ML22240A109

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Integrated Table of Final Gtsts Vs Incorporation of TSTFs by Gtst 11-18-2015
ML22240A109
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Issue date: 11/18/2015
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NRC/NRR/DSS/STSB
To:
Craig Harbuck NRR/DSS 301-415-3140
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ML22240A001 List: ... further results
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Download: ML22240A109 (11)


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11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 1 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a)

TSTF-369-A ML040050211 Removal of Monthly Operating Report and Occupational Radiation Exposure Report TSTF-369-A TSTF-419-A ML012690234 Revise PTLR Definition and References in ISTS 5.6.6, RCS PTLR TSTF-419-A TSTF-419-A was incorporated in Vogtle Electric Generating Plant Units 3 and 4 (VEGP 3&4) plant-specific TS (PTS) in COL Amendment 13 (DOC A004)

TSTF-449-A ML051090200 Steam Generator Tube Integrity TSTF-449-A TSTF-471-A ML062860320 Eliminate use of term CORE ALTERATIONS in ACTIONS and Notes TSTF-471-A TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03)

TSTF-490-A ML052630462 Deletion of E Bar definition and revision to RCS specific activity TSTF-490-A GTS 1.1 deleted the definition of E Bar (similar to TSTF-490-A) but kept its definition of Dose Equivalent I-131 1.2 Logical Connectors None 1.3 Completion Times TSTF-439-A ML051860296 Eliminate Second Completion Times Limiting Time From Discovery of Failure To Meet an LCO TSTF-439-A TSTF-439-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L04)

TSTF-475-A ML071420428 Control Rod Notch Testing Frequency and SRM Insert Control Rod Action TSTF-475-A TSTF-485-A ML051570066 Correct Example 1.4-1 TSTF-485-A 2.0 Safety Limits (SLs)

None TSTF-006-A ML040340457 Add Exception for LCO 3.0.7 to LCO 3.0.1 TSTF-006-A TSTF-006-A, Revision 1, was incorporated into Revision 2 of the STS NUREG series, which is the reported basis for the AP1000 GTS. However, TSTF-006 was not included in the AP1000 GTS and it appears that TSTF-006 should be included because it provides an appropriate exception for LCO 3.0.7. This is also consistent with VEGP LAR DOC A005.

TSTF-071-A ML040440038 Add Example of SFDP to the 3.0.6 Bases TSTF-071-A TSTF-071-A was not included in the AP1000 GTS, whereas, TSTF-273-A was included. Incorporating these two TSTFs into the AP1000 STS would make the AP1000 STS consistent with all of the current STS (NUREGs 1430 through 1434). The APOG commented that "This Bases-only change is generally not adopted by most plant-specific ISTS conversions (for example, it is currently not in VEGP Units 1 and 2 Bases). The Bases examples are not considered to be helpful, especially given the plant-specific details provided in procedures."

Therefore, TSTF-071-A is not included as not being applicable to GTS Rev. 19.

TSTF-122-A ML040480070 Revise LCO 3.0.2 Bases to Remove Possible Confusion TSTF-122-A TSTF-122 was not included in the AP1000 GTS and it appears that TSTF-122 should be included because it provides clarification for the LCO 3.0.2 bases discussion.

TSTF-165-A Revise the LCO 3.0.5 Bases to Refer to Testing and Not SRs TSTF-165-A TSTF-166-A ML040500817 Correct Inconsistency between LCO 3.0.6 and the SFDP Regarding Performance of an Evaluation TSTF-166-A TSTF-166-A was not included in the AP1000 GTS, whereas, TSTF-273-A was included. Incorporating these two TSTFs into the AP1000 STS would make the AP1000 STS consistent with all of the current STS (NUREGs 1430 to 1434).

TSTF-273-A ML040611069 SFDP Clarifications TSTF-273-A Note that TSTF-273-A was incorrectly incorporated into the last sentence of the Bases for GTS LCO 3.0.6. AP1000 STS 3.0.6 corrects the error.

TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A LCO 3.0.4 statement is clarified.

TSTF-372-A ML041200567 Addition of LCO 3.0.9, Inoperability of Snubbers TSTF-372-A Adds LCO for inoperability of snubbers.

TSTF-427-A ML061240055 Allowance for Non-Technical Specification Barrier Degradation on Supported System OPERABILITY TSTF-427-A Adds LCO for barrier degradation.

TSTF-482-A ML050530165 Correct LCO 3.0.6 Bases TSTF-482-A LCO 3.0 Limiting Conditions for Operation (LCO)

Applicability LCO 3.0 Limiting Conditions for Operation (LCO)

Applicability 1.1 Definitions Frequency 1.4 (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 2 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a)

TSTF-494-T ML093350037 Correct Bases Discussion of Figure B3.0-1 TSTF-494-T TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A LCO 3.0.4 statement is clarified.

TSTF-434-A ML021580320 Clarifying SR 3.0.1 Bases to state that Surveillance can be performed in steps TSTF-434-A 3.1 Reactivity Control Systems TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

3.1.1 SHUTDOWN MARGIN (SDM)

None 3.1.2 Core Reactivity None 3.1.3 Moderator Temperature Coefficient (MTC)

TSTF-524-T Request copy of TSTF from NRC contact for GTST Clarify the Application of SR 3.0.2 to SR 3.1.3.2, MTC TSTF-524-T Superseded by VEGP LAR DOC A009, which replaces a surveillance column note with a surveillance frequency. TSTF-524-T modified the surveillance column note to clarify the application of SR 3.0.2.

3.1.4 Rod Group Alignment Limits None 3.1.5 Shutdown Bank Insertion Limits None 3.1.6 Control Bank Insertion Limits None 3.1.7 Rod Position Indication TSTF-437-T Request copy of TSTF from NRC contact for GTST Correction of Rod Position Indication Condition TSTF-437-T This traveler was not included in NUREG-1431 Rev 3 or 4; Appears to be supeceded by pending TSTF-547 3.1.8 PHYSICS TESTS Exceptions - MODE 2 None 3.1.9 Chemical and Volume Control System (CVS) Demineralized Water Isolation Valves and Makeup Line Isolation Valves None 3.2 Core Operating Limits TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

3.2.1 Heat Flux Hot Channel Factor (FQ(Z)) (FQ Methodology)

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T 3.2.2 Nuclear Enthalpy Rise Hot Channel Factor (FH N)

None 3.2.3 AXIAL FLUX DIFFERENCE (AFD) (Relaxed Axial Offset Control (RAOC) Methodology)

None 3.2.4 QUADRANT POWER TILT RATIO (QPTR)

TSTF-483-T Request copy of TSTF from NRC contact for GTST Delete TS 3.3.1, Condition D, Power Range Neutron Flux - High Channel Inoperable TSTF-483-T TSTF-483-T is based on Westinghouse Topical report for operating reactors.

No analysis is available for AP1000.

3.2.5 OPDMS-Monitored Parameters None TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-432-A ML103360003 Change in Technical Specification End States (WCAP-16294)

TSTF-432-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-493-A ML101160026 Clarify Application of Setpoint Methodology for LSSS Functions TSTF-493-A Setpoint program of GTS 5.5.14 was added to support combined license requirements of 10 CFR 52.97(c) and predates the setpoint program proposed by TSTF-493 that is oriented towards currently operating plants licensed under 10 CFR Part 50.

TSTF-505-A Request copy of TSTF from NRC contact for GTST Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

3.3.1 Reactor Trip System (RTS) Instrumentation TSTF-347-A ML020320408 P-7 Surveillance TSTF-347-A TSTF-347-A is not applicable to the AP1000 design. AP1000 does not have a P-7 interlock.

Applicability 3.3 Instrumentation SR 3.0 Surveillance Requirement (SR) Applicability (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 3 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a)

TSTF-371-A ML020670135 NIS Power Range Channel Daily SR TS Change to Address Low Power Decalibration TSTF-371-A TSTF-371-A is not applicable to the AP1000 design. The prescribed absolute differences in NIS channels that require a channel adjustment are different for AP1000. Also, the reactor thermal power thresholds for starting the time clocks on SRs are different for the AP1000.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-453-T Request copy of TSTF from NRC contact for GTST Addition of New Tech Spec on RCS Boron Limits and Revisions to Tech Spec 3.3.1 to address RWFS TSTF-453-T TSTF-453-T is not applicable to the AP1000 design because it is based on Westinghouse NSAL-00-016 the proposed changes, which did not consider the AP1000 design.

TSTF-483-T Request copy of TSTF from NRC contact for GTST Delete TS 3.3.1, Condition D, Power Range Neutron Flux - High Channel Inoperable TSTF-483-T TSTF-483-T is not applicable to the AP1000 GTS. TSTF-483-T is follow-on to TSTF-418-A, which relaxed TS completion times based on WCAP-14333-P.

WCAP-14333-P did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-469-T Request copy of TSTF from NRC contact for GTST Correct Action to Suspend Positive Reactivity Additions TSTF-469-T Required Actions which prohibit positive reactivity additions are corrected to prohibit positive reactivity additions that could result in a loss of required SDM.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-469-T Request copy of TSTF from NRC contact for GTST Correct Action to Suspend Positive Reactivity Additions TSTF-469-T Required Actions which prohibit positive reactivity additions are corrected to prohibit positive reactivity additions that could result in a loss of required SDM.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T 3.3.5 Reactor Trip System (RTS) Manual Actuation TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-411-A ML022470164 Surveillance Test Interval Extensions for Components of the Reactor Protection System (WCAP-15376-P)

TSTF-411-A TSTF-411 is based on WCAP-15376-P, which did not consider the AP1000 design in the analysis.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-411-A ML022470164 Surveillance Test Interval Extensions for Components of the Reactor Protection System (WCAP-15376-P)

TSTF-411-A TSTF-411 is based on WCAP-15376-P, which did not consider the AP1000 design in the analysis.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-444-T ML022470169 ESFAS Interlocks P-4, P-11 & P-12 LCO Actions and Surveillance Requirements Revisions TSTF-444-T TSTF-444-T is not applicable to the AP1000 GTS. The AP1000 design for the P-4, P-11, and P-12 interlocks is different than the NUREG-1431 design regarding the number of required channels and the implementation hardware.

TSTF-483-T Request copy of TSTF from NRC contact for GTST Delete TS 3.3.1, Condition D, Power Range Neutron Flux - High Channel Inoperable TSTF-483-T TSTF-483-T is not applicable to the AP1000 GTS. TSTF-483-T is follow-on to TSTF-418-A, which relaxed TS completion times based on WCAP-14333-P.

WCAP-14333-P did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

3.3.1 Reactor Trip System (RTS) Instrumentation 3.3.8 Engineered Safety Feature Actuation System (ESFAS) Instrumentation 3.3.9 Engineered Safety Feature Actuation System (ESFAS) Manual Initiation 3.3.2 Reactor Trip System (RTS) Source Range Instrumentation 3.3.3 Reactor Trip System (RTS) Intermediate Range Instrumentation 3.3.4 Reactor Trip System (RTS) Engineered Safety Feature Actuation System (ESFAS)

Instrumentation 3.3.6 Reactor Trip System (RTS) Automatic Trip Logic 3.3.7 Reactor Trip System (RTS) Trip Actuation Devices (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 4 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a)

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-411-A ML022470164 Surveillance Test Interval Extensions for Components of the Reactor Protection System (WCAP-15376-P)

TSTF-411-A TSTF-411 is based on WCAP-15376-P, which did not consider the AP1000 design in the analysis.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-411-A ML022470164 Surveillance Test Interval Extensions for Components of the Reactor Protection System (WCAP-15376-P)

TSTF-411-A TSTF-411 is based on WCAP-15376-P, which did not consider the AP1000 design in the analysis.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-444-T ML022470169 ESFAS Interlocks P-4, P-11 & P-12 LCO Actions and Surveillance Requirements Revisions TSTF-444-T TSTF-444-T is not applicable to the AP1000 GTS. The AP1000 design for the P-4, P-11, and P-12 interlocks is different than the NUREG-1431 design regarding the number of required channels and the implementation hardware.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-411-A ML022470164 Surveillance Test Interval Extensions for Components of the Reactor Protection System (WCAP-15376-P)

TSTF-411-A TSTF-411 is based on WCAP-15376-P, which did not consider the AP1000 design in the analysis.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-411-A ML022470164 Surveillance Test Interval Extensions for Components of the Reactor Protection System (WCAP-15376-P)

TSTF-411-A TSTF-411 is based on WCAP-15376-P, which did not consider the AP1000 design in the analysis.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-411-A ML022470164 Surveillance Test Interval Extensions for Components of the Reactor Protection System (WCAP-15376-P)

TSTF-411-A TSTF-411 is based on WCAP-15376-P, which did not consider the AP1000 design in the analysis.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-051-A ML040400343 Revise containment requirements during handling irradiated fuel and core alterations TSTF-051-A TSTF-51-A eliminates the use of the term CORE ALTERATION as in TSTF-471-A. TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03). The part of this traveler that adds "recently" ' before "irradiated fuel" in Applicability statements is deferred in case it can be shown that such a change is needed even with Specification 3.9.5 "Decay Time."

TSTF-411-A ML022470164 Surveillance Test Interval Extensions for Components of the Reactor Protection System (WCAP-15376-P)

TSTF-411-A TSTF-411 is based on WCAP-15376-P, which did not consider the AP1000 design in the analysis.

TSTF-418-A ML030650848 RPS and ESFAS Test Times and Completion Times (WCAP-14333)

TSTF-418-A TSTF-418 is based on WCAP-14333-P, which did not consider the AP1000 design in the analysis.

TSTF-519-T ML093350037 Increase Standardization in Condition and Required Action Notes TSTF-519-T TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A The clarified statement of LCO 3.0.4 eliminates the need for most LCO 3.0.4 exceptions in the Specifications.

TSTF-369-A ML040050211 Removal of Monthly Operating Report and Occupational Radiation Exposure Report TSTF-369-A Reporting Requirements have been changed prompting a renumbering within TS 5.6.

TSTF-447-A ML032020007 Elimination of Hydrogen Recombiners and Change to Hydrogen and Oxygen Monitors TSTF-447-A Subsection 3.3.3 of GTS Rev. 19 is consistent with TSTF-447-A.

TSTF-470-T Request copy of TSTF from NRC contact for GTST Correct Titles and References in PAM Instrumentation Bases TSTF-470-T Subsection 3.3.3 of GTS Rev. 19 is consistent with TSTF-470-T.

3.3.18 Remote Shutdown Workstation (RSW)

TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A The clarified statement of LCO 3.0.4 eliminates the need for most LCO 3.0.4 exceptions in the Specifications.

3.3.16 Engineered Safety Feature Actuation System (ESFAS) Actuation Logic -

Shutdown 3.3.14 Engineered Safety Feature Actuation System (ESFAS) Spent Fuel Pool Level Instrumentation 3.3.15 Engineered Safety Feature Actuation System (ESFAS) Actuation Logic -

Operating 3.3.17 Post Accident Monitoring (PAM)

Instrumentation 3.3.11 QUADRANT POWER TILT RATIO (QPTR) 3.3.13 Engineered Safety Feature Actuation System (ESFAS) Control Room Air Supply Radiation Instrumentation 3.3.10 Engineered Safety Feature Actuation System (ESFAS) Reactor Coolant System (RCS) Hot Leg Level Instrumentation 3.3.12 Engineered Safety Feature Actuation System (ESFAS) Reactor Trip Initiation (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 5 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a) 3.3.19 Diverse Actuation System (DAS) Manual Controls None TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-432-A ML103360003 Change in Technical Specification End States (WCAP-16294)

TSTF-432-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-505-A Request copy of TSTF from NRC contact for GTST Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

3.4.1 RCS Pressure, Temperature, and Flow DNB Limits None 3.4.2 RCS Minimum Temperature for Criticality None 3.4.3 RCS Pressure and Temperature (P/T)

Limits TSTF-499-T Request copy of TSTF from NRC contact for GTST Revise TS 3.4.3 Bases to Exclude the Pressurizer Surge Line from the P/T Limits TSTF-499-T This correction clears up any possible ambiguity related to the pressurizer surge line.

TSTF-153-A ML040500741 Clarify Exception Notes to be Consistent with the Requirement Being Excepted TSTF-153-A TSTF-153-A, Revision 0, was not applied to the AP1000 GTS. However, TSTF-438-A, Revision 0, supersedes TSTF-153-A and is applied by this GTST. TSTF-153 is included for informational purposes.

TSTF-438-A ML021580334 Clarify Exception Notes to be Consistent with the Requirement Being Excepted TSTF-438-A TSTF-438-A clarifies when all RCPs may be removed from operation.

TSTF-449-A ML051090200 Steam Generator Tube Integrity TSTF-449-A TSTF-449-A is included in Subsection 3.4.4 of GTS Rev. 19.

3.4.5 Pressurizer None 3.4.6 Pressurizer Safety Valves TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A TSTF-479-A is included in Subsection 3.4.6 of GTS Rev. 19.

3.4.7 RCS Operational Leakage TSTF-449-A ML051090200 Steam Generator Tube Integrity TSTF-449-A TSTF-449-A is included in Subsection 3.4.7 of GTS Rev. 19.

TSTF-153-A ML040500741 Clarify Exception Notes to be Consistent with the Requirement Being Excepted TSTF-153-A TSTF-153-A, Revision 0, was not applied to the AP1000 GTS. However, TSTF-438-A, Revision 0, supersedes TSTF-153-A and is applied by this GTST. TSTF-153 is included for informational purposes.

TSTF-438-A ML021580334 Clarify Exception Notes to be Consistent with the Requirement Being Excepted TSTF-438-A TSTF-438-A clarifies when all RCPs may be removed from operation.

TSTF-205-A ML040570179 Revision of Channel Calibration, Channel Functional Test, and Related Definitions TSTF-205-A The bases discussion of SR 3.4.9.2 is revised to add clarity regarding a successful Channel Operational Test.

TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A The clarified statement of LCO 3.0.4 eliminates the need for most LCO 3.0.4 exceptions in the Specifications.

TSTF-513-A ML102360355 Revise PWR Operability Requirements and Actions for RCS Leakage Instrumentation TSTF-513-A TSTF-513-A, Rev 3 revises the Bases to clearly define the RCS leakage detection instrumentation Operability requirements 3.4.10 RCS Specific Activity TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A The clarified statement of LCO 3.0.4 eliminates the need for most LCO 3.0.4 exceptions in the Specifications.

3.4.11 Automatic Depressurization System (ADS) -

Operating None 3.4.12 Automatic Depressurization System (ADS) -

Shutdown, RCS Intact None 3.4.13 Automatic Depressurization System (ADS) -

Shutdown, RCS Open None TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A The clarified statement of LCO 3.0.4 eliminates the need for most LCO 3.0.4 exceptions in the Specifications.

TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A TSTF-479-A is included in Subsection 3.4.14 of GTS Rev. 19.

TSTF-481-T Request copy of TSTF from NRC contact for GTST Correct Bases for LTOP COT TSTF-481-T TSTF-481-T clarifies WOG STS SR 3.4.12.8 regarding a COT on the PORVs to verify that the PORV is capable of performing its LTOP function. The AP1000 design does not utilize pressurizer PORVs to provide LTOP protection and a similar SR for the AP1000 does not exist.

3.4.15 RCS Pressure Isolation Valve Leakage TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A TSTF-479-A is included in Subsection 3.4.15 of GTS Rev. 19.

3.4.16 Reactor Vessel Head Vent (RVHV)

None 3.4.17 Chemical and Volume Control System (CVS) makeup Isolation Valves None Note that requirements for CVS makeup isolation valves were moved to AP1000 STS Subsection 3.1.9.

3.4 Reactor Coolant System (RCS) 3.4.4 RCS Loops 3.4.8 Minimum RCS Flow 3.4.9 RCS Leakage Detection Instrumentation 3.4.14 Low Temperature Overpressure Protection (LTOP) System (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 6 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a)

TSTF-449-A ML051090200 Steam Generator Tube Integrity TSTF-449-A TSTF-449-A is included in Subsection 3.4.18 of GTS Rev 19.

TSTF-510-A ML110610350 Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection TSTF-510-A TSTF-510-A includes changes to NUREG-1431 that add optional SG repair criteria denoted by square brackets. Such SG repair criteria do not currently exist for AP1000 plants. Therefore, this GTST does not replace the phrase tube repair criteria with plugging [or repair] criteria; neither does it replace plugged with plugged [or repaired] where these terms occur in the LCO statement, Condition and Required Action statements, and Surveillance statements of GTS Subsection 3.4.18, nor in the LCO, Actions, and SRs sections of the Bases.

TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-432-A ML103360003 Change in Technical Specification End States (WCAP-16294)

TSTF-432-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-505-A Request copy of TSTF from NRC contact for GTST Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

3.5.1 Accumulators TSTF-370-A ML003771348 Increase accumulator Completion Time from 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (WCAP-15049)

TSTF-370-A The AP1000 accumulator design and associated required action completion times in Subsection 3.5.1 of GTS Rev. 19 differ from the accumulator design of the conventional Westinghouse plant and the associated required action completion times in WOG STS Subsection 3.5.1.

TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A The AP1000 design does not utilize pumps in the pasive core cooling system (PXS).

TSTF-523-A ML13053A075 Generic Letter 2008-01, Managing Gas Accumulation TSTF-523-A Concerns of traveler already addressed by GTS Rev 19.

TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A The AP1000 design does not utilize pumps in the pasive core cooling system (PXS).

TSTF-523-A ML13053A075 Generic Letter 2008-01, Managing Gas Accumulation TSTF-523-A Concerns of traveler already addressed by GTS Rev 19.

TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A The AP1000 PRHR HX differs in design compared to the conventional Westinghouse AFW system design.

TSTF-412-A ML070100363 Provide Actions for One Steam Supply to Turbine Driven AFW/EFW Pump Inoperable TSTF-412-A The AP1000 PXS design does not utilize AFW pumps for safety related decay heat removal.

TSTF-439-A ML051860296 Eliminate Second Completion Times Limiting Time From Discovery of Failure To Meet an LCO TSTF-439-A GTS Rev. 19, Subsection 3.5.4 does not include equivalent Required Actions, due to design differences.

TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A The AP1000 PRHR HX differs in design compared to the conventional Westinghouse AFW system design.

TSTF-523-A ML13053A075 Generic Letter 2008-01, Managing Gas Accumulation TSTF-523-A Concerns of traveler already addressed by GTS Rev 19.

3.5.5 Passive Residual Heat Removal Heat Exchanger (PRHR HX) - Shutdown, Reactor Coolant System (RCS) Intact TSTF-523-A ML13053A075 Generic Letter 2008-01, Managing Gas Accumulation TSTF-523-A Concerns of traveler already addressed by GTS Rev 19.

3.5.6 In-containment Refueling Water Storage Tank (IRWST) - Operating TSTF-523-A ML13053A075 Generic Letter 2008-01, Managing Gas Accumulation TSTF-523-A Concerns of traveler already addressed by GTS Rev 19.

3.5.7 In-containment Refueling Water Storage Tank (IRWST) - Shutdown, MODE 5 TSTF-523-A ML13053A075 Generic Letter 2008-01, Managing Gas Accumulation TSTF-523-A Concerns of traveler already addressed by GTS Rev 19.

3.5.8 In-containment Refueling Water Storage Tank (IRWST) - Shutdown, MODE 6 TSTF-523-A ML13053A075 Generic Letter 2008-01, Managing Gas Accumulation TSTF-523-A Concerns of traveler already addressed by GTS Rev 19.

TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-432-A ML103360003 Change in Technical Specification End States (WCAP-16294)

TSTF-432-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-446-A ML080510164 Risk Informed Evaluation of Extensions to Containment Isolation Valve Completion Times (WCAP-15791)

TSTF-446-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

3.5 Passive Core Cooling System (PXS) 3.6 Containment Systems 3.5.2 Core Makeup Tanks (CMTs) - Operating Core Makeup Tanks (CMTs) - Shutdown, Reactor Coolant System (RCS) Intact 3.5.3 Passive Residual Heat Removal Heat Exchanger (PRHR HX) - Operating 3.5.4 3.4.17

[GTS 3.4.18]

Steam Generator (SG) Tube Integrity (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 7 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a)

TSTF-505-A Request copy of TSTF from NRC contact for GTST Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-52-A ML040400371 Implement 10 CFR 50, Appendix J, Option B TSTF-52-A Subsection 3.6.1 of GTS Rev. 19 already includes some of the TSTF-52-A changes. The remaining TSTF-52-A changes are incorporated in AP1000 STS 3.6.1.

TSTF-343-A Request copy of TSTF from NRC contact for GTST Containment Structural Integrity TSTF-343-A AP1000 GTS did not include the exceptions made by TSTF-343 for the testing of the containment leakage. The exceptions are for prestressed concrete structure. This does not apply to AP1000 containment design.

3.6.2 Containment Air Locks TSTF-52-A ML040400371 Implement 10 CFR 50, Appendix J, Option B TSTF-52-A Subsection 3.6.2 of GTS Rev. 19 already includes some of the TSTF-52-A changes. The remaining TSTF-52-A changes are incorporated in AP1000 STS 3.6.2.

3.6.3 Containment Isolation Valves TSTF-440-A ML021580348 Eliminate Bases Requirement for Performing a System Walkdown TSTF-440-A TSTF-440-A removes specific requirements to perform a system walkdown when verifying that a flow path is isolated or that valves are in the correct position.

3.6.4 Containment Pressure None 3.6.5 Containment Air Temperature TSTF-401-A ML011620490 Revise Incorrect Bases for Containment Air Temperature TSTF-401-A Discussion of peak accident temperature maintained below the containment design temperature is revised. The AP1000 original wording differs from the original wording of the WOG STS, but the change is still applicable.

TSTF-439-A ML051860296 Eliminate Second Completion Times Limiting Time From Discovery of Failure To Meet an LCO TSTF-439-A The AP1000 LCO does not include equivalent Required Actions, due to the design differences between the PCS and the containment cooling systems provided by the conventional Westinghouse plant's pre-stressed concrete large dry containment.

TSTF-440-A ML021580348 Eliminate Bases Requirement for Performing a System Walkdown TSTF-440-A TSTF-440-A removes specific requirements to perform a system walkdown when verifying that a flow path is isolated or that valves are in the correct position.

TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A The AP1000 PCS design does not utilize containment spray pumps.

3.6.6

[GTS 3.6.7]

Passive Containment Cooling System (PCS) - Shutdown None 3.6.7

[GTS 3.6.8]

Containment Penetrations None 3.6.8

[GTS 3.6.9]

pH Adjustment TSTF-440-A ML021580348 Eliminate Bases Requirement for Performing a System Walkdown TSTF-440-A GTS Rev. 19 Subsection 3.6.9 does not include a similar Surveillance Requirement.

3.6.9

[GTS 3.6.10]

Vacuum Relief Valves TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A The AP1000 already includes the use of "ASME OM Code" in the Bases for verifying operability of vacuum relief flow path.

TSTF-412-A ML070100363 Provide Actions for One Steam Supply to Turbine Driven AFW/EFW Pump Inoperable TSTF-412-A The AP1000 design does not utilize auxiliary feedwater (AFW) pumps.

TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-432-A ML103360003 Change in Technical Specification End States (WCAP-16294)

TSTF-432-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-505-A Request copy of TSTF from NRC contact for GTST Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

3.7.1 Main Steam Safety Valves (MSSVs)

TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A TSTF-479-A is included in Subsection 3.7.1 of GTS Rev. 19.

TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A TSTF-479-A is included in Subsection 3.7.2 of GTS Rev. 19.

TSTF-491-A ML061500078 Removal of Main Steam and Main Feedwater Valve Isolation Times From Technical Specifications TSTF-491-A Generic Letter 93-08 indicates that equipment actuation times do not need to be in the technical specifications.

TSTF-504-T Request copy of TSTF from NRC contact for GTST Revised the MSIV and MFIV Specifications to Provide Actions for Actuator Trains TSTF-504-T TSTF-504-T, Rev. 0 revises WOG Specification 3.7.2 based on license amendments granted for Wolf Creek, Callaway, and Palo Verde regarding dual actuator trains for isolation valves. The Westinghouse plant design feature addressed by this TSTF is not applicable to AP1000 MSIV and MFIV actuator design.

TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A TSTF-479-A is included in Subsection 3.7.3 of GTS Rev. 19.

TSTF-491-A ML061500078 Removal of Main Steam and Main Feedwater Valve Isolation Times From Technical Specifications TSTF-491-A Generic Letter 93-08 indicates that equipment actuation times do not need to be in the technical specifications.

TSTF-504-T Request copy of TSTF from NRC contact for GTST Revise the MSIV and MFIV Specifications to Provide Actions for Actuator Trains TSTF-504-T TSTF-504-T, Rev. 0 revises WOG Specification 3.7.3 based on license amendments granted for Wolf Creek, Callaway, and Palo Verde regarding dual actuator trains for isolation valves. The Westinghouse plant design feature addressed by this TSTF is not applicable to AP1000 MSIV and MFIV actuator design.

3.7.4 Secondary Specific Activity None 3.7.3 Main Feedwater Isolation and Control Valves (MFIVs and MFCVs) 3.6.6 Passive Containment Cooling System (PCS) 3.6.1 Containment 3.7 Plant Systems 3.7.2 Main Steam Isolation Valves (MSIVs)

(a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 8 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a) 3.7.5 Spent Fuel Pool Water Level None TSTF-51-A ML040400343 Revise containment requirements during handling irradiated fuel and core alterations TSTF-51-A TSTF-51-A eliminates the use of the term CORE ALTERATION as in TSTF-471-A. TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03). The part of this traveler that adds "recently" ' before "irradiated fuel" in Applicability statements is deferred in case it can be shown that such a change is needed even with Specification 3.9.5 "Decay Time."

TSTF-448-A ML062210095 ML063630467 Control Room Habitability TSTF-448-A TSTF-448-A is included in Subsection 3.7.6 of GTS Rev. 19.

TSTF-522-A Revise Ventilation System Surveillance Requirements to Operate for 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per Month TSTF-522-A GTS SR 3.7.6.4, to operate VES for 15 minutes with a 31 day Frequency, matches the changed approved in this traveler for Westinghouse STS SR 3.7.10, except that SR 3.7.6.4 does not include the word "continuous" before "minutes.

3.7.7 Startup Feedwater Isolation and Control Valves None 3.7.8 Main Steam Line Leakage None 3.7.9 Spent Fuel Pool Makeup Water Sources None 3.7.10 Steam Generator (SG) Isolation Valves TSTF-359-A ML031190607 Increase Flexibility in MODE Restraints TSTF-359-A The clarified statement of LCO 3.0.4 eliminates the need for most LCO 3.0.4 exceptions in the Specifications. However, there is no such Note in TS 3.7.10.

3.7.11 Spent Fuel Pool Boron Concentration None 3.7.12 Spent Fuel Pool Storage None 3.8 Electrical Power Systems TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-432 ML103360003 Change in Technical Specification End States (WCAP-16294)

TSTF-432 TSTF-432 is a topical report that is not.applicable to AP1000.

TSTF-451-T Request copy of TSTF from NRC contact for GTST Correct the Battery Monitoring and Maintenance Program and the Bases of SR 3.8.4.2 TSTF-451-T TSTF-451-T was incorporated in VEGP 3&4 PTS in COL Amendment 13 TSTF-500 ML092670242 DC Electrical Rewrite - Update to TSTF-360 TSTF-500 Some of the changes in TSTF-500 were already included in GTS Rev. 19; VEGP LAR DOC L22 addresses changes similar to TSTF-500 that were incorporated by Amendment 13 in the plant-specific TS.

TSTF-51-A ML040400343 Revise containment requirements during handling irradiated fuel and core alterations TSTF-51-A TSTF-51-A eliminates the use of the term CORE ALTERATION as in TSTF-471-A. TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03). The part of this traveler that adds "recently" ' before "irradiated fuel" in Applicability statements is deferred in case it can be shown that such a change is needed even with Specification 3.9.5 "Decay Time."

TSTF-471-A ML062860320 Eliminate use of term CORE ALTERATIONS in ACTIONS and Notes TSTF-471-A VEGP LAR DOC L03 is consistent with TSTF-471-A.

TSTF-500 ML092670242 DC Electrical Rewrite - Update to TSTF-360 TSTF-500 3.8.3 Inverters - Operating TSTF-432 ML103360003 Change in Technical Specification End States (WCAP-16294)

TSTF-432 TSTF-432 is a topical report that is not.applicable to AP1000.

TSTF-51-A ML040400343 Revise containment requirements during handling irradiated fuel and core alterations TSTF-51-A TSTF-51-A eliminates the use of the term CORE ALTERATION as in TSTF-471-A. TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03). The part of this traveler that adds "recently" ' before "irradiated fuel" in Applicability statements is deferred in case it can be shown that such a change is needed even with Specification 3.9.5 "Decay Time."

TSTF-471-A ML062860320 Eliminate use of term CORE ALTERATIONS in ACTIONS and Notes TSTF-471-A VEGP LAR DOC L03 is consistent with TSTF-471-A.

TSTF-432 ML103360003 Change in Technical Specification End States (WCAP-16294)

TSTF-432 TSTF-432 is a topical report that is not.applicable to AP1000.

TSTF-439-A ML051860296 Eliminate Second Completion Times Limiting Time From Discovery of Failure To Meet an LCO TSTF-439-A VEGP LAR DOC L04 is consistent with TSTF-439-A.

TSTF-51-A ML040400343 Revise containment requirements during handling irradiated fuel and core alterations TSTF-51-A TSTF-51-A eliminates the use of the term CORE ALTERATION as in TSTF-471-A. TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03). The part of this traveler that adds "recently" ' before "irradiated fuel" in Applicability statements is deferred in case it can be shown that such a change is needed even with Specification 3.9.5 "Decay Time."

TSTF-471-A ML062860320 Eliminate use of term CORE ALTERATIONS in ACTIONS and Notes TSTF-471-A VEGP LAR DOC L03 is consistent with TSTF-471-A.

3.7.6 Main Control Room Emergency Habitability System (VES) 3.8.5 Distribution Systems - Operating 3.8.1 DC Sources - Operating 3.8.2 DC Sources - Shutdown 3.8.4 Inverters - Shutdown 3.8.6 Distribution Systems - Shutdown (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 9 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a) 3.8.7 Battery Parameters TSTF-500 ML092670242 DC Electrical Rewrite - Update to TSTF-360 TSTF-500 VEGP LAR DOC L21 is consistent with TSTF-500.

3.9 Refueling TSTF-425-A ML090850627 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b TSTF-425-A Risk-informed TS changes will be considered at a later time for application to the AP1000 STS.

TSTF-51-A ML040400343 Revise containment requirements during handling irradiated fuel and core alterations TSTF-51-A TSTF-51-A eliminates the use of the term CORE ALTERATION as in TSTF-471-A. TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03). The part of this traveler that adds "recently" ' before "irradiated fuel" in Applicability statements is deferred in case it can be shown that such a change is needed even with Specification 3.9.5 "Decay Time."

TSTF-471-A ML062860320 Eliminate use of term CORE ALTERATIONS in ACTIONS and Notes TSTF-471-A TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03) 3.9.2 Unborated Water Source Flow Paths TSTF-471-A ML062860320 Eliminate use of term CORE ALTERATIONS in ACTIONS and Notes TSTF-471-A TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03) 3.9.3 Nuclear Instrumentation TSTF-471-A ML062860320 Eliminate use of term CORE ALTERATIONS in ACTIONS and Notes TSTF-471-A TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03) 3.9.4 Refueling Cavity Water Level TSTF-51-A ML040400343 Revise containment requirements during handling irradiated fuel and core alterations TSTF-51-A TSTF-51-A eliminates the use of the term CORE ALTERATION as in TSTF-471-A. TSTF-471-A was incorporated in VEGP 3&4 PTS in COL Amendment 13 (DOC L03). The part of this traveler that adds "recently" ' before "irradiated fuel" in Applicability statements is deferred in case it can be shown that such a change is needed even with Specification 3.9.5 "Decay Time."

[GTS 3.9.5]

Containment Penetration None VEGP 3&4 License Amendment Request (LAR) Discussion of Change (DOC)

R1 relocated PTS Subsection 3.9.5 to Technical Requirements Manual (TRM),

VEGP 3&4 COL Amendment 13

[GTS 3.9.6]

Containment Air Filtration System (VFS)

None VEGP LAR DOC R2 relocated PTS Subsection 3.9.6 to Technical Requirements Manual (TRM), VEGP 3&4 COL Amendment 13 3.9.5

[GTS 3.9.7]

Decay Time None VEGP LAR DOCs R1 and R2 renumber PTS Subsection 3.9.7 as Subsection 3.9.5, VEGP 3&4 COL Amendment 13 4.0 Design Features None 5.1 Responsibility TSTF-65-A ML040080572 Use of generic titles for utility positions TSTF-65-A TSTF-65-A was incorporated in VEGP 3&4 PTS in COL Items 5.1.1 and 5.1.2 TSTF-65-A ML040080572 Use of generic titles for utility positions TSTF-65-A TSTF-65-A was incorporated in VEGP 3&4 PTS in COL Item 5.2.1 TSTF-511-A ML082610292 Eliminate Working Hour Restrictions from TS 5.2.2 to Support Compliance with 10 CFR Part 26 TSTF-511-A TSTF-511-A was incorporated in VEGP 3&4 PTS in COL Item 5.2.2 5.3 Unit Staff Qualifications None VEGP 3&4 PTS COL Items 5.3 and 5.3.1 made changes to PTS Section 5.3 5.4 Procedures None 5.5.1.

Offsite Dose Calculation Manual (ODCM)

TSTF-369-A ML040050211 Removal of Monthly Operating Report and Occupational Radiation Exposure Report TSTF-369-A TSTF-369-A was incorporated in VEGP 3&4 PTS Subsection 5.5.1 by COL Amendment 13 (DOC L02) 5.5.2 Radioactive Effluent Controls Program TSTF-258-A ML040620102 Changes to Section 5.0, Administrative Controls TSTF-258-A TSTF-258-A was incorporated in VEGP 3&4 PTS Subsection 5.5.2 by COL Amendment 13 (DOC L23)

TSTF-279-A ML040611066 Remove "applicable supports" from Inservice Testing Program TSTF-279-A TSTF-479-A ML052990317 Changes to Reflect Revision of 10 CFR 50.55a TSTF-479-A TSTF-479-A was incorporated in VEGP 3&4 PTS Subsection 5.5.3 by COL Amendment 13 (DOCs A119 and L24)

TSTF-497-A ML061930221 Limit Inservice Testing Program SR 3.0.2 Application to Frequencies of 2 Years or Less TSTF-497-A TSTF-479-A was incorporated in VEGP 3&4 PTS Subsection 5.5.3 by COL Amendment 13 (DOC L24)

TSTF-449-A ML051090200 Steam Generator Tube Integrity TSTF-449-A TSTF-449-A was partially incorporated in VEGP 3&4 PTS Subsection 5.5.4 by COL Amendment 13 (DOC L04) 5.5.4 Steam Generator (SG) Program Boron Concentration 3.9.1 5.2 Organization 5.5.3 Inservice Testing Program (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 10 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a)

TSTF-510 ML110610350 Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection TSTF-510-A TSTF-471-A was incorporated in VEGP 3&4 PTS Subsection 5.5.4 by COL Amendment 13 (DOC L03)

TSTF-510-A includes changes to NUREG-1431 that add optional SG repair criteria denoted by square brackets. Such SG repair criteria do not currently exist for AP1000 plants. Therefore, this GTST does not replace the phrase tube repair criteria with plugging [or repair] criteria; neither does it replace plugged with plugged [or repaired] where these terms occur in the LCO statement, Condition and Required Action statements, and Surveillance statements of GTS Subsection 3.4.18, nor in the LCO, Actions, and SRs sections of the Bases.

Omitted bracketed material from AP1000 STS Subsection 5.5.4, and also omitted the TSTF-510 Reviewers Note from Specification 5.5.4.d.2, since it addresses optional content not being adopted in AP1000 STS Subsection 5.5.4.

5.5.5 Secondary Water Chemistry Program None 5.5.6 Technical Specifications (TS) Bases Control Program None 5.5.7 Safety Function Determination Program (SFDP TSTF-273-A ML040611069 SFDP Clarifications TSTF-273-A Subsection 5.5.7 of GTS Rev. 19 does not include the text used in TSTF-273-A regarding the use of diesel generators (DGs) because the AP1000 DGs are not safety related and are not included in GTS.

5.5.8 Containment Leakage Rate Testing Program TSTF-343-A Request copy of TSTF from NRC contact for GTST Containment Structural Integrity TSTF-343-A Subsection 5.5.8 of GTS Rev. 19 does not include the two exceptions made by TSTF-343 for the testing of the containment leakage. The exceptions are for a containment structure using prestressed concrete, which does not apply to the AP1000 containment design.

5.5.9 System Level OPERABILITY Testing Program None 5.5.10 Component Cyclic or Transient Limit None TSTF-451-T Request copy of TSTF from NRC contact for GTST Correct the Battery Monitoring and Maintenance Program and the Bases of SR 3.8.4.2 TSTF-451-T TSTF-500 ML092670242 DC Electrical Rewrite - Update to TSTF-360 TSTF-500 5.5.12 Main Control Room Envelope Habitability Program TSTF-448-A ML062210095 Control Room Habitability Section 5.5.13: Ventilation Filter Testing Program TSTF-448-A Subsectionn 5.5.12 was included in GTS Rev. 19 to incorporate TSTF-448, with minor changes to the text as appropriate to its design.

5.5.13 Ventilation Filter Testing Program None 5.5.14 Setpoint Control Program None TSTF-369-A ML040050211 Removal of Monthly Operating Report and Occupational Radiation Exposure Report TSTF-369-A TSTF-369-A was incorporated in VEGP 3&4 PTS Subsection 5.6.1 by COL Amendment 13 (DOC L02)

TSTF-419-A ML012690234 Revise PTLR Definition and References in ISTS 5.6.6, RCS PTLR TSTF-419-A TSTF-419-A revised the bracketed text of WOG STS Subsection 5.6.6 to require including the date for approved documents. GTS Subsection 5.6.6 included documents specific to its design, with no brackets.

TSTF-447-A ML032020007 Elimination of Hydrogen Recombiners and Change to Hydrogen and Oxygen Monitors TSTF-447-A Along with deleteing Condition D ("Two hydrogen monitor channels inoperable) of Subsection 3.3.3 from WOG STS Rev. 2, in Subsection 5.6.7, TSTF-447 changed the reference to the actions table of Subsection 3.3.3 from "Condition G of LCO 3.3.[3]" to "Condition F of LCO 3.3.[3]"; this change is irrelevant to GTS Rev. 19 because GTS Subsection 3.3.3 includes neither Condition D nor Condition G ("As required by Required Action E.1 and referenced in Table 3.3.3-

1) of WOG STS Rev. 2. That is, GTS Subsection 5.6.7 does not reference a Condition G; GTS 5.6.7 only references "Condition B of LCO 3.3.3." GTS 3.3.3 Action B which states: "Required Action and associated Completion Time of Condition A not met. l B.1 Initiate action in accordance with Specification 5.6.7.

l Immediately" TSTF-449-A ML051090200 Steam Generator Tube Integrity TSTF-449-A TSTF-471-A was incorporated in VEGP 3&4 PTS Subsection 5.6.6 [5.6.8] by COL Amendment 13 (DOC L03)

TSTF-490-A ML052630462 Deletion of E Bar definition and revision to RCS specific activity TSTF-490-A GTS 1.1 deleted the definition of E Bar (similar to TSTF-490-A) but kept its definition of Dose Equivalent I-131 5.6 Reporting Requirements 5.5.11 Battery Monitoring and Maintenance Program (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"

11/18/2015 DISPOSITION OF TSTF CHANGES CONSIDERED FOR INCLUSION IN AP1000 STANDARD TECHNICAL SPECIFICATIONS - By GTST Page 11 of 11 GTST for AP1000 STS Section or Subsection AP1000 STS Section or Subsection Title TSTF considered for inclusion in AP1000 STS ADAMS Accession No.

TSTF Title TSTF not applicable to AP1000 design or GTS Rev. 19 TSTF included in AP1000 STS TSTF already included in GTS Rev. 19 with no variation TSTF already Included in GTS Rev. 19 with variation TSTF deferred for future consideration Comments (a)

TSTF-510-A ML110610350 Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection TSTF-510 TSTF-510-A includes changes to NUREG-1431 that add optional SG repair criteria denoted by square brackets. Such SG repair criteria do not currently exist for AP1000 plants. Therefore, this GTST does not replace the phrase tube repair criteria with plugging [or repair] criteria; neither does it replace plugged with plugged [or repaired] where these terms occur in the LCO statement, Condition and Required Action statements, and Surveillance statements of GTS Subsection 3.4.18, nor in the LCO, Actions, and SRs sections of the Bases. Omitted bracketed material from paragraph 5.6.6.f and bracketed paragraph 5.6.6.h from AP1000 STS Subsection 5.6.6 5.7 High Radiation Area None (a) "VEGP LAR DOC" stands for "Vogtle Electric Generating Plant, Units 3 and 4 plant-specific technical specifications upgrade license amendment request 12 -002, discussion of change number"