table 4.3.3.1 1, item 1.c CS Rx Steam Dome Press Low Cal 4.3.3.1, Table 4.3.3.1 1, Item 1.d CS Manual Initiation 4.3.3.1, Table 4.3.3.1 1, item 2.a LPCI RPV Low Level 1 Cat 4.3.3.1, Table 4.3.3.1 1, Item 2.c LPCI Rx Steam Dome Press Low Cal 4.3.3.1, Table 4.3.3.1 1, item 2.d LPCI Rx Low Level 2 Cat 4.3.3.1, Table 4.3.3.1-1, Item 2.e LPC! Rx Steam Dcae Press Low Cal 4.3.3.1, Table 4.3.3.1 1, Item 2.h LPCI Nanual Initiation 4.3.3.2 ECCS Logic System functional Tests 4.3.3.3(a) ECCS Response Time Tests 4.3.6, Table 4.3.6 1, Item 5.b Scram Disc. Vol. Trip Bypass Funct. Test 4.3.6, Table 4.3.6-1, Item 7 Rx Mode Switch Shutdown Pos. Rod Block Funct. Test 4.5.1.c.1 ECCS System Functional Test 4.6.5.1.d.1 Secondary Containment SGTS Test 4.6.5.1.d.2 Secondary Containment CGTS Test 4.6.5.2.b Secondary containment Isolation Danper Actuation 4.7.1.2.b ECCW Automatic Actuation 4.7.1.3.b EESW Automatic Actuation 4.7.1.4.b EDG Cooling Water Pump Automatic Actuation 4.7.2.1.c.1 CR Ventilation Filter Penetration l 4.7.2.1.c.2 CR Ventilation Filter Charcoal Laboratory Analysis 4.7.2.1.c.3 CR Emergency Filtration System Flowrote 4.7.2.1.e.1 CR ventilation Filter Pressure Drop 4.7.2.1.e.2 CR Emergency Filtration System Operational Mode Actuation 4.T.2.1.e.4 CR Emergency Makeup Inlet Heater Dissipation .

4.7.5.e snubber Functional Test i 4.8.1.1.2.e.1 EDG Inspection 4.8.1.1.2.e.2 EDG Load Rejection (1666 kW) 4.8.1ci,2.e.3 EDG Load Rejection (2850 kW) 4.8.1.1.2.e.4.s EDG LOP Load Shedding l

4.8.1.1.2.e.4.b EDG LOP Auto Start and Load Sequencing g 4.8.1.1.2.e.5 EDG ECCS Auto Start 4.8.1.1.2.e.6.a EDG LOP / ECCS Load Shedding 4.8.1.1.2.e.6.b EDG LOP / ECCS Auto Start and Load Sequencing 4.8.1.1.2.e.7 EDG Non essential Trip Bypass 4.8.1.1.2.e.8 EDG 24 Hour Run and Hot Fast Start.

4.8.1.1.2.e.9 EDG Auto Connect Load Verification 4.8.1.1.2.e.10 EDG Restoration of Offsite Power g 4.8.1.1.2.e.11 EDG Auto Load Sequencer Timer  ;

4.8.1.1.2.e.12.a EDG 4160-volt ESF Bus Lockout l

4.8.1.1.2.e.12.b EDG Differential Trip Lockout 4.8.1.1.2.e.12.c EDG Shutdown Relay Trip Lockout 4.8.2.1.c.3 130 VDC Battery connections Resistance <

4.8.2.1.d 130 VDC Battery Capacity l 4.8.4.5.s SLCS Circuit Breakers Functional Test i TABLE NOTATIONS l

t (a) The surveillance interval of channels within the same trip system required to be tested at least once every N times 18 months, where N is the total number of channels in the trip system, may be based upon the performance of the surveillance during the sixth refueling outage. l FERMI - UNIT 2 3/4 0-6 Amendment No. JSE, 9007290270 990716 l PDR ADOCK 05000341 P PDR

n INDfX LIST OF TABLES ,

IABLE EaGE l.1 SURVEILLANCE FREQUENCY NOTATION.................. 1-9 1.2 OPERATIONAL CONDITIONS........................... 1-10 2.2.1-1 REACTOR PROTECTION SYSTEM INSTRUMENTATION S ET P0 l NT S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-4 4.0.2-1 SURVEILLANCE TEST INTERVALS EXTENDED TO SEPTEMBER 14, 1998............................... 3/4 0-4 l 4.0.2-2 SURVEILLANCE TEST INTERVALS EXTENDED TO OCTOBER 18, 1998 ................................ 3/4 0-6 l 3.3.1-1 REACTOR PROTECTION SYSTEM INSTRUMENTATION........ 3/4 3-2 3.3.1-2 DELETED..... .................................... 3/4 3-6 4.3.1.1-1 REACTOR PROTECTION SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS........................ 3/4 3-7 3.3.2-l' ISOLATION ACTUATION INSTRUMENTATION.............. 3/4 3-11 3.3.2-2 ISOLATION ACTUATION INSTRUMENTATION SETPOINTS.... 3/4 3-15 3.3.2-3 DELETED.......................................... 3/4 3-18 4.3.2.1-1 ISOLATION ACTUATION INSTRUMENTATION SURVEILLANCE REQUIREMENTS........................ 3/4 3-20 3.3.3-1 EMERGENCY CORE COOLING SYSTEM ACTUATION INSTRUMENTATION.................................. 3/4 3-24

' 3.3.3-2 EMERGENCY CORE COOLING SYSTEM ACTUATION INSTRUMENTATION SETP0lNTS........................ 3/4 3-27 3.3.3-3 DELETED.......................................... 3/4 3-29 4.3.3.1-1 EMERGENCY CORE COOLING SYSTEM ACTUATION INSTRUMENTATION SURVEILLANCE REQUIREMENTS........ 3/4 3-30 3.3.4-1 ATWS RECIRCULATION PUMP TRIP SYSTEM INSTRUMENTATION.................................. 3/4 3-33 3.3.4-2 ATWS RECIRCULATION PUMP TRIP SYSTEM INSTRUMENTATION SETP0lNTS........................ 3/4 3-34 l

FERMI - UNIT 2 xxii Amendment No. ff, Jpp, 195, L

- _ . ._ . _ - _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ = _

s TABLE 4.0.2-2 SURVEILLANCE TEST INTERVALS EXTENDED TO OCTOBER 18. 1998 SURVEILLANCE REQUIREMENT DESCRIPTION 4.1.3.5.b.2 CR Accumulator Integrity Test (Check Valve Leakeo*)

4.1.5.d.1 SLCS operability Manual Initiation 4.1.5.d.2 SLCS pump Relief Valve operability 4.1.5.d.3 SLCS flow path demonstration 4.3.1.1, Table 4.3.1.1 1, Item 11 RPS Rx Mode Switch shutdown position functional 4.3.1.2 RPS Logic System Function Test 4.3.2.1, Table 4.3.2.1-1, Item 6.a Sec. Cont. Isolation - Rx Water Low Level - Level 2 cal 4.3.2.2 Isolation Actuation Inst. LSFT 4.3.3.1, Table 4.3.3.1-1, Item 1.a CS RPV Low Level 1 Cal 4,3.3.1, Table 4.3.3.1 1, Item 1.c CS Rx Steam Dome Press Low Cal 4.3.3.1, Table 4.3.3.1 1, Item 1.d CS Manual Initiation 4.3.3.1, Table 4.3.3.1 1, Item 2.a LPCI RPV Low Level 1 Cal 4.3.3.1, Table 4.3.3.1 1, item 2.c LPCI Rx Steam Dome Press Low Cal 4.3.3.1, Table 4.3.3.1 1, Item 2.d LPCI Rx Low Level 2 Cal 4.3.3.1, Table 4.3.3.1-1, Jtem 2.e LPCI Rx Steam Dome Press Low Cat 4.3.3.1, Table 4.3.3.1 1, Item 2.h LPCI Manual Initiation .

4.3.3.2 ECCS Logic System Functional Tests 4.3.3.3(a) ECCS Response Time Tests 4.3.6, Table 4.3.6-1, Item 5.b Scram Disc. Vol. Trip Bypass Funct. Test 4.3.6, Table 4.3.6-1, Item 7 Rx Mode Switch Shutdown Pos. Rod Block Funct. Test 4.5.1.c.1 ECCS System Functional Test 4.6.5.1.d.1 Secondary Containment SGTS Test .

4.6.5.1.d.2 Secondary containment SGTS Test 4.6.5.2.b Secondary Containment Isolation Damper Actuation 4.7.1.2.b ECCW Automatic Actuation

4. 7.1.3. b EESW Automatic Actuation 4.7.1.4.b EDG Cooling Water Pump Automatic Actuation 4.7.2.1.c.1 CR Ventilation Filter Penetration
4. 7. 2.1. c . 2 CR Ventilation Filter Charcoal Laboratory Analysis 4.7.2.1.c.3 CR Emergency Filtration System Flowrate 1

4.7.2.1.e.1 CR Ventilation Filter Pressure Drop

! 4.7.2.1.e.2 ' CR Emergency Filtration System Operational Mode Actuation 4.7.2.1.e.4 CR Emergency Makeup Inlet Hester Dissipation 4.7.5.e Snubber Functional Test 4.8.1.1.2.e.1 EDG Inspection 4.8.1.1.2.e.2 EDG Load Rejection (1666 kW) 4.8.1.1.2.e.3 EDG Load Rejection (2850 kW)

. 4.8.1.1.2.e.4.a EDG LOP Load Shedding l 4.8.1.1.2.e.4.b EDG LOP Auto Start and Load Sequencing l 4.8.1.1.2.e.5 EDG ECCS Auto Start ,

4.8.1.1.2.e.6.a EDG LOP / ECCS Load Shedding l 4.8.1.1.2.e.6.b EDG LOP / ECCS Auto Start and Load Sequencing 4.0.1.1.2.e.7 EDG Non-essential Trip Bypass 4.5.1.1.2.e.8 EDG 24 Hour Run and Hot Fast Start.

4.8.1.1.2.e.9 EDG Auto Connect Load Verification 4.8.1.1.2.e.10 EDG Restoration of Offsite Power j 4.8.1.1.2.e.11 EDG Auto Load Sequencer Timer i 4.8.1.1.2.e.12.s EDG 4160-volt ESF Bus Lockout 4.8.1.1.2.e.12.b EDG Differential Trip Lockout 4.8.1.1.2.e.12.c EDG Shutdown Relay Trip Lockout .

4.8.2.1.c.3 130 VDC Battery Connections Resistance 4.8.2.1.d 130 VDC Battery Capacity  ;

4.8.4.5.s SLCS Circuit Breakers functional Test '

TABLE NOTATIONS (a) The surveillance interval of channels within the same trip system

-required to be tested at least once every N times 18 months, where N is the total number of channels in the trip system, may be based upon the performance of the surveillance during the sixth refueling outage. l FERMI - UNIT 2 3/4 0 6 Amendment No. 106.

INDEX LIST OF TABLES TABLE Pfg 1.1 SURVEILLANCE FRE0VENCY NOTATION............... .. 1-9 1.2 OPERATIONAL CONDITIONS..... ..................... 1-10 2.2.1-1 REACTOR PROTECTION SYSTEM INSTRUMENTATION SETP0lNTS....................................... 2-4 4.0.2-1 SURVEILLANCE TEST INTERVALS EXTENDED TO SEPTEMBER 14, 1998.......................... . . 3/4 0-4 l 4.0.2-2 SURVEILLANCE TEST INTERVALS EXTENDED TO OCTOBER 18, 1998 ... ................ .... ...... 3/4 0-6 l 3.3.1-1 REACTOR PROTECTION SYSTEM INSTRUMENTATION..... .. 3/4 3-2

.3.3.1-2 DELETE 0.......................................... 3/4 3-6 4.3.1.1-1 REACTOR PROTECTION SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS........................ 3/4 3-7 l .3.3.2-1 ISOLATION ACTUATION INSTRUMENTATION.............. -3/4 3-11 l 3.3.2-2. ISOLATION ACTUATION INSTRUMENTATION SETPOINTS.. . 3/4 3-15 i

3.3.2-3' DELETED..... .................................... 3/4 3-18 1 4.3.2.1-1 ISOLATION ACTUATION INSTRUMENTATION SURVEILLANCE REQUIREMENTS........................ 3/4 3-20 3.3.3-1 . EMERGENCY CORE COOLING SYSTEM ACTUATION ,

INSTRUMENTATION.................................. 3/4 3-24 3.3.3-2 EMERGENCY CORE COOLING SYSTEM ACTUATION INSTRUMENTATION SETP0lNTS....... ................ 3/4 3-27 3.3.3 DELETED....... ................... . ............ 3/4 3-29 4'.3.3.1-1 EMERGENCY CORE COOLING SYSTEM ACTUATION INSTRUMENTATION SURVEILLANCE REQUIREMENTS........ 3/4 3-30 I 3.3.4-1. ATWS RECIRCULATION PUMP TRIP SYSTEM INSTRUMENTATION.................................. 3/4 3-33 3.3.4-2 AlWS RECIRCULATION PUMP TRIP SYSTEM INSTRUMENTATION SETP0lNTS....................... 3/4 3-34 l l

FERMI - UNIT 2 xxii Amendment No.42. 100. 106.

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