ML22140A139
| ML22140A139 | |
| Person / Time | |
|---|---|
| Site: | Point Beach |
| Issue date: | 05/20/2022 |
| From: | Point Beach |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML22140A131 | List: |
| References | |
| NRC 2022-0007 | |
| Download: ML22140A139 (27) | |
Text
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Page 92 of 136 ATTACHMENT 4 Point Beach Units 1 and 2 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 93 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.1, Table 3.3.1-1 RTS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments Manual Rx Trip (Modes 1,2)
FU1 Condition B Yes FU1 Condition B Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition B into B and Z; LAR splits Condition B into B and Y.
Manual Rx Trip (Modes 3, 4, 5)
FU1 Condition C
Yes FU1 Condition C
No NA Power Range Neutron Flux - High FU2a Condition D
Yes FU2a Condition D
Yes Plant-specific variation (Section 2.4.2)
- PB Action D.1 requires placing channel in trip; TSTF Action D.1 requires placing channel in trip and either THERMAL POWER reduction or SR 3.2.4.2 performance.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition D into D and Z; LAR splits Condition D into D and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
Power Range Neutron Flux - Low FU2b Condition E Yes FU2b Condition D
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition E into E and Z; LAR splits Condition D into D and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
Power Range Neutron Flux Rate, High Positive Rate FU3a Condition E Yes NA Power Range Neutron Flux Rate, High Negative Rate FU3b Condition E Yes NA Intermediate Range Neutron Flux FU4 Condition F, G No FU3 Condition F, G No NA Source Range Neutron Flux (Mode 2)
FU5 Condition H, I No FU4 Condition H, I No NA Source Range Neutron Flux (Modes 3, 4, 5)
FU5 Condition I, J Yes*
FU4 Condition I, J No
- TSTF allows RICT for Condition J only.
Overtemperature T FU6 Condition E Yes FU5 Condition D
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition E into E and Z; LAR splits Condition D into D and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition E 72-hr C
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 94 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.1, Table 3.3.1-1 RTS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments Overpower T FU7 Condition E Yes FU6 Condition D
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition E into E and Z; LAR splits Condition D into D and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition E 72-hr CT.
Pressurizer Pressure - Low FU8a Condition L
Yes FU7a Condition K Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition L into L and M; LAR splits PB Condition K into K and Z Administrative variation (Section 2.4.1.7)
- PB Condition K has 1-hr CT vs. TSTF Condition L 72-hr CT.
Pressurizer Pressure - High FU8b Condition E Yes FU7b Condition D
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition E into E and Z; LAR splits Condition D into D and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition E 72-hr CT.
Pressurizer Water Level - High FU9 Condition L
Yes FU8 Condition K Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition L into L and M; LAR splits PB Condition K into K and Z Administrative variation (Section 2.4.1.7)
- PB Condition K has 1-hr CT vs. TSTF Condition L 72-hr CT.
Reactor Coolant Flow - Low FU10 Condition L Yes NA Reactor Coolant Flow - Low (single loop)
FU9a Condition L
Yes Plant-specific variations (Section 2.4.2)
- TSTF doesnt specify number of RCS loops; STS Bases, Condition L applies to one or more RCS loops.
- TSTF splits Condition L into L and M where Condition M requires power reduction to <P-7 within 6-hours. LAR splits Condition L into L and AA where Condition AA requires power reduction to <P-8 within 4-hours.
Administrative variation (Section 2.4.1.7)
- PB Condition L has 1-hr CT vs. TSTF Condition L 72-hr CT.
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 95 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.1, Table 3.3.1-1 RTS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments Reactor Coolant Flow - Low (Two loops)
FU9b Condition K Yes Plant-specific variations (Section 2.4.2)
- TSTF doesnt specify number of RCS loops, but per STS Bases, Condition L applies to one or more RCS loops.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition L into L and M; LAR splits PB Condition K into K and Z Administrative variation (Section 2.4.1.7)
- PB Condition K has 1-hr CT vs. TSTF Condition L 72-hr CT.
RCP breaker position one loop FU11a Condition N
Yes FU10a Condition M
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition N into N and O; LAR splits PB Condition M into M and AA.
RCP breaker position 2 loops FU11b Condition P Yes FU10b Condition N
Yes Administrative variation (Section 2.4.1.5)
- TSTF Condition P places channel in trip; PB Condition N restores channel operability.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition P into P and Q; LAR splits PB Condition N into N and Z.
Undervoltage RCPs FU12 Condition L Yes NA Underfrequency RCPs FU13 Condition L Yes NA Undervoltage Bus A01, A02 FU11 Condition K Yes Administrative variation (Section 2.4.1.5)
- Assumes PB FU11 same as TSTF FU12 Administrative variation (Section 2.4.1.6)
- TSTF splits Condition L into L and M; LAR splits PB Condition K into K and Z.
Administrative variation (Section 2.4.1.7)
- PB Condition K has 1-hr CT vs. TSTF Condition L 72-hr CT.
Underfrequency Bus A01, A02 FU12 Condition E Yes Administrative variations (Section 2.4.1.5)
- Assumes PB FU12 same as TSTF FU13.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition L into L and M; LAR splits PB Condition E into E and Z.
Administrative variation (Section 2.4.1.7)
- PB Condition E has 6-hr CT vs. TSTF Condition L 72-hr CT
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 96 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.1, Table 3.3.1-1 RTS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments SG Water Level Low-Low FU14 Condition E Yes FU13 Condition D
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition E into E and Z; LAR splits Condition D into D and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition E 72-hr CT.
SG Water Level Low; Coincident w/ SteamFlow/FeedFlow Mismatch FU15 Condition E Yes FU14 Condition D
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition E into E and Z; LAR splits Condition D into D and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition E 72-hr CT.
Turbine trip on low oil pressure FU16a Condition R
Yes FU15a Condition O
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition R into R and S; LAR splits Condition O into O and BB.
Administrative variation (Section 2.4.1.7)
- PB Condition O has 1-hr CT vs. TSTF Condition R 72-hr CT.
Turbine trip on stop valve closure FU16b Condition R
Yes FU15b Condition O
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition R into R and S; LAR splits Condition O into O and BB.
Administrative variation (Section 2.4.1.7)
- PB Condition O has 1-hr CT vs. TSTF Condition R 72-hr CT.
SI input from ESFAS FU17 Condition T Yes FU16 Condition P Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition T into T and Z; LAR splits Condition P into P and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition P has 6-hr CT vs. TSTF Condition T 24-hr CT.
Rx Trip Interlocks intermediate range neutron flux (P6)
FU18a Condition V No FU17a Condition R
No NA Rx Trip Interlock low power Rx trip block (P7)
FU18b Condition W
No NA Rx Trip Interlock low power Rx trip block power range neutron flux (P7)
FU17b (1)
Condition S No NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 97 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.1, Table 3.3.1-1 RTS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments Rx Trip Interlock low power Rx trip block turbine first stage pressure FU17b (2)
Condition S No NA Rx Trip Interlocks power range neutron flux (P8)
FU18c Condition W
No FU17c Condition S No NA Rx Trip Interlocks power range neutron flux (P9)
FU18d Condition W
No FU17d Condition S No NA Rx Trip Interlocks power range neutron flux (P10)
FU18e Condition V No FU17e Condition R
No NA Rx Trip Interlocks turbine impulse pressure (P13)
FU18f Condition W
No NA RTBs (Modes 1,2)
FU19 Condition U
Yes FU18 Condition Q
Yes Plant-specific variation (Section 2.4.2)
- TSTF Condition U requires restoration of train to OPERABLE status; PB Condition Q requires restoration of RTB to OPERABLE status.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition U into U and Z; LAR splits Condition Q into Q and Y.
RTBs (Modes 3, 4, 5)
FU19 Condition C
Yes FU18 Condition T No NA RTB undervoltage and shunt trip (Modes 1, 2)
FU20 Condition Y Yes FU19 Condition U
Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition Y into Y and Z; LAR splits Condition U into U and Y.
RTB undervoltage and shunt trip (Modes 3, 4, 5)
FU20 Condition C
Yes FU19 Condition T No NA Rx trip bypass breaker and undervoltage (Modes 1, 2)
FU 20 Condition V No NA Rx trip bypass breaker and undervoltage (Modes 3, 4, 5)
FU 20 Condition W
No NA Auto trip logic (Modes 1, 2)
FU21 Condition T Yes FU21 Condition P Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition T into T and Z; LAR splits Condition P into P and Y.
Administrative variation (Section 2.4.1.7)
- PB Condition P has 6-hr CT vs. TSTF Condition T 24-hr CT.
Auto trip logic (Modes 3, 4, 5)
FU21 Condition C
Yes FU21 Condition X No NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 98 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.2, Table 3.3.2-1 ESFAS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments FU1, Safety Injection Manual initiation FU1a Condition B Yes FU1a Condition B Yes No variation Automatic Actuation Logic and Actuation Relays FU1b Condition C Yes FU1b Condition C Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition C into C and M; LAR splits Condition C into C and L.
Administrative variation (Section 2.4.1.7)
- PB Condition C has 6-hr CT vs. TSTF Condition C 24-hr CT.
Containment Pressure - High FU1c Condition D Yes FU1c Condition D Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition D into D and N; LAR splits Condition D into D and M.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
Pressurizer Pressure - Low FU1d Condition D Yes FU1d Condition D Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition D into D and N; LAR splits Condition D into D and M.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
Steam Line Pressure - Low FU1e(1)
Condition D Yes FU1e Condition D Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition D into D and N; LAR splits Condition D into D and M.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
Steam Line Pressure - High P between steam lines FU1e(2)
Condition D Yes NA High Steam Flow in Two Lines Coincident with Tavg - Low,Low FU1f Condition D Yes NA High Steam Flow in Two Lines Coincident with Steam line pressure - Low FU1g Condition D Yes NA FU2, Containment Spray Manual initiation FU2a Condition B Yes FU2a Condition E No No
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 99 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.2, Table 3.3.2-1 ESFAS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments Automatic Actuation Logic and Actuation Relays FU2b Condition C Yes FU2b Condition C No Note added to Condition C prohibiting RICT for FU2b.
Containment Pressure High 3 (High High)
FU2c Condition E No FU2c Condition D No Note added to Condition D prohibiting RICT for FU2c.
Containment Pressure High 3 (Two loop plants)
FU2d Condition E No NA FU3, Containment Isolation Phase A Isolation - Manual Initiation FU3a1 Condition B Yes FU3a Condition B Yes Administrative variation (Section 2.4.1.5)
- PB Condition does not distinguish Phase A vs. B.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition B into B and M; LAR splits Condition B into B and L.
Phase A Isolation - Automatic Actuation Logic and Actuation Relays FU3a2 Condition C Yes FU3b Condition C Yes Administrative variation (Section 2.4.1.5)
- PB Condition does not distinguish Phase A vs. B.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition C into C and M; LAR splits Condition C into C and L.
Phase A Isolation - Safety Injection FU3a3 Refers to FU1 NA FU3c Refers to FU1 NA NA Phase B Isolation - Manual Initiation FU3b1 Condition B Yes NA Phase B Isolation - Automatic Actuation Logic and Actuation Relays FU3b2 Condition C Yes NA Phase B Isolation -Containment Pressure High - 3 (High High)
FU3b3 Condition E No NA FU 4, Steam Line Isolation Manual initiation FU4a Condition F Yes FU4a Condition F Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition F into Fand N; LAR splits Condition F into F and M.
Administrative variation (Section 2.4.1.7)
- PB Condition F has 1-hr CT vs. TSTF Condition F 48-hr CT.
Automatic Actuation Logic and Actuation Relays FU4b Condition G Yes FU4b Condition G Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition G into G and N; LAR splits Condition G into G and M.
Administrative variation (Section 2.4.1.7)
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 100 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.2, Table 3.3.2-1 ESFAS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments
- PB Condition G has 6-hr CT vs. TSTF Condition G 24-hr CT.
Containment Pressure - High 2 FU4c Condition D Yes FU4c Condition D Yes Administrative variation (Section 2.4.1.5)
- Containment Pressure - High, High versus TSTF High 2.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition D into D and N; LAR splits Condition D into D and M.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
Steam Line Pressure - Low FU4d(1)
Condition D Yes NA Steam Line Pressure - Negative Rate High FU4d(2)
Condition D Yes NA High Steam Flow in Two Steam Lines; Coincident with Tavg - Low, Low FU4e Condition D Yes NA High Steam Flow in Two Steam Lines; Coincident with Steam Line Pressure - Low FU4f Condition D Yes NA High Steam Flow Coincident with Safety Injection and Coincident with Tavg - Low, Low FU4g Condition D Yes FU4d Condition D Yes Administrative variation (Section 2.4.1.5)
- Coincident with Tavg Low vs. TSTF Tavg Low, Low.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition D into D and N; LAR splits Condition D into D and M.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
High, High Steam Flow; Coincident with Safety Injection FU4h Condition D Yes FU4e Condition D Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition D into D and N; LAR splits Condition D into D and M.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
FU5, Feedwater Isolation Automatic Actuation Logic and Actuation Relays FU5a Condition H Yes FU5a Condition G Yes Plant-specific variation (Section 2.4.2)
- TSTF splits Condition H into H and O, where Condition O requires MODE 3 entry in 24-hours. LAR splits Condition G
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 101 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.2, Table 3.3.2-1 ESFAS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments into G and M where Condition M requires MODE 3 entry in 6-hours and MODE 4 in 12-hours.
Administrative variation (Section 2.4.1.7)
- PB Condition G has 6-hr CT vs. TSTF Condition H 24-hr CT SG Water Level - High, High (P-14)
FU5b Condition I
Yes FU5b Condition D Yes Plant-specific variation (Section 2.4.2)
- TSTF splits Condition I into I and O, where Condition O requires MODE 3 entry in 6-hours. LAR splits Condition D into D and M where Condition M requires MODE 3 entry in 6-hours and MODE 4 in 12-hours.
Administrative variation (Section 2.4.1.5)
- SG water level High vs. TSTF SG water level High, High.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition I 72-hr CT.
Safety Injection FU5c Refers to FU1 NA FU5c Refers to FU1 NA NA FU 6, Auxiliary Feedwater Automatic Actuation Logic and Actuation Relays (Solid State Protection System)
FU6a Condition G Yes FU6a Condition G Yes Administrative variation (Section 2.4.1.5)
- Does not distinguish SSPS vs. BOP ESFAS.
Administrative variation (Section 2.4.1.6)
- TSTF splits Condition G into G and M; LAR splits Condition G into G and M.
Administrative variation (Section 2.4.1.7)
- PB Condition G has 6-hr CT vs. TSTF Condition G 24-hr CT.
Automatic Actuation Logic and Actuation Relays (Balance of Plant ESFAS)
FU6b Condition G Yes NA SG Water Level - Low, Low FU6c Condition D Yes FU6b Condition D Yes Administrative variation (Section 2.4.1.6)
- TSTF splits Condition D into D and N; LAR splits Condition D into D and M.
Administrative variation (Section 2.4.1.7)
- PB Condition D has 1-hr CT vs. TSTF Condition D 72-hr CT.
Safety Injection FU6d Refers to FU1 NA FU6c Refers to FU1 NA NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 102 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.2, Table 3.3.2-1 ESFAS Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments Loss of Offsite Power FU6e Condition F Yes NA Undervoltage Reactor Coolant Pump FU6f Condition I
Yes NA Undervoltage A01 and A02 FU6d Condition H Yes Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO (i.e. RCP vs. A01 and A02).
Administrative variation (Section 2.4.1.6)
- TSTF for FU 6f splits Condition I into I and O; LAR splits Condition H into H and K.
Trip of all Main Feedwater Pumps FU6g Condition J
Yes NA Auxiliary Feedwater Pump Suction Transfer on Suction Pressure -
Low FU6h Condition F Yes FU6e Condition J
No NA FU7, Automatic Switchover to Containment sump Automatic Actuation Logic and Actuation Relays FU7a Condition C Yes NA Refueling Water Storage Tank (RWST) Level - Low, Low; Coincident with Safety Injection FU7b Condition K No NA RWST Level Low, Low; Coincident with Safety Injection; Coincident with Containment sump level - High FU7c Condition K No NA SI Block - Pressurizer Pressure FU7 Condition I
No NA FU 8, ESFAS Interlocks Reactor Trip, P-4 FU8a Condition F Yes NA Pressurizer Pressure, P-11 FU8b Condition L No NA Tavg - Low, Low P-12 FU8c Condition L
No NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 103 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.3.5, Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments 3 loss of voltage channels per 4.16kV bus, and 3 degraded voltage channels per 4.16kV bus LCO 3.3.5 Condition A Yes LCO 3.3.4 Condition A No NA 3 loss of voltage channels per 4.16kV bus 3 degraded voltage channels per 4.16kV bus LCO 3.3.5 Condition B Yes LCO 3.3.4 Condition B No NA 3 loss of voltage channels per 4.16kV bus 3 degraded voltage channels per 4.16kV bus LCO 3.3.4 Condition D No NA TSTF Section 3.3.9, Boron Dilution Protection System (BDPS) Instrumentation Functional Units (FUs)
TSTF Applicable Condition TSTF Allow RICT?
PB FU #
PB Applicable Condition PB Request RICT?
Comments 2 BDPS trains LCO 3.3.9 Condition A Yes NA 2 BDPS trains LCO 3.3.9 Condition B No NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 104 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments TS 3.4, Reactor Coolant System STS 3.4.5 (Mode 3 applicable)
[Two] RCS loops shall be OPERABLE and either: a. [Two]
RCS loops shall be in operation when the Rod Control System is capable of rod withdrawal or
- b. One RCS loop shall be in operation when the Rod Control System is not capable of rod withdrawal Condition A One required loop inoperable.
Yes TS 3.4.5 Two RCS loops shall be OPERABLE and one shall be in operation Condition A One required loop inoperable.
No NA STS 3.4.9 The pressurizer shall be OPERABLE with:
- a. Pressurizer water level < [92]%
- b. Two groups of pressurizer heater OPERABLE with the capacity [of each group] > [125]
kW [and capable of being powered from an emergency power supply]
Condition B One [required]
group of Pressurizer heaters inoperable Yes TS 3.4.9 The pressurizer shall be OPERABLE with:
- a. Pressurizer water level
< 52% in MODE 1 or < 88 in MODES 2 and 3; and
- b. At least 100 kW of pressurizer heaters capable of being powered from an emergency power supply OPERABLE Condition B Required Pressurizer heaters inoperable No NA STS 3.4.11 Each PORV and associated block valve shall be OPERABLE Condition B One [or two]
PORV[s]
inoperable and not capable of being manually cycled Yes TS 3.4.11 Each PORV and associated block valve shall be OPERABLE Condition B One PORV inoperable and not capable of being manually cycled.
Yes No variations STS 3.4.11 Each PORV and associated block valve shall be OPERABLE Condition C One [or two]
block valve(s) inoperable Yes Same as above Condition C One block valve inoperable Yes No variations
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 105 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments TS 3.5, Emergency Core Cooling System (ECCS)
STS 3.5.2 Two ECCS trains shall be operable Condition A One or more trains inoperable Yes TS 3.5.2 Two ECCS trains shall be operable Condition A One ECCS train inoperable Yes No variations TS 3.6, Containment Systems STS 3.6.2 Two containment air locks shall be OPERABLE Condition C One or more containment air locks inoperable for reasons other Condition A or B Yes TS 3.6.2 Two containment air locks shall be OPERABLE Condition C One or more containment air locks inoperable for reasons other Condition A or B Yes Administrative variation (Section 2.4.1.7)
- PB Action C.3 has 36-hr CT vs. 24-hr CT for TSTF Action C.3.
STS 3.6.3 Each containment isolation valve shall be OPERABLE.
Condition A One or more penetration flow paths with one containment isolation valve inoperable [for reasons other than Condition[s] D
[and E]
Yes TS 3.6.3 Each containment isolation valve shall be OPERABLE Condition A One or more penetration flow paths with one containment isolation valve inoperable Yes No variations Same as above Condition C One or more penetration flow paths with one containment isolation valve inoperable Yes Same as above Condition C One or more penetration flow paths with one containment isolation valve inoperable Yes Plant-specific variation (Section 2.4.2)
- TSTF Action C.2 does not restrict to only valves outside containment the flowpath isolation verification every 31 days
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 106 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments STS 3.6.6A*
Two containment spray trains and
[two] accident fan cooler units shall be OPERABLE.
- Credit taken for iodine removal by the Containment Spray System Condition A One containment spray train inoperable Yes TS 3.6.6 Two containment spray trains and four accident fan cooler units shall be OPERABLE Condition A One containment spray train inoperable No NA Same as above Condition C One [required]
containment cooling train inoperable Yes Same as above Condition C One or two accident fan cooler unit(s) inoperable No NA Same as above Condition D Two [required]
containment cooling train inoperable Yes NA STS 3.6.10 Two HIS trains shall be OPERABLE.
Condition A One HIS train inoperable Yes NA Same as above Condition B One containment region with no OPERABLE hydrogen ignitor Yes NA STS 3.6.14 Two ARS trains shall be OPERABLE.
Condition A One ARS train inoperable Yes NA STS 3.6.16 The ice condenser inlet doors, intermediate deck doors and top deck [doors] shall be OPERBLE and closed.
Condition A One or more ice condenser inlet doors inoperable due to being physically Yes NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 107 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments restrained from opening Same as above Condition B One or more ice condenser inlet doors inoperable for reasons other than Condition A or not closed.
Yes NA STS 3.6.17 Divider barrier integrity shall be maintained.
Condition A One or more personnel access doors or equipment hatches open or inoperable, other than for personal transit entry.
Yes NA TS 3.7, Plant Systems STS 3.7.2
[Four] MSIVs shall be OPERABLE.
Condition A One MSIV inoperable in MODE 1 Yes TS 3.7.2 Two MSIVs and two non-return check valves shall be OPERABLE Condition A One Steam Generator flowpath with one or more inoperable valves in MODE 1 Yes Plant specific variation (Section 2.4.2)
- TSTF does not address non-return check valves. Note to be added limiting number of inoperable valves to one per SG flowpath Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO administrative differences.
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 108 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments STS 3.7.4
[Three] ADV lines shall be OPERABLE.
Condition A One required ADV line inoperable Yes TS 3.7.4 Two ADV flowpaths shall be OPERABLE Condition A One required ADV flowpath inoperable Yes Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO administrative differences.
Same as above Condition B Two or more required ADV lines inoperable Yes Same as above Condition B Two required ADV flowpaths inoperable No NA STS 3.7.5
[Three] AFW trains shall be OPERABLE.
Condition A Turbine driven AFW pump system inoperable due to one inoperable steam supply, OR Turbine driven AFW pump system inoperable in MODE 3 Yes TS 3.7.5 The AFW System shall be OPERABLE with; one turbine driven AFW pump system and one motor driven AFW pump system Condition A Turbine driven AFW pump system inoperable due to one inoperable steam supply, OR Turbine driven AFW pump system inoperable in MODE 3 following refueling Yes Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO administrative differences.
Same as above Condition B One AFW train inoperable in MODE 1, 2 or 3 [for reasons other than Condition A]
Yes Same as above Condition B One AFW pump system inoperable in MODE 1, 2 or 3 for reasons Yes Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO.
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 109 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments other than Condition A STS 3.7.7 Two CCW trains shall be OPERABLE.
Condition A One CC train inoperable Yes TS 3.7.7 The CC System shall be OPERABLE with; two CC pumps, and two required CC heat exchangers Condition A One CC pump inoperable Yes Plant-specific variation (Section 2.4.2)
- PB Condition A applies to CCW pump vs. CCW train for TSTF Condition A.
Administrative variation (Section 2.4.1.8)
- TSTF Action A.1 does not specify a second CT.
Same as above Condition B One required CC heat exchanger inoperable Yes Plant-specific variations (Section 2.4.2)
- PB Condition B applies to CCW Hx vs. CCW train for TSTF Condition A.
Administrative variation (Section 2.4.1.8)
- TSTF Action A.1 does not specify a second CT.
STS 3.7.8 Two SWS trains shall be OPERABLE Condition A One SWS train inoperable Yes TS 3.7.8 The SW System shall be OPERABLE with:
Six OPERABLE SW pumps SW ring header continuous flowpath not interrupted Required automatic non-essential-SW-load isolation valves OPERABLE or affected non-essential flowpath isolated; and Opposite unit containment accident fan cooler unit SW outlet motor operated valves closed or SW flowpath isolated Condition A One SW pump inoperable AND Both units in MODES 1, 2, 3, or 4 Yes Plant-specific variation (Section 2.4.2)
- TSTF Condition A applies to SW train vs. PB Condition A.
Administrative variation (Section 2.4.1.7)
- PB Action A.1 has 7-day CT vs. 72-hr CT for TSTF Action A.1.
Administrative variation (Section 2.4.1.8)
- TSTF Action A.1 does not specify a second CT.
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 110 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments Same as above Condition B Two or three SW pumps inoperable No NA Same as above Condition C SW ring header continuous flowpath interrupted Yes Plant-specific variation (Section 2.4.2)
- TSTF Condition A applies to SW train vs. PB Condition C.
Administrative variation (Section 2.4.1.7)
- PB Action C.2 has 7-day CT vs. 72-hr CT for TSTF Action A.1.
Administrative variation (Section 2.4.1.8)
- TSTF Action A.1 does not specify a second CT.
Same as above Condition D One or more non-essential-SW-load flowpath(s) with one required automatic isolation valve inoperable AND Affected non-essential flowpath(s) not isolated Yes Plant-specific variation (Section 2.4.2)
- TSTF Condition A applies to SW train vs. PB Condition D.
Administrative variation (Section 2.4.1.8)
- TSTF Action A.1 does not specify a second CT.
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 111 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments Same as above Condition E One or more non-essential-SW-load flowpath(s) with two required automatic isolation valves inoperable AND Affected non-essential flowpath(s) not isolated No NA Same as above Condition F One or more opposite unit containment accident fan cooler unit SW outlet motor operated valves open AND Opposite unit containment accident fan cooler unit SW flowpath not isolated No NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 112 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments Same as above Condition G Four or more SW pumps inoperable No NA STS 3.7.9 The UHS shall be OPERABLE.
Condition A One or more cooling towers with one cooling tower fan inoperable Yes NA TS 3.8, Electrical Power Systems STS 3.8.1 The following AC electrical sources shall be OPERABLE:
- a. Two qualified circuits between the offsite transmission network and the onsite Class 1E AC Electrical Power Distribution
- System,
- b. Two diesel generators (DGs) capable of supplying the onsite Class 1E power distribution subsystem(s), and
[c. Automatic load sequencers for Train A and Train B]
Condition A One [required]
Yes TS 3.8.1 The following AC electrical power sources shall be OPERABLE:
- a. One circuit between the offsite transmission network and the associated unit's 4.16 kV Class 1E safeguards buses, A05 and A06, utilizing the associated unit's 345/13.8 kV (X03) transformer or the opposite unit's 345/13.8 kV (X03) transformer with the gas turbine in operation, and the associated unit's 13.8/4.16 kV (X04) transformer;
- b. One circuit between the offsite transmission network and the opposite units 4.16 kV Class 1E safeguards buses, A05 and A06; and
- c. One standby emergency power source capable of supplying each 4.16 kV/480 V Class 1E safeguards bus Condition A Associated unit 345/13.8 kV (X03) transformer inoperable OR Gas turbine not in operation when utilizing opposite units 345/13.8 kV (X03) transformer Yes Plant-specific variation (Section 2.4.2)
- Loss of X03 vs. TSTF Condition A.
- TSTF Condition A does not address gas turbine (G05)
Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO.
Administrative variation (Section 2.4.1.7)
- PB Action A.1 has 24-hour CTs vs.
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 113 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments Same as above Condition B One [required]
DG inoperable Yes Same as above Condition B Associated unit's 13.8/4.16kV (X04) transformer inoperable Yes Plant-specific variation (Section 2.4.2)
- Loss of X04 vs. TSTF Condition A.
Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO.
Administrative variation (Section 2.4.1.7)
- PB Action B.1 has 24-hour CT vs. 72-hr CT for TSTF Action A.3.
Same as above Condition C Two [required]
offsite circuits inoperable Yes Same as above Condition C Associated unit's required offsite power source to buses A05 and A06 inoperable.
OR Required offsite power source to buses 1A05 and 2A06 inoperable Yes Plant-specific variation (Section 2.4.2)
- Loss of A05 and A06 vs. TSTF Condition A.
Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO.
Administrative variation (Section 2.4.1.7)
- PB Action C.1 has 24-hour CT vs. 72-hr CT for TSTF Action A.3.
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 114 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments Same as above Condition D One [required]
offsite circuit inoperable AND One [required]
DG inoperable Yes Same as above Condition D One or more required offsite power source(s) to one or more required Class 1E 4.16 kV bus(es) inoperable Yes Plant-specific variation (Section 2.4.2)
- Loss of offsite power source(s) to one or more required Class 1E 4.16 kV bus(es) vs. TSTF Condition A.
- Condition D allows one or more offsite power sources. Add TS note limiting RICT to one offsite source, i.e. no LOF.
Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO.
Administrative variation (Section 2.4.1.7)
- PB Action D.1 has 7-day CT vs. 72-hr CT for TSTF Action A.3.
Same as above Condition E Two [required]
DGs inoperable No Same as above Condition E One or more required standby emergency power source(s) inoperable No NA Same as above Condition F
[ One
[required]
[automatic load sequencer]
inoperable Yes Same as above Condition F One or more required offsite power source to one or more Class 1E 4.16 kV safeguards bus(es) inoperable AND Yes Plant-specific variations (Section 2.4.2)
- Loss of one offsite power source and one DG vs. TSTF Condition D.
- Condition F allows one or more.
Add TS note limiting RICT to one offsite power source and one DG, i.e.
no LOF.
Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO.
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 115 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments Standby emergency power inoperable to redundant equipment Same as above Condition G Required Action and associated Completion Time of Condition A, B, C, D, E, or [F]
not met No Same as above Condition G Standby emergency power to buses 1A05/1B03 and 1A06/1B04 inoperable.
OR Standby emergency power to buses 2A05/2B03 and 2A06/2B04 inoperable.
OR Standby emergency power to buses 1A05/1B03 and 2A06/2B04 inoperable No NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 116 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments Same as above Condition H Three or more
[required]
AC sources inoperable No NA STS 3.8.4 The Train A and Train B electrical power subsystems shall be OPERABLE.
Condition A One [or two]
battery charger[s on one train]
inoperable Yes TS 3.8.4 The D-01, D-02, D-03, and D-04 DC electrical power subsystems shall be OPERABLE Condition A One DC electrical power subsystem inoperable Yes Plant-specific variation (Section 2.4.2)
- Loss of one DC power subsystem vs.
TSTF Condition A.
Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO.
Administrative variation (Section 2.4.1.7)
- PB Action A.1 has 2-hour CT vs. 2-hour CT for battery charge and 7-day CT for battery chargers for TSTF Action A.3.
Same as above Condition B One [or two]
batter[y][ies on one train]
Yes Same as above Condition C One DC electrical power subsystem inoperable for reasons other than Condition A [or B]
Yes STS 3.8.7 The required Train A and Train B inverters shall be OPERABLE.
Condition A One [required]
inverter inoperable Yes TS 3.8.7 Four inverters shall be OPERABLE Condition A One required inverter inoperable Yes Administrative variation (Section 2.4.1.5)
- TSTF LCO vs. PB LCO.
Administrative variation (Section 2.4.1.7)
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 117 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments
- PB Action A.1 has 8-hour CT vs. 24-hr CT for TSTF Action A.1.
STS 3.8.9 Train A and Train B AC, DC, and AC vital bus electrical power distribution subsystems shall be OPERABLE.
Condition A One or more AC electrical power distribution s ems inoperable Yes TS 3.8.9 The following electrical distribution buses shall be OPERABLE:
- a. The 4.16 kV Class 1E safeguards buses 1A05, 1A06, 2A05, and 2A06;
- b. The 480V Class 1E safeguards buses 1B03, 1B04, 2B03, and 2B04;
- c. The associated units 120 VAC Vital Instrument Buses Y01, Y02, Y03, Y04, Y101, Y102, Y103, and Y104;
- d. DC distribution buses D01, D02, D03 and D04;
- e. Motor Control Centers 1B30/2B30, 1B32/2B32, 1B40/2B40 and 1B42/2B42 Condition A One or more electrical power distribution subsystem inoperable No Same as above Condition B One or more AC vital buses inoperable Yes Same as above Condition B Required Action and associated Completion Time not met NA NA Same as above Condition C One or more DC electrical power distribution subsystems Yes NA
Point Beach Nuclear Plant, Units 1 and 2 NRC 2022-0007 Docket Nos. 50-266 and 50-301 Attachment 4 Page 118 of 136 Cross-Reference of TSTF-505, Revision 2, and Point Beach Proposed Changes TSTF Section 3.4 - 3.9 Systems TSTF Applicable Condition TSTF Allow RICT?
PB Section 3.4 - 3.9 Systems PB Applicable Condition PB Request RICT?
Comments Same as above Required Action and associated Completion Time not met No NA Same as above Two or more electrical power distribution subsystems inoperable that result in a loss of safety function No NA TSTF Section 1.0 TSTF Applicable Condition TSTF Allow RICT?
PB Section 1.0 PB Applicable Condition PB Request RICT?
Comments TS 1.0, Definitions Completion Time 1.3 Completion Time 1.3 Incorporates TSTF example of RICT into PB TS Definitions. No variations.
TSTF Section 5.0 TSTF Applicable Condition TSTF Allow RICT?
PB Section 5.0 PB Applicable Condition PB Request RICT?
Comments TS 5.5 Programs and Manuals TS 5.5.18 Risk Informed Completion Time Program NA NA TS 5.5.7 Risk Informed Completion Time Program NA NA Adds RICT Program to currently vacant TS 5.5.7.