Text

Edwin I. Hatch, Unit 1 - Technical Requirements Manual
	ML11320A128
Person / Time
Site:	Hatch
Issue date:	10/24/2011
From:	; Southern Nuclear Operating Co
To:	; Office of Nuclear Reactor Regulation
References
	NL-11-1812
	Download: ML11320A128 (380)
	v • d • e

Edwin I Hatch Nuclear Plant Technical Requirements Manual Unit 1 and 2 Edwin I Hatch Nuclear Plant Technical Requirements Manual Unit 1 HATCH UNIT 1 TECHNICAL REQUIREMENTS MANUAL EFFECTIVE PAGE LIST

Page Revision No. Page Revision No. HATCH UNIT 1 TRM i Revision 84 Table of Contents

p. i 83 p. ii 25 T 1.1-1 68 T 1.2-1 55 T 1.2-2 75 T 1.2-3 75 T 1.2-4 55 Table T2.1-1

Sheets 1, 2 3 Sheet 3 23 T 3.0-1 5 T 3.3-2 32 T 3.3-3 60 T 3.3-4 60 T 3.3-5 60 T 3.3-6 30 T 3.3-7 60 T 3.3-8 60 T 3.3-9 60 T 3.3-10 60 T 3.3-11 69 T 3.3-12 60 T 3.3-13 60 T 3.3-14 60 T 3.3-15 25 T 3.3-17 60 T 3.3-18 60 T 3.3-19 60 T 3.3-21 60 T 3.3-22 33 T 3.3-23 27 T 3.3-24 60 T 3.3-25 60 T 3.3-26 60 T 3.3-27 52 T 3.3-28 52 T 3.3-29 62 T 3.3-30 60 T 3.3-31 60 T 3.3-32 68 T 3.3-33 81 T 3.3-34 68 T 3.3-35 68 T 3.4-1 69 T 3.4-2 18 T 3.4-3 60 T 3.4-4 18 T 3.4-5 80 T 3.4-6 47 T 3.4-7 47 T 3.4-8 47 T 3.4-9 80 T 3.6-1 60 T 3.6-2 60 T 3.7-1 83 T 3.7-2 83 T 3.7-3 83 T 3.7-4 83 T 3.7-5 83 T 3.7-6 83 T 3.7-7 83 T 3.9-3 60 T 3.9-4 38 T 3.9-5 72 T 3.10-1 67 T 3.10-2 67 T 4.0-1 60 T 4.0-2 52 T 4.0-3 64 T 4.0-4 60 T 4.0-5 72 T 4.0-6 72 T 4.0-7 72 T 4.0-8 72 T 4.0-9 74 T 4.0-10 74 T 4.0-11 74 T 4.0-12 74 T 4.0-13 72 Table T5.0-1 Sheet 1 73 Sheet 2 18 HATCH UNIT 1 TECHNICAL REQUIREMENTS MANUAL EFFECTIVE PAGE LIST

Page Revision No. Page Revision No. HATCH UNIT 1 TRM ii Revision 84 Table T6.0-1 Sheet 1 6 Table T7.0-1 Sheet 1 21 Sheet 2 39 Sheet 3 29 Sheet 4 79 Sheets 5 thru 6 21 Sheet 7 84 Sheet 8 41 Sheets 9 thru 20 21 Sheet 21 39 Sheet 22 71 Sheets 23 thru 31 21

Sheet 32 67 Sheet 33 21 Sheet 34 71 Table T7.0-2

Sheet 1 21 Sheet 2 84 Sheet 3 27 Sheet 4 21 T 8.0-1 25 T 8.0-2 32 T 8.1-1 32 T 8.1-2 32 T 8.1-3 32 T 8.1-4 32 Table T8.2-1 Sheet 1 76 Sheet 2 76 Sheets 3 thru 5 25 Sheet 6 49 Sheet 7 39 Sheet 8 25 T 8.3-1 32 T 8.3-2 25 T 9.1-2 32 Table T10.1-1 Sheet 1 52 Sheet 2 52 Sheet 3 52 Sheet 4 52 Sheet 5 52 Sheet 6 52 Sheet 7 66 Sheet 8 52 Sheet 9 52 Sheet 10 52 Sheet 11 52 Sheet 12 52 Sheet 13 52 Sheet 14 52 Sheet 15 52 Sheet 16 52 Sheet 17 52 Sheet 18 70 Sheet 19 52 Sheet 20 52 Sheet 21 77 Sheet 22 77 Table T10.2-1 Sheet 1 77 Sheet 2 52 Sheet 3 52 Sheet 4 52 Sheet 5 52 Sheet 6 52 Sheet 7 52 Sheet 8 52 Sheet 9 52 Sheet 10 52 Sheet 11 52 Sheet 12 52 Sheet 13 52 Sheet 14 52 Sheet 15 52 Sheet 16 52 Sheet 17 52 Sheet 18 52 Sheet 19 52 Sheet 20 52 Sheet 21 52 Table T10.3-1 Sheet 1 56 Sheet 3 23 Sheet 4 11 Sheet 5 49 HATCH UNIT 1 TECHNICAL REQUIREMENTS MANUAL EFFECTIVE PAGE LIST

Page Revision No. Page Revision No. HATCH UNIT 1 TRM iii Revision 84 Table T10.3-1 Sheet 6 50 Sheet 7 19 T 11.0-i 60 T 11.0-ii 60 T 11.0-iii 26 T 11.0-iv 82 T 11.0-v 63 T 11.0-vi 53 T 11.0-vii 26 T 11.0-viii 60 T 11.0-ix 66 T 11.0-x 33 T 12.0-1 thru -4 1 T 12.0-5 5 T 12.0-8 35 T 12.0-9 35 C-i 78 TECHNICAL REQUIREMENTS MANUAL

TABLE OF CONTENTS HATCH UNIT 1 TRM i Revision 83 T 1.0 USE AND APPLICATION .................................................................

T 1.1-1 T 1.1 General Overview

...............................................................................T 1.1-1 T 1.2 Definitions ..........................................................................................T 1.2-1 T 2.0 OPERABILITY DETAILS .........................................................

Table T2.1-1 T 2.1 Operability Details for LCO 3.7.4, MCREC System, and LCO 3.7.5, Control Room AC System........................ ..... Table T2.1-1 T 3.0 TRM SPECIFICATIONS ....................................................................

T 3.0-1 T 3.3.1 Reactor Protection System (RPS) Shorting Links ..............................T 3.3-1 T 3.3.2 Control Rod Block Instrumentation.....................................................T 3.3-3 T 3.3.3 Non-Type A, Non-Category 1, and Drywell Oxygen Post Accident Monitoring Instrumentation .......................................................T 3.3-7 T 3.3.4 Traversing Incore Probe (TIP) System ...............................................T 3.3-11 T 3.3.5 HPCI and RCIC Turbine Trips (and RCIC Min-Flow) .........................T 3.3-13 T 3.3.6 Seismic Monitors ................................................................................T 3.3-16 T 3.3.7 MCREC System Instrumentation .......................................................T 3.3-17 T 3.3.8 Offgas Post-Treatment Instrumentation .............................................T 3.3-21 T 3.3.9 Offgas Hydrogen ................................................................................T 3.3-24 T 3.3.10 Turbine Overspeed Protection ...........................................................T 3.3-27 T 3.3.11 Main Steam Line Radiation Monitors .................................................T 3.3-30 T 3.3.12 LPCI Valve Select Timers ..................................................................T 3.3-32 T 3.3.13 Main Turbine Pressure Regulator ......................................................T 3.3-33 T 3.3.14 Crossflow Feedwater Measurement System

......................................T 3.3-35 T 3.4.1 RCS Chemistry

...................................................................................T 3.4-1 T 3.4.2 Structural Integrity ..............................................................................T 3.4-5 T 3.6.1 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication ......................................................................T 3.6-1 T 3.7.1 Snubbers ............................................................................................T 3.7-1 T 3.7.2 ECCS and RCIC Room Coolers

.........................................................T 3.7-3 T 3.7.3 Sealed Source Contamination............................................................T 3.7-6 T 3.8.1 AC Circuits Inside Containment .........................................................T 3.8-1 T 3.8.2 Primary Containment Penetration Conductor Overcurrent Protective Devices ....................................................................T 3.8-2 T 3.9.1 Fuel Movement Decay Time ..............................................................T 3.9-1 T 3.9.2 Communications.................................................................................T 3.9-2 T 3.9.3 Refueling Crane and Hoist ................................................................. T 3.9-3 T 3.9.4 Crane Travel....................................................................................... T 3.9-5 T 3.10-1 Emergency Response Facilities ....................................................... T 3.10-1 (Continued)

TABLE OF CONTENTS (Continued)

HATCH UNIT 1 TRM ii Revision 25 T 4.0 TRM SPECIFICATIONS BASES

.......................................................T 4.0-1 T 5.0 ACCEPTANCE CRITERIA

........................................................Table T5.0-1

T 6.0 INSTRUMENTATION AND CONTROLS REQUIRED FOR REMOTE SHUTDOWN

....................................................Table T6.0-1

T 7.0 PRIMARY CONTAINMENT PENETRATIONS

..........................Table T7.0-1

T 8.0 SECONDARY CONTAINMENT T 8.0 Secondary Containment Overview.....................................................T 8.0-1 T 8.1 Secondary Containment Types..........................................................T 8.1-1 T 8.2 Secondary Containment Devices..............................................Table T8.2-1 T 8.3 Secondary Containment Expansion...................................................T 8.3-1 T 9.0 ELECTRICAL EQUIPMENT T 9.1 Battery Resistances...........................................................................T 9.1-1

T 10.0 EQUIPMENT CROSS REFERENCES T 10.1 Master Equipment Cross Reference -- Sorted by MPL...........Table T10.1-1 T 10.2 Master Equipment Cross Reference --

Sorted by Specification..................................................Table T10.2-2 T 10.3 Qualified Post Accident Monitoring Instrumentation ...............Table T10.3-1 T 11.0 LOSS OF FUNCTION DIAGRAMS

.................................................T 11.0-1 T 12.0 SAFETY FUNCTION DETERMINATION PROGRAM

......................T 12.0-1 APPENDICES

A CORE OPERATING LIMITS REPORT

B FIRE HAZARDS ANALYSIS APPENDIX B C OFFSITE DOSE CALCULATION MANUAL SPECIFICATIONS

HATCH UNIT 1 TRM T 1.1-1 Revision 68 T 1.0 USE AND APPLICATION T 1.1 GENERAL OVERVIEW The Technical Requirements Manual (TRM) contains Specifications and operational conveniences, such as lists, cross references, acceptance criteria, and drawings. The TRM Specifications are contained in Section 3.0 and include operational requirements, Surveillances, and Required Actions for nonfunctional equipment.

Instructions for the use and application of TRM Specifications are included at the beginning of Section 3.0. Operational conveniences provide a ready reference to setpoints, lists, and other helpful tools described in plant procedures and programs. Other plant documents, such as Fire Hazards Analysis (FHA) Appendix B, CORE OPERATING LIMITS REPORT (COLR), and Offsite Dose Calculation Manual (ODCM),

are not considered part of the TRM, but are included with the TRM as Appendices, and either contain their own rules of usage or are covered by other plant documents. The TRM is a licensing document and changes to this manual are governed by Procedure NMP-AD-009, Licensing Document Change Requests.

HATCH UNIT 1 TRM T 1.2-1 Revision 55 T 1.2 DEFINITIONS

Channel - An arrangement of components and modules that are required to generate a single protective action signal when the associated setpoint is reached. A channel ends where it combines with other single protective action signals or enters a logic system composed of relays, via a bistable trip device. If there is only one input from a channel to an end device, the channel is usually considered to end at the input terminals for the control logic of the end device.

The above definition may be applied to instrument surveillances required in the Technical Requirements Manual. For Technical Specifications required surveillance, the following definition from ANSI/IEEE Std 279-1971 applies:

An arrangement of components and modules as required to generate a single protective action signal when required by a generating station condition. A channel loses its identity where single action signals are combined.

Channel Functional Test Scope - The CHANNEL FUNCTIONAL TEST normally includes the components and modules of a channel, as defined above, except as follows. The test signal should be injected as close as possible to the sensor except when specifically stipulated in a licensing document. Each output (e.g., contact) of the channel should be tested with the following exception. If an alarm function is the sole function of the channel, the alarm output of the channel must be tested up to the point where it loses its identity. If this does not apply, the alarm function is not required to be tested. Figure 1.2-1 shows the typical configuration for a protective action logic system and the divisions between trip system; channels, trip logic, and actuation logic. This drawing shows two channels in a trip system; however, a trip system may include more than two channels. As seen in the Figure 1.2-1, channels A1 and A2 end at the contacts for relays K1 and K2, respectively. Consequently, a CHANNEL FUNCTIONAL TEST for each of the channels normally includes these contacts. Where a positive indication of bistable trip status is provided, as in the Analog Transmitter Trip System, the trip status indication may be considered the channel end point, provided the bistable is utilized as the initiating device for the actuation logic in the LOGIC SYSTEM FUNCTIONAL TEST. This will ensure the appropriate overlap in testing. In this case, the trip output logic switch within the bistable takes the place of the K1 and K2 relays, as shown in Figure 1.2-1.

When a channel involves two functions, one supplied by the master trip unit and the other supplied by the slave trip unit, the 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months Allowed Outage Time (AOT) for surveillance testing applies to the total time the channel is removed from service for testing both functions.

The above definition of channel functional test scope may be used for Technical Requirements Manual surveillances. For Technical Specifications surveillances, the definition of channel functional test as provided in the Technical Specifications Section 1.1, applies.

HATCH UNIT 1 TRM T 1.2-2 Revision 75 FUNCTIONAL

- Functionality is a concept similar to Operability. Systems, structures, and components (SSCs) in the Technical Requirements Manual are either Functional or Nonfunctional, as opposed to Operable or Inoperable. The term Operable is reserved

solely for Technical Specifications SSCs.

Similar to the definition of Operable, an SSC is Functional when it is capable of

performing its specified function, and when all attendant equipment required for the SSC

to perform its specified function, is capable of performing its support functions.

In-Place Qualitative Assessment - The observation and/or comparison of a resistance temperature detector (RTD) or thermocouple sensor indication and status to other indication or status derived from similar instrument channels measuring the same

parameter. It is based on the assumption that instrument channels monitoring the same

parameter should read reasonably close and track the same value.

Operations with the Potential to Drain the Reactor Vessel (OPDRV) - This is a self-defined phrase, only applicable with fuel in the reactor vessel. The following activities are examples of OPDRVs. Note that this is not an all inclusive listing.

Failure to maintain OPERABILITY of the RHR suction valve interlocks (F004A, B, C, & D and F006A, B, C, & D) while in Operational Condition 4 or 5. An exception is that, while in Condition 4 or 5, the interlocks may be defeated provided that the RPV

is isolated from the shutdown cooling suction piping by a manual valve via an

approved procedure.

Failure to maintain OPERABILITY of Reactor Water Cleanup primary containment isolation valves 1G31-F001 and F004 while in MODE 4 or 5.

a. If one of these valves is in the isolated position, deactivated, and controlled via the clearance procedure, this does not apply; or

b. If (1) the integrity of the RWCU system is intact and no maintenance is being performed on RWCU that has the potential for draining the reactor vessel through this flowpath; (2) the reactor pressure vessel water level-Low Low, Level 2 isolation instrumentation is OPERABLE for 1G31-F001 or 1G31-F004, (3) the valve being relied upon is fully OPERABLE, and (4) system pressure remains below 200 psig, the necessary automatic controls are in place to prevent unexpected loss of inventory via this flowpath such that this does not apply. NOTE: The limitation on system pressure ensures there is no driving pressure (pipe break, crack, or leak) that could create a condition that could lead to an OPDRV.

Failure to maintain RHR primary containment isolation valves 1E11-F008 and 1E11-F009 OPERABLE per Unit 1 Technical Specifications LCOs 3.3.6.1 and 3.6.1.3 while in MODE 4 or 5. If REQUIRED ACTIONS of Unit 1 Technical

Specifications LCOs 3.3.6.1 and 3.6.1.3 are satisfied, this does not apply.

Opening a greater than 1 inch penetration to the RPV or RPV cavity. Exceptions to this are:

HATCH UNIT 1 TRM T 1.2-3 Revision 75 a. Penetrations that are isolated from the RPV or RPV cavity by at least one closed, deactivated valve, manual valve, or blank flange.

b. Penetrations that are isolable from the RPV or RPV cavity by a functional isolation system provided RPV water cannot be diverted to other sources.

c. Penetrations that are isolated from the RPV or RPV cavity by another barrier (such as plugs, freeze seals, etc.) utilized via an approved procedure.

d. Lines above the Main Steam Line elevation of 196 feet - 10 inches (if no movement of irradiated fuel is in progress).

e. Any RPV penetration which is at an elevation above the RPV, or RPV cavity, water level.

Evolutions associated with the following systems/components, if not isolated by at least one boundary: Reactor Water Cleanup, Reactor Recirculation, Residual Heat Removal, Control Rod Drive (removal), Standby Liquid Control, Reactor Coolant

Sampling, Main Steam Isolation Valves, Safety Relief Valves, Main Steam, Feedwater, Core Spray, High Pressure Coolant Injection, Reactor Core Isolation

Cooling, RPV Instrumentation, and RPV Cavity Drains.

System Functional Test - The injection of an actual or simulated actuation signal, overlapping a LOGIC SYSTEM FUNCTIONAL TEST as appropriate, to verify that system components perform the systems specified safety function. Where required, Bases provide additional test description.

HATCH UNIT 1 TRM T 1.2-4 Revision 55

Where a positive indication of bistable trip status is provided, as in the Analog Transmitter Trip System, the trip output logic switch within the bistable takes the place of the K1 and K2 relays, provided the bistable is utilized as the initiating device for the actuation logic in the LOGIC SYSTEM FUNCTIONAL TEST.

Figure 1.2-1 PROTECTIVE ACTION LOGIC SYSTEM HATCH UNIT 1 TRM Revision 3 Table T2.1-1 (Sheet 1 of 3)

OPERABILITY DETAILS FOR LCO 3.7.4, MCREC SYSTEM, AND LCO 3.7.5, CONTROL ROOM AC SYSTEM Given:

AHU Configuration (a) , and 1R24-S029 aligned to

1R24 , then declare inoperable MCREC subsystem for LCO 3.7.4 (b) , and declare inoperable control room air conditioning subsystem for LCO 3.7.5 (c) A - OPERABLE-AUTO S002 NONE NONE B - OPERABLE-AUTO C - OPERABLE-AUTO S003 NONE NONE A - OPERABLE-AUTO S002 NONE NONE B - OPERABLE-AUTO C - OPERABLE-OFF

S003 NONE NONE A - OPERABLE-AUTO S002 A OR B NONE B - OPERABLE-OFF C - OPERABLE-AUTO

S003 NONE NONE A - OPERABLE-OFF S002 NONE NONE B - OPERABLE-AUTO C - OPERABLE-AUTO

S003 A OR B NONE A - OPERABLE-AUTO S002 A OR B NONE B - OPERABLE-OFF C - OPERABLE-OFF

S003 A OR B NONE A - OPERABLE-OFF S002 A OR B NONE B - OPERABLE-AUTO C - OPERABLE-OFF

S003 A OR B NONE A - OPERABLE-OFF S002 A OR B NONE B - OPERABLE-OFF C - OPERABLE-AUTO

S003 A OR B NONE A - OPERABLE-AUTO S002 NONE C B - OPERABLE-AUTO C - Inoperable

S003 NONE C A - OPERABLE-AUTO S002 A OR B B AND if < 65F, C (d) B - Inoperable C - OPERABLE-AUTO

S003 NONE B A - Inoperable S002 NONE A B - OPERABLE-AUTO C - OPERABLE-AUTO

S003 A OR B A AND if < 65F, C (d)

HATCH UNIT 1 TRM Revision 3Table T2.1-1 (Sheet 2 of 3) OPERABILITY DETAILS FOR LCO 3.7.4, MCREC SYSTEM, AND LCO 3.7.5, CONTROL ROOM AC SYSTEM Given: AHU Configuration (a), and 1R24-S029 aligned to 1R24, then declare inoperable MCREC subsystem for LCO 3.7.4 (b), and declare inoperable control room air conditioning subsystem for LCO 3.7.5 (c)A - OPERABLE-AUTO S002A OR B CB - OPERABLE-OFF C - Inoperable S003A OR BCA - OPERABLE-OFF S002A OR B CB - OPERABLE-AUTO C - Inoperable S003A OR BCA - OPERABLE-AUTO S002A OR BB AND if < 65°F, C (d)B - Inoperable C - OPERABLE-OFF S003A OR BBA - OPERABLE-OFF S002A OR BB AND if < 65°F, C (d)B - Inoperable C - OPERABLE-AUTO S003A OR BBA - Inoperable S002A OR B AB - OPERABLE-AUTO C - OPERABLE-OFF S003A OR BA AND if < 65°F, C (d)A - Inoperable S002A OR B AB - OPERABLE-OFF C - OPERABLE-AUTO S003A OR BA AND if < 65°F, C (d)A - OPERABLE-AUTO S002A OR BB AND CB - Inoperable C - Inoperable S003A OR BB A N D CA - Inoperable S002A OR BA AND CB - OPERABLE-AUTO C - Inoperable S003A OR BA A N D CA - Inoperable S002A OR BA AND BB - Inoperable C - OPERABLE-AUTO S003A OR BA A N D B HATCH UNIT 1 TRM Revision 23Table T2.1-1 (Sheet 3 of 3) OPERABILITY DETAILS FOR LCO 3.7.4, MCREC SYSTEM, AND LCO 3.7.5, CONTROL ROOM AC SYSTEM NOTES:a. OPERABLE-AUTO defined as control switch in RUN, EMERGENCY RUN, or STANDBY with automatic start and/or post-LOSP restart capability. OPERABLE-OFF defined as control switch position in OFF with the capability for the Operator to manually start the AHU (and, for AC subsystem OPERABILITY, associated condenser/compressor) from the control room. b. For each OPERABLE AHU, it is assumed that its associated condenser/compressor cooling functions are also OPERABLE to ensure loop seal is maintained. c. Optional allowances for inoperable subsystems do not preclude changing the declared inoperable subsystem to best accommodate other plant circumstances; e.g., inoperable diesel generators (DGs), Safety Function Determination Program. However, in these instances, the Condition for one inoperable MCREC subsystem shall not be evaluated for Completion Time extensions, in accordance with Section 1.3. d. When the outside air temperature is > 65°F, the loss of one of the three control room AC subsystems results in a loss of redundancy, REGARDLESS of the power supply alignment, requiring entry into an Action Statement commensurate with such a loss (i.e.,

CONDITION B of TS LCO 3.7.5). However, if the temperature was < 65°F continuously for the previous 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , inoperability of one of the three control room AC subsystems does not result in a loss of redundancy UNLESS the remaining two subsystems are powered from the same power supply. Since TS LCO 3.7.5 does not address the loss of redundancy when the remaining subsystems are powered from the same power supply, an inappropriate Condition (i.e., CONDITION A of TS LCO 3.7.5) would be entered UNLESS a penalty is taken for the power supply alignment. Therefore, to force entry into the Condition that is appropriate for a loss of redundancy (i.e., CONDITION C of TS LCO 3.7.5), a second subsystem must be declared inoperable. Taking the penalty when the temperature was < 65°F continuously for the previous 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months appears to be inappropriate; however, given the format of TS LCO 3.7.5, taking the penalty is the proper action for one to enter the proper TS Condition.

HATCH UNIT 1 TRM T 3.0-1 Revision 5 T 3.0 TRM SPECIFICATIONSThe Technical Requirements Manual (TRM) Specifications are formatted in a manner consistent with the Technical Specifications (TS) (Appendix A to the Operating License). The Definitions contained in Technical Specifications Section 1.1, "Definitions," apply to the TRM Specifications. Defined terms are shown in all capital letters, consistent with the Technical Specifications. The rules of usage for the TRM Specifications are the same as those for the Technical Specifications. These rules are found in Technical Specifications Sections 1.2, "Logical Connectors;" 1.3, "Completion Times;" and 1.4, "Frequency." Technical Specifications Section 3.0, "Limiting Condition for Operation (LCO) Applicability and Surveillance Requirement (SR) Applicability," applies with the following exception: LCO 3.0.6, regarding support/supported system ACTIONS, is not applicable to TRM Specifications. However, when an inoperable TS support system, structure, or component (SSC) provides support to a TRM SSC, which, in turn, supports a supported SSC addressed in the TS, LCO 3.0.6 remains applicable. LCO 3.0.7, regarding allowances to change specified Technical Specifications, is not applicable to TRM Specifications. While the TRM Specifications are to be treated like Technical Specifications from an implementation viewpoint, the TRM Specifications are essentially procedures.

Therefore, unless specifically stated in the TRM Specifications, entry into or violation of a TRM Required Action, or violation of a Surveillance Requirement is not reportable per 10 CFR 50.72 or 10 CFR 50.73. Likewise, power reductions and/or plant shutdowns required to comply with TRM ACTIONS are not reportable per 10 CFR 50.72 or 10 CFR 50.73. Failure to comply with TRM Specifications requirements shall be treated as a failure to follow procedure.

RPS Shorting Links T 3.3.1 HATCH UNIT 1 TRM T 3.3-1 T 3.3.1 REACTOR PROTECTION SYSTEM (RPS) SHORTING LINKS TLCO 3.3.1 The shorting links shall be removed from the Reactor Protection System (RPS) circuitry. APPLICABILITY: MODE 5 with any control rod withdrawn from a core cell containing one or more fuel assemblies and SDM not demonstrated per 42CC-ERP-010-0S, Shutdown Margin Demonstration, for current core configuration. ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Shorting links not removed from RPS circuitry. A.1 Suspend CORE ALTERATIONS except for control rod insertion.

ANDA.2 Initiate action to fully insert all insertable control rods in core cells containing one or more fuel assemblies. Immediately Immediately RPS Shorting Links T 3.3.1 HATCH UNIT 1 TRM T 3.3-2 Revision 32 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.1.1 Verify shorting links removed. Once within 30 minutes prior to entering Applicability TSR 3.3.1.2 Perform LOGIC SYSTEM FUNCTIONAL TEST of RPS non-coincidence trip. 24 months Control Rod Block Instrumentation T 3.3.2 HATCH UNIT 1 TRM T 3.3-3 Revision 60 T 3.3.2 CONTROL ROD BLOCK INSTRUMENTATION TLCO 3.3.2 The control rod block instrumentation for each Function in Table T3.3.2-1 shall be FUNCTIONAL. APPLICABILITY: According to Table T3.3.2-1. ACTIONS ---------------------------------------------------------------NOTE----------------------------------------------------------

Separate Condition entry is allowed for each channel.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more Functions with one or more required channels nonfunctional. A.1 Initiate Reactor Manual Control System rod withdrawal block. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Control Rod Block Instrumentation T 3.3.2 HATCH UNIT 1 TRM T 3.3-4 Revision 60 SURVEILLANCE REQUIREMENTS -------------------------------------------------------------NOTES--------------------------------------------------------

1. Refer to Table T3.3.2-1 to determine which TSRs apply for each control rod block Function. 2. When a channel is placed in a nonfunctional status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

SURVEILLANCE FREQUENCY TSR 3.3.2.1 -------------------------------NOTES-----------------------------

1. For Function 1, not required to be performed when entering the MODE 2 IRM range Applicability from a higher IRM range until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after entering the MODE 2 IRM range Applicability. 2. For Function 2, not required to be performed when entering MODE 2 from MODE 1 until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after entering MODE 2. ----------------------------------------------------------------------- Perform CHANNEL FUNCTIONAL TEST. 7 days TSR 3.3.2.2 ---------------------------NOTES---------------------------------- Not required to be performed when entering MODE 2 from MODE 1 until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after entering MODE 2. ----------------------------------------------------------------------- Perform CHANNEL FUNCTIONAL TEST. 184 days TSR 3.3.2.3 --------------------------NOTES----------------------------------- 1. Neutron detectors are excluded. 2. For Function 4, withdrawal of control rods is not permitted during the CHANNEL CALIBRATION. -----------------------------------------------------------------------

Perform CHANNEL CALIBRATION. 24 months Control Rod Block Instrumentation T 3.3.2 HATCH UNIT 1 TRM T 3.3-5 Revision 60 Table T3.3.2-1 (Page 1 of 2) Control Rod Block Instrumentation APPLICABLE MODES OR REQUIRED OTHER CHANNELS SPECIFIED PER SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS FUNCTION REQUIREMENTS VALUE

1. SRM a. Detector Not Full In 2 (a) 3 TSR 3.3.2.1 Not full in 5 2 (b) TSR 3.3.2.1 Not full in b. Upscale 2 (c) 3 TSR 3.3.2.1 10 5 cps TSR 3.3.2.3 5 2 (b) TSR 3.3.2.1 10 5 cps TSR 3.3.2.3 c. Inoperative 2 (c) 3 TSR 3.3.2.1 NA 5 2 (b) TSR 3.3.2.1 NA d. Downscale 2 (a) 3 TSR 3.3.2.1 3 cps TSR 3.3.2.3 5 2 (b) TSR 3.3.2.1 3 cps TSR 3.3.2.3

2. IRM a. Detector Not Full in 2, 5 4 (e) TSR 3.3.2.1 Not full in b. Upscale 2, 5 4 (e) TSR 3.3.2.1 108/125 of full TSR 3.3.2.3 scale c. Inoperative 2, 5 4 (e) TSR 3.3.2.1 NA d. Downscale 2 (d) 4 (e) TSR 3.3.2.1 5/125 of full TSR 3.3.2.3 scale (continued)(a) With IRMs on Range 2 or below. (b) Only one SRM is required to be FUNCTIONAL during spiral offload or reload when the fueled region includes only that SRM detector. (c) With IRMs on Range 7 or below. (d) With IRMs on Range 2 or above.

(e) One channel in each quadrant of the core must be FUNCTIONAL whenever the IRMs are required to be FUNCTIONAL.

Control Rod Block Instrumentation T 3.3.2 HATCH UNIT 1 TRM T 3.3-6 Revision 30 Table T3.3.2-1 (Page 2 of 2) Control Rod Block Instrumentation APPLICABLE MODES OR REQUIRED OTHER CHANNELS SPECIFIED PER SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS FUNCTION REQUIREMENTS VALUE

3. APRM a. Simulated Thermal Power - 1 3 TSR 3.3.2.2 (h) Upscale TSR 3.3.2.3 b. Simulated Thermal Power - 2, 5 (g) 3 TSR 3.3.2.2 (h) Upscale (Setdown)

TSR 3.3.2.3

c. Inoperative 1, 2 (g) 3 TSR 3.3.2.2 NA d. Neutron Flux - Downscale 1 3 TSR 3.3.2.2 (h) TSR 3.3.2.3 e. Low LPRM Count 1, 2, 5 (g) 3 TSR 3.3.2.2 (h) f. Reactor Recirculation 1 3 TSR 3.3.2.2 (h) Flow - Upscale TSR 3.3.2.3 4. Scram Discharge Volume 1, 2, 5 (f) 1 TSR 3.3.2.3 18 gallons Water Level - High (f) With any control rod withdrawn from a core cell containing one or more fuel assemblies, except control rods withdrawn under the provisions of Technical Specification LCO 3.10.5 or LCO 3.10.6.

(g) During SDM demonstrations in accordance with Technical Specification LCO 3.10.8.

(h) Allowable value controlled by the Setpoint Index.

Non-Type A, Non-Category 1 Post Accident Monitoring Instrumentation T 3.3.3 HATCH UNIT 1 TRM T 3.3-7 Revision 60 T 3.3.3 NON-TYPE A, NON-CATEGORY 1 POST ACCIDENT MONITORING INSTRUMENTATION TLCO 3.3.3 The instrumentation for each Function in Table T3.3.3-1 shall be FUNCTIONAL. APPLICABILITY: MODES 1 and 2 ACTIONS -------------------------------------------------------------NOTE----------------------------------------------------------

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A. For Functions 2, 8, and 9, one or more Functions with one required channel nonfunctional. A.1 Restore required channel to FUNCTIONAL status. 30 days B. For Functions 2, 8, and 9, one or more Functions with two required channels nonfunctional.

OR For Functions 4, 6, and 7, one or more Functions with the required channel nonfunctional. B.1 Initiate action to monitor associated parameter by alternate means.

ANDB.2 Restore one required channel to FUNCTIONAL status.72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 7 days C. For Function 3, RPIS nonfunctional. C.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months (continued)

Non-Type A, Non-Category 1 Post Accident Monitoring Instrumentation T 3.3.3 HATCH UNIT 1 TRM T 3.3-8 Revision 60 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME D. For Function 5, one or more S/RVs with one or more required channels nonfunctional. D.1 Monitor suppression pool water temperature to observe any unexplained temperature increase which might be indicative of an open S/RV.

Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months E. For Function 5, two or more S/RVs with two required channels nonfunctional. E.1 Restore required channels to FUNCTIONAL status. 7 days F. Required Action and associated Completion Time of Condition A, B, D, or E not met. F.1 Submit report to SRB, detailing interim compensatory measures, cause for inoperability, and schedule for restoration to FUNCTIONAL. 7 days Non-Type A, Non-Category 1 Post Accident Monitoring Instrumentation T 3.3.3 HATCH UNIT 1 TRM T 3.3-9 Revision 60 SURVEILLANCE REQUIREMENTS --------------------------------------------------------------NOTE--------------------------------------------------------- 1. Refer to Table T3.3.3.1-1 to determine which TSRs apply for each Non-Type A, Non-Category 1 Post Accident Monitoring Function. 2. When a channel is placed in a nonfunctional status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

SURVEILLANCE FREQUENCY TSR 3.3.3.1 Perform CHANNEL CHECK. 31 days TSR 3.3.3.2 Perform CHANNEL FUNCTIONAL TEST. 184 days TSR 3.3.3.3 Perform CHANNEL CALIBRATION. 24 months Non-Type A, Non-Category 1 Post Accident Monitoring Instrumentation T 3.3.3 HATCH UNIT 1 TRM T 3.3-10 Revision 60 Table T3.3.3-1 (Page 1 of 1) Non-Type A, Non-Category 1 Post Accident Monitoring Instrumentation REQUIRED CHANNELS PER SURVEILLANCE FUNCTION FUNCTION (a) REQUIREMENTS 1. (Deleted) 2. Suppression Chamber Pressure 2 TSR 3.3.3.1 TSR 3.3.3.3 3. Rod Position Information System (RPIS)(b) 1 TSR 3.3.3.1 4. Post-LOCA Radiation 1 TSR 3.3.3.1 TSR 3.3.3.3 5. Safety/Relief Valve Position 2 (c) per TSR 3.3.3.1 S/RV TSR 3.3.3.3

6. Main Stack Effluent Monitor 1 (d) TSR 3.3.3.2 TSR 3.3.3.3 7. Reactor Building Vent Plenum Effluent 1 (d) TSR 3.3.3.2 Monitor TSR 3.3.3.3 8. Drywell Oxygen Concentration 2 TSR 3.3.3.1 TSR 3.3.3.3 9. Drywell Hydrogen Concentration 2 TSR 3.3.3.1 TSR 3.3.3.3 (a) For Function 5, each S/RV is considered a separate Function.

(b) The RPIS is nonfunctional when there is a simultaneous loss of the full-core display and the four-rod display. (c) One channel consists of a primary indicator, and the other channel consists of a secondary indicator. (d) This channel consists of two detectors: one for mid-range noble gas and one for high-range noble gas.

TIPs T 3.3.4 HATCH UNIT 1 TRM T 3.3-11 Revision 69 T 3.3.4 TRAVERSING INCORE PROBE (TIP) SYSTEM TLCO 3.3.4 Four TIP subsystems shall be FUNCTIONAL.

APPLICABILITY: During recalibration of LPRMs, During monitoring of APLHGR, LHGR, AND MCPR. ACTIONS -------------------------------------------------------------NOTE--------------------------------------------------------- LCO 3.0.3 is not applicable.

-CONDITION REQUIRED ACTION COMPLETION TIME A. ----------NOTE-----------

Separate Condition entry is allowed for each measurement location. ----------------------------- One or more TIP subsystems with one or more measurement locations nonfunctional. A.1 -----------NOTE--------------

Only applicable if total TIP uncertainty

< 8.7%, and rod pattern is octant symmetric. --------------------------------- Substitute data for measurement location from FUNCTIONAL octant-symmetric location.

ORA.2 -----------NOTE-------------- Only applicable to 8 measurement locations. --------------------------------- Substitute data for measurement location from process computer normalized with available measurements.

As needed As needed (continued)

TIPs T 3.3.4 HATCH UNIT 1 TRM T 3.3-12 Revision 60 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME B. Required Action and associated Completion Time of Condition A not met.

OR One or more TIP subsystems nonfunctional for reasons other than Condition A. B.1 Restore TIP subsystems to FUNCTIONAL status. 1250 effective full power hours from last performance of TSR 3.3.4.1 C. Required Action and associated Completion Time of Condition B not met. C.1 Suspend use of the TIP System for monitoring and calibration functions. Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.4.1 Normalize each TIP detector output to each of the remaining TIP detectors. 1000 effective full power

hours HPCI and RCIC Turbine Trips T 3.3.5 HATCH UNIT 1 TRM T 3.3-13 Revision 60 T 3.3.5 HPCI AND RCIC TURBINE TRIPS (and RCIC Min-Flow) TLCO 3.3.5 The HPCI and RCIC instrumentation for each Function in Table T3.3.5-1 shall be FUNCTIONAL. APPLICABILITY: MODE 1, MODES 2 and 3 with reactor steam dome pressure > 150 psig. ACTIONS -----------------------------------------------------------NOTE------------------------------------------------------------

Separate Condition entry is allowed for each channel.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more Functions with one channel nonfunctional in one trip system. A.1 Restore channel to FUNCTIONAL status.

ORA.2 -----------NOTE------------

Not applicable to Function 7. ------------------------------- Place channel in trip. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 12 hours B. One or more Functions with one channel nonfunctional in both trip systems. B.1 Restore one channel to FUNCTIONAL. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months C. Required Action and associated Completion Time not met. C.1 Declare associated System nonfunctional. Immediately HPCI and RCIC Turbine Trips T 3.3.5 HATCH UNIT 1 TRM T 3.3-14 Revision 60 SURVEILLANCE REQUIREMENTS ------------------------------------------------------------NOTES--------------------------------------------------------- 1. Refer to Table T3.3.5.1-1 to determine which TSRs apply for each Function. 2. When a channel is placed in a nonfunctional status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

SURVEILLANCE FREQUENCY TSR 3.3.5.1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months TSR 3.3.5.2 Perform CHANNEL FUNCTIONAL TEST. 92 days on an ALTERNATE TEST BASIS TSR 3.3.5.3 Perform CHANNEL CALIBRATION. 24 months TSR 3.3.5.4 Perform LOGIC SYSTEM FUNCTIONAL TEST, and simulated automatic actuation including calibration of required time delay relays and timers. 24 months HPCI and RCIC Turbine Trips T 3.3.5 HATCH UNIT 1 TRM T 3.3-15 Revision 25 Table T3.3.5-1 (Page 1 of 1) HPCI and RCIC Instrumentation REQUIRED CHANNELS PER TRIP SURVEILLANCE ALLOWABLE FUNCTION SYSTEM REQUIREMENTS VALUE 1. HPCI Turbine Overspeed 1 TSR 3.3.5.3 5000 rpm 2. HPCI Turbine Exhaust Pressure 1 TSR 3.3.5.1 146 psig TSR 3.3.5.2 TSR 3.3.5.3 TSR 3.3.5.4 3. HPCI Pump Suction Pressure 1 TSR 3.3.5.1 12.6 inches TSR 3.3.5.2 Hg vacuum TSR 3.3.5.3 TSR 3.3.5.4 4. RCIC Turbine Overspeed a. (Deleted)

b. Mechanical 1 TSR 3.3.5.3 125% rated speed 5. RCIC Turbine Exhaust Pressure 1 TSR 3.3.5.1 45 psig TSR 3.3.5.2 TSR 3.3.5.3 6. RCIC Pump Suction Pressure 1 TSR 3.3.5.1 12.6 inches TSR 3.3.5.2 Hg vacuum TSR 3.3.5.3 7. RCIC Pump Discharge Flow

a. Flow-High 1 TSR 3.3.5.1 87 gpm TSR 3.3.5.2 TSR 3.3.5.3 b. Flow-Low 1 TSR 3.3.5.1 > 53 gpm TSR 3.3.5.2 TSR 3.3.5.3 Seismic Monitors T 3.3.6 HATCH UNIT 1 TRM T 3.3-16 TLCO 3.3.6 (Not utilized in Unit 1 TRM)

MCREC System Instrumentation T 3.3.7 HATCH UNIT 1 TRM T 3.3-17 Revision 60 T 3.3.7 MCREC SYSTEM INSTRUMENTATION TLCO 3.3.7 The MCREC System Instrumentation for each Function in Table T3.3.7-1 shall be FUNCTIONAL. APPLICABILITY: According to Table T3.3.7-1. ACTIONS -------------------------------------------------------------NOTE-----------------------------------------------------------

Separate Condition entry is allowed for each channel.

-CONDITION REQUIRED ACTION COMPLETION TIME A. One or more channels nonfunctional. A.1 Enter the Condition referenced in Table T3.3.7-1 for the channel. Immediately B. As required by Required Action A.1 and referenced in Table T3.3.7-1. B.1 Place MCREC System in the pressurization mode of operation.

ANDB.2 Place channel in trip. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months from discovery of loss of MCREC initiation capability in both trip systems 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (continued)

MCREC System Instrumentation T 3.3.7 HATCH UNIT 1 TRM T 3.3-18 Revision 60 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME C. As required by Required Action A.1 and referenced in Table T3.3.7-1. C.1 Place MCREC System in the pressurization mode of operation.

ANDC.2 Restore channel to FUNCTIONAL status. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months from discovery of loss of MCREC initiation capability in both trip systems 7 days D. As required by Required Action A.1 and referenced in Table T3.3.7-1. D.1 Place channel in trip. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months E. Required Action and associated Completion Time not met. E.1 Place MCREC System in the pressurization mode of operation.

6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months MCREC System Instrumentation T 3.3.7 HATCH UNIT 1 TRM T 3.3-19 Revision 60 SURVEILLANCE REQUIREMENTS -------------------------------------------------------------NOTES--------------------------------------------------------- 1. Refer to Table T3.3.7-1 to determine which TSRs apply for each MCREC initiation Function. 2. When a channel is placed in a nonfunctional status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

-SURVEILLANCE FREQUENCY TSR 3.3.7.1 Perform CHANNEL CHECK. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TSR 3.3.7.2 Perform CHANNEL FUNCTIONAL TEST. 92 days on an ALTERNATE TEST BASIS TSR 3.3.7.3 Perform CHANNEL CALIBRATION. 24 months for Functions 1, 2, and 3 92 days on an ALTERNATE TEST BASIS for Functions 4 and 5 TSR 3.3.7.4 Perform LOGIC SYSTEM FUNCTIONAL TEST and simulated automatic actuation including calibration of time delay relays and timers. 24 months MCREC System Instrumentation T 3.3.7 HATCH UNIT 1 TRM T 3.3-20 Table T3.3.7-1 (Page 1 of 1) MCREC System Instrumentation APPLICABLE CONDITIONS MODES OR REQUIRED REFERENCED OTHER CHANNELS FROM SPECIFIED PER TRIP REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS SYSTEM ACTION A.1 REQUIREMENTS VALUE 1. Reactor Vessel Water Level- 1, 2, 3 2 B TSR 3.3.7.1 -113 inches Low Low Low, Level 1 TSR 3.3.7.2 TSR 3.3.7.3 2. Drywell Pressure-High 1, 2, 3 2 B TSR 3.3.7.1 1.92 psig TSR 3.3.7.2 TSR 3.3.7.3 3. Main Steam Line Flow-High 1, 2 (b), 3 (b) 2 per B TSR 3.3.7.1 138% rated MSL TSR 3.3.7.2 steam flow TSR 3.3.7.3 4. Refueling Floor Area 1, 2, 3, (a) 1 C TSR 3.3.7.1 20 mr/hr Radiation-High TSR 3.3.7.3

5. Main Control Room Intake 1, 2, 3, (a) 1 D TSR 3.3.7.1 0.015 mr/hr Radiation-Downscale TSR 3.3.7.3 TSR 3.3.7.4 (a) During movement of irradiated fuel assemblies in the secondary containment, during CORE ALTERATIONS, or during OPDRVs. (b) With any main steam line not isolated.

Offgas Post-Treatment Instrumentation T 3.3.8 HATCH UNIT 1 TRM T 3.3-21 Revision 60 T 3.3.8 OFFGAS POST-TREATMENT INSTRUMENTATION TLCO 3.3.8 The offgas post-treatment instrumentation channels in Table T3.3.8-1 shall be FUNCTIONAL. APPLICABILITY: MODE 1, MODE 2 with any main steam line not isolated and steam jet air ejector (SJAE) in operation. ACTIONS

NOTES-------------------------------------------------

1. Separate Condition entry is allowed for each Function. 2. LCO 3.0.3 is not applicable.

CONDITION REQUIRED ACTION COMPLETION TIME A. One channel in one or more Functions nonfunctional. A.1 Place channel in trip. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months B. Required Action and associated Completion Time of Condition A not met. OR Two channels in one or more Functions nonfunctional. B.1 Exit the Applicability.

ORB.2 Verify adequate alternative monitoring facilities are available.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 24 hours Offgas Post-Treatment Instrumentation T 3.3.8 HATCH UNIT 1 TRM T 3.3-22 Revision 33 SURVEILLANCE REQUIREMENTS ------------------------------------------------------------NOTES---------------------------------------------------------- 1. Refer to Table T3.3.8-1 to determine which TSRs apply for each Function. 2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

-SURVEILLANCE FREQUENCY TSR 3.3.8.1 Perform CHANNEL CHECK. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TSR 3.3.8.2 Perform CHANNEL FUNCTIONAL TEST. 31 days TSR 3.3.8.3 Perform CHANNEL CALIBRATION. 92 days on an ALTERNATE TEST BASIS TSR 3.3.8.4 Perform LOGIC SYSTEM FUNCTIONAL TEST and simulated automatic actuation including calibration of time delay relays and timers. 24 months Offgas Post-Treatment Instrumentation T 3.3.8 HATCH UNIT 1 TRM T 3.3-23 Revision 27 Table T3.3.8-1 (Page 1 of 1) Offgas Post-Treatment Instrumentation REQUIRED CHANNELS PER SURVEILLANCE ALLOWABLE FUNCTION FUNCTION REQUIREMENTS VALUE 1. Offgas Post-Treatment 2 TSR 3.3.8.1 (a) Radiation Monitoring, TSR 3.3.8.2 Upscale TSR 3.3.8.3 TSR 3.3.8.4 2. Offgas Post-Treatment 2 TSR 3.3.8.1 (a) Radiation Monitoring, TSR 3.3.8.2 Downscale TSR 3.3.8.3 TSR 3.3.8.4 (a) Less than or equal to the equivalent limit provided in Technical Specification 5.5.4.g, "Radioactive Effluents Control Program."

Offgas Hydrogen T 3.3.9 HATCH UNIT 1 TRM T 3.3-24 Revision 60 T 3.3.9 OFFGAS HYDROGEN TLCO 3.3.9 One offgas hydrogen monitoring instrument channel shall be FUNCTIONAL.

AND Offgas hydrogen concentration downstream of the recombiners shall be 4% by volume. APPLICABILITY: MODE 1, MODE 2 with any main steam line not isolated and steam jet air ejector (SJAE) in operation. ACTIONS

NOTE---------------------------------------------------------

LCO 3.0.3 is not applicable.

-CONDITION REQUIRED ACTION COMPLETION TIME A. The required offgas hydrogen monitoring instrumentation channel nonfunctional. A.1 Monitor offgas hydrogen concentration downstream of the recombiners by sample/analyses or temporary hydrogen analyzer.

ANDA.2 Restore required offgas hydrogen monitoring instrumentation channel to FUNCTIONAL status.

8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ANDOnce per 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months thereafter 30 days (continued)

Offgas Hydrogen T 3.3.9 HATCH UNIT 1 TRM T 3.3-25 Revision 60 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME B. Required Action and associated Completion Time of Condition A not met. B.1 Submit a Special Report to the SRB explaining why nonfunctionality was not corrected.14 days C. Offgas hydrogen concentration not within limit. C.1 Initiate action to reduce offgas hydrogen concentration and potential for offgas system fire. Immediately Offgas Hydrogen T 3.3.9 HATCH UNIT 1 TRM T 3.3-26 Revision 60 SURVEILLANCE REQUIREMENTS --------------------------------------------------------------NOTE-------------------------------------------------------- When a channel is placed in a nonfunctional status solely for performance of required Tests, entry into associated Conditions and Required Compensatory Measures may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

SURVEILLANCE FREQUENCY TSR 3.3.9.1 Perform CHANNEL CHECK and verify hydrogen concentration is within limit.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TSR 3.3.9.2 Perform CHANNEL FUNCTIONAL TEST of hydrogen monitor. 31 days TSR 3.3.9.3 Perform CHANNEL CALIBRATION of hydrogen monitor. Include the use of standard gas samples containing a nominal: a. One volume-percent hydrogen with balance nitrogen, and b. Four volume-percent hydrogen with balance nitrogen. 92 days on an ALTERNATE TEST BASIS Turbine Overspeed Protection T 3.3.10 HATCH UNIT 1 TRM T 3.3-27 Revision 52 T 3.3.10 TURBINE OVERSPEED PROTECTION

TLCO 3.3.10 Turbine Overspeed Protection System shall be FUNCTIONAL.

APPLICABILITY: Main turbine speed > 90 rpm.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME

A. The required Turbine Overspeed Protection System NON-FUNCTIONAL.

A.1 Isolate the turbine from the steam supply.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

Turbine Overspeed Protection T 3.3.10 HATCH UNIT 1 TRM T 3.3-28 Revision 52 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.10.1 Exercise and monitor each of the emergency trip devices (ETD) through at least one complete cycle of full travel.

7 days TSR 3.3.10.2 Cycling each of the following through at least one complete cycle of full travel:

a. Turbine main stop valves (TSV);

b. Turbine reheat stop valves and intercept valves (CIV).

31 days TSR 3.3.10.3 Cycling each of the turbine control valves (TCV) through at least one cycle of travel from its open position to full closed.

92 days TSR 3.3.10.4 Functionally test each channel of the following overspeed subsystems:

a. Primary overspeed trip relays;

b. Emergency overspeed trip relays.

7 days TSR 3.3.10.5 Exercise each combination of two ETDs to dump the emergency trip header.

Prior to turbine start TSR 3.3.10.6 Disassemble one of each type of the Turbine Overspeed Protection System valves (control, stop, combined intercept), performing visual and surface inspection of valve seats, disks, and stems for unacceptable flaws and corrosion.

6 years (continued)

Turbine Overspeed Protection T 3.3.10 HATCH UNIT 1 TRM T 3.3-29 Revision 62 SURVEILLANCE REQUIREMENTS (continued) SURVEILLANCE FREQUENCY TSR 3.3.10.7 INITIATE turbine overspeed trip with the following subsystems: a. Primary overspeed trip subsystem;

b. Emergency overspeed trip subsystem. 24 months MSL Radiation Instrumentation T 3.3.11 HATCH UNIT 1 TRM T 3.3-30 Revision 60 T 3.3.11 MAIN STEAM LINE (MSL) RADIATION INSTRUMENTATION TLCO 3.3.11 Two channels per trip system of the MSL Radiation - High High Function shall be FUNCTIONAL.

AND The mechanical vacuum pump trip breaker, the reactor water sample isolation valves, and the steam packing exhauster trip breaker shall be FUNCTIONAL. APPLICABILITY: MODES 1 and 2 with reactor power 20% RTP ACTIONS

NOTE---------------------------------------------------------

Separate Condition entry is allowed for each channel.

-CONDITION REQUIRED ACTION COMPLETION TIME A. One or more channels nonfunctional A.1 Place channel or associated trip system in trip. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months B. Required Action and associated Completion Time of Condition A not met. OR Isolation capability not maintained (multiple nonfunctional channels or nonfunctional breaker/valve). B.1 Isolate affected mechanical vacuum pump, reactor water sample valve(s), and steam packing exhauster.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months MSL Radiation Instrumentation T 3.3.11 HATCH UNIT 1 TRM T 3.3-31 Revision 60 SURVEILLANCE REQUIREMENTS ---------------------------------------------------------------NOTE--------------------------------------------------------- When a channel is placed in a nonfunctional status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months , provided the associated Function maintains isolation capability.

-SURVEILLANCE FREQUENCY TSR 3.3.11.1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months TSR 3.3.11.2 Perform CHANNEL FUNCTIONAL TEST. 7 days TSR 3.3.11.3 -------------------------------NOTE------------------------------ Quarterly calibration utilizes a standard current source for instrument channel alignment. Calibration using a radiation source shall be made once per 24 months. --------------------------------------------------------------------- Perform CHANNEL CALIBRATION. The Allowable Value shall be 3 x normal full power background. 92 days on an ALTERNATE TEST BASIS TSR 3.3.11.4 Perform LOGIC SYSTEM FUNCTIONAL TEST and simulated automatic actuation for reactor water sample valves and mechanical vacuum pump, including calibration of time delay relays and timers necessary for proper functioning of the trip systems. 24 months LPCI Valve Select Timers T 3.3.12 HATCH UNIT 1 TRM T 3.3-32 Revision 68 T 3.3.12 LPCI VALVE SELECT TIMERS TLCO 3.3.12 (Not utilized in Unit 1 TRM)

Main Turbine Pressure Regulator T 3.3.13 HATCH UNIT 1 TRM T 3.3-33 Revision 81 T 3.3.13 MAIN TURBINE PRESSURE REGULATOR TLCO 3.3.13 a. Three throttle pressure transmitters and three processors of the main turbine pressure regulator system shall be FUNCTIONAL, OR

b. Two throttle pressure transmitters and three processors of the main turbine pressure regulator system shall be FUNCTIONAL with

notification to Engineering for condition evaluation and restoration of

third throttle pressure transmitter, OR

c. One throttle pressure transmitter and at least two processors shall be FUNCTIONAL with the following limits applied when the associated

Technical Specifications LCO is applicable:

NOTE------------------------------------------------

Appropriate limits may be obtained from either the reactor fuel vendor or Reactor Engineering if the limits are not specified in the current revision of

the CORE OPERATING LIMITS REPORT (COLR). --------------------------------------------------------------------------------------------------

(1) LCO 3.2.2, MINIMUM CRITICAL POWER RATIO (MCPR), main turbine pressure regulator system TLCO 3.3.13.c limits specified in the COLR; and (2) LCO 3.2.3, LINEAR HEAT GENERATION RATE (LHGR), main turbine pressure regulator system TLCO 3.3.13.c limits specified in the COLR.

APPLICABILITY: MODES 1 AND 2.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. All three throttle pressure transmitters or two processors NON-

FUNCTIONAL.

A.1 Place the reactor mode switch in the shutdown

position.

Immediately B. Requirements of the TLCO not met for reasons other

than Condition A.

B.1 Satisfy the requirements of the TLCO.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (continued)

Main Turbine Pressure Regulator T 3.3.13 HATCH UNIT 1 TRM T 3.3-34 Revision 68 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action and associated Completion

Time of Condition B not

met.

C.1 Be in MODE 3.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.13.1 Perform CHANNEL CHECK.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TSR 3.3.13.2 Perform CALIBRATION of three throttle pressure regulator transmitters.

24 months during

shutdown Crossflow Feedwater Measurement System T 3.3.14 HATCH UNIT 1 TRM T 3.3-35 Revision 68 T 3.3.14 CROSSFLOW FEEDWATER MEASUREMENT SYSTEM TLCO 3.3.14 The Crossflow Feedwater Measurement System shall be FUNCTIONAL. APPLICABILITY: THERMAL POWER > 2777 CMWt. ACTIONS ------------------------------------------------------------------NOTE---------------------------------------------------------LCO 3.0.3 is not applicable. ----------------------------------------------------------------------------------------------------------------------------------- CONDITION REQUIRED ACTION COMPLETION TIME A. Crossflow System nonfunctional. A.1 Restore Crossflow System to FUNCTIONAL status. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months B. Required Action A.1 and associated Completion Time not met. B.1 Reduce thermal power to 2777 CMWt. Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.14 Confirm no process computer out-of-service Crossflow System alarms have been present for a period greater than 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months . Continuously RCS Chemistry T 3.4.1 HATCH UNIT 1 TRM T 3.4-1 Revision 69 T 3.4.1 RCS CHEMISTRY TLCO 3.4.1 The chemistry of the Reactor Coolant System (RCS) shall be maintained within the limits of Table T3.4.1-1. APPLICABILITY: At all times. ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. RCS chemistry not within the limits of Table T3.4.1-1 in MODE 1, 2, or 3. A.1 Restore RCS chemistry to within limits of Table T3.4.1-1.

ANDA.2 Restore RCS chemistry to within limits of Table T3.4.1-1.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 336 hours cumulative in past 365 days B. Required Action A.2 and associated Completion Time not met. B.1 Submit Special Report to the SRB, outlining cause of the limit violations and plans for maintaining chemistry compliance. 30 days (continued)

RCS Chemistry T 3.4.1 HATCH UNIT 1 TRM T 3.4-2 Revision 18 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action A.1 and associated Completion Time not met.

OR Conductivity

> 10 µmho/cm at 25

°C in MODE 1, 2, or 3.

OR Chloride concentration > 0.5 ppm in MODE 1, 2, or 3. C.1 Be in MODE 3.

ANDC.2 Be in MODE 4.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 36 hours D. Conductivity not within limit of Table T3.4.1-1 in other than MODES 1, 2, and 3. D.1 Restore conductivity to within limits of Table T3.4.1-1.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months E. Chloride concentration not within limit of Table T3.4.1-1 in other than MODES 1, 2, and 3. E.1 Restore chloride concentration to within limits of Table T3.4.1-1.

48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months F. ------------NOTE---------------

- Required Action F.1 shall be completed if this Condition is entered. -----------------------------------

- Required Action and associated Completion Time of Condition E not met. F.1 Determine structural integrity of RCS is acceptable for continued operation. Prior to entering MODE 2 or 3 RCS Chemistry T 3.4.1 HATCH UNIT 1 TRM T 3.4-3 Revision 60 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.4.1.1 Verify conductivity is within limits of Table T3.4.1-1. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months AND24 hours when continuous conductivity monitor is nonfunctional TSR 3.4.1.2 Verify chloride concentration is within limits of Table T3.4.1-1.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months RCS Chemistry T 3.4.1 HATCH UNIT 1 TRM T 3.4-4 Revision 18 Table T3.4.1-1 (Page 1 of 1) RCS Chemistry Limits APPLICABLE MODES OR OTHER CHLORIDE CONDUCTIVITY SPECIFIED CONCENTRATION LIMIT CONDITIONS LIMIT (AT 25°C) 1 < 0.5 ppm

< 5 µmho/cm 2 < 0.1 ppm

< 5 µmho/cm At all other < 0.1 ppm

< 10 µmho/cm times Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-5 Revision 80 T 3.4.2 STRUCTURAL INTEGRITY TLCO 3.4.2 The structural integrity of ASME Code Class 1, 2, 3, and MC (equivalent) components defined in the ISI Boundary Diagrams shall be maintained in accordance with the current ISI Plan requirements and applicable revision of 10 CFR 50.55a.

APPLICABILITY: MODES 1, 2, 3, 4, and 5.

When associated subsystem(s) are required to be FUNCTIONAL or OPERABLE, except when testing is conducted pursuant to Technical Specification 3.10.1, Inservice Leak and Hydrostatic Testing Operation.

ACTIONS -----------------------------------------------------------NOTE--------------------------------------------------------------

Separate condition entry is allowed for each component.

CONDITION REQUIRED ACTION COMPLETION TIME

A. Structural integrity of Class 1, 2, 3, or MC

component(s) not

conforming as required.

A.1 Initiate action to evaluate component(s)

FUNCTIONALITY or

OPERABILITY and enter

appropriate TS or TRM

required actions for

nonfunctional or

inoperable component(s).

Immediately

B. Structural integrity of Class 1, 2, 3, or MC

component(s) not

conforming as required

because of a missed

inspection.

B.1 Perform missed inspection.

OR B.2 Initiate action to obtain relief from the missed

surveillance or

inspection.

OR -----------NOTE-------------

B.3 may be used only

when performance of the

missed surveillance is

impractical.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

Immediately

(continued)

Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-6 Revision 47 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME

B. (continued)

B.3.1 Perform an evaluation of the risk associated with the missed inspection and include in the evaluation any necessary compensatory actions to be taken.

AND B.3.2 Perform the missed inspection.

OR B.4 Declare affected component(s) inoperable or nonfunctional.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

First reasonable opportunity

Immediately

C. Structural integrity of Class 1 component(s) not conforming as required other than a missed inspection.

C.1 Initiate action to maintain RCS temperatur 50F above minimum temperature required by NDT considerations.

OR C.2 Initiate action to isolate affected component(s)

Immediately

Immediately D. Structural integrity of Class 2 component(s) not conforming as required other than a missed inspection.

D.1 Initiate action to maintain RCS temperatur 212F. OR D.2 Initiate action to isolate affected component(s).

OR D.3 Declare affected component(s) inoperable or nonfunctional.

Immediately

(continued)

Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-7 Revision 47 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. (continued)

OR D.4 Initiate action to confirm the ability of the component to perform its specified safety function, or its related support function, in its degraded or nonconforming condition.

AND D.4.1 Perform a code repair.

OR D.4.2 Initiate action to obtain relief to perform a temporary non-code repair. AND D.4.3 Perform temporary non-code repair per approved relief.

Immediately First reasonable opportunity Immediately First reasonable opportunity E. Structural integrity of Class 3 component(s) not conforming as required other than a missed inspection.

E.1 Initiate action to isolate affected component(s).

OR E.2.1 Initiate action to obtain relief to perform a temporary non-code repair.

AND E.2.2 Perform temporary non-code repair per approved relief.

Immediately

30 days

(continued)

Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-8 Revision 47 ACTIONS

E. (continued)

OR E.3.1 Initiate action to effect a code repair.

AND E.3.2 Restore component(s) structural integrity.

OR E.4 Declare affected component(s) inoperable or nonfunctional.

OR E.5 Initiate action to confirm the ability of the component to perform its specified safety function, or its related support function, in its degraded or nonconforming condition.

AND E.5.1 Perform a code repair.

OR E.5.2 Initiate action to obtain relief to perform a temporary non-code repair. AND E.5.3 Perform temporary non-code repair per approved relief.

Immediately

30 days

Immediately

First reasonable opportunity

Immediately

First reasonable opportunity

Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-9 Revision 80 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.4.2.1 Perform required inspection and testing in accordance with the current ISI Plan requirements and applicable revision of 10 CFR 50.55a.

In accordance with

the current ISI Plan requirements

Suppression Chamber-to-Drywell Vacuum Breaker Position Indication T 3.6.1 HATCH UNIT 1 TRM T 3.6-1 Revision 60 T 3.6.1 SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TLCO 3.6.1 Two closed-position indicator channels for each suppression chamber-to-drywell vacuum breaker shall be FUNCTIONAL. APPLICABILITY: MODES 1, 2, and 3. ACTIONS --------------------------------------------------------------NOTE---------------------------------------------------------

Separate Condition entry is allowed for each indicator channel.

CONDITION REQUIRED ACTION COMPLETION TIME A. One closed-position indicator channel on one or

more suppression chamber-to-drywell vacuum breakers nonfunctional. A.1 Demonstrate FUNCTIONALITY of second indication by exercising the affected vacuum breaker.

ANDA.2 Demonstrate drywell-to-suppression chamber maintains > 0.5 psid for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months without makeup.

2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ANDOnce per 15 days thereafter 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (continued)

Suppression Chamber-to-Drywell Vacuum Breaker Position Indication T 3.6.1 HATCH UNIT 1 TRM T 3.6-2 Revision 60 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME B. Two closed position indicator channels on one or more suppression chamber-to-drywell vacuum breakers nonfunctional.

OR Required Action A.1 and associated Completion Time not met. B.1 Monitor drywell-to-suppression chamber dp to verify associated vacuum breaker remains closed. ANDB.2 Demonstrate drywell-to-suppression chamber maintains > 0.5 psid for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months without makeup.

ANDB.3 Restore closed-position indicator channel to FUNCTIONAL status. Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Once per 15 days Prior to startup from next MODE 4 C. Required Action A.2 and associated Completion Time not met.

OR Required Action and associated Completion Time of Condition B not met. C.1 Declare the associated vacuum breaker open. Immediately Suppression Chamber-to-Drywell Vacuum Breaker Position Indication T 3.6.1 HATCH UNIT 1 TRM T 3.6-3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.6.1.1 During performance of Technical Specification SR 3.6.1.8.2, verify proper position indication.

In accordance with SR 3.6.1.8.2 Snubbers T 3.7.1 HATCH UNIT 1 TRM T 3.7-1 Revision 83 T 3.7.1 SNUBBERS

TLCO 3.7.1 All required snubbers utilized on safety-related systems shall be FUNCTIONAL. Snubbers utilized on nonsafety-related systems shall be FUNCTIONAL if the failure of that snubber or the nonsafety-related system would have an adverse effect on any safety-related system.

APPLICABILITY: MODES 1, 2, and 3.

MODES 4 and 5 for snubbers on systems required FUNCTIONAL in those MODES.

ACTIONS

NOTE---------------------------------------------------------

1. Separate Condition entry is allowed for each snubber. 2. Actions are applicable to a snubber with a seismic function ONLY. --------------------------------------------------------------------------------------------------------------------------------

CONDITION REQUIRED ACTION COMPLETION TIME

A. One or more required snubbers removed from supported system.

OR One or more required snubbers nonfunctional while in place.

A.1 Refer to the requirements of Technical Specifications

LCO 3.0.8.

Immediately

B. One or more required snubbers nonfunctional.

B.1 Perform an engineering evaluation on the components which are supported by the snubber(s) in accordance with ASME OM Code, Subsection ISTD .

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months (continued)

Snubbers T 3.7.1 HATCH UNIT 1 TRM T 3.7-2 Revision 83 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action and associated Completion Time of Condition B not met.

C.1 Declare supported system nonfunctional.

Immediately

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY

TSR 3.7.1.1 Perform visual examinations of each snubber in accordance with ASME OM Code.

In accordance with

site snubber program TSR 3.7.1.2 Perform a functional test on a representative sample of snubbers in accordance with ASME OM Code.

In accordance with site snubber program.

TSR 3.7.1.3 Snubber service life will be monitored in accordance with ASME OM Code.

In accordance with site snubber program.

ECCS and RCIC Room Coolers T 3.7.2 HATCH UNIT 1 TRM T 3.7-3 Revision 83 T 3.7.2 ECCS AND RCIC ROOM COOLERS

TLCO 3.7.2 The following ECCS and RCIC room coolers shall be FUNCTIONAL:

a. Four core spray/residual heat removal (CS/RHR) room coolers;

b. Two high pressure coolant injection (HPCI) room coolers; and

c. Two RCIC room coolers.

APPLICABILITY: When associated ECCS and RCIC System and RHR shutdown cooling, suppression pool cooling, and suppression pool spray subsystems are

required to be OPERABLE.

ACTIONS

NOTE---------------------------------------------------------

Separate Condition entry is allowed for each room cooler.

CONDITION REQUIRED ACTION COMPLETION TIME

A. One CS/RHR room cooler nonfunctional.

A.1 Declare ECCS and RHR shutdown cooling, suppression pool

cooling, and suppression

pool spray subsystems

associated with

nonfunctional room

cooler inoperable.

AND A.2 Restore CS/RHR room cooler to FUNCTIONAL

status.

Upon discovery of

inoperable opposite

division Unit 1 DG

30 days B. One nonfunctional CS/RHR room cooler in

both CS/RHR rooms

powered by the same

division.

B.1 Restore one CS/RHR room cooler to

FUNCTIONAL status.

8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months (continued)

ECCS and RCIC Room Coolers T 3.7.2 HATCH UNIT 1 TRM T 3.7-4 Revision 83 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

C. One HPCI room cooler nonfunctional.

OR One RCIC room cooler nonfunctional.

C.1 Restore room cooler to FUNCTIONAL status.

OR C.2 Obtain Corporate Nuclear Engineering and

Licensing Department

evaluation justifying

extended Completion

Time.

30 days

30 days D. Required Action and associated Completion

Time of Condition A, B, or C not met.

OR Two area coolers in one or more ECCS/RCIC

rooms nonfunctional.

D.1 Declare associated system(s) inoperable.

Immediately

ECCS and RCIC Room Coolers T 3.7.2 HATCH UNIT 1 TRM T 3.7-5 Revision 83 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY

TSR 3.7.2.1 Operate each room cooler.

92 days TSR 3.7.2.2 Verify each room cooler actuates on an actual or simulated initiation signal.

18 months

TSR 3.7.2.3 Perform LOGIC SYSTEM FUNCTIONAL TEST and simulated automatic actuation, including

calibration of time relays and timers necessary for

proper functioning of the trip system.

24 months

Sealed Source Contamination T 3.7.3 HATCH UNIT 1 TRM T 3.7-6 Revision 83 T 3.7.3 SEALED SOURCE CONTAMINATION

TLCO 3.7.3 Each sealed source containing radioactive material either in excess of 100 µCi of beta and/or gamma emitting material or 5

µCi of alpha emitting material shall be free of 0.005 µCi of removable contamination.

APPLICABILITY: At all times.

ACTIONS -------------------------------------------------------------NOTES--------------------------------------------------------- 1. Separate Condition entry is allowed for each source.

2. LCO 3.0.3 is not applicable.

CONDITION REQUIRED ACTION COMPLETION TIME

A. One or more sealed sources with removable

contamination not within

limit.

A.1 Suspend use and transfer of sealed source.

AND A.2.1 Restore removable contamination to within

limit.

OR A.2.2 Dispose of sealed source in accordance with 10 CFR.

AND A.3 Submit report of contaminated sealed

source.

Immediately

Prior to use

With the Annual

Radiological

Environmental

Report

Sealed Source Contamination T 3.7.3 HATCH UNIT 1 TRM T 3.7-7 Revision 83 SURVEILLANCE REQUIREMENTS

NOTES---------------------------------------------------------

1. Each sealed source shall be tested for leakage and/or contamination by the licensee, or other persons specifically authorized by the Commission or an Agreement State.

2. The test method shall have a detection sensitivity of at least 0.005

µCi per test sample. ---------------------------------------------------------------------------------------------------------------------------------

SURVEILLANCE FREQUENCY TSR 3.7.3.1 -------------------------------NOTE-------------------------------- Not applicable to: sources with half-life 30 days excluding tritium; gaseous sources; startup sources and fission detectors previously subjected to core

flux; or sources not in use. ------------------------------------------------------------------------

Verify each sealed source leakage and/or contamination is within limit.

6 months TSR 3.7.3.2 ------------------------------NOTE---------------------------------

Only applicable to sealed startup sources and fission detectors. ------------------------------------------------------------------------

Verify each sealed source leakage and/or contamination is within limit.

Once within

31 days prior to use

TSR 3.7.3.3 ------------------------------NOTE---------------------------------

Only applicable to sources not in use.

Verify each sealed source leakage and/or contamination is within limit.

Once within

6 months prior to

transfer

AC Circuits Inside Containment T 3.8.1 HATCH UNIT 1 TRM T 3.8-1 TLCO 3.8.1 (Not utilized in Unit 1 TRM)

AC Circuits Inside Containment T 3.8.2 HATCH UNIT 1 TRM T 3.8-2TLCO 3.8.2 (Not utilized in Unit 1 TRM)

Fuel Movement Time T 3.9.1 HATCH UNIT 1 TRM T 3.9-1 T 3.9.1 FUEL MOVEMENT DECAY TIME TLCO 3.9.1 The reactor shall be subcritical for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . APPLICABILITY: During movement of irradiated fuel in or above the RPV. ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Reactor subcritical for < 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . A.1 Suspend movement of irradiated fuel in and above the RPV. Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.9.1.1 Verify reactor subcritical for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . Prior to movement of irradiated fuel in or above the RPV Communications T 3.9.2 HATCH UNIT 1 TRM T 3.9-2 T 3.9.2 COMMUNICATIONS TLCO 3.9.2 Direct communications shall be maintained between the main control room and refueling platform personnel. APPLICABILITY: During CORE ALTERATIONS. ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Direct communication not maintained. A.1 Suspend CORE ALTERATIONS. Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.9.2.1 Verify direct communications between the control room and refueling floor platform personnel. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Refueling Crane and Hoist T 3.9.3 HATCH UNIT 1 TRM T 3.9-3 Revision 60 T 3.9.3 REFUELING CRANE AND HOIST TLCO 3.9.3 The crane/hoist in use for handling fuel assemblies or control rods within the RPV, and the 5-ton monorail hoist in use for handling new fuel assemblies and spent fuel pool gates, shall be FUNCTIONAL. APPLICABILITY: During movement of fuel assemblies within the RPV, During movement of control rods within the RPV, During movement of new fuel assemblies, During movement of spent fuel pool gates. ACTIONS --------------------------------------------------------------NOTE---------------------------------------------------------

LCO 3.0.3 is not applicable.

-CONDITION REQUIRED ACTION COMPLETION TIME A. Required crane/hoist nonfunctional. A.1 Suspend movement of fuel assemblies with the nonfunctional crane/hoist after placing the load in a safe condition.

ANDA.2 Suspend movement of control rods within the RPV with the nonfunctional crane/hoist after placing the load in a safe condition.

ANDA.3 Suspend movement of spent fuel pool gates with the nonfunctional crane/hoist after placing the load in a safe condition. Immediately Immediately Immediately Refueling Crane and Hoist T 3.9.3 HATCH UNIT 1 TRM T 3.9-4 Revision 38 SURVEILLANCE REQUIREMENTS --------------------------------------------------------------NOTE----------------------------------------------------------

References to auxiliary hoist encompass: 1) frame-mounted auxiliary hoist; 2) monorail-mounted auxiliary hoist; and 3) service platform hoist.

-SURVEILLANCE FREQUENCY TSR 3.9.3.1 Verify the following setpoints for the

required crane/hoist. a. Overload cutoff: 1. 1200 +/- 30 lb for fuel grapple, and

2. 1000 +/- 30 lb for auxiliary hoist; b. Loaded interlock:

1. 485 +/- 30 lb for fuel grapple, and

2. 400 +/- 30 lb for auxiliary hoist;

c. Down-travel stop for auxiliary hoist 85 ft; d. Up-travel stop for top of load 6 ft below skimmer weirs, and

e. Slack cable cutoff for main hoist; 50 +/- 25 lb. Once within 7 days prior to the start of movement of fuel

assemblies or control rods within the RPV TSR 3.9.3.2 Perform a load test for the required crane/hoist: a. 1200 lb for fuel grapple; and b. 1000 lb for auxiliary hoist. Once within 7 days prior to the start of movement of fuel

assemblies or control rods within the RPV TSR 3.9.3.3 For the required 5-ton hoist: a. Perform visual inspection to ensure structural integrity; and b. Perform trial lift of a spent fuel pool gate or equivalent weight. 92 days Crane Travel T 3.9.4 HATCH UNIT 1 TRM T 3.9-5 Revision 72 T 3.9.4 CRANE TRAVEL TLCO 3.9.4 Loads > 1250 lb that travel over fuel assemblies in the spent fuel storage pool racks shall meet all the requirements stated in the Bases section of this TLCO. APPLICABILITY: With fuel assemblies in the spent fuel storage pool racks. ACTIONS --------------------------------------------------------------NOTE-----------------------------------------------------------

LCO 3.0.3 is not applicable.

CONDITION REQUIRED ACTION COMPLETION TIME A. Load > 1250 lb over fuel assemblies in the spent fuel storage pool racks does not meet all the requirements stated in the Bases section of this TLCO. A.1 Initiate movement of load to safe condition. Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.9.4.1 -----------------------------NOTE--------------------------------- Not applicable to loads consisting of fuel assemblies or control rods. -----------------------------------------------------------------------Verify load being moved is < 1250 lb.

ORIf load > 1250 lb, verify the load movement complies with the requirements stated in the Bases section of this TLCO. Once prior to movement over fuel

assemblies in the spent fuel storage pool racks Emergency Response Facilities T 3.10.1 HATCH UNIT 1 TRM T 3.10-1 Revision 67 T 3.10.1 EMERGENCY RESPONSE FACILITIES TLCO 3.10.1 The Technical Support Center, the Operations Support Center, and the Emergency Operations Facility shall be FUNCTIONAL. APPLICABILITY: At all times. ACTIONS --------------------------------------------------------------NOTES--------------------------------------------------------

1. Separate condition entry is allowed for each facility.

2. LCO 3.0.3 is not applicable.

3. If an emergency response facility (ERF) is out of service but it is determined that it can at any time be returned to service within 30 minutes, the CONDITION statements may be exited. 4. If an ERF will be removed from service for greater than 30 minutes, notify Emergency Planning to prepare a 10 CFR 50.54(q) evaluation. Entry into Condition A is required when the affected ERF becomes NON-FUNCTIONAL.

-CONDITION REQUIRED ACTION COMPLETION TIME A. One or more emergency facilities nonfunctional. A.1 Restore emergency facilities to FUNCTIONAL status. AND---------------------NOTE--------------------Alternate facilities are applicable only to OSC and TSC.

A.2 Verify availability of alternate facilities. 30 minutes Immediately B. Required Action A and associated Completion Time not met. B.1 Initiate compensatory actions, as necessary, to provide emergency response functions.

ANDB.2 Complete NRC notifications as necessary.

ANDB.3 Proceed with actions to return ERFs to FUNCTIONAL status with a high priority. Immediately Within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months . Immediately Emergency Response Facilities T 3.10.1 HATCH UNIT 1 TRM T 3.10-2 Revision 67 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.10.1.1 Perform testing and inventory to ensure functionality of an ERF. In accordance with applicable procedures TIPs B T 3.3.4 HATCH UNIT 1 TRM T 4.0-1 Revision 60 B T 3.3.4 TRAVERSING INCORE PROBE (TIP) SYSTEM BASES FUNCTIONALITY of the TIP System requires: a. Four movable detectors, drives, and readout equipment to map the core, and b. Indexing equipment to allow all required detectors to be normalized in a common location. The FUNCTIONALITY of the TIP System ensures that the measurements obtained from use of this equipment accurately represent the spatial neutron flux distribution in the reactor core. In REQUIRED ACTION A.1, the Specification allows use of substituted TIP data from symmetric channels, adjusted by the plant computer to remove machine and power level dependent biases, if the control rod pattern is symmetric. In REQUIRED ACTION A.2, the source of substituted data may also be calculations performed by the online computer core monitoring system which are normalized to available real data. Symmetry is not required for substitution of calculated readings. REQUIRED ACTION A.2 is modified by a note which limits the substitute readings to less than or equal to eight locations. For machines with nine channels, the use of A.2 is permitted provided the readings for the common channel are obtained from another FUNCTIONAL TIP machine.

Turbine Overspeed Protection B T 3.3.10

HATCH UNIT 1 TRM T 4.0-2 Revision 52 B T 3.3.10 TURBINE OVERSPEED PROTECTION BASES The Main Turbine Overspeed Protection System is an integrated system with at least three lines of defense to protect from a damaging overspeed event and potential missile generation. The normal protection method is speed control using the control valves and the intercept valves. The secondary means of protection varies depending on the condition of the plant.

Additionally, there is a Primary Overspeed Protection System and Emergency Overspeed Protection System. The Primary Overspeed Protection System is part of the normal speed control system and uses magnetic pickups to sense turbine speed, speed detection software, and associated logic circuits. The Emergency Overspeed Protection System consists of an independent 2-out-of-3 voting electronic overspeed protection module using three additional magnetic pickups, speed detection software, and associated logic circuits. Some components are common to the different protection schemes. The components that make up these protection schemes are identified below.

1. Normal Overspeed Protection Scheme - turbine speed over 1800 rpm sensed causes a feedback signal to close CVs and CIVs to bring speed back to 1800 rpm.

a. Mark VI speed control b. EHC Fluid System

c. Main turbine control valves

d. Main turbine intercept valves

2. Primary Overspeed Protection Scheme - turbine speed over 1980 rpm sensed by the speed control speed pickups and an electrical trip is initiated to de-energize redundant sets of three solenoid controlled trip valves, dumping the ETS causing the stop valves to close followed by the control and intercept valves going closed.

a. Speed control sensors b. Mark VI speed control c. Redundent 2-out-of-3 trip manifold assemblies d. Redundant sets of 3 trip solenoid valves e. Main turbine stop valves f. Main turbine reheat stop valves

3. Emergency Overspeed Protection Scheme - turbine speed over 1980 (higher than 2 above) is sensed by the speed pickups and an electrical trip is initiated by the electronic overspeed protection controllers to de-energize redundant sets of three solenoid controlled trip valves, dumping the ETS causing the stop valves to close followed by the control and intercept valves going closed.

(continued)

Turbine Overspeed Protection B T 3.3.10 HATCH UNIT 1 TRM T 4.0-3 Revision 64 B T 3.3.10 TURBINE OVERSPEED PROTECTION (continued)

BASES a. Emergency overspeed speed sensors b. Mark VI overspeed protection controllers

c. Redundant 2-out-of-3 trip manifold assemblies

d. Redundant sets of 3 trip solenoid valves

e. Main turbine stop valves

f. Main turbine reheat stop valves The Turbine Overspeed Protection System shall remain FUNCTIONAL. To satisfy this FUNCTIONALITY requirement, the following must be FUNCTIONAL:

Two out of three primary speed signal input paths (Mark VI Turbine Control Module for Primary Overspeed Protection and Primary Overspeed Trip)

Two out of three emergency speed signal input paths (Mark VI Protection Module for Emergency Overspeed Trip Protection)

Two out of three Mark VI <R>,~~,<T>, core trip signal output paths~~

~~Two out of three Mark VI <X~~
~~>,<Y>,<Z>, core trip signal output paths~~
~~One out of two Mark VI trip cards (TREG, TRPG) required to trip an ETD system resulting in turbine trip~~
~~One of two parallel ETD systems required to trip the turbine~~
~~Six separate speed sensors, two of either group of 3 are required to trip~~
~~References:~~
S57299, S57294, and S57767 NOTES:
The main control room trip pushbutton switches and the local trip pushbutton switches de-energize the redundant sets of three solenoid controlled trip valves to produce a turbine trip.
Crossflow Feedwater Measurement System B T 3.3.14 HATCH UNIT 1 TRM T 4.0-4 Revision 60 BASESB T 3.3.14 CROSSFLOW FEEDWATER MEASUREMENT SYSTEM FUNCTIONALITY Requirements are as follows: The Unit 1 Crossflow System consists of ultrasonic flow measurement (UFM) devices and computer electronics. The system is a high accuracy flow measurement system which improves the core thermal power (CTP) total loop uncertainty. The UFM feedwater flow rate is determined and compared with the C32 nozzle instrumentation, and a corrected feedwater flow is provided to the process computer for CTP computations. The above system is required to be functioning properly for the Unit 1 Crossflow System to be considered FUNCTIONAL. The Surveillance Requirement (TSR) provides for continuous monitoring by the process computer for Crossflow System alarms. The ACTION Statement is entered when a process computer Crossflow System alarm remains on for greater than a continuous 5-hour period. Upon entry into the ACTION Statement, the 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months shall be subtracted from the 72-hour Completion Time.
Crane Travel T 3.9.4 HATCH UNIT 1 TRM T 4.0-5 Revision 72 B T 3.9.4 CRANE TRAVEL BASESBACKGROUNDNUREG-0612, "Control of Heavy Loads at Nuclear Power Plants," (Ref. 1) was developed as an outgrowth of Generic Task A-36, "Control of Heavy Loads Near Spent Fuel." Following issuance of NUREG-0612, Generic Letter 80-113, dated December 22, 1980, was issued requesting that responses be prepared to indicate the degree of conformance with the guidelines of NUREG-0612. This generic letter was supplemented by GL 81-07, "Control of Heavy Loads," dated February 3, 1981. The generic letters provided for responses in two stages. The first response, Phase I, was to identify the load handling equipment within the scope of NUREG-0612 and to describe the associated load paths, procedures, operator training, special and general purpose lifting devices, the maintenance, testing, and repair of equipment, and the handling equipment specifications. Phase II was intended to show that either single-failure-proof handling equipment was not needed or that single-failure-proof equipment had been provided. On April 19, 1984, the NRC issued a Safety Evaluation Report (SER) for Phase I of the Plant Hatch response to the generic letter. That letter and SER concluded that the guidelines in NUREG-0612, Sections 5.1.1 and 5.3 have been satisfied, and thus, NRC concluded that Phase I for Plant Hatch was acceptable. In May 2007, Regulatory Issue Summary 2005-25 Supplement 1, "Clarification of NRC Guidelines for Control of Heavy Loads," (Ref. 2) was issued by the NRC. In that RIS, the NRC addressed the following two points: first, load drop analyses performed in association with nonsingle-failure-proof cranes are to be incorporated into the FSAR such that it contains a description of the consequence evaluation and elements of the underlying analyses necessary to make the description complete and accurate; and second, the NRC will not allow new plants to use synthetic slings for use with single-failure-proof cranes. The RIS states that, due to the industry experience of heavy load drops with synthetic slings, the occurrence of single operational errors below the hook that result in synthetic round sling failures is incompatible with the intent of single-failure-proof handling systems. The NRC went on to note that it was not "backfitting" this requirement to current operating reactors. Thus, the current licensing basis for heavy loads at Plant Hatch continues to be as described in the April 19, 1984, SER. RIS 2005-25, Supplement 1 discussion regarding use of synthetic slings represents additional NRC guidance for safe movement of heavy loads. (continued)
Crane Travel T 3.9.4 HATCH UNIT 1 TRM T 4.0-6 Revision 72 B T 3.9.4 CRANE TRAVEL BASES (continued) TLCOThis TLCO prohibits loads > 1250 lb from traveling over fuel assemblies in the spent fuel storage pool racks, except as noted below. This weight limit corresponds to the dry weight of a single spent fuel assembly and corresponding handling tool, which is the heavy load limit as described in NUREG-0612. This weight limit is an initial assumption in the accident analysis for the fuel handling accident. Therefore, dropping of a load weighing 1250 lb remains bounded by the fuel handling accident. The only permitted exceptions for loads > 1250 lb are single-failure-proof lifts which comply with the following requirements, in addition to existing requirements regarding procedural controls for heavy lifts, training of crane operators, and crane design, inspection, and maintenance.
~~The Unit 1 single-failure-proof crane shall be used.~~
~~In order to meet the intent of NUREG-0612, movement over irradiated fuel should be minimized to the extent possible and should comply with the approved safe load path.~~
~~All nonstructural equipment > 1250 lb shall be removed from the load prior to movement.~~
~~Lift shall have an engineering evaluation to ensure structural adequacy of the load relative to the defined lift points.~~
Lifting devices shall be ANSI B30.9-1971 (Ref. 3) compliant and be constructed of metallic material, or shall be special lifting devices that satisfy ANSI N14.6-1978 (Ref. 4). The use of a single-failure-proof crane in conjunction with the specified lifting devices described above meets the requirements of NUREG-0612 as clarified by the NRC's current position regarding use of synthetic slings stated in Regulatory Issue Summary 2005-025, Supplement 1 (See Background section). APPLICABILITYThis TLCO is applicable to the reactor refueling floor during all modes of operation whenever there are fuel assemblies in the spent fuel storage pool racks. (continued)
Crane Travel T 3.9.4 HATCH UNIT 1 TRM T 4.0-7 Revision 72 B T 3.9.4 CRANE TRAVEL BASES (continued)
REFERENCES1. NUREG-0612, "Control of Heavy Loads at Nuclear Power Plants," July 1980. 2. NRC Regulatory Issue Summary 2005-25, Supplement 1. 3. ANSI B30.9-1971, "Slings." 4. ANSI N14.6-1978, "Standard For Special Lifting Devices for Shipping Containers Weighing 10,000 Pounds or More for Nuclear Materials." 5. GE-NE-0000-0078-2619-R0, " 360 Degree Auxiliary Work Platform Load Drop Analysis," December 2007. 6. BH0-C-S08-V002-0001, Drop Load Analysis For Control of Heavy Loads/Floor Slab Analysis," Rev. 1, May 1986.
Emergency Response Facilities B T 3.10.1 HATCH UNIT 1 TRM T 4.0-8 Revision 72 B T 3.10.1 EMERGENCY RESPONSE FACILITIES BASESAPPLICABILITYThis TLCO is applicable to the Technical Support Center (TSC), the Operations Support Center (OSC), and the Emergency Operations Facility (EOF). Emergency events could occur during all modes of operation; consequently, the emergency response facilities (ERFs) shall be FUNCTIONAL at all times. CONDITIONSCondition AThe 30-minute out-of-service time is acceptable since alternate facilities are available to provide the emergency response functions during the time the primary ERF is nonfunctional. If the alternate facilities are not available, then CONDITION B is immediately entered. The Note indicates that this action does not apply to the EOF since it does not have an alternate facility. Note 3 modifies the CONDITION statements when it is determined that the primary ERF can at any time during its out-of-service period be returned to service within 30 minutes. In that case, the ERF is considered FUNCTIONAL and the CONDITION statements may be exited. Similarly, if the ERF is to be deliberately taken out of service but will be capable of being returned to service at any time within 30 minutes, the ERF is considered FUNCTIONAL and the CONDITION statements are not required to be entered. Condition BIf the alternate facilities are available, then no compensatory actions may be needed, provided the necessary compensatory actions are encompassed in the procedures for the alternate facilities. If the alternate facilities are not available, then compensatory actions must immediately be put in place. There is no alternate EOF. The NRC must be notified via a 50.72(b)(3)(xiii) eight-hour telephone call if the ERF is discovered out of service and is expected to remain out of service for greater than 30 minutes, or of it remains out of service for longer than 30 minutes. (continued)
Emergency Response Facilities B T 3.10.1 HATCH UNIT 1 TRM T 4.0-9 Revision 74 B T 3.10.1 EMERGENCY RESPONSE FACILITIES (continued)
BASES As indicated on Note 4 of the ACTIONS section, if the ERF will
deliberately be taken out of service for a period longer than 30 minutes, a 50.54(q) evaluation shall be written. If the 50.54(q) evaluation
determines that the effectiveness of the Emergency Plan is decreased, the evaluation must be completed and submitted to NRC Headquarters, and that approval must be received prior to the ERF being taken out of
service.
Admittedly, the term high priority is subjective. Consequently, the
following clarification is provided: In the context of this TLCO, high
priority is taken to mean that returning the primary ERF to
FUNCTIONAL status will be the overriding objective. Priority is not
given to, for example, staying within budgetary or scheduling
constraints.
FUNCTIONALITY REQUIREMENTS Scheduled outages affecting emergency response facilities shall be limited to no more than 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months per calendar quarter.
TSC The following is required for functionality of the TSC:
~~The ventilation system for filtration and climate control.~~
~~Offsite dose projection equipment.~~
~~Communication capability between control room, TSC, OSC, EOF, field monitoring teams, and offsite agencies.~~
~~Event assessment capability.~~
If any of the following are out of service, the impact of their loss shall be
evaluated in determining the ability of the TSC to perform its safety function:
~~The following communication systems:~~
FUNCTION EQUIPMENT
TSC management with
EOF Commercial telephone lines,
TSC/EOF/OSC conference bridge
Resource management Commercial telephone lines Local area network (LAN)
Radiological monitoring Southern Linc Kenwood Radio System (continued)
Emergency Response Facilities B T 3.10.1 HATCH UNIT 1 TRM T 4.0-10 Revision 74 B T 3.10.1 EMERGENCY RESPONSE FACILITIES (continued)
BASES Notifications and offsite
protective action
recommendations (PARs)
Emergency Notification Network (ENN)
NRC notifications Emergency Notification System (ENS)
~~Availability of plant procedures and plant drawings. For example:~~
Technical Specifications, EOPs, plant operating procedures, emergency
implementing procedures, system piping and instrumentation drawings, and
elementary drawings.
~~Emergency supplies and equipment as delineated in the Emergency Plan, section H, appendix 4.~~
~~Technical data displays for event assessment.~~
~~OSC The following is required for functionality of the OSC:~~
~~Communication capability with the TSC and control room.~~
~~The Health Physics emergency HVAC system for climate control.~~
If any of the following are out of service, the impact of their loss shall be
evaluated in determining the ability of the OSC to perform its required
function.
~~Emergency equipment supplies as delineated in the Emergency Plan, section H, appendix 4.~~
~~Communication devices capable of performing the indicated function as provided below:~~
FUNCTION EQUIPMENT OSC management with
TSC Commercial telephone lines
TSC/EOF/OSC conference bridge
Resource management Commercial telephone lines
Radiological monitoring Southern Linc Kenwood Radio System
(continued)
Emergency Response Facilities B T 3.10.1 HATCH UNIT 1 TRM T 4.0-11 Revision 74 B T 3.10.1 EMERGENCY RESPONSE FACILITIES (continued)
BASES EOF The following is required for functionality of the EOF:
~~Offsite dose projection capability.~~
~~Communication capability between control room, TSC, OSC, EOF, and offsite agencies.~~
If any of the following are out of service, the impact of their loss shall be
evaluated in determining the ability of the EOF to perform its required
function:
~~Technical data displays.~~
~~Availability of procedural information for EOF positions.~~
~~Communication devices capable of performing the indicated function as provided.~~
FUNCTION EQUIPMENT
TSC management with EOF Commercial telephone lines TSC/EOF/OSC conference bridge
Resource management Commercial telephone lines Local area network (LAN)
Radiological monitoring Southern Linc Kenwood Radio System
Notifications and offsite
protective actions
recommendations Emergency Notification Network (ENN)
NRC notifications Emergency Notification System (ENS)
SURVEILLANCE REQUIREMENTS 42SV-X75-001-1 requires functional testing of the TSC ventilation and
filtration system. A suitable environment must be maintained in the TSC for
personnel occupancy and equipment operation during radiological events.
To accomplish this, the TSC ventilation and filtration system provides an
adequate supply of filtered fresh air during accident conditions, as well as
minimizing airborne radioactivity in the TSC during and after an accident.
(continued)
Emergency Response Facilities B T 3.10.1 HATCH UNIT 1 TRM T 4.0-12 Revision 74 B T 3.10.1 EMERGENCY RESPONSE FACILITIES (continued)
BASES SURVEILLANCE REQUIREMENTS (continued)
Functional testing of the ventilation system is therefore performed to ensure
the TSC remains habitable.
73EP-TET-001-0 requires that Channel Checks be performed of the technical
data displays in the TSC and EOF. These displays must be functional to
allow TSC personnel to adequately diagnose abnormal plant conditions
during accident scenarios. In the EOF, data displays are used to keep
abreast of plant conditions during the emergency. Channel Checks are
qualitative assessments by observation of channel behavior. The
determination includes, where possible, comparison of the channel indication
and status to other indications or status derived from independent instrument
channels measuring the same parameter. So, for example, the TSC and
EOF data displays may be compared to each other, and to indications in the
control room. If some of the technical data displays are found nonfunctional, this may not necessarily result in the facility being nonfunctional. Emergency
Preparedness personnel shall evaluate the nonfunctional items and
determine their effect on the functionality of the TSC and EOF.
73EP-INS-001-0 requires inventory of emergency equipment in the TSC and OSC. 73-EP-INS-002-0 requires inventories of procedures in the TSC and OSC. This TSR also ensures the availability of emergency equipment supplies that are normally kept in the TSC and OSC. NMP-EP-300 requires
inventory of emergency procedure equipment in the EOF. This surveillance
ensures that the ERFs are maintained in a state of readiness with respect to
the equipment and items necessary for emergency response. If some items
are not in place, they shall be immediately replaced. However, if certain
items cannot be replaced, Emergency Preparedness personnel shall
evaluate their loss with respect to the functionality of the respective ERF.
73EP-TET-001-0 requires functional testing of offsite dose projection
equipment. Initial offsite dose projections are often made from the TSC.
Followup projections are usually made from the EOF. Consequently, it is
appropriate that both facilities retain functional offsite dose projection
equipment. In addition to the testing required by this procedure, the offsite
dose projection equipment will be tested during EP drills/exercises conducted each year at Plant Hatch.
73EP-TET-001-0 requires functional testing of the multiline pushbutton /
ringdown lines and the ENN and ENS offsite notification systems. The
multiline phones provide communications within the plant during an
emergency to facilitate event diagnosis, the assignment and
(continued)
Emergency Response Facilities B T 3.10.1 HATCH UNIT 1 TRM T 4.0-13 Revision 72 B T 3.10.1 EMERGENCY RESPONSE FACILITIES BASESSURVEILLANCE REQUIREMENTS (continued) dispatch of emergency personnel, and information updates of plant conditions. The ENN and ENS systems are the primary methods of notifying State and local authorities and the NRC and, as such, these systems should remain functional. ENN and ENS equipment is available in both the TSC and EOF. NMP-EP-300 also requires testing of communication equipment such as commercial, Southern Linc, and satellite phones. A nonfunctional communications system will not necessarily indicate a nonfunctional ERF.
Emergency Preparedness shall evaluate each case in determining the functionality of the particular ERF. 42SV-241-004-1 requires testing of the Health Physics area emergency filter train. The emergency mode of the Health Physics area ventilation system is required to maintain functionality of the OSC. It is used primarily to maintain habitability of the Health Physics office areas in the case of airborne conditions or when the normal system is unavailable. Health Physics areas must be habitable to support OSC related activities being performed in the Chemistry counting room or Health Physics offices. Consequently, the ventilation system must be FUNCTIONAL and capable of handling potentially airborne conditions. To ensure the ventilation system is capable of maintaining habitability of the Health Physics areas, the emergency mode of the Health Physics ventilation system is periodically tested. This test includes a visual inspection of the filter train, removal of the charcoal samples for analysis, flowrate verification, and HEPA filter in-place leak testing.
TABLE T5.0-1 (Sheet 1 of 2)
ACCEPTANCE CRITERIA
HATCH UNIT 1 TRM Revision 73 SR 3.1.4.3 SCRAM TIME < 800 PSIG (seconds) 0 psig Scram Time (a) < 2
__________
~~a. For reactor steam dome pressure < 800 psig, only notch position 06 scram time limit applies. For scram times between 0 psig and 800 psig, the scram time criteria are~~
determined by linear interpolation between the 0 psig acceptance criteria stated here
and the 800 psig acceptance criteria stated in TS Table 3.1.4-1.
SR 3.3.1.1.16 RPS RESPONSE TIMES (seconds)
APRM Two-out-of-Four Voter
< 0.05 TCV Fast Closure Trip Oil Pressure - Low <
0.08 (b)
__________
~~b. Measured from start of Turbine Control Valve closure.~~
ECCS RESPONSE TIMES (c) (seconds)
Core Spray <
34 LPCI < 64 HPCI < 75
__________
~~c. The ECCS and LLS Response Times are provided for reference only. No Unit 1 Technical Specifications Surveillances are associated with these response times.~~
However, these response times are assumed in the safety analyses and should be
considered in defining OPERABILITY of the applicable systems.
SAFER/GESTR (DBA LOCA Analysis) Valve Times (seconds) 1B31-F031 A/B (required closing time) <
43 1E11-F015 A/B (required opening time) <
63 1E21-F005 A/B (required opening time) <
20 TABLE T5.0-1 (Sheet 2 of 2) ACCEPTANCE CRITERIA HATCH UNIT 1 TRM Revision 18 LLS RESPONSE TIME (c) (seconds) Arm LLS < 1 __________c. The ECCS and LLS Response Times are provided for reference only. No Unit 1 Technical Specifications Surveillances are associated with these response times.
However, these response times are assumed in the safety analyses and should be considered in defining OPERABILITY of the applicable systems. SR 3.3.4.1.5 and SR 3.3.4.1.6 EOC RPT RESPONSE TIMES (milliseconds) TSV - Closure
< 155 TCV - Fast Closure
< 175 Breaker Interruption Time (d) < 135 __________
d. Breaker interruption time consists of breaker response time plus the arc suppression time, which is a constant, supplied by the manufacturer, equal to 1/2 cycle (8.33 milliseconds). SR 3.7.7.3 TURBINE BYPASS SYSTEM RESPONSE (seconds) Time from Initial Movement until 80%. The Bypass System is required to pass at least 80% of its rated flow within 0.30 seconds after initial movement of a Turbine Control Valve (TCV) or a Turbine Stop Valve (TSV) following a turbine trip. If any individual valve does not meet this Response Time, an evaluation must be performed to determine whether the system as a whole meets this requirement.
< 0.30 Time from Initial Movement until Initial Movement of Turbine Bypass System. The Turbine Bypass System contains three Bypass Valves that are analytically modeled as a single valve. Therefore, it is possible for the Turbine Bypass System to meet this Response Time with one or two Bypass Valves exceeding the specified Response Time. If one or two Bypass Valves exceed this Response Time, it is necessary to arithmetically average the Response Times of all three Bypass Valves. If the arithmetic average is equal to or below 0.10 seconds, the Turbine Bypass System is considered to have met the Response Time.
< 0.10 HATCH UNIT 1 TRM Revision 6 TABLE T6.0-1 (Sheet 1 of 3) INSTRUMENTATION AND CONTROLS REQUIRED FOR REMOTE SHUTDOWN REQUIREDREMOTE SHUTDOWN FUNCTIONEQUIPMENT OR INDICATION REQUIRED FOR THE FUNCTION TRANSFER SWITCHLOCATION ALTERNATE INFORMATION SOURCE OR CONTROL SOURCE RPV Pressure Control via
SRVs1B21-F013G Manual LLS Valve 1C82-S1 1H21-P173 1B21-F013C Manual LLS Valve 1C82-S24C 1C82-P002 1E51-F045 1E51-F046RCIC steam to turbine MOV RCIC turbine cooling water supply MOV 1C82-S23B 1C82-P001 1E51-F013 RCIC pump discharge MOV 1C82-S23C 1C82-P001 1E51-F524 RCIC turbine trip/throttle valve 1C82-S23D 1C82-P001 RCIC for RPV make-up 1E51-C002-1 1E51-C002-2 RCIC barometric condenser: condensate pump RCIC barometric condenser: vacuum pump 1C82-S23E 1C82-P001 1E51-F008 RCIC outboard steam supply line isolation MOV 1C82-S23F 1C82-P001 1E51-F007 RCIC inboard steam supply line isolation MOV 1C82-S23G 1C82-P001 1B21-R070 Reactor water level instrument N/A 1H21-P173 1E51-R070 RCIC pump flow instrument N/A 1H21-P173 Support Equipment1P41-C001B PSW pump 1C82-S2B 1H21-P175 RHR: Suppression
Pool Cooling 1E11-C001B (a)1E11-C001D (a)RHR Service Water pump 1B RHR Service Water pump 1D 1C82-S2A 1H21-P175 Shutdown Cooling1E11-C002B RHR pump 1B 1C82-S2B 1H21-P175 HATCH UNIT 1 TRM TABLE T6.0-1 (Sheet 2 of 3) INSTRUMENTATION AND CONTROLS REQUIRED FOR REMOTE SHUTDOWN REQUIREDREMOTE SHUTDOWN FUNCTIONEQUIPMENT OR INDICATION REQUIRED FOR THE FUNCTION TRANSFER SWITCHLOCATION ALTERNATE INFORMATION SOURCE OR CONTROL SOURCE RHR1E11-F009 RHR shutdown cooling suction isolation inboard MOV 1C82-S23A 1C82-P001 Cont'd: 1E11-F004B 1E11-F048BRHR pump suction MOV RHR heat exchanger shell side bypass MOV 1C82-S24A 1C82-P002 1E11-F006B 1E11-F024BRHR shutdown cooling suction MOV RHR test line isolation MOV 1C82-S24B 1C82-P002 1B31-F023B 1E11-F028BReactor recirculation pump suction MOV RHR suppression pool cooling/spray MOV 1C82-S24D 1C82-P002 1E11-F015B RHR LPCI inboard injection MOV 1C82-S24E 1C82-P002 1E11-F008 RHR shutdown cooling suction outboard isolation MOV 1C82-S24F 1C82-P002 1E11-F007B 1E11-F017BRHR pump 1B minimum flow MOV RHR LPCI outboard injection MOV 1C82-S24G 1C82-P002 1C32-R070 Reactor pressure instrument N/A 1H21-P173 1E11-R070 RHR flow instrument N/A 1H21-P173 1E11-R071 RHRSW flow instrument N/A 1H21-P173 1T48-R070 Suppression pool level instrument N/A 1H21-P173 1T48-R072 Suppression pool temperature instrument N/A 1H21-P173
HATCH UNIT 1 TRM TABLE T6.0-1 (Sheet 3 of 3) INSTRUMENTATION AND CONTROLS REQUIRED FOR REMOTE SHUTDOWN REQUIREDREMOTE SHUTDOWN FUNCTIONEQUIPMENT OR INDICATION REQUIRED FOR THE FUNCTION TRANSFER SWITCHLOCATION ALTERNATE INFORMATION SOURCE OR CONTROL SOURCE 1R43-R766A DG 1A local frequency indication N/A 1R43-P001A DG 1A local speed setting knob N/A DG 1A Woodward Governor 1R43-R769A DG 1A local voltage indication N/A 1R43-P001A DG 1A local Auto Voltage Adjust switch N/A 1R43-P001A inside DG 1A Diesel Generator Control switch [CONTROL REMOTE AT ENG. switch] N/A 1R43-P003A Emergency1R43-R766B DG 1B local frequency indication N/A 1R43-P001B Diesel DG 1B local speed setting knob N/A DG 1B Woodward Governor Generator 1R43-R769B DG 1B local voltage indication N/A 1R43-P001B Equipment DG 1B local Auto Voltage Adjust switch N/A 1R43-P001B inside DG 1B Mode Switch 2R43-M01 DG 1B room's north wall 1R43-R766C DG 1C local frequency indication N/A 1R43-P001C DG 1C local speed setting knob N/A DG 1C Woodward Governor 1R43-R769C DG 1C local voltage indication N/A 1R43-P001C DG 1C local Auto Voltage Adjust switch N/A 1R43-P001C inside DG 1C Generator Control switch
[CONTROL REMOTE AT ENG. switch] N/A 1R43-P003C
____________________(a) Only one RHR service water pump is required.
TABLE T7.0-1 (Sheet 1 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 1A Equipment Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 1A Equipment Hatch Outboard - - - - - - - - - - 1B Equipment Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 1B Equipment Hatch Outboard - - - - - - - - - - 2 Personnel Airlock Inboard Inner Door - B - - - - - - 1,4,7,8 - 2 Personnel Airlock Inboard Double O-Ring - B - - - - - - - 2 Personnel Airlock Outboard Outer Door - B - - - - - - - 2 Personnel Airlock Outboard Double O-Ring - B - - - - - - - 3 Drywell Head Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 3 Drywell Head Outboard - - - - - - - - - - 4 Drywell Head Access Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 4 Drywell Head Access Hatch Outboard - - - - - - - - - - 5A Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5A Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5B Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5B Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5C Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5C Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5D Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5D Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5E Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5E Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5F Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5F Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5G Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5G Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5H Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 5H Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 6 CRD Removal Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 6 CRD Removal Hatch Outboard - - - - - - - - - - 7A Main Steam Inboard 1B21-F022A AO Globe C N2/AC/DC N2/Spring 1 3<T<5 Open Closed 1,2,3,5,9,19 RF 7A Main Steam Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7A Main Steam Outboard 1B21-F028A AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD TABLE T7.0-1 (Sheet 2 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 39 7A Main Steam Outboard 1B21-F028A AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD 7A Main Steam Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7B Main Steam Inboard 1B21-F022B AO Globe C N2/AC/DC N2/Spring 1 3<T<5 Open Closed 1,2,3,5,9,19 RF 7B Main Steam Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7B Main Steam Outboard 1B21-F028B AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD 7B Main Steam Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7C Main Steam Inboard 1B21-F022C AO Globe C N2/AC/DC N2/Spring 1 3<T<5 Open Closed 1,2,3,5,9,19 RF 7C Main Steam Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7C Main Steam Outboard 1B21-F028C AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD 7C Main Steam Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7D Main Steam Inboard 1B21-F022D AO Globe C N2/AC/DC N2/Spring 1 3<T<5 Open Closed 1,2,3,5,9,19 RF 7D Main Steam Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7D Main Steam Outboard 1B21-F028D AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD 7D Main Steam Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 8 Condensate Drain Inboard 1B21-F016 MO Gate C AC AC 1 - Closed Closed 1,2,4,5,9 RF 8 Condensate Drain Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 8 Condensate Drain Outboard 1B21-F019 MO Gate C DC DC 1 - Closed Closed 1,2,4,5,10 AD 8 Condensate Drain Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 9A Primary Feedwater Inboard 1B21-F010A Check C Process Reverse Flow - - Open Closed 1,2,5,10,15 AD 9A Primary Feedwater Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 9A Primary Feedwater Outboard 1B21-F032A Check C Process Reverse Flow - - Open Closed 1,2,5,10,15 AD 9A Primary Feedwater Outboard 1G31-F039 Check C Process Reverse Flow - - Open Closed 1,2,5,10,51 AD 9A Primary Feedwater Outboard 1E51-F013 MO Gate C DC DC - - Closed Closed 1,2,5,10 AD 9A Primary Feedwater Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 9B Primary Feedwater Inboard 1B21-F010B Check C Process Reverse Flow - - Open Closed 1,2,5,10,15 AD 9B Primary Feedwater Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 9B Primary Feedwater Outboard 1B21-F032B Check C Process Reverse Flow - - Open Closed 1,2,5,10,15 AD 9B Primary Feedwater Outboard 1G31-F203 Check C Process Reverse Flow - - Open Closed 1,2,5,10 AD 9B Primary Feedwater Outboard 1E41-F006 MO Gate C DC DC - - Closed Closed 1,2,5,10 AD 9B Primary Feedwater Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 10 Steam to RCIC Turbine Inboard 1E51-F007 MO Gate C AC AC 4 25 Open Closed 1,2,4,5,9 RF 10 Steam to RCIC Turbine Inboard Expansion Bellows - B - - - - - - 1,2,4,6 -
TABLE T7.0-1 (Sheet 3 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 29 10 Steam to RCIC Turbine Outboard 1E51-F008 MO Gate C DC DC 4 30 Open Closed 1,2,4,5,10 AD 10 Steam to RCIC Turbine Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 11 Steam to HPCI Turbine Inboard 1E41-F002 MO Gate C AC AC 3 57 Open Closed 1,2,4,5,9,30 RF 11 Steam to HPCI Turbine Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 11 Steam to HPCI Turbine Outboard 1E41-F003 MO Gate C DC DC 3 67 Open Closed 1,2,4,5,10,30 AD 11 Steam to HPCI Turbine Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 12 RHR Shutdown Cooling Suction Inboard 1E11-F008 MO Gate C DC DC 6 - Closed Closed 1,2,4,5,10,50 AD 12 RHR Shutdown Cooling Suction Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 12 RHR Shutdown Cooling Suction Outboard Closed System - - - - - - - 12 RHR Shutdown Cooling Suction Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 13A RHR Return to Recirc Loop Inboard 1E11-F015A MO Gate C AC AC 13,j - Closed Closed 1,2,4,5,10,23 AD 13A RHR Return to Recirc Loop Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 13A RHR Return to Recirc Loop Outboard Closed System - - - - - - - 13A RHR Return to Recirc Loop Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 13B RHR Return to Recirc Loop Inboard 1E11-F015B MO Gate C AC AC 13,j - Closed Closed 1,2,4,5,10,23 AD 13B RHR Return to Recirc Loop Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 13B RHR Return to Recirc Loop Outboard Closed System - - - - - - - 13B RHR Return to Recirc Loop Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 14 RWC Supply Inboard 1G31-F001 MO Gate C AC AC 5,d 30 Open Closed 1,2,4,5,10 AD 14 RWC Supply Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 14 RWC Supply Outboard 1G31-F004 MO Gate C DC DC 5,d 40 Open Closed 1,2,4,5,10 AD 14 RWC Supply Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 15 Spare Inboard Welded Cap - A - - - - - - - - 15 Spare Outboard - - - - - - - - - - - 16A Core Spray Inboard 1E21-F005A MO Gate C AC AC - - Closed Closed 1,2,4,5,10,23 AD 16A Core Spray Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 16A Core Spray Outboard Closed System - - - - - - - 16A Core Spray Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 16B Core Spray Inboard 1E21-F005B MO Gate C AC AC - - Closed Closed 1,2,4,5,10,23 AD 16B Core Spray Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 16B Core Spray Outboard Closed System - - - - - - - 16B Core Spray Outboard Expansion Bellows - B - - - - - - 1,2,4,6 -
TABLE T7.0-1 (Sheet 4 of 34)
PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRM Revision 79 17 RPV Head Spray Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 17 RPV Head Spray Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 18 Clean Radwaste Pump Discharge Inboard 1G11-F019 AO Globe C Air/AC Spring 2,b - Open Closed 1,2,4,5,10 AD 18 Clean Radwaste Pump Discharge Outboard 1G11-F020 AO Globe C Air/AC Spring 2,b - Open Closed 1,2,4,5,10 AD 19 Dirty Radwaste Pump Discharge Inboard 1G11-F003 AO Globe C Air/AC Spring 2,b - Open Closed 1,2,4,5,10 AD 19 Dirty Radwaste Pump Discharge Outboard 1G11-F004 AO Globe C Air/AC Spring 2,b - Open Closed 1,2,4,5,10 AD 20 PSW Supply Inboard Closed System - - - - - - - - - 20 PSW Supply Outboard 1P41-F049 MO Gate C AC AC - - Open Closed 1,2,4,5,16 AD 21 Service Air Inboard 1P51-F514 Globe C Hand Hand - - Closed Closed 1,2,4,5,10,26 AD 21 Service Air Outboard 1P51-F513 Globe C Hand Hand - - Closed Closed 1,2,4,5,10,26 AD 22 Drywell Pneumatic Supply Inboard 1P70-F004 SO Globe C Spring AC 13,c - Open Closed 1,2,4,5,10,29 AD 22 Drywell Pneumatic Supply Inboard 1P70-N003 C - 22 Drywell Pneumatic Supply Outboard 1P70-F005 SO Globe C Spring AC 13,c - Open Closed 1,2,4,5,10,29 AD 23 RBCCW Supply Inboard Closed System - - - - - - - - - 23 RBCCW Supply Outboard 1P42-F051 MO Gate C AC AC - - Open Closed 1,2,4,5,17 AD 23 RBCCW Supply Outboard 1P42-N031 A - - - 23 RBCCW Supply Outboard 1P42-N032 A - - - 24 RBCCW Return Inboard Closed System - - - - - - - - - 24 RBCCW Return Outboard 1P42-F052 MO Gate C AC AC - - Open Closed 1,2,4,5,17 AD 25 Drywell Purge Supply Inboard 1T48-F307 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,13 RF 25 Drywell Purge Supply Inboard Double O-Ring - B - - - - - - 1,2,4,6,32 - 25 Drywell N2 Makeup Inboard 1T48-F114 AO Globe C N2/AC Spring - - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Inboard 1T48-F118A SO Globe C AC Spring 11 - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Inboard 1T48-F322 AO Globe C N2/AC Spring - - Closed Closed 1,2,4,5,10 AD 25 Drywell Purge Supply Outboard 1T48-F308 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,10 AD 25 Drywell Purge Supply Outboard 1T48-F103 AO Bttrfly C Air/AC Spring 11 Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard 1T48-F113 AO Globe C N2/AC Spring - - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard 1T48-F104 AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard 1T48-F321 AO Globe C N2/AC Spring - - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard 1T48-F324 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard Double O-Ring - B - - - - - - 1,2,4,6,33 26 Drywell Exh Bypass Inboard 1T48-F335A AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10,24 AD TABLE T7.0-1 (Sheet 5 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 26 Drywell Exh Bypass Inboard 1T48-F335B AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10,24 AD 26 Drywell Exh Bypass Inboard 1T48-F341 SO Globe C AC Spring 11 - Closed Closed 1,2,4,5,9 RF 26 Drywell Main Exh Inboard 1T48-F319 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,13 RF 26 Drywell Main Exh Inboard Double O-Ring - B - - - - - 26 H2O2 Analyzer Inboard 1P33-F002 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 26 Drywell Exh Bypass Outboard 1T48-F334A AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10,24 AD 26 Drywell Exh Bypass Outboard 1T48-F334B AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10,24 AD 26 Drywell Exh Bypass Outboard 1T48-F340 SO Globe C AC Spring 11 - Closed Closed 1,2,4,5,10 AD 26 Drywell Main Exh Outboard 1T48-F320 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,10 AD 26 Drywell Main Exh Outboard Double O-Ring - B - - - - - 26 H2O2 Analyzer Outboard 1P33-F010 AO Globe C Spring Air/AC 10 - Open Closed 1,2,4,5,10 AD 27A Fission Products Monitor Supply Inboard 1D11-F051 SO Gate C AC Spring 11 - Open Closed 1,2,4,5,10 AD 27A Fission Products Monitor Supply Outboard 1D11-F053 SO Gate C AC Spring 11 - Open Closed 1,2,4,5,10 AD 27B Spare Inboard Welded Cap - A - - - - - - - - 27B Spare Outboard - - - - - - - - - - - 27C Drywell Press Inboard Orifice - - - - - - - - - 27C Drywell Press Outboard 1E11-F043A Globe A Hand Hand - - Open Open 12,27 - 27D Drywell Press Inboard Orifice - - - - - - - - - 27D Drywell Press Outboard 1E11-F043C Globe A Hand Hand - - Open Open 12,27 - 27E Drywell Press Inboard Orifice - - - - - - - - - 27E Drywell Press Outboard 1T48-F304B Globe A Hand Hand - - Open Open 12,27 - 27F Drywell Pneumatic Supply Inboard 1P70-F066 SO Globe C Spring AC 13,c - Open Closed 1,2,4,5,10,29 AD 27F Drywell Pneumatic Supply Inboard 1P70-N016 - C - - - - - - - 27F Drywell Pneumatic Supply Outboard 1P70-F067 SO Globe C Spring AC 13,c - Open Closed 1,2,4,5,10,29 AD 28A Reactor H2O Sample Inboard 1B31-F019 AO Globe C N2/AC Spring 1,a - Open Closed 1,2,4,5,10 AD 28A Reactor H2O Sample Outboard 1B31-F020 AO Globe C Air/AC Spring 1,a - Closed Closed 1,2,4,5,10 AD 28B Reactor Level and Diff Press Inboard Orifice - - - - - - - - - 28B Reactor Level and Diff Press Outboard 1B21-F047B EFCV A Spring Process - - Open Open 27 - 28C Reactor Level Inboard Orifice - - - - - - - - - 28C Reactor Level Outboard 1B21-F045B EFCV A Spring Process - - Open Open 27 - 28D Reactor Level and Press Inboard Orifice - - - - - - - - - 28D Reactor Level and Press Outboard 1B21-F049B EFCV A Spring Process - - Open Open 27 -
TABLE T7.0-1 (Sheet 6 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 28E Reactor Level and Press Inboard Orifice - - - - - - - - - 28E Reactor Level and Press Outboard 1B21-F043B EFCV A Spring Process - - Open Open 27 - 28F H2O2 Sample Supply Inboard 1P33-F003 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 28F H2O2 Sample Supply Outboard 1P33-F011 AO Globe C Spring Air/AC 10 - Open Closed 1,2,4,5,10 AD 29A Spare Inboard Welded Cap - A - - - - - - - - 29A Spare Outboard - - - - - - - - - - - 29B Reactor Level and Diff Press Inboard Orifice - - - - - - - - - 29B Reactor Level and Diff Press Outboard 1B21-F047A EFCV A Spring Process - - Open Open 27 - 29C Reactor Level Inboard Orifice - - - - - - - - - 29C Reactor Level Outboard 1B21-F045A EFCV A Spring Process - - Open Open 27 - 29D Reactor Level and Press Inboard Orifice - - - - - - - - - 29D Reactor Level and Press Outboard 1B21-F049A EFCV A Spring Process - - Open Open 27 - 29E Reactor Level and Press Inboard Orifice - - - - - - - - - 29E Reactor Level and Press Outboard 1B21-F043A EFCV A Spring Process - - Open Open 27 - 29F Reactor Level Inst Inboard Orifice - - - - - - - - - 29F Reactor Level Inst Outboard 1B21-F041 EFCV A Spring Process - - Open Open 27 - 30A Press Below Core Plate Inboard Orifice - - - - - - - - - 30A Press Below Core Plate Outboard 1B21-F055 EFCV A Spring Process - - Open Open 27 - 30B Press Above Core Plate Inboard Orifice - - - - - - - - - 30B Press Above Core Plate Outboard 1B21-F057 EFCV A Spring Process - - Open Open 27 - 30C Main Steam B Flow Inboard Orifice - - - - - - - - - 30C Main Steam B Flow Outboard 1B21-F015G EFCV A Spring Process - - Open Open 27 - 30D Main Steam B Flow Inboard Orifice - - - - - - - - - 30D Main Steam B Flow Outboard 1B21-F015H EFCV A Spring Process - - Open Open 27 - 30E HPCI Steam Inst Inboard Orifice - - - - - - - - - 30E HPCI Steam Inst Outboard 1E41-F024B EFCV A Spring Process - - Open Open 27 - 30F HPCI Steam Inst Inboard Orifice - - - - - - - - - 30F HPCI Steam Inst Outboard 1E41-F024D EFCV A Spring Process - - Open Open 27 - 31A Recirc Line A Flow Inboard Orifice - - - - - - - - - 31A Recirc Line A Flow Outboard 1B31-F009A EFCV A Spring Process - - Open Open 27 - 31A Recirc Line A Flow Outboard 1B31-F009D EFCV A Spring Process - - Open Open 27 - 31B Recirc Line A Flow Inboard Orifice - - - - - - - - - 31B Recirc Line A Flow Outboard 1B31-F010D EFCV A Spring Process - - Open Open 27 -
TABLE T7.0-1 (Sheet 7 of 34)
PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRM Revision 84 31B Recirc Line A Flow Outboard 1B31-F010D EFCV A Spring Process - - Open Open 27 - 31B Recirc Line A Flow Outboard 1B31-F010A EFCV A Spring Process - - Open Open 27 - 31C Spare Inboard Welded Cap -
A - - - - - - - - 31C Spare Outboard - - - - - - - - - - - 31D H2O2 Sample Return Inboard 1P33-F004 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 A D 31D H2O2 Sample Return Outboard 1P33-F012 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 A D 31E Spare Inboard Welded Cap -
A - - - - - - - - 31E Spare Outboard - - - - - - - - - - - 31F Recirc Pump A Seal Purge Inboard 1B31-F013A Check C Process Reverse Flow - - Open Closed 1,2,4,5,10,36 A D 31F Recirc Pump A Seal Purge Outboard 1B31-F017A Check C Process Reverse Flow - - Open Closed 1,2,4,5,10,36 A D 32A Recirc Pump A Diff Press Inboard Orifice - - - - - - - - - 32A Recirc Pump A Diff Press Outboard 1B31-F040A EFCV A Spring Process - - Open Open 27 - 32B Recirc Pump A Diff Press Inboard Orifice - - - - - - - - - 32B Recirc Pump A Diff Press Outboard 1B31-F040C EFCV A Spring Process - - Open Open 27 - 32C Recirc Pump B Pressure Inboard Orifice - - - - - - - - - 32C Recirc Pump A Pressure Outboard 1B31-F057A EFCV A Spring Process - - Open Open 27 - 32D Spare Inboard Welded Cap -
A - - - - - - - - 32D Spare Outboard - - - - - - - - - - - 32E Recirc Pump A Seal Pressure Inboard Orifice - - - - - - - - - 32E Recirc Pump A Seal Pressure Outboard 1B31-F003A EFCV A Spring Process - - Open Open 27 - 32F Recirc Pump A Seal Pressure Inboard Orifice - - - - - - - - - 32F Recirc Pump A Seal Pressure Outboard 1B31-F004A EFCV A Spring Process - - Open Open 27 - 33A Recirc Line B Flow Inboar d Orifice - - - - - - - - - 33A Recirc Line B Flow Outboard 1B31-F011A EFCV A Spring Process - - Open Open 27 - 33A Recirc Line B Flow Outboard 1B31-F011D EFCV A Spring Process - - Open Open 27 - 33B Recirc Line B Flow Inboar d Orifice - - - - - - - - - 33B Recirc Line B Flow Outboard 1B31-F012A EFCV A Spring Process - - Open Open 27 - 33B Recirc Line B Flow Outboard 1B31-F012D EFCV A Spring Process - - Open Open 27 - 33C Spare Inboard Welded Cap - A - - - - - - - - 33C Spare Outboard - - - - - - - - -d - - 33D Fission Products Monitor Return Inboard 1D11-F050 SO Gate- C A C Spring 11 - Open Closed 1,2,4,5,10 A D 33D Fission Products Monitor Return Outboard 1D11-F052 SO Gate C A C Spring 11 - Open Closed 1,2,4,5,10 A D TABLE T7.0-1 (Sheet 8 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 41 33E Spare Inboard Welded Cap - A - - - - - - - - 33E Spare Outboard - - - - - - - - - - - 33F Spare Inboard Welded Cap - A - - - - - - - - 33F Spare Outboard - - - - - - - - - - - 34A Recirc Pump B Diff Press Inboard Orifice - - - - - - - - - 34A Recirc Pump B Diff Press Outboard 1B31-F040B EFCV A Spring Process - - Open Open 27 - 34B Recirc Pump B Diff Press Inboard Orifice - - - - - - - - - 34B Recirc Pump B Diff Press Outboard 1B31-F040D EFCV A Spring Process - - Open Open 27 - 34C Recirc Pump B Seal Pressure Inboard Orifice - - - - - - - - - 34C Recirc Pump B Seal Pressure Outboard 1B31-F003B EFCV A Spring Process - - Open Open 27 - 34D Recirc Pump B Seal Pressure Inboard Orifice - - - - - - - - - 34D Recirc Pump B Seal Pressure Outboard 1B31-F004B EFCV A Spring Process - - Open Open 27 - 34E H2O2 Sample Return Inboard 1P33-F005 SO Globe C DC Spring 10 - Open Closed 1,2,4,5,10 AD 34E H2O2 Sample Return Outboard 1P33-F013 SO Globe C AC Spring 10 - Open Closed 1,2,4,5,10 AD 34F Recirc Line A Pressure Inboard Orifice - - - - - - - - - 34F Recirc Line B Pressure Outboard 1B31-F057B EFCV A Spring Process - - Open Open 27 - 35A TIP Drive B Inboard Ball Vlv For J004B Ball C AC AC 13,e - Closed Closed 1,2,4,5,10,25 AD 35A TIP Drive B Inboard Double O-Rings - B - - - - - - 1,2,4,6 - 35A TIP Drive B Outboard Shear Vlv For J004B Shear C - DC, Explosive - - Open Closed 25,37 AD 35B TIP Drive C Inboard Ball Vlv For J004C Ball C AC AC 13,e NA Closed Closed 1,2,4,5,10,25 AD 35B TIP Drive C Inboard Double O-Rings - B - - - - - - 1,2,4,6 - 35B TIP Drive C Outboard Shear Vlv For J004C Shear - - DC, Explosive - - Open Closed 25,37 - 35C TIP Drive A Inboard Ball Vlv For J004A Ball C AC AC 13,e NA Closed Closed 1,2,4,5,10,25 AD 35C TIP Drive A Inboard Double O-Rings - B - - - - - - 1,2,4,6 - 35C TIP Drive A Outboard Shear Vlv For J004A Shear - - DC, Explosive - - Open Closed 25,37 - 35D TIP Drive D Inboard Ball Vlv For J004D Ball C AC AC 13,e NA Closed Closed 1,2,4,5,10,25 AD 35D TIP Drive D Inboard Double O-Rings - B - - - - - - 1,2,4,6 - 35D TIP Drive D Outboard Shear Vlv For J004D Shear - - DC, Explosive - - Open Closed 25,37 - 35E TIP N2 Purge Inboard 1C51-F3017 Check C Process Reverse Flow - - Closed Closed 1,2,4,5,18 AD 35E TIP N2 Purge Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 36 Spare Inboard Welded Cap - A - - - - - - - - 36 Spare Outboard - - - - - - - - - - -
TABLE T7.0-1 (Sheet 9 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 37A CRD Insert (Typical 38) Inboard - - C - - - - - - - - 37A CRD Spare Inboard Welded Cap - A - - - - - - - - 37A CRD Spare Outboard - - - - - - - - - - - 37A CRD Insert (Typical 38) Outboard D001-120 Solenoid A AC Spring - - Closed - 22,31 - 37A CRD Insert (Typical 38) Outboard D001-123 Solenoid A AC Spring - - Closed - 22,31 - 37A CRD Insert (Typical 38) Outboard D001-126 AO Valve A Spring Air/AC - - Closed - 22,31 - 37A CRD Insert (Typical 38) Outboard D001-138 Check A Process Reverse Flow - - Open - 22,31 - 37B CRD Insert (Typical 31) Inboard - - - - - - - - - - - 37B CRD Spare Inboard Welded Cap - A - - - - - - - - 37B CRD Spare Outboard - - - - - - - - - - - 37B CRD Insert (Typical 31) Outboard D001-120 Solenoid A AC Spring - - Closed - 22,31 - 37B CRD Insert (Typical 31) Outboard D001-123 Solenoid A AC Spring - - Closed - 22,31 - 37B CRD Insert (Typical 31) Outboard D001-126 AO Valve A Spring Air/AC - - Closed - 22,31 - 37B CRD Insert (Typical 31) Outboard D001-138 Check A Process Reverse Flow - - Open - 22,31 - 37C CRD Insert (Typical 31) Inboard - - - - - - - - - - - 37C CRD Spare Inboard Welded Cap - A - - - - - - - - 37C CRD Spare Outboard - - - - - - - - - -
37C CRD Insert (Typical 31) Outboard D001-120 Solenoid A AC Spring - - Closed - 22,31 - 37C CRD Insert (Typical 31) Outboard D001-123 Solenoid A AC Spring - - Closed - 22,31 - 37C CRD Insert (Typical 31) Outboard D001-126 AO Valve A Spring Air/AC - - Closed - 22,31 - 37C CRD Insert (Typical 31) Outboard D001-138 Check C Process Reverse Flow - - Open - 22,31 - 37D CRD Insert (Typical (37) Inboard - - - - - - - - - - - 37D CRD Spare Inboard Welded Cap - A - - - - - - - - 37D CRD Spare Outboard - - - - - - - - - - - 37D CRD Insert (Typical 37) Outboard D001-120 Solenoid A AC Spring - - Closed - 22,31 - 37D CRD Insert (Typical 37) Outboard D001-123 Solenoid A AC Spring - - Closed - 22,31 - 37D CRD Insert (Typical 37) Outboard D001-126 AO Valve A Spring Air/AC - - Closed - 22,31 - 37D CRD Insert (Typical 37) Outboard D001-138 Check A Process Reverse Flow - - Open - 22,31 - 38A CRD Withdraw (Typical 38) Inboard - - - - - - - - - - - 38A CRD Spare Inboard Welded Cap - A - - - - - - - - 38A CRD Spare Outboard - - - - - - - - - - - 38A CRD Withdraw (Typical 38) Outboard D001-121 Solenoid A AC Spring - - Closed - 22,31 -
TABLE T7.0-1 (Sheet 10 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 38A CRD Withdraw (Typical 38) Outboard D001-122 Solenoid A AC Spring - - Closed - 22,31 - 38A CRD Withdraw (Typical 38) Outboard D001-127 AO Valve A Spring Air/AC - - Closed - 22,31 - 38B CRD Withdraw (Typical 31) Inboard - - - - - - - - - - - 38B CRD Spare Inboard Welded Cap - A - - - - - - - - 38B CRD Spare Outboard - - - - - - - - - - - 38B CRD Withdraw (Typical 31) Outboard D001-121 Solenoid A AC Spring - - Closed - 22,31 - 38B CRD Withdraw (Typical 31) Outboard D001-122 Solenoid A AC Spring - - Closed - 22,31 - 38B CRD Withdraw (Typical 31) Outboard D001-127 AO Valve A Spring Air/AC - - Closed - 22,31 - 38C CRD Withdraw (Typical 31) Inboard - - - - - - - - - - - 38C CRD Spare Inboard Welded Cap - A - - - - - - - - 38C CRD Spare Outboard - - - - - - - - - - - 38C CRD Withdraw (Typical 31) Outboard D001-121 Solenoid A AC Spring - - Closed - 22,31 - 38C CRD Withdraw (Typical 31) Outboard D001-122 Solenoid A AC Spring - - Closed - 22,31 - 38C CRD Withdraw (Typical 31) Outboard D001-127 AO Valve A Spring Air/AC - - Closed - 22,31 - 38D CRD Withdraw (Typical 37) Inboard - - - - - - - - - - - 38D CRD Spare Inboard Welded Cap - A - - - - - - - - 38D CRD Spare Outboard - - - - - - - - - - - 38D CRD Withdraw (Typical 37) Outboard D001-121 Solenoid A AC Spring - - Closed - 22,31 - 38D CRD Withdraw (Typical 37) Outboard D001-122 Solenoid A AC Spring - - Closed - 22,31 - 38D CRD Withdraw (Typical 37) Outboard D001-127 AO Valve A Spring Air/AC - - Closed - 22,31 - 39A Containment Spray Inboard 1E11-F016A MO Globe C AC AC 13,g - Closed Closed 1,2,4,5,10,20 AD 39A Containment Spray Inboard Flange Gasket - C - - - - - - - 39A Containment Spray Outboard Closed System - - - - - - - 39B Containment Spray Inboard 1E11-F016B MO Globe C AC AC 13,g - Closed Closed 1,2,4,5,10,20 AD 39B Containment Spray Inboard Flange Gasket - C - - - - - - - 39B Containment Spray Outboard Closed System - - - - - - - 40A(A) Spare Inboard Welded Cap A - - - - - - - - - 40A(A) Spare Outboard - - - - - - - - - - - 40A(B) Spare Inboard Welded Cap A - - - - - - - - - 40A(B) Spare Outboard - - - - - - - - - - - 40A(C) Core Spray Inst Inboard Orifice - - - - - - - - - 40A(C) Core Spray Inst Outboard 1E21-F018A EFCV A Spring Process - - Open Open 27 -
TABLE T7.0-1 (Sheet 11 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 40A(D) Spare Inboard Welded Cap A - - - - - - - - - 40A(D) Spare Outboard - - - - - - - - - - - 40A(E) Spare Inboard Welded Cap A - - - - - - - - - 40A(E) Spare Outboard - - - - - - - - - - - 40A(F) Spare Inboard Welded Cap A - - - - - - - - - 40A(F) Spare Outboard - - - - - - - - - - - 40B(A) Spare Inboard Welded Cap A - - - - - - - - - 40B(A) Spare Outboard - - - - - - - - - - - 40B(B) Spare Inboard Welded Cap A - - - - - - - - - 40B(B) Spare Outboard - - - - - - - - - - - 40B(C) Spare Inboard Welded Cap A - - - - - - - - - 40B(C) Spare Outboard - - - - - - - - - - - 40B(D) Spare Inboard Welded Cap A - - - - - - - - - 40B(D) Spare Outboard - - - - - - - - - - - 40B(E) RCIC Steam Inst Inboard Orifice
- - - 40B(E) RCIC Steam Inst Outboard 1E51-F044B EFCV A Spring Process - - Open Open 27 - 40B(F) RCIC Steam Inst Inboard Orifice - - - - - - - - - 40B(F) RCIC Steam Inst Outboard 1E51-F044D EFCV A Spring Process - - Open Open 27 - 40C(A) Spare Inboard Welded Cap A - - - - - - - - - 40C(A) Spare Outboard - - - - - - - - - - - 40C(B) Spare Inboard Welded Cap A - - - - - - - - - 40C(B) Spare Outboard - - - - - - - - - - - 40C(C) Spare Inboard Welded Cap A - - - - - - - - - 40C(C) Spare Outboard - - - - - - - - - - - 40C(D) Spare Inboard Welded Cap A - - - - - - - - - 40C(D) Spare Outboard - - - - - - - - - - - 40C(E) Spare Inboard Welded Cap - - - - - - - - - - 40C(E) Spare Outboard - - - - - - - - - - - 40C(F) Drywell Pneumatic Suction Inboard 1P70-F002 AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10 AD 40C(F) Drywell Pneumatic Suction Outboard 1P70-F003 AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10 AD 40D(A) Core Spray Inst Inboard Orifice - - - - - - - - - 40D(A) Core Spray Inst Outboard 1E21-F018B EFCV A Spring Process - - Open Open 27 -
TABLE T7.0-1 (Sheet 12 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 40D(B) Spare Inboard Welded Cap A--------- 40D(B) Spare Outboard - - - - - - - - - - - 40D(C) Spare Inboard Welded Plug A - - - - - - - - - 40D(C) Spare Outboard - - - - - - - - - - - 40D(D) Spare Inboard Welded Plug A - - - - - - - - - 40D(D) Spare Outboard - - - - - - - - - - - 40D(E) Spare Inboard Welded Plug A - - - - - - - - - 40D(E) Spare Outboard - - - - - - - - - - - 40D(F) Spare Inboard Welded Plug A - - - - - - - - - 40D(F) Spare Outboard - - - - - - - - - - - 41 Rad Monitoring Inboard Welded Plate A - - - - - - - -
41 Rad Monitoring Outboard - - - - - - - - - -
42 SLC Inboard 1C41-F007 Check C Process Reverse Flow - - Closed Closed 1,2,4,5,10 AD 42 SLC Outboard 1C41-F006 Check C Process Reverse Flow - - Closed Closed 1,2,4,5,10 AD 43 Drywell Test Inboard Double O-Rings - B - - - - - - 1,2,4,6 - 43 Drywell Test Outboard - - - - - - - - - - 44 PSW Water Return Inboard Closed System - - - - - - - - - 44 PSW Water Return Outboard 1P41-F050 MO Gate C AC AC - - Open Closed 1,2,4,5,16 AD 45A HPCI Steam Inst Inboard Orifice - - - - - - - - - 45A HPCI Steam Inst Outboard 1E41-F024A EFCV A Spring Process - - Open Open 27 - 45B HPCI Steam Inst Inboard Orifice - - - - - - - - - 45B HPCI Steam Inst Outboard 1E41-F024C EFCV A Spring Process - - Open Open 27 - 45C Drywell Press Inboard Orifice - - - - - - - - - 45C Drywell Press Outboard 1E11-F043D Globe A Hand Hand - - Open Open 12,27 - 45D Drywell Press Inboard Orifice - - - - - - - - - 45D Drywell Press Outboard 1E11-F043B Globe A Hand Hand - - Open Open 12,27 - 45E Drywell Press Inboard Orifice - - - - - - - - - 45E Drywell Press Outboard 1T48-F303B Globe A Hand Hand - - Open Open 12,27 - 45F ILRT Sample Line Inboard 1T23-F004 Globe C Hand Hand - - Closed Closed 1,2,4,5,10,26 AD 45F ILRT Sample Line Outboard 1T23-F005 Globe C Hand Hand - - Closed Closed 1,2,4,5,10,26 AD 46 Demineralized Water Inboard 1P21-F420 Gate C Hand Hand - - Closed/LCClosed 1,2,4,5,10,26 AD 46 Demineralized Water Outboard 1P21-F353 Gate C Hand Hand - - Closed/LCClosed 1,2,4,5,10,26 AD TABLE T7.0-1 (Sheet 13 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 47 Spare Inboard Welded Cap - A - - - - - - - - 47 Spare Outboard - - - - - - - - - - - 48A RPV Stabilizer Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 48A RPV Stabilizer Hatch Outboard - - - - - - - - - - 48B RPV Stabilizer Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 48B RPV Stabilizer Hatch Outboard - - - - - - - - - - 48C RPV Stabilizer Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 48C RPV Stabilizer Hatch Outboard - - - - - - - - - - 48D RPV Stabilizer Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 48D RPV Stabilizer Hatch Outboard - - - - - - - - - - 48E RPV Stabilizer Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 48E RPV Stabilizer Hatch Outboard - - - - - - - - - - 48F RPV Stabilizer Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 48F RPV Stabilizer Hatch Outboard - - - - - - - - - - 48G RPV Stabilizer Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 48G RPV Stabilizer Hatch Outboard - - - - - - - - - - 48H RPV Stabilizer Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 48H RPV Stabilizer Hatch Outboard - - - - - - - - - - 49A Jet Pump Inst Inboard Orifice - - - - - - - - - 49A Jet Pump Inst Outboard 1B21-F053A EFCV A Spring Process - - Open Open 27 - 49B Jet Pump Inst Inboard Orifice - - - - - - - - - 49B Jet Pump Inst Outboard 1B21-F059G EFCV A Spring Process - - Open Open 27 - 49C Jet Pump Inst Inboard Orifice - - - - - - - - - 49C Jet Pump Inst Outboard 1B21-F059E EFCV A Spring Process - - Open Open 27 - 49D Jet Pump Inst Inboard Orifice - - - - - - - - - 49D Jet Pump Inst Outboard 1B21-F059A EFCV A Spring Process - - Open Open 27 - 49E Jet Pump Inst Inboard Orifice - - - - - - - - - 49E Jet Pump Inst Outboard 1B21-F059C EFCV A Spring Process - - Open Open 27 - 49F Jet Pump Inst Inboard Orifice - - - - - - - - - 49F Jet Pump Inst Outboard 1B21-F051A EFCV A Spring Process - - Open Open 27 - 50A Jet Pump Inst Inboard Orifice - - - - - - - - - 50A Jet Pump Inst Outboard 1B21-F053B EFCV A Spring Process - - Open Open 27 -
TABLE T7.0-1 (Sheet 14 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 50B Jet Pump Inst Inboard Orifice - - - - - - - - - 50B Jet Pump Inst Outboard 1B21-F059H EFCV A Spring Process - - Open Open 27 - 50C Jet Pump Inst Inboard Orifice - - - - - - - - - 50C Jet Pump Inst Outboard 1B21-F059F EFCV A Spring Process - - Open Open 27 - 50D Jet Pump Inst Inboard Orifice - - - - - - - - - 50D Jet Pump Inst Outboard 1B21-F059B EFCV A Spring Process - - Open Open 27 - 50E Jet Pump Inst Inboard Orifice - - - - - - - - - 50E Jet Pump Inst Outboard 1B21-F059D EFCV A Spring Process - - Open Open 27 - 50F Jet Pump Inst Inboard Orifice - - - - - - - - - 50F Jet Pump Inst Outboard 1B21-F051B EFCV A Spring Process - - Open Open 27 - 51A Jet Pump Inst Inboard Orifice - - - - - - - - - 51A Jet Pump Inst Outboard 1B21-F059M EFCV A Spring Process - - Open Open 27 - 51B Jet Pump Inst Inboard Orifice - - - - - - - - - 51B Jet Pump Inst Outboard 1B21-F053D EFCV A Spring Process - - Open Open 27 - 51C Jet Pump Inst Inboard Orifice - - - - - - - - - 51C Jet Pump Inst Outboard 1B21-F059U EFCV A Spring Process - - Open Open 27 - 51D Jet Pump Inst Inboard Orifice - - - - - - - - - 51D Jet Pump Inst Outboard 1B21-F059P EFCV A Spring Process - - Open Open 27 - 51E Jet Pump Inst Inboard Orifice - - - - - - - - - 51E Jet Pump Inst Outboard 1B21-F059S EFCV A Spring Process - - Open Open 27 - 51F Jet Pump Inst Inboard Orifice - - - - - - - - - 51F Jet Pump Inst Outboard 1B21-F051D EFCV A Spring Process - - Open Open 27 - 52A Jet Pump Inst Inboard Orifice - - - - - - - - - 52A Jet Pump Inst Outboard 1B21-F059L EFCV A Spring Process - - Open Open 27 - 52B Jet Pump Inst Inboard Orifice - - - - - - - - - 52B Jet Pump Inst Outboard 1B21-F053C EFCV A Spring Process - - Open Open 27 - 52C Jet Pump Inst Inboard Orifice - - - - - - - - - 52C Jet Pump Inst Outboard 1B21-F059T EFCV A Spring Process - - Open Open 27 - 52D Jet Pump Inst Inboard Orifice - - - - - - - - - 52D Jet Pump Inst Outboard 1B21-F059N EFCV A Spring Process - - Open Open 27 - 52E Jet Pump Inst Inboard Orifice - - - - - - - - - 52E Jet Pump Inst Outboard 1B21-F059R EFCV A Spring Process - - Open Open 27 -
TABLE T7.0-1 (Sheet 15 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 52F Jet Pump Inst Inboard Orifice - - - - - - - - - 52F PASS Inboard 1B21-F111 AO Gate C Air/AC Spring - - Closed Closed 1,2,4,5,10,46 AD 52F Jet Pump Inst Outboard 1B21-F051C EFCV A Spring Process - - Open Open 27 - 52F PASS Outboard 1B21-F112 AO Gate C Air/AC Spring - - Closed Closed 1,2,4,5,10,46 AD 53B Spare Inboard Welded Cap - A - - - - - - - - 53B Spare Outboard - - - - - - - - - - - 53C Spare Inboard Welded Cap - A - - - - - - - - 53C Spare Outboard - - - - - - - - - - - 53D Spare Inboard Welded Cap - A - - - - - - - - 53D Spare Outboard - - - - - - - - - - - 53E Spare Inboard Welded Cap - A - - - - - - - - 53E Spare Outboard - - - - - - - - - - - 53F Spare Inboard Welded Cap - A - - - - - - - - 53F Spare Outboard - - - - - - - - - - - 54A Press Below Core Plate Inboard Orifice - - - - - - - - - 54A Press Below Core Plate Outboard 1B21-F061 EFCV A Spring Process - - Open Open 27 - 54B Press Above Core Plate Inboard Orifice - - - - - - - - - 54B Press Above Core Plate Outboard 1E21-F018C EFCV A Spring Process - - Open Open 27 - 54C Main Steam C Flow Inboard Orifice - - - - - - - - - 54C Main Steam C Flow Outboard 1B21-F015K EFCV A Spring Process - - Open Open 27 - 54D Main Steam C Flow Inboard Orifice - - - - - - - - - 54D Main Steam C Flow Outboard 1B21-F015J EFCV A Spring Process - - Open Open 27 - 54E RCIC Steam Inst Inboard Orifice - - - - - - - - - 54E RCIC Steam Inst Outboard 1E51-F044A EFCV A Spring Process - - Open Open 27 - 54F RCIC Steam Inst Inboard Orifice - - - - - - - - - 54F RCIC Steam Inst Outboard 1E51-F044C EFCV A Spring Process - - Open Open 27 - 59A Recirc Pump B Seal Purge Inboard 1B31-F013B Check C Process Reverse Flow - - Open Closed 1,2,4,5,10,36 AD 59A Recirc Pump B Seal Purge Outboard 1B31-F017B Check C Process Reverse Flow - - Open Closed 1,2,4,5,10,36 AD 59B Recirc Line A Flow Inboard Orifice - - - - - - - - - 59B Recirc Line A Flow Outboard 1B31-F009B EFCV A Spring Process - - Open Open 27 - 59B Recirc Line A Flow Outboard 1B31-F009C EFCV A Spring Process - - Open Open 27 - 59C Recirc Line A Flow Inboard Orifice - - - - - - - - -
TABLE T7.0-1 (Sheet 16 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 59C Recirc Line A Flow Outboard 1B31-F010B EFCV A Spring Process - - Open Open 27 - 59C Recirc Line A Flow Outboard 1B31-F010C EFCV A Spring Process - - Open Open 27 - 59D Spare Inboard Welded Cap - - - - - - - - - - 59D Spare Outboard - - - - - - - - - - - 59E Recirc Line B Flow Inboard Orifice - - - - - - - - - 59E Recirc Line B Flow Outboard 1B31-F012B EFCV A Spring Process - - Open Open 27 - 59E Recirc Line B Flow Outboard 1B31-F012C EFCV A Spring Process - - Open Open 27 - 59F Recirc Line B Flow Inboard Orifice - - - - - - - - - 59F Recirc Line B Flow Outboard 1B31-F011B EFCV A Spring Process - - Open Open 27 - 59F Recirc Line B Flow Outboard 1B31-F011C EFCV A Spring Process - - Open Open 27 - 60A Spare Indoor Welded Cap - A - - - - - - - - 60A Spare Outboard - - - - - - - - - - - 60B Rad Monitoring Spare Inboard Welded Plate - A - - - - - - - - 60B Rad Monitoring Spare Outboard - - - 61A Spare Inboard Welded Plate - A - - - - - - - - 61A Spare Outboard - - - - - - - - - - - 61B Spare Inboard Welded Plate - A - - - - - - - - 61B Spare Outboard - - - - - - - - - - - 62 Spare Inboard Welded Cap - A - - - - - - - - 62 Spare Outboard - - - - - - - - - - - 100A Neutron Monitoring (Elec Pen) Inboard Cannister - B - - - - - - - 100A Neutron Monitoring (Elec Pen) Outboard - - - - - - - - - - 100B Neutron Monitoring (Elec Pen) Inboard Cannister - B - - - - - - - 100B Neutron Monitoring (Elec Pen) Outboard - - - - - - - - - - 100C Spare Inboard Welded Cap - A - - - - - - - - 100C Spare Outboard - - - - - - - - - - - 100D Neutron Monitoring (Elec Pen) Inboard Cannister - B - - - - - - - 100D Neutron Monitoring (Elec Pen) Outboard - - - - - - - - - - 100E Neutron Monitoring (Elec Pen) Inboard Cannister - B - - - - - - - 100E Neutron Monitoring (Elec Pen) Outboard - - - - - - - - - - 100F(A) Main Steam A Flow Inboard Orifice - - - - - - - - - 100F(A) Main Steam A Flow Outboard 1B21-F015C EFCV A Spring Process - - Open Open 27 -
TABLE T7.0-1 (Sheet 17 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 100F(B) Main Steam C Flow Inboard Orifice - - - - - - - - - 100F(B) Main Steam C Flow Outboard 1B21-F015M EFCV A Spring Process - - Open Open 27 - 100F(C) Main Steam C Flow Inboard Orifice - - - - - - - - - 100F(C) Main Steam C Flow Outboard 1B21-F015L EFCV A Spring Process - - Open Open 27 - 100F(D) Main Steam D Flow Inboard Orifice - - - - - - - - - 100F(D) Main Steam D Flow Outboard 1B21-F015S EFCV A Spring Process - - Open Open 27 - 100F(E) Main Steam D Flow Inboard Orifice - - - - - - - - - 100F(E) Main Steam D Flow Outboard 1B21-F015R EFCV A Spring Process - - Open Open 27 - 100F(F) Main Steam A Flow Inboard Orifice - - - - - - - - - 100F(F) Main Steam A Flow Outboard 1B21-F015D EFCV A Spring Process - - Open Open 27 - 100G/H Neutron Monitoring (Elec Pen) Inboard Cannister - B - - - - - - - 100G/H Neutron Monitoring (Elec Pen) Outboard -
- - - - - - - - 100I/J Neutron Monitoring (Elec Pen) Inboard Cannister - B - - - - - - - 100I/J Neutron Monitoring (Elec Pen) Outboard - - - - - - - - - - 101A Recirc Pump Power (Elec Pen) Inboard Cannister - B - - - - - - - 101A Recirc Pump Power (Elec Pen) Outboard - - - - - - - - - - 101B Recirc Pump Power (Elec Pen) Inboard Cannister - B - - - - - - - 101B Recirc Pump Power (Elec Pen) Outboard - - - - - - - - - - 101C Recirc Pump Power (Elec Pen) Inboard Cannister - B - - - - - - - 101C Recirc Pump Power (Elec Pen) Outboard - - - - - - - - - - 101D Recirc Pump Power (Elec Pen) Inboard Cannister - B - - - - - - - 101D Recirc Pump Power (Elec Pen) Outboard - - - - - - - - - - 101E Recirc Pump Power (Elec Pen) Inboard Cannister - B - - - - - - - 101E Recirc Pump Power (Elec Pen) Outboard - - - - - - - - - - 101F Recirc Pump Power (Elec Pen) Inboard Cannister - B - - - - - - - 101F Recirc Pump Power (Elec Pen) Outboard - - - - - - - - - - 102A Indication and Power (Elec Pen) Inboard Cannister - B - - - - - - - 102A Indication and Power (Elec Pen) Outboard - - - - - - - - - - 102B Spare Inboard Welded Cap - A - - - - - - - - 102B Spare Outboard - - - - - - - - - - - 103A Indication and Power (Elec Pen) Inboard Cannister - B - - - - - - - 103A Indication and Power (Elec Pen) Outboard - - - - - - - - - -
TABLE T7.0-1 (Sheet 18 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 103B(A) Main Steam A Flow Inboard Orifice - - - - - - - - - 103B(A) Main Steam A Flow Outboard 1B21-F015A EFCV A Spring Process - - Open Open 27 - 103B(B) Main Steam D Flow Inboard Orifice - - - - - - - - - 103B(B) Main Steam D Flow Outboard 1B21-F015N EFCV A Spring Process - - Open Open 27 - 103B(C) Main Steam D Flow Inboard Orifice - - - - - - - - - 103B(C) Main Steam D Flow Outboard 1B21-F015P EFCV A Spring Process - - Open Open 27 - 103B(D) Main Steam B Flow Inboard Orifice - - - - - - - - - 103B(D) Main Steam B Flow Outboard 1B21-F015F EFCV A Spring Process - - Open Open 27 - 103B(E) Main Steam B Flow Inboard Orifice - - - - - - - - - 103B(E) Main Steam B Flow Outboard 1B21-F015E EFCV A Spring Process - - Open Open 27 - 103B(F) Main Steam A Flow Inboard Orifice - - - - - - - - - 103B(F) Main Steam A Flow Outboard 1B21-F015B EFCV A Spring Process - - Open Open 27 - 104A CRD Position (Elec Pen) Inboard Cannister - B - - - - - - - 104A CRD Position (Elec Pen) Outboard - - - - - - - - - - 104B CRD Position (Elec Pen) Inboard Cannister - B - - - - - - - 104B CRD Position (Elec Pen) Outboard - - - - - - - - - - 104C CRD Position (Elec Pen) Inboard Cannister - B - - - - - - - 104C CRD Position (Elec Pen) Outboard - - - - - - - - - - 104D Spare Inboard Welded Cap - A - - - - - - - - 104D Spare Outboard - - - - - - - - -- - - 104E Spare Inboard Welded Cap - A - - - - - - - - 104E Spare Outboard - - - - - - - - - - - 104F CRD Position (Elec Pen) Inboard Cannister - B - - - - - - - 104F CRD Position (Elec Pen) Outboard - - - - - - - - - - 104G CRD Position (Elec Pen) Inboard Cannister - B - - - - - - - 104G CRD Position (Elec Pen) Outboard - - - - - - - - - - 104H CRD Position (Elec Pen) Inboard Cannister - B - - - - - - - 104H CRD Position (Elec Pen) Outboard - - - - - - - - - - 104I Spare Inboard Welded Cap - A - - - - - - - - 104I Spare Outboard - - - - - - - - - - - 104J Spare Inboard Welded Cap - A - - - - - - - - 104J Spare Outboard - - - - - - - - - - -
TABLE T7.0-1 (Sheet 19 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 105A 600 Volt Power (Elec Pen) Inboard Cannister - B - - - - - - - 105A 600 Volt Power (Elec Pen) Outboard - - - - - - - - - - 105B Spare Inboard Welded Cap - A - - - - - - - - 105B Spare Outboard - - - - - - - - - - - 105C 600 Volt Power (Elec Pen) Inboard Cannister - B - - - - - - - 105C 600 Volt Power (Elec Pen) Outboard - - - - - - - - - - 105D Spare Inboard Welded Cap - A - - - - - - - - 105D Spare Outboard - - - - - - - - - - - 106A Spare Inboard Welded Cap - A - - - - - - - - 106A Spare Outboard - - - - - - - - - - - 106B Thermocouples (Elec Pen) Inboard Cannister - B - - - - - - - 106B Thermocouples (Elec Pen) Outboard - - - - - - - - - - 107A Spare Inboard Welded Cap - A - - - - - - - - 107A Spare Outboard - - - - - - - - - - - 107B Spare Inboard Welded Cap - A - - - - - - - - 107B Spare Outboard - - - - - - - - - - - 108A Grounding Rod Inboard Grounding Rod - A - - - - - - - - 108A Grounding Rod Outboard - - - - - - - - - - - 108B Grounding Rod Inboard Grounding Rod - A - - - - - - - - 108B Grounding Rod Outboard - - - - - - - - - - - 200A Torus Access Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 200A Torus Access Hatch Outboard - - - - - - - - - - 200B Torus Access Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 200B Torus Access Hatch Outboard - - - - - - - - - - 200C Torus Access Hatch Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 200C Torus Access Hatch Outboard - - - - - - - - - - 201A Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201A Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201B Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201B Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201C Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201C Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 -
TABLE T7.0-1 (Sheet 20 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 201D Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201D Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201E Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201E Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201F Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201F Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201G Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201G Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201H Drywell to Torus Vent Line Inboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 201H Drywell to Torus Vent Line Outboard Expansion Bellows - B - - - - - - 1,2,4,6,21 - 202 Indication and Lights (Elec Pen) Inboard Cannister - B - - - - - - - 202 Indication and Lights (Elec Pen) Outboard - - - - - - - - - - 203 RCIC Pump Suct Inboard 1E51-F003 AO Bttrfly A Spring Air/AC - - Open Open 45 - 203 RCIC Pump Suct Outboard 1E51-F031 MO Gate A DC DC - - Closed Closed 45 - 204A RHR Pump Suct Inboard 1E11-F004A MO Gate A AC AC - - Open Open 45 - 204A RHR Pump Suct Outboard Closed System - - - - - - - - 28, 45 - 204B RHR Pump Suct Inboard 1E11-F004B MO Gate A AC AC - - Open Open 45 - 204B RHR Pump Suct Outboard Closed System - - - - - - - - 28, 45 - 204C RHR Pump Suct Inboard 1E11-F004C MO Gate A AC AC - - Open Open 45 - 204C RHR Pump Suct Outboard Closed System - - - - - - - - 28, 45 - 204D RHR Pump Suct Inboard 1E11-F004D MO Gate A AC AC - - Open Open 45 - 204D RHR Pump Suct Outboard Closed System - - - - - - - - 28, 45 - 205 Vacuum Relief Inboard 1T48-F310 AO Bttrfly C Spring Air/AC - - Closed Closed 1, 2, 4, 5, 13 RF 205 Vacuum Relief Inboard Double O-Ring - B - - - - - - 1, 2, 4, 6, 38 - 205 Vacuum Relief Inboard 1T48-F311 AO Bttrfly C Spring Air/AC - - Closed Closed 1, 2, 4, 5, 9 RF 205 Torus Purge Supply Inboard 1T48-F309 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1, 2, 4, 5, 13 RF 205 Torus N2 Makeup Inboard 1T48-F116 AO Globe C N2/AC Spring - - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus N2 Makeup Inboard 1T48-F118B SO Globe C AC Spring 11 - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus N2 Makeup Inboard 1T48-F327 AO Globe C N2/AC Spring - - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus/Rx Bldg Differential Pressure Inboard Orifice
- 205 Torus Pressure Inboard Orifice
- 205 Vacuum Relief Outboard 1T48-F328A AO Check C VAC/Air/AC Reverse Flow - - Closed Closed 1, 2, 4, 5, 10 AD TABLE T7.0-1 (Sheet 21 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 39 205 Vacuum Relief Outboard 1T48-F328B AO Check C VAC/Air/AC Reverse Flow - - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus Purge Supply Outboard 1T48-F324 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus Purge Supply Outboard 1T48-F308 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,10 AD 205 Torus Purge Supply Outboard 1T48-F103 AO Bttrfly C Air/AC Spring 11 - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus Purge Supply Outboard Double O-Ring - B - - - - - - 1, 2, 4, 6, 39 - 205 Torus N2 Makeup Outboard 1T48-F115 AO Globe C N2/AC Spring - - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus N2 Makeup Outboard 1T48-F104 AO Globe C Air/AC Spring 11 - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus N2 Makeup Outboard 1T48-F325 AO Globe C N2/AC Spring - - Closed Closed 1, 2, 4, 5, 10 AD 205 Torus/Rx Bldg Differential Pressure Outboard 1T48-F301 Globe A Hand Hand Open Open 12, 27 - 205 Torus/Rx Bldg Differential Pressure Outboard 1T48-F302 Globe A Hand Hand Open Open 12,27 - 205 Torus Pressure Outboard 1T48-F303A Globe A Hand Hand Open Open 12,27 - 206A PASS Sample Return Inboard 1E41-F122 SO Globe C AC Spring - - Closed Closed 1,2,4,5,10,47 AD 206A Torus Water Level Inboard Orifice
- 206A PASS Sample Return Outboard 1E41-F121 SO Globe C AC Spring - - Closed Closed 1,2,4,5,10,47 AD 206A Torus Water Level Outboard 1T48-F330B Gate A Hand Hand Open Open 12,48 - 206A Torus Water Level Outboard 1E41-F107 Gate A Hand Hand Open Open 12,48 - 206B PASS Sample Return Inboard 1E41-F122 SO Globe C AC Spring - - Closed Closed 1,2,4,5,10,47 AD 206B Torus Water Level Inboard Orifice
- 206B PASS Sample Return Outboard 1E41-F121 SO Globe C AC Spring - - Closed Closed 1,2,4,5,10,47 AD 206B Torus Water Level Outboard 1T48-F330A Gate A Hand Hand Open Open 11,12,48 - 206B Torus Water Level Outboard 1E41-F108 Gate A Hand Hand Open Open 11,12,48 - 206C Torus Water Level Inboard Orifice - - - - - - - - - - 206C Torus Water Level Outboard 1T48-F331B Gate A Hand Hand - - Open Open 12,48 - 206C Torus Water Level Outboard 1E41-F109 Gate A Hand Hand - - Open Open 12,48 - 206D Torus Water Level Inboard Orifice - - - - - - - - - - 206D Torus Water Level Outboard 1T48-F331A Gate A Hand Hand - - Open Open 11,12,48 - 206D Torus Water Level Outboard 1E41-F110 Gate A Hand Hand - - Open Open 11,12,48 - 207 HPCI Pump Suct Inboard 1E41-F051 AO Bttrfly A Spring Air/AC - - Open Open 45 - 207 HPCI Pump Suct Outboard 1E41-F042 MO Gate A DC DC 3 - Closed Closed 45 - 208A CS Pump Suct Inboard 1E21-F001A MO Gate A AC AC - - Open Open 45 - 208A CS Pump Suct Outboard Closed System - - - - - - - - 28,45 - 208B CS Pump Suct Inboard 1E21-F001B MO Gate A AC AC - - Open Open 45 - 208B CS Pump Suct Outboard Closed System - - - - - - - - 28,45 -
TABLE T7.0-1 (Sheet 22 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS. VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H)HATCH UNIT 1 TRMRevision 71 209A Torus Water Temp Inboard Welded Thermowell - A - -- - - - -
- 209A Torus Water Temp Outboard -
-- - -- - - - -
- 209B Torus Water Temp Inboard Welded Thermowell - A - -- - - - -
- 209B Torus Water Temp Outboard -
-- - -- - - - -
- 209C Torus Water Temp Inboard Welded Thermowell - A - -- - - - -
- 209C Torus Water Temp Outboard -
-- - -- - - - -
- 209D Torus Water Temp Inboard Welded Thermowell - A - -- - - - -
- 209D Torus Water Temp Outboard -
-- - -- - - - -
- 210A RHR Test Line Inboard 1E11-F055A Relief A -
-- - Closed - 45,49 - 210A RHR Test Line Inboard 1E11-F103A MO Globe A AC AC - - Closed Closed 45
- 210A RHR Test Line Inboard 1E11-F025A Relief A -
-- - Closed - 45,49 - 210A RHR Test Line Inboard 1E11-F029 Relief A -
-- - Closed - 45,49 - 210A RHR Test Line Inboard 1E11-F007A MO Gate A AC AC - - Open Open 45, 52
- 210A RHR Test Line Inboard 1E11-F011A MO Gate A AC AC 13,g - Closed Closed 45
- 210A RHR Test Line Inboard 1E11-F028A MO Gate C AC AC 13,g - Closed Closed 20 AD 210A RHR Test Line Inboard 1E51-F019 MO Gate A DC DC 13,i - Closed Closed 45
- 210A RHR Test Line Inboard 1E21-F044A Stop Check A Process Reverse Flow - - Open Closed 45
- 210A RHR Test Line Inboard 1E21-F015A MO Globe A AC AC 13,f - Closed Closed 45
- 210A RHR Test Line Inboard 1E21-F031A MO Gate A AC AC - - Open Open 45
- 210A RHR Test Line Inboard 1E21-F061A Relief A -
-- - Closed Closed 45,49 - 210A RHR Test Line Outboard 1E11-F026A MO Gate A AC AC 13,g - Closed Closed 45
- 210A RHR Test Line Outboard 1E51-F021 Check A Process Reverse Flow - - Closed Closed 45
- 210A RHR Test Line Outboard Closed System - - - -- - - - 28,45 - 210B RHR Test Line Inboard 1E11-F055B Relief A -
-- - Closed Closed 45,49 - 210B RHR Test Line Inboard 1E11-F103B MO Globe A AC AC - - Closed Closed 45
- 210B RHR Test Line Inboard 1E11-F025B Relief A -
-- - Closed - 45,49 - 210B RHR Test Line Inboard 1E11-F007B MO Gate A AC AC - - Open Open 45,52
- 210B RHR Test Line Inboard 1E11-F011B MO Gate A AC AC 13,g - Closed Closed 45
- 210B RHR Test Line Inboard 1E11-F028B MO Gate C AC AC 13,g - Closed Closed 45 AD 210B RHR Test Line Inboard 1E41-F012 MO Globe A DC DC 13,h - Closed Closed 45
- 210B RHR Test Line Inboard 1E21-F044B Stop Check A Process Reverse Flow - - Open Closed 45
- 210B RHR Test Line Inboard 1E21-F015B MO Globe A AC AC 13,f - Closed Closed 45
-
TABLE T7.0-1 (Sheet 23 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 210B RHR Test Line Inboard 1E21-F031B MO Gate A AC AC - - Open Open 45 - 210B RHR Test Line Inboard 1E21-F061B Relief A - - - - Closed Closed 45, 49 - 210B RHR Test Line Outboard 1E11-F026B MO Gate A AC AC 13,g - Closed Closed 45 - 210B RHR Test Line Outboard Closed System - - - - - - - - 28,45 - 210B RHR Test Line Outboard 1E41-F046 Check A Process Reverse Flow - - Closed Closed 45 - 211A Torus Spray Inboard 1E11-F028A MO Gate C AC AC 13,g - Closed Closed 1,2,4,5,10,20 AD 211A Torus Spray Outboard Closed System - - - - - - - 211B Torus Spray Inboard 1E11-F028B MO Gate C AC AC 13,g - Closed Closed 1,2,4,5,10,20 AD 211B Torus Spray Outboard Closed System - - - - - - - 212 RCIC Turb Exh Inboard 1E51-F001 Stop Check A Process Reverse Flow - - Open Closed 45 - 212 RCIC Turb Exh Vac Brkr Inboard 1E51-F104 MO Gate C AC AC 9 - Open Closed 40,45 - 212 RCIC Turb Exh Outboard 1E51-F040 Check A Process Reverse Flow - - Closed Closed 45 - 212 RCIC Turb Exh Vac Brkr Outboard 1E51-F105 MO Gate C AC AC 9 - Open Closed 40,45 - 213 RCIC Turb Vac Pump Disch Inboard 1E51-F002 Stop Check A Process Reverse Flow - - Open Closed 45 - 213 RCIC Turb Vac Pump Disch Outboard 1E51-F028 Check A Process Reverse Flow - - Closed Closed 45 - 214 HPCI Turb Exh Inboard 1E41-F021 Stop Check A Process Reverse Flow - - Open Closed 45 - 214 HPCI Turb Exh Vac Brkr Inboard 1E41-F104 MO Gate C AC AC 8 - Open Closed 41,45 - 214 HPCI Turb Exh Outboard 1E41-F049 Check A Process Reverse Flow - - Closed Closed 45 - 214 HPCI Turb Exh Vac Brkr Outboard 1E41-F111 MO Gate C AC AC 8 - Open Closed 41,45 - 215 HPCI Turb Exch Drain Inboard 1E41-F022 Stop Check A Process Reverse Flow - - Open Closed - 215 HPCI Turb Exch Drain Outboard 1E41-F040 Check A Process Reverse Flow - - Closed Closed - 216A Torus Air Temp Inboard Welded Thermowell - A - - - - - - - - 216A Torus AirTemp Outboard - - - - - - - - - - - 216B Torus Air Temp Inboard Welded Thermowell - A - - - - - - - - 216B Torus Air Temp Outboard - - - - - - - - - - - 216C Torus Air Temp Inboard Welded Thermowell - A - - - - - - - - 216C Torus Air Temp Outboard - - - - - - - - - - - 216D Torus Air Temp Inboard Welded Thermowell - A - - - - - - - - 216D Torus Air Temp Outboard - - - - - - - - - - - 217 H2O2 Sample Supply Inboard 1P33-F007 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 217 H2O2 Sample Supply Outboard 1P33-F015 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 218A Torus Drain Suct Inboard 1G51-F011 AO Globe A - Spring - - Closed Closed 44,45 -
TABLE T7.0-1 (Sheet 24 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 218A Torus Drain Suct Inboard Flange Gasket - A - - - - - 218A Torus Purif Suct Inboard 1G51-F002 Gate A Hand Hand - - Closed Closed 45 - 218A Torus Purif Suct Inboard Flange Gasket - A - - - - - 218A Torus Drain Suct Outboard 1G51-F012 AO Globe A - Spring - - Closed Closed 44,45 - 218A Torus Purif Suct Outboard 1G51-D001 Blind Flange A - - - - - 218B Construction Drain Inboard Double O-Ring - B - - - - - - 1,2,4,6 - 218B Construction Drain Outboard - - - - - - - - - - 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Inboard Orifice - - - - - - - - - 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Inboard 1T48-F318 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,9 RF 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Inboard Double O-Ring - B - - - - - - 1,2,4,6,42 - 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Inboard 1T48-F333A AO Globe C Air/AC Spring 10 - Closed Closed 1,2,4,5,10,24 AD 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Inboard 1T48-F333B AO Globe C Air/AC Spring 10 - Closed Closed 1,2,4,5,10,24 AD 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Inboard 1T48-F339 SO Globe C AC Spring 10 - Closed Closed 1,2,4,5,9 RF 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Inboard 1P33-F006 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Outboard 1T48-F326 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,10 AD 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Outboard 1T48-F332A AO Globe C Air/AC Spring 10 - Closed Closed 1,2,4,5,10,24 AD 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Outboard 1T48-F332B AO Globe C Air/AC Spring 10 - Closed Closed 1,2,4,5,10,24 AD 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Outboard 1T48-F338 SO Globe C AC Spring 10 - Closed Closed 1,2,4,5,10 AD 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Outboard 1P33-F014 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Outboard Double O-Ring - B - - - - - - 1,2,4,6,43 - 220 Torus Exh,Exh Byp,Press,H2O2 Anlzr Outboard 1T48-F304A Globe A Hand Hand Open Open 12,27 - 221A HPCI Turb Exh Vac Brkr Inboard 1E41-F111 MO Gate C AC AC 8 - Open Closed 1,2,4,5,10 AD 221A HPCI Turb Exh Vac Brkr Outboard 1E41-F104 MO Gate C AC AC 8 - Open Closed 1,2,4,5,10 AD 221B Spare Inboard Welded Cap - A - - - - - - - - 221B Spare Outboard - - - - - - - - - - - 221C RCIC Turb Exh Vac Brkr Inboard 1E51-F105 MO Gate C AC AC 9 - Open Closed 1,2,4,5,10 AD 221C RCIC Turb Exh Vac Brkr Outboard 1E51-F104 MO Gate C AC AC 9 - Open Closed 1,2,4,5,10 AD 222A Spare Inboard Welded Cap - A - - - - - - - - 222A Spare Outboard - - - - - - - - - - - 222B Spare Inboard Welded Cap - A - - - - - - - - 222B Spare Outboard - - - - - - - - - - - 223A(A) Vac Breaker Air Supply Inboard 1T48-F323G Air Cyl - B - - - - - - 1,2,4,5 -
TABLE T7.0-1 (Sheet 25 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS.
VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRMRevision 21 223A(A) Vac Breaker Air Supply Outboard 1T48-F342G SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223A(B) Vac Breaker Air Supply Inboard 1T48-F323H Air Cyl - B - - - - - - 1,2,4,5 - 223A(B) Vac Breaker Air Supply Outboard 1T48-F342H SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223A(C) Vac Breaker Air Supply Inboard 1T48-F323I Air Cyl - B - - - - - - 1,2,4,5 - 223A(C) Vac Breaker Air Supply Outboard 1T48-F342I SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223A(D) Vac Breaker Air Supply Inboard 1T48-F323L Air Cyl - B - - - - - - 1,2,4,5 - 223A(D) Vac Breaker Air Supply Outboard 1T48-F342L SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223A(E) Vac Breaker Air Supply Inboard 1T48-F323K Air Cyl - B - - - - - - 1,2,4,5 - 223A(E) Vac Breaker Air Supply Outboard 1T48-F342K SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223A(F) Vac Breaker Air Supply Inboard 1T48-F323J Air Cyl - B - - - - - - 1,2,4,5 - 223A(F) Vac Breaker Air Supply Outboard 1T48-F342J SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223B(A) Vac Breaker Air Supply Inboard 1T48-F323F Air Cyl - B - - - - - - 1,2,4,5 - 223B(A) Vac Breaker Air Supply Outboard 1T48-F342F SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223B(B) Vac Breaker Air Supply Inboard 1T48-F323E Air Cyl - B - - - - - - 1,2,4,5 - 223B(B) Vac Breaker Air Supply Outboard 1T48-F342E SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223B(C) Vac Breaker Air Supply Inboard 1T48-F323C Air Cyl - B - - - - - - 1,2,4,5 - 223B(C) Vac Breaker Air Supply Outboard 1T48-F342C SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223B(D) Vac Breaker Air Supply Inboard 1T48-F323A Air Cyl - B - - - - - - 1,2,4,5 - 223B(D) Vac Breaker Air Supply Outboard 1T48-F342A SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223B(E) Vac Breaker Air Supply Inboard 1T48-F323B Air Cyl - B - - - - - - 1,2,4,5 - 223B(E) Vac Breaker Air Supply Outboard 1T48-F342B SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD 223B(F) Vac Breaker Air Supply Inboard 1T48-F323D Air Cyl - B - - - - - - 1,2,4,5 - 223B(F) Vac Breaker Air Supply Outboard 1T48-F342D SO Globe C AC Spring - - Closed Closed 1,2,4,5 AD TABLE T7.0-1 (Sheet 26 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 21NOTES A. All motor-operated isolation valves remain in the last position upon failure of valve power.
B. Although specific penetrations are listed as receiving Type A, B, or C tests, only those penetrations that do not get a Type B or C test are listed as getting a Type A test.
C. The AC motor-operated valves are powered from the AC standby emergency buses. The DC powered isolation valves are powered from the plant batteries. D.Isolation groups for automatic PCIVs are defined as follows:Group 1: The valves in Group 1 are actuated by any one of the following conditions: 1. Reactor vessel water level - Low Low Low, Level 1 2. Main steam line flow - High
~~3. Main steam line tunnel temperature - High~~
~~4. Main steam line pressure - Low~~
~~5. Condenser vacuum - Low~~
~~6. Turbine building area temperature - High Group 2: The valves in Group 2 are actuated by any one of the following conditions: 1. Reactor vessel water level - Low, Level 3~~
~~2. Drywell pressure - High~~
3. Drywell radiation - High*
4. Reactor building exhaust radiation - High*
5. Refueling floor exhaust radiation - High*
____________________ *This signal isolates the 18 in. containment purge and vent valves only.
TABLE T7.0-1 (Sheet 27 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 21Group 3: Isolation valves in the high pressure coolant injection (HPCI) system are actuated by any one of the following conditions: 1. HPCI steam line flow - High 2. HPCI steam supply pressure - Low
~~3. HPCI turbine exhaust diaphragm pressure - High~~
4. Suppression pool area ambient temperature - High**
5. Suppression pool area differential temperature - High**
~~6. Suppression pool area temperature - Time Delay Relays~~
~~7. Emergency area cooler temperature - High~~
~~8. HPCI pipe penetration room temperature - High~~
__________________ **This signal must be present for more than 15 min before system isolation will take place via the suppression pool area temperature - time delay relays. Group 4: Primary containment isolation valves in the reactor core isolation cooling (RCIC) system are actuated by any one of the following conditions: 1. RCIC steam line flow - High
~~2. RCIC steam line pressure - Low~~
~~3. RCIC turbine exhaust diaphragm pressure - High~~
4. RCIC suppression pool area ambient temperature - High***
5. RCIC suppression pool differential temperature - High***
~~6. RCIC suppression pool area temperature - Time Delay Relays~~
~~7. Emergency area cooler temperature - High~~
__________________ ***This signal must be present for more than 30 min before system isolation will take place via the RCIC suppression pool area temperature - time delay relays. Group 5: The valves in Group 5 are actuated by any one of the following conditions: 1. Reactor vessel water level - Low Low, Level 2
~~2. Reactor water cleanup area temperature - High~~
~~3. Reactor water cleanup area ventilation differential temperature - High~~
4. Standby Liquid Control System initiation ****
_________________ ****Closes 1G31-F004 only.
TABLE T7.0-1 (Sheet 28 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 21Group 6: The valves in Group 6 are actuated by any one of the following conditions 1. Reactor vessel water level - Low, Level 3 2. Reactor vessel steam dome pressure - High Group 7: N/A to Unit 1 Group 8: The valves in Group 8 are actuated by the following concurrent conditions: 1. Drywell pressure - High
~~2. HPCI steam line pressure - Low Group 9: The valves in Group 9 are actuated by the following concurrent conditions: 1. Drywell pressure - High~~
~~2. RCIC steam line pressure - Low Group 10: The valves in Group 10 are actuated by any one of the following conditions: 1. Reactor vessel water level - Low, Level 3~~
~~2. Drywell pressure - High~~
~~3. Reactor building exhaust radiation - High~~
~~4. Refueling floor exhaust radiation - High Group 11: The valves in Group 11 are actuated by any one of the following conditions: 1. Reactor vessel water level - Low, Level 3~~
~~2. Drywell pressure - High~~
~~3. Reactor building exhaust radiation - High~~
~~4. Refueling floor exhaust radiation - High Group 12: N/A to Unit 1 Group 13: The valves in Group 13 are actuated by any one of the other isolation signals.~~
TABLE T7.0-1 (Sheet 29 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 21D. OTHER ISOLATION SIGNAL DESIGNATORS: a. 1B31-F019 and 1B31-F020 also isolate on main steam line radiation - high, high. b. These valves do NOT isolate on reactor building exhaust radiation - high or refueling floor exhaust radiation - high or drywell radiation high signals. c. These valves isolate, after a ten min time delay, on high flow in the drywell pneumatic supply line. This signal is indicative of a ruptured header in the drywell. d. These valves also isolate on RWCU differential flow - high. 1G31-F004 also isolates on high temperature following the non-regenerative heat exchanger. e. These valves close upon withdrawal of the TIP. TIP automatic withdrawal is actuated by either reactor vessel water level - low, or drywell pressure - high. f. These valves isolate on Core spray actuation via a reactor vessel water level - low low low, level 1 or drywell pressure - high signal. g. These valves isolate on LPCI actuation via a reactor vessel water level - low low low, level 1 or drywell pressure - high s ignal. h. This valve closes when the HPCI steam supply valve or the HPCI turbine stop valve is closed or on HPCI pump discharge flow - High. i. This valve closes when the RCIC steam supply valve or the RCIC turbine stop valve is closed or on RCIC pump discharge flow - High. j. These valves automatically isolate under the following conditions: 1) 1E11-F008 not closed AND 2) 1E11-F009 not closed AND 3) reactor pressure < 145 psig AND 4) high drywell pressure OR RPV water level 3.
E. The Position on Isolation results from the listed Normal Position receiving an isolation signal. F. NOTES: 1. Type C test durations will be specified in subsection 6.4.3 of ANSI/ANS-56.8-1994.
~~2. Test pressures are at least 50.5 psig for all valves and penetrations except MSIVs which are tested at 28 psig.~~
TABLE T7.0-1 (Sheet 30 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 21 F.3. The leakage rate through each MSIV shall be < 11.5 scfh when tested at > 28 psig. 4. The total acceptable leakage for all valves and penetrations other than the MSIVs is 0.6L
a. 5. Local leak tests on all testable isolation valves shall be performed in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions. 6. Local leak tests on all testable penetrations shall be performed in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions. 7. The primary containment air lock shall be tested in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions. 8. The primary containment air lock door seals are tested at > 10 psig. The overall air lock leakage rate does not exceed 0.05 L a when tested at >
P a. 9. Identifies isolation valves that are tested by applying pressure between the inboard and outboard isolation valves. The inboard valve is not tested in the direction required for isolation but will have equivalent or more conservative leakage results. 10. Identifies isolation valves that are tested by applying pressure between the isolation valves and a manually or power oper ated valve (which could be another PCIV), test flange, or a temporary test plug, such that the isolation valve is tested in the direction required for isolation. 11. This penetration is sealed from the primary containment, and not leakage tested, due to its line terminating below the water level of the torus. No leakage test is necessary to satisfy Appendix J requirements as the torus is postulated to always remain filled with water. 12. Indicates a normally open isolation valve that does not receive a Type C test. Instrumentation, piping, and valves are tested during the Type A test. 13. Identifies isolation valves that are tested by applying pressure between the inboard and outboard isolation valves. Inboard valve is not tested in the direction required for isolation. Testing is performed following maintenance that could affect seat leakage to confirm bi-directional leakage characteristics. 14. (DELETED) 15. System remains water filled post LOCA. Leakage is not included in the 0.6 L a Type B and C tests leakage totals.
TABLE T7.0-1 (Sheet 31 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 21 F. 16. Identifies isolation valves that are tested against a closed system inside primary containment. 17. Identifies isolation valves in X-23 and X-24 that are tested together against a closed system inside primary containment. 18. These isolation valves are tested using needle valve F3013 and by disconnecting the tubing at pressure control valve F3019 and applying pressure directly to the valves. NEDC-22253 concludes the TIP nitrogen purge line meets the applicable requirements of Regulatory Guide 1.11; therefore, TIP purge check valve 1C51-F3017 provides single containment isolation valve capability. 19. MSIVs require that both solenoid pilots be de-energized to close valves. The accumulator air pressure and the spring act together to close valves when both pilots are de-energized. Voltage failure at only one pilot does not cause valve closure. The valves are designed to close fully in less than 5 sec, but in no case less than 3 sec. 20. Containment spray and suppression cooling valves have interlocks that allow them to be reopened manually after automatic closure. This setup permits containment spray for high drywell pressure conditions and/or suppression water cooling. When automatic signals are not present, these valves may be opened for testing or operating convenience. 21. There is one bellows assembly on each torus downcomer from the drywell to the torus. The drywell penetrations are X-5A through H and the torus penetrations are X-201A through H. Although the same bellows assemblies are listed under both penetration numbers in these tables for completeness, they are listed only under X-5A through H in the LLRT procedure for simplicity. 22. Control rod hydraulic lines can be isolated by solenoid valves outside primary containment. Lines that extend outside the primary containment are small and terminate in a system designed to prevent out-leakage. Solenoid valves normally are closed, but they open on rod movement and during a reactor scram. 23. RPV water level - low, low, low or high drywell pressure coincident with a low reactor pressure permissive signal opens valves. Special interlocks permit testing these valves by a manual switch except when automatic isolation signals are present. 24. Manual switches override all automatic signals on the two smaller valves that bypass the suppression chamber and drywell exhaust valve. 25. RPV water level - low or high drywell pressure causes automatic withdrawal of the traversing incore probe. When the probe is withdrawn, the valve automatically closes by mechanical action. An explosive shear valve is installed outboard of the ball valve. The shear valve is provided to isolate the line if the probe does not withdraw. 26. Locked-closed manual valve. 27. Designed in accordance with Regulatory Guide 1.11. An orifice is located in the sensing line in proximity to the process line.
TABLE T7.0-1 (Sheet 32 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 67 F. 28. The second isolation boundary is provided by a Quality Group B, Seismic Category I, missile-protected, closed system. The primary isolation boundary is provided by the other isolation barrier valve(s) listed for this penetration. 29. Flow instrumentation will generate a high flow isolation signal and automatically close the redundant isolation valves (after a time delay) should the pneumatic header in the drywell rupture. However, this automatic high flow signal is not required for Operability of the valve's primary containment isolation function. 30. RPV water level - low, low, or high drywell pressure opens the valve; a signal indicating a line break in the HPCI system steam line to the HPCI turbine overrides these signals and closes the valve. 31. The design of these lines does not facilitate Type C testing as described in 10 CFR 50, Appendix J. However, adequate leakage monitoring of the CRD lines is provided by normal plant operating procedures. Since the insert and withdraw lines are pressurized to at least reactor operating pressure by the cooling water flow during normal plant operation, leakage from these lines would be immediately evident. Type C test leakage is not included in the maximum allowable leakage rate 0.060 L asummation. These valves remain closed during the test and are not vented. The hydraulic control units are installed on El. 130 ft of the reactor building, a relatively high traffic area. In addition, the Unit 1 daily rounds procedure requires that an operator make a visual inspection for leakage in the CRD hydraulic area of the reactor building at least once per shift and record the inspection. 32. The first flange double o-rings on valve 1T48-F307 are an inboard barrier. 33. The second flange double o-ring and shaft double o-ring on valve 1T48-F307, in conjunction with the first flange double o-rings on valves 1T48-F308, 1T48-F324, 1T48-F309, and 1T48-F103, are outboard barriers. 34. The first flange double o-rings on valve 1T48-F319 are an inboard barrier.
35. The second flange double o-rings and shaft double o-rings on valve 1T48-F319, in conjunction with the first flange double o-rings on 1T48-F320, are outboard barriers. 36. The two check valves used as inboard and outboard barriers have been evaluated to provide sufficient isolation capability. The evaluation was done considering the consequences of breaking the line that these valves are a part of. Furthermore, it was concluded that the installation of an automatic power actuated valve outside primary containment could possibly result in a breach of the primary coolant boundary during normal reactor operation.
TABLE T7.0-1 (Sheet 33 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 21 F. 37. Since the shear valve isolates the TIP tubing by shearing the tube and drive cable and by jamming the sheared ends of the tubing into a Teflon coating on the shear valve disc, the valve cannot be Type C tested without destroying the drive tube. Therefore, the TIP shear valves are not Type C tested. 38. The first flange double o-rings on valves 1T48-F309, 310, and F311 are inboard barriers. 39. The second flange and shaft double o-rings on 1T48-308, 310, and 311, in conjunction with the first flange double o-rings on 1T48-F324 and F303, and the vacuum breaker body flange gaskets on 1 T48-F328A & B are an outboard barrier. 40. 1E51-F104 and F105 are tested as part of penetration X-221C.
~~41. 1E41-F104 and F111 are tested as part of penetration X-221A.~~
~~42. The first flange double o-rings on valve 1T48-F318 are an inboard barrier.~~
43. The second flange double o-rings on valve 1T48-F318 in conjunction with the first flange double o-rings on valve T48-F326 are outboard barriers. 44. The air supply lines to these valves have been cut and capped. These valves will remain closed at all items without the air supply. The electrical isolation signals are intact; however, these signals will not affect the position of these valves. 45. This penetration is sealed from the primary containment and not leakage tested due to its line termination below the water level of the torus. No leakage test is necessary to satisfy Appendix J requirements as the torus is postulated to always remain filled with water. 46. 1B21-F111 and F112 are outside the containment boundary. They are Type C tested since they will be used post LOCA to obta insamples. 47. 1E41-F121 and F122 are outside the containment boundary. They are Type C tested since they will be used post LOCA to obta insamples. 48. An orifice is located in the sensing line in proximity to the process line. 49. The relief valve setpoint is > 1.5 times the containment design pressure. Relief valve discharge side serves as a boundar
y.
TABLE T7.0-1 (Sheet 34 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 7150. Line breakin the RHR system piping. High temperature or high differential temperature in the RHR equipment space alarms only; auto closure does not occur. 51. 1G31-F039 was replaced with a 3-in. valve. Less than 4 ft of this line were replaced with size 3-in. components (valve, pi ping and fittings). The majority of this line remains a line size of 4-in. 52. Valve will close after RHR flow is established. LCO 3.3.5.1 is applicable to this signal. G. The only valve operational time limits listed in this table are the times explicitly assumed in the accident, anticipated operational occurrence, or high energy line break analyses. These values are typically higher than other valve stroke times that are contained in the Plant Hatch Pump and Valve Inservice Test Plan and/or Chapter 5.0 of the Technical Requirements Manual. H.RF (Reverse Flow) - Type C test where test pressure is not applied in the same direction as when the valve would be require d toperform its containment isolation function. AD (Accident Direction) - Type C test where test pressure is applied in the same direction as when the valve would be required to perform its containment isolation function.
TABLE T7.0-2 (Sheet 1 of 4) PRIMARY CONTAINMENT ISOLATION DEVICES: MPL TO PENETRATION NUMBER CROSS REFERENCE MPL PEN. MPL PEN. MPL PEN. HATCH UNIT 1 TRM Revision 21 1B21-F010A 9A1B21-F010B 9B 1B21-F015A 103B(A) 1B21-F015B 103B(F) 1B21-F015C 100F(A) 1B21-F015D 100F(F) 1B21-F015E 103B(E) 1B21-F015F 103B(D) 1B21-F015G 30C 1B21-F015H 30D 1B21-F015J 54D 1B21-F015K 54C 1B21-F015L 100F(C) 1B21-F015M 100F(B) 1B21-F015N 103B(B) 1B21-F015P 103B(C) 1B21-F015R 100F(E) 1B21-F015S 100F(D) 1B21-F016 8 1B21-F019 8 1B21-F022A 7A 1B21-F022B 7B 1B21-F022C 7C 1B21-F022D 7D 1B21-F028A 7A 1B21-F028B 7B 1B21-F028C 7C 1B21-F028D 7D 1B21-F032A 9A 1B21-F032B 9B 1B21-F041 29F 1B21-F043A 29E 1B21-F043B 28E 1B21-F045A 29C 1B21-F045B 28C 1B21-F047A 29B 1B21-F047B 28B 1B21-F049A 29D 1B21-F049B 28D 1B21-F051A 49F 1B21-F051B 50F 1B21-F051C 52F 1B21-F051D 51F 1B21-F053A 49A 1B21-F053B 50A 1B21-F053C 52B 1B21-F053D 51B 1B21-F055 30A 1B21-F057 30B 1B21-F059A 49D 1B21-F059B 50D 1B21-F059C 49E 1B21-F059D 50E 1B21-F059E 49C 1B21-F059F 50C 1B21-F059G 49B 1B21-F059H 50B 1B21-F059L 52A 1B21-F059M 51A 1B21-F059N 52D 1B21-F059P 51D 1B21-F059R 52E 1B21-F059S 51E 1B21-F059T 52C 1B21-F059U 51C 1B21-F061 54A 1B21-F111 52F 1B21-F112 52F 1B31-F003A 32E 1B31-F003B 34C 1B31-F004A 32F 1B31-F004B 34D 1B31-F009A 31A 1B31-F009B 59B 1B31-F009C 59B 1B31-F009D 31A 1B31-F010A 31B 1B31-F010B 59C 1B31-F010C 59C 1B31-F010D 31B 1B31-F011A 33A 1B31-F011B 59F 1B31-F011C 59F 1B31-F011D 33A 1B31-F012A 33B 1B31-F012B 59E 1B31-F012C 59E 1B31-F012D 33B 1B31-F013A 31F 1B31-F013B 59A 1B31-F017A 31F 1B31-F017B 59A 1B31-F019 28A TABLE T7.0-2 (Sheet 2 of 4) PRIMARY CONTAINMENT ISOLATION DEVICES: MPL TO PENETRATION NUMBER CROSS REFERENCE MPL PEN. MPL PEN. MPL PEN. HATCH UNIT 1 TRM Revision 84 1B31-F020 28A 1B31-F040A 32A 1B31-F040B 34A 1B31-F040C 32B 1B31-F040D 34B 1B31-F057A 32C 1B31-F057B 34F 1C11-D001-120 37A 1C11-D001-120 37B 1C11-D001-120 37C 1C11-D001-120 37D 1C11-D001-121 38A 1C11-D001-121 38B 1C11-D001-121 38C 1C11-D001-121 38D 1C11-D001-122 38A 1C11-D001-122 38B 1C11-D001-122 38C 1C11-D001-122 38D 1C11-D001-123 37A 1C11-D001-123 37B 1C11-D001-123 37C 1C11-D001-123 37D 1C11-D001-126 37A 1C11-D001-126 37B 1C11-D001-126 37C 1C11-D001-126 37D 1C11-D001-127 38A 1C11-D001-127 38B 1C11-D001-127 38C 1C11-D001-127 38D 1C11-D001-138 37A 1C11-D001-138 37B 1C11-D001-138 37C 1C11-D001-138 37D 1C41-F006 42 1C41-F007 42 1C51-F3017 35E 1C51-R751 35E 1D11-F050 33D 1D11-F051 27A 1D11-F052 33D 1D11-F053 27A 1E11-F004A 204A 1E11-F004B 204B 1E11-F004C 204C 1E11-F004D 204D 1E11-F007A 210A 1E11-F007B 210B 1E11-F008 12 1E11-F011A 210A 1E11-F011B 210B 1E11-F015A 13A 1E11-F015B 13B 1E11-F016A 39A 1E11-F016B 39B 1E11-F025A 210A 1E11-F025B 210B 1E11-F026A 210A 1E11-F026B 210B 1E11-F028A 210A 1E11-F028A 211A 1E11-F028B 210B 1E11-F028B 211B 1E11-F029 210A 1E11-F043A 27C 1E11-F043B 45D 1E11-F043C 27D 1E11-F043D 45C 1E11-F055A 210A 1E11-F055B 210B 1E11-F103A 210A 1E11-F0103B 210B 1E11-F3078A 210A 1E11-F3078B 210B 1E21-F001A 208A 1E21-F001B 208B 1E21-F005A 16A 1E21-F005B 16B 1E21-F015A 210A 1E21-F015B 210B 1E21-F018A 40A(C) 1E21-F018B 40D(A) 1E21-F018C 54B 1E21-F031A 210A 1E21-F031B 210B 1E21-F044A 210A 1E21-F044B 210B 1E21-F061A 210A 1E21-F061B 210B 1E41-F002 11 1E41-F003 11 1E41-F006 9B TABLE T7.0-2 (Sheet 3 of 4) PRIMARY CONTAINMENT ISOLATION DEVICES: MPL TO PENETRATION NUMBER CROSS REFERENCE MPL PEN. MPL PEN. MPL PEN. HATCH UNIT 1 TRM Revision 27 1E41-F012 210B 1E41-F021 214 1E41-F022 215 1E41-F024A 45A 1E41-F024B 30E 1E41-F024C 45B 1E41-F024D 30F 1E41-F040 215 1E41-F042 207 1E41-F046 210B 1E41-F049 214 1E41-F051 207 1E41-F104 214 1E41-F104 221A 1E41-F107 206A 1E41-F108 206B 1E41-F109 206C 1E41-F110 206D 1E41-F111 214 1E41-F111 221A 1E41-F121 206A 1E41-F121 206B 1E41-F122 206A 1E41-F122 206B 1E51-F001 212 1E51-F002 213 1E51-F003 203 1E51-F007 10 1E51-F008 10 1E51-F013 9A 1E51-F019 210A 1E51-F021 210A 1E51-F028 213 1E51-F031 203 1E51-F040 212 1E51-F044A 54E 1E51-F044B 40B(E) 1E51-F044C 54F 1E51-F044D 40B(F) 1E51-F104 212 1E51-F104 221C 1E51-F105 212 1E51-F105 221C 1G11-F003 19 1G11-F004 19 1G11-F019 18 1G11-F020 18 1G31-F001 14 1G31-F004 14 1G31-F039 9A 1G31-F203 9B 1G51-D001 218A 1G51-F002 218A 1G51-F011 218A 1G51-F012 218A 1P21-F353 46 1P21-F420 46 1P33-F002 26 1P33-F003 28F 1P33-F004 31D 1P33-F005 34E 1P33-F006 220 1P33-F007 217 1P33-F010 26 1P33-F011 28F 1P33-F012 31D 1P33-F013 34E 1P33-F014 220 1P33-F015 217 1P41-F049 20 1P41-F050 44 1P42-F051 23 1P42-F052 24 1P42-N031 23 1P42-N032 23 1P51-F513 21 1P51-F514 21 1P70-F002 40C(F) 1P70-F003 40C(F) 1P70-F004 22 1P70-F005 22 1P70-F066 27F 1P70-F067 27F 1P70-N003 22 1P70-N016 27F 1T23-F004 45F 1T23-F005 45F 1T48-F103 25 1T48-F103 205 1T48-F104 25 1T48-F104 205 1T48-F113 25 1T48-F114 25 TABLE T7.0-2 (Sheet 4 of 4) PRIMARY CONTAINMENT ISOLATION DEVICES: MPL TO PENETRATION NUMBER CROSS REFERENCE MPL PEN. MPL PEN. MPL PEN. HATCH UNIT 1 TRM Revision 21 1T48-F115 205 1T48-F116 205 1T48-F118A 25 1T48-F118B 205 1T48-F301 205 1T48-F302 205 1T48-F303A 205 1T48-F303B 45E 1T48-F304A 220 1T48-F304B 27E 1T48-F307 25 1T48-F308 25 1T48-F309 205 1T48-F310 205 1T48-F311 205 1T48-F318 220 1T48-F319 26 1T48-F320 26 1T48-F321 25 1T48-F322 25 1T48-F323A Air Cyl 223B(D) 1T48-F323B Air Cyl 223B(E) 1T48-F323C Air Cyl 223B(C) 1T48-F323D Air Cyl 223B(F) 1T48-F323E Air Cyl 223B(B) 1T48-F323F Air Cyl 223B(A) 1T48-F323G Air Cyl 223A(A) 1T48-F323H Air Cyl 223A(B) 1T48-F323I Air Cyl 223A(C) 1T48-F323J Air Cyl 223A(F) 1T48-F323K Air Cyl 223A(E) 1T48-F323L Air Cyl 223A(D) 1T48-F324 25 1T48-F324 205 1T48-F325 205 1T48-F326 220 1T48-F327 205 1T48-F328A 205 1T48-F328B 205 1T48-F330A 206B 1T48-F330B 206A 1T48-F331A 206D 1T48-F331B 206C 1T48-F332A 220 1T48-F332B 220 1T48-F333A 220 1T48-F333B 220 1T48-F334A 26 1T48-F334B 26 1T48-F335A 26 1T48-F335B 26 1T48-F338 220 1T48-F339 220 1T48-F340 26 1T48-F341 26 1T48-F342A 223B(D) 1T48-F342B 223B(E) 1T48-F342C 223B(C) 1T48-F342D 223B(F) 1T48-F342E 223B(B) 1T48-F342F 223B(A) 1T48-F342G 223A(A) 1T48-F342H 223A(B) 1T48-F342I 223A(C) 1T48-F342J 223A(F) 1T48-F342K 223A(E) 1T48-F342L 223A(D)
Secondary Containment Overview T 8.0 HATCH UNIT 1 TRM T 8.0-1 Revision 25SECONDARY CONTAINMENT OVERVIEWPages T8.0-1 and T8.0-2 provide an overview of the remainder of the secondary containment section of the TRM. An understanding of this section is vital to proper use and understanding of
the complete section. Pages T8.1-1 through T8.1-4 each address a specific secondary containment type. Each page specifies LCO and SURVEILLANCE REQUIREMENTS for the specific containment type and is laid out as follows: This identifies the containment type. In this example, it is "A." This provides a simple pictorial representation of the containment configuration including zones to be included. Zones are as follows:
~~1: U1 Reactor Building~~
~~2: U2 Reactor Building~~
~~3: Common Refueling Floor TYPE A 3LCO REQUIREMENTS:~~
1 2 Unit Status Restrictions/Limitations Refueling Floor Equipment Hatch1 Restrictions such as Unit MODE would be specified here. Specifies if the hatch is required to be in place or not. 2 Restrictions such as Unit MODE would be specified here. Specifies if the hatch is required to be in place or not. LCO 3.6.4.1:
~~Refers to the pictorial representation above.~~
Specifies hatches (including penetrations) and doors for the specified containment type.LCO 3.6.4.2: Specifies SCIVs required for the specified containment type. LCO 3.6.4.3: Specifies SGT Subsystems required for the specified containment type.
Secondary Containment Overview T 8.0 HATCH UNIT 1 TRM T 8.0-2 Revision 32Prior to changing to a secondary containment type, the SRs for that containment must be current. If this is not possible, secondary containment is inoperable. SURVEILLANCE REQUIREMENTS: SR 3.6.4.1.1: Specifies hatches to which this SR applies for this containment type. Included in this group are the items in Table T8.2-1 characterized by penetration information. SR 3.6.4.1.2: Specifies doors to which this SR applies for this containment type. SR 3.6.4.1.3 and SR 3.6.4.1.4: Specifies number of SGT subsystems required for surveillances for this containment type. Must test one of the specified combinations every 24 months such that all combinations are tested every X times 24 (+25%) months where X equals number of combinations. SR 3.6.4.2.1 Specifies SCIVs to which this SR applies for this containment type. STANDARD LIMITATIONS FOR SURVEILLANCE REQUIREMENTSThe following apply to the SURVEILLANCE REQUIRMENTS for each containment Type, and will not be repeated on each page: A. TYPE X LCO requirements do not have to be met during TYPE X surveillance testing IF the containment is not currently in TYPE X.
For example, if surveillance for Type C secondary containment is to be performed while the actual containment configuration is Type A: 1. The LCO REQUIREMENTS specified for Type A containment (page T8.1-1) remain in effect. 2. The SURVEILLANCE REQUIREMENTS specified for Type C containment (page T8.1-4) must be satisfied. B. If TYPE X containment surveillance is being performed, must ensure TYPE X testing does not invalidate current containment TYPE UNLESS appropriate TS LCO CONDITION is entered.
For example, must ensure that alignment / gagging of SCIVs in Table T8.3-1 does not make the SCIVs inoperable for the actual secondary containment type in effect. IF (in this example) one SCIV is made inoperable, enter TS LCO 3.6.4.2, CONDITION A.
Secondary Containment Types T 8.1 HATCH UNIT 1 TRM T 8.1-1 Revision 32 TYPE A 3 LCO REQUIREMENTS:
1 2 Unit Status Restrictions/Limitations Refueling Floor Equipment Hatch 1 NONE Either IN or OUT 2 NONE Either IN or OUT
LCO 3.6.4.1:
Secondary Containment Boundary as shown above.
LCO 3.6.4.2:
Required SCIVs as defined by TRM Table T8.2-1.
LCO 3.6.4.3:
Required SGT Subsystems: 1A, 1B, 2A, 2B (i.e., all 4)
SURVEILLANCE REQUIREMENTS:
SR 3.6.4.1.1:
Required hatches defined by Table T8.2-1.
SR 3.6.4.1.2:
Required doors defined by Table T8.2-1.
SR 3.6.4.1.3 and SR 3.6.4.1.4:
3 SGT subsystems are required for surveillances. Must test one of the following combinations every 24 months such that all combinations are tested every 96 (+25%) months:
~~1A, 1B, 2A (One U1 SGT subsystem may trip per design.)~~
~~1A, 1B, 2B (One U1 SGT subsystem may trip per design.)~~
~~1A, 2A, 2B~~
~~1B, 2A, 2B SR 3.6.4.2.1 Required SCIVs defined by Table T8.2-1.~~
TABLE T8.2-1 (Sheet 1 of 8) SECONDARY CONTAINMENT DEVICES HATCH UNIT 1 TRM REVISION 76 HATCHES (includes penetration devices)
Passive/Active MPL DESCRIPTION TIME A B1 B2 C 1 R/F Floor to Unit 2 Stack Monitoring Equipment Room Hatch P X X 1 Reactor Building 228 Airtight Equipment Hatch P X X 1 Fuel Pool Cleanup and RWCU Demineralizer Hatch Covers 228 P X 1 R/B 205 4 Floor Drain Line Screw Cap by RBCCW Surge Tank P X 1 R/F 228 4 Floor Drain Plug Southwest Corner (elevator vestibule airlock) P X 1 HPCI Room Roof Hatch Plug P X X X 1 Reactor Building Blowout Panels (164 T/B) P X X X 1 Refueling Floor Skylights P X X X X 1-X159 Penetration Blind Flange or Modified Flange with a 2-inch or Smaller Temporary Connection with 1 Inboard and 1 Outboard Manual SCIV P X X X 1-X160 Penetration Blind Flange P X X X 1-X161 Penetration with Sealed Electrical Box for Temporary Power P X X X 1-X162 Penetration Blind Flange P X X X TABLE T8.2-1 (Sheet 2 of 8) SECONDARY CONTAINMENT DEVICES HATCH UNIT 1 TRM REVISION 76 HATCHES (includes penetration devices) (continued)
Passive/Active MPL DESCRIPTION TIME A B1 B2 C 2 Rx Building 228 Airtight Equipment Hatch P X X 2 HPCI Room Roof Hatch Plug P X X 2 Reactor Building Blowout Panels 164 T/B P X X 2 Fuel Pool Cleanup and RWCU Demineralizer Hatch Covers 228 P X X 2 Refueling Floor Skylights P X X X X 2-X137 Penetration with Sealed Electrical Box for Temporary Power P X X 2-X138 Penetration Blind Flange or Modified Flange with a 2-inch or Smaller Temporary Connection with 1 Inboard and 1 Outboard Manual SCIV P X X 2-X144(1) Penetration Blind Flange P X X 2-X144(2) Penetration Blind Flange P X X TABLE T8.2-1 (Sheet 3 of 8) SECONDARY CONTAINMENT DEVICES HATCH UNIT 1 TRM REVISION 25 DOORS Passive/Active MPL DESCRIPTION TIME A B1 B2 C 1HMS-7 Railroad Airlock to Hot Machine Shop P X X X 1R-23A Railroad Airlock Outer P X X X 1R23B Railroad Airlock Inner P X X X 1R-27 130' Elevation Airlock Inner P X X X 1R-28 130' Elevation Airlock Outer (fire door) P X X X 1R-30A Railroad Door Outer P X X X 1R-30B Railroad Door Inner P X X X 1R-40A Airlock, R208-A, to Unit 1 Reactor Building El. 164' P X X X X 1R-41 Airlock, R208-A, to Unit 1 Turbine Building El. 164' (fire door) P X X X X 1R-42 Airlock, R208-A, to Unit 2 Reactor Building El. 164' (fire door) P X X X X IR-50 185' Elevation Ventilation Room P X X X 1R-52 Airlock, R311-A, to Unit 1 Reactor Building El. 185' P X X X 1R-52A Airlock, R311-A, to Unit 2 Reactor Building El. 185' P X X X 1R-59 185' Elevation Ventilation Room Airlock Outer P X X X 1R-59A 185' Elevation Ventilation Room Airlock Inner P X X X 1R-60 185' Elevation Vestibule Airlock Inner P X X X 1R-60A 185' Elevation Vestibule Airlock Outer P X X X 1R-62 203' Ventilation Room Airlock Outer P X X X TABLE T8.2-1 (Sheet 4 of 8) SECONDARY CONTAINMENT DEVICES HATCH UNIT 1 TRM REVISION 25 DOORS (continued)
Passive/Active MPL DESCRIPTION TIME A B1 B2 C 1R-62A 203' Ventilation Room Airlock Inner P X X X 1R-62A 203' Ventilation Room Airlock Inner P X X X 1R-63 203' Ventilation Access P X X X 1R-64 228' Elevation Vestibule Airlock (fire door) P X 1R-64A 228' Elevator Vestibule to R/F Floor P X 1R-65 228' R/F Floor Northeast Corner (fire door) P X 1R-67 244' Vestibule Airlock Outer P X X X 1R-67A 244' Vestibule Airlock Inner P X X X 1RW-30 130' Radwaste Airlock Outer (fire door) P X X X 1RW-30A 130' Radwaste Airlock Inner P X X X 2R-22 Airlock, 2R106, to TIP Drive Area Northwest Reactor Building, El. 130'-0" P X X 2R-23 Airlock, 2R106, to Turbine Building Elev. 130' (fire door) P X X 2R-26 Airlock, 2R108, to Radwaste Building El. 132'-4" (fire door) P X X 2R-28 130' Reactor Building Railroad Double Door P X X 2R-29 Airlock, 2R108, to CRD Cont'l. Piping Area 2R104-A Southwest Reactor Building El. 130'-1" P X X 2R-31 Airlock, 2R112, to Reactor Building El. 130'-0" P X X 2R-31A Airlock, 2R112, to Hot Machine Shop HMS100 P X X 2R-56 185' Access to Reactor Building Supply Fans (double doors to outside) P X X TABLE T8.2-1 (Sheet 5 of 8) SECONDARY CONTAINMENT DEVICES HATCH UNIT 1 TRM REVISION 25 DOORS (continued) Passive/Active MPL DESCRIPTION TIME A B1 B2 C 2R-57 Airlock, 2R305, to Reactor Building Supply Fan Room 2R305 El. 185' P X X 2R-59 Airlock, 2R305, to El. 185' Operating Floor P X X 2R-61 Airlock, 2R420, to Northwest Stairwell 2R410 El. 203 (fire door) P X X 2R-62 Airlock, 2R420, to Exhaust Fan Ventilation Room 2R419 El. 203' P X X 2R-65 203' Access to Refueling Floor Supply Fans (double doors to outside) P X X 2R-66 Airlock, 2R421, to Exhaust Fan Ventilation Room 2R419 El. 203' P X X 2R-67 Airlock, 2R421, to RWCU Demin Access El. 203' P X X 2R-68 Airlock, 2R422, to El. 203' Working Floor 2R401 P X X 2R-69 Airlock, 2R422, to Refueling Floor Supply Fan Room 2R415 El. 203' P X X 2R-71 Airlock, 2R511, to Northwest Stairwell El. 228' (fire door) P X X X X 2R-72 Airlock, 2R511, to Refueling Floor El. 228' P X X X X 2R-73 Airlock, 2R511, to Reactor Building Roof El. 228' P X X X X 2R-74 Airlock, 2R510, to 228' El. Refueling Floor P X X 2R-75 Airlock, 2R510, to Southeast Stairwell El. 228' P X X 2R-76 Airlock, 2R114, to Post Accident Sampling Room, 2R113 P X X 2R-77 Airlock, 2R114, to Hot Machine Shop HMS100 P X X TABLE T8.2-1 (Sheet 6 of 8) SECONDARY CONTAINMENT DEVICES HATCH UNIT 1 TRM REVISION 49 SECONDARY CONTAINMENT ISOLATION VALVES Passive/Active MPL DESCRIPTION TIME A B1 B2 C 1T41-F003A R/F Inboard Vent Supply Isolation 4.2 s X X X X 1T41-F003B R/F Outboard Vent Supply Isolation 4.2 s X X X X 1T41-F011A R/B Inboard Vent Supply Isolation 5 s X X X 1T41-F011B R/B Outboard Vent Supply Isolation 5 s X X X 1T41-F023A R/F Inboard Vent Exhaust Isolation 4.2 s X X X X 1T41-F023B R/F Outboard Vent Exhaust Isolation 4.2 s X X X X 1T41-F032A SGT Inlet from R/B P/gag X 1T41-F032B SGT Inlet from R/B P/gag X 1T41-F043A R/B Accessible Area Inboard Vent Exhaust 5 s X X X 1T41-F043B R/B Accessible Area Outboard Vent Exhaust 5 s X X X 1T41-F044A R/B Inaccessible Area Inboard Vent Exhaust 5 s X X X 1T41-F044B R/B Inaccessible Area Outboard Vent Exhaust 5 s X X X 1T45-F010 R/F East Side Drains Isolation Valve P X 1T45-F011 R/F West Side Drains/Vent Drain Pot Isolation Valve P X 1T45-F013 R/F East Side Drains Isolation Valve P X 1T45-F014 R/F West Side Drains, Vent Drain Pots, New Fuel Storage Vaults Drains Isolation Valve P X 1T45-F015 R/F Cask Wash Down Area Drain Isolation Valve P X 1T45-F021 Railroad Airlock Drain Isolation Valve P X X X TABLE T8.2-1 (Sheet 7 of 8) SECONDARY CONTAINMENT DEVICES HATCH UNIT 1 TRM REVISION 39 SECONDARY CONTAINMENT ISOLATION VALVES (continued)
Passive/Active MPL DESCRIPTION TIME A B1 B2 C 1T45-F060A Vent Drain Pot Isolation Valve P X 1T45-F060B Vent Drain Pot Isolation Valve P X 1T45-F060C Vent Drain Pot Isolation Valve P X 1T48-F081 Primary Cont. 18" Vent Isolation P/gag X 1T48-F083 Primary Cont. 2" Vent Isolation P X 2T41-F003A R/F Inboard Vent Supply Isolation 4.2 s X X X X 2T41-F003B R/F Outboard Vent Supply Isolation 4.2 s X X X X 2T41-F011A R/B Inboard Vent Supply Isolation 5 s X X 2T41-F011B R/B Outboard Vent Supply Isolation 5 s X X 2T41-F023A R/F Inboard Vent Exhaust Isolation 4.2 s X X X X 2T41-F023B R/F Outboard Vent Exhaust Isolation 4.2 s X X X X 2T41-F044A R/B Inaccessible Area Inboard Vent Exhaust 5 s X X 2T41-F044B R/B Inaccessible Area Outboard Vent Exhaust 5 s X X 2T41-FD101 R/F Vent Drain Pot Isolation Valve P X X 2T41-FD102 R/F Vent Drain Pot Isolation Valve P X X 2T41-FD103 R/F Vent Drain Pot Isolation Valve P X X 2T41-FD104 R/F Vent Drain Pot Isolation Valve P X X 2T41-FD105 R/F Vent Drain Pot Isolation Valve P X X TABLE T8.2-1 (Sheet 8 of 8) SECONDARY CONTAINMENT DEVICES HATCH UNIT 1 TRM REVISION 25 SECONDARY CONTAINMENT ISOLATION VALVES (continued)
Passive/Active MPL DESCRIPTION TIME A B1 B2 C 2T41-FD106 R/F Vent Drain Pot Isolation Valve P X X 2T45-F011 R/F West Side Drains, New Fuel Storage Vaults Drains Isolation Valve P X X 2T45-F013 R/F Cask Washdown Area Isolation Valve P X X 2T45-F014 R/F East Side Drains Isolation Valve P X X 2T45-F015 R/F East Side Drains Isolation Valve P X X 2T45-F016 R/F Northwest Corner Stairway Drain Isolation Valve P X X 2T45-F017 R/F West Side Drains Isolation Valve P X X 2T45-F018 R/F West Side Drains Isolation Valve P X X 2T45-F019 R/F West Side Drains Isolation Valve P X X 2T46-F001A SGT 2A Inlet from R/B P/gag X X 2T46-F001B SGT 2B Inlet from R/B P/gag X X 2T48-F081 Primary Cont. 18" Vent Isolation P/gag X 1 X 12T48-F083 Primary Cont. 2" Vent Isolation P X X NOTE:1. This valve is not required to be gagged and/or closed in a Type B1/B2 Secondary Configuration which includes the Unit 2 Drywell.
Secondary Containment Expansion T 8.3 HATCH UNIT 1 TRM T 8.3-1 Revision 32SECONDARY CONTAINMENT EXPANSIONThis section does NOT apply to swapping from one containment type to another. Expansion of an existing secondary containment type to include additional volume and / or a different barrier is sometimes necessary (especially during outages). This expansion is acceptable and is NOT considered a different type of containment, provided the following actions/conditions are taken/maintained: A. Testing requirements for expanding an existing secondary containment type are as follows: Example of Expansion Expansion Type Type (not all inclusive) Surveillance(s) Required Volume increase AND boundary change Type B1, B2, or C expanded to include all or part of drywell of the excluded zone SR 3.6.4.1.3 AND SR 3.6.4.1.4:
Secondary containment is inoperable when the expansion is implemented, and appropriate TS CONDITION must be entered. Successful completion of these SRs demonstrate secondary containment operability, and the CONDITION is exited at that time.
~~Perform these SRs using the most limiting combination of SGT trains. Volume increase ONLY Type A expanded to include drywell SR 3.6.4.1.3:~~
~~If the expanded configuration involves a volume increase which is EXACTLY the same as one that has been previously tested during the past 24 months (+25%), no testing is required.~~
If conditions of first bullet are not satisfied, secondary containment is inoperable when the expansion is implemented, and appropriate TS CONDITION must be entered. Successful completion of the SR demonstrates secondary containment operability, and the CONDITION is exited at that time.
~~Perform this SR using the most limiting combination of SGT trains.~~
Secondary Containment Expansion T 8.3 HATCH UNIT 1 TRM T 8.3-2 Revision 25B. When expanding secondary containment type B1 or type B2 to include the Unit 2 drywell, or when expanding secondary containment type C to include the Unit 1 drywell, either all or a portion of the drywell becomes part of the secondary containment after the drywell head is removed as explained below: 1. IF the following conditions exist, ALL of the drywell is part of secondary containment:
~~the bulkhead manways are opened;~~
~~the drywell equipment hatches are closed and intact;~~
~~the personnel airlock is OPERABLE; and~~
applicable primary containment isolation valves are maintained closed so that no additional air paths penetrate the primary containment. 2. IF the following conditions exist, only the portion of the drywell above the bulkhead manways is part of secondary containment:
~~the bulkhead manways are closed and sealed;~~
~~the drywell equipment hatches are either open or closed; and~~
~~the personnel airlock is either OPERABLE or inoperable.~~
~~HATCH UNIT 1 TRM T 9.1-1 T 9.1 BATTERY RESISTANCES Purpose:Identify maintenance and OPERABILITY resistance values for Class 1E batteries. Application~~
The maintenance resistance limits for the intercell connections, shown in Table T9.1-1, are the battery manufacturer's recommendations. The limits include both the connector and connector contact resistances. The maintenance resistance limits for the cable connections, also shown in Table T9.1-1, include only the connector and connector contact resistance at one end of a cable. The battery cable connections are intertier or interstep, interrack, and the battery terminals. All cable connections consist of two connections, one for each end of the cable, except for the battery terminal connection which consists of only one connection for each terminal. The maintenance resistance limit applies to each connection of a connection type and provides an indication that maintenance is required to reduce the contact resistance of an individual connection. The OPERABILITY resistance limit applies to the overall connection resistance and allows for an increase in connection resistance due to changes in connection tightness and contact surface corrosion. The OPERABILITY limit is calculated for a battery that has reached end-of-life (80% of rated capacity). The OPERABILITY limit for a battery that has any design margin is conservative. Calculation SENH 94-021 provides supporting documentation for these battery resistance limits.
HATCH UNIT 1 TRM T 9.1-2 Revision 32 Table T9.1-1 Battery Resistance Limits
(µOhms) Intercell Connections CableConnections OPERABILITY Battery Maintenance Maintenance Limit MPL No. (Each) (Each) (Overall) 1R42-S001A 50 25 3980 1R42-S001B 50 25 3980 1R42-S002A 100 50 4480 1R42-S002B 100 50 4480 1R42-S002C 100 50 4480 2R42-S001A 50 25 4080 2R42-S001B 50 25 4080 2R42-S002A 100 50 4480 2R42-S002C 100 50 4480 TABLE T10.1-1 (SHEET 1 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-F013C,G TS LCO 3.3.3.2 for RPV Pressure Control N/A 1B21-F022A,B,C,D TS 3.3.1.1-1 (5.) LFD-1-RPS-10 1B21-F028A,B,C,D TS 3.3.1.1-1 (5.) LFD-1-RPS-10 1B21-K752A TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-K752A TS 3.3.5.1-1 (4.b.) LFD-1-ECCS-19 1B21-K752A TS 3.3.5.1-1 (4.c.) LFD-1-ECCS-20 1B21-K752A TS 3.3.5.1-1 (4.d.) LFD-1-ECCS-21 1B21-K752B TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-K752B TS 3.3.5.1-1 (5.b.) LFD-1-ECCS-19 1B21-K752B TS 3.3.5.1-1 (5.c.) LFD-1-ECCS-20 1B21-K752B TS 3.3.5.1-1 (5.d.) LFD-1-ECCS-21 1B21-K754A TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-K754A TS 3.3.5.1-1 (4.g.) LFD-1-ECCS-24 1B21-K754B TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-K754B TS 3.3.5.1-1 (5.g.) LFD-1-ECCS-24 1B21-K756A TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-K756A TS 3.3.5.1-1 (4.g.) LFD-1-ECCS-24 1B21-K756B TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-K756B TS 3.3.5.1-1 (5.g.) LFD-1-ECCS-24 1B21-N004A,B,C,D,E,F,G,H,J,K,L TRM T3.3.3-1 (5.) N/A 1B21-N015A,B,C,D TS 3.3.6.1-1 (1.b.) LFD-1-PCIS-02 1B21-N027 TS 3.3.3.1-1 (2.d.) N/A 1B21-N056A,B,C,D TS 3.3.6.1-1 (1.d.) LFD-1-PCIS-04 1B21-N078A,B,C,D TS 3.3.1.1-1 (3.) LFD-1-RPS-08 1B21-N080A,B,C,D TS 3.3.1.1-1 (4.) LFD-1-RPS-09 1B21-N080A,B,C,D TS 3.3.6.1-1 (2.a.) LFD-1-PCIS-07 1B21-N080A,B,C,D TS 3.3.6.1-1 (6.b.) LFD-1-PCIS-34 1B21-N081A,B,C,D TS 3.3.6.1-1 (1.a.) LFD-1-PCIS-01 1B21-N081A,B,C,D TS 3.3.6.1-1 (5.d.) LFD-1-PCIS-32 1B21-N081A,B,C,D TS 3.3.6.2-1 (1.) LFD-1-SCIS-01 1B21-N085A,B TS 3.3.3.1-1 (2.a.) N/A 1B21-N085A,B TS 3.3.5.1-1 (2.e.) LFD-1-ECCS-09 1B21-N086A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 TABLE T10.1-1 (SHEET 2 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-N086A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N087A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N087A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N088A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N088A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N089A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N089A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N090A,B,C,D TS 3.3.5.1-1 (1.c.) LFD-1-ECCS-03 1B21-N090A,B,C,D TS 3.3.5.1-1 (2.c.) LFD-1-ECCS-07 1B21-N090A,D TS 3.3.3.1-1 (1.) N/A 1B21-N090B,C,E,F TS 3.3.5.1-1 (2.d.) LFD-1-ECCS-08 1B21-N091A,B,C,D TRM T3.3.7-1 (1.) LFD-1-MCREC-02 1B21-N091A,B,C,D TS 3.3.3.1-1 (2.b.) N/A 1B21-N091A,B,C,D TS 3.3.5.1-1 (1.a.) LFD-1-ECCS-01 1B21-N091A,B,C,D TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1B21-N091A,B,C,D TS 3.3.5.1-1 (3.a.) LFD-1-ECCS-12 1B21-N091A,C TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-N091B,D TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-N091A,B,C,D TS 3.3.5.2-1 (1.) LFD-1-RCIC-01 1B21-N091A,B,C,D TS LCO 3.3.4.2.a LFD-1-RPT-03 1B21-N093A TS 3.3.5.2-1 (2.) LFD-1-RCIC-02 1B21-N093A,B TS 3.3.3.1-1 (2.c.) N/A 1B21-N093B TS 3.3.5.1-1 (3.c.) LFD-1-ECCS-14 1B21-N095A TS 3.3.5.2-1 (2.) LFD-1-RCIC-02 1B21-N095A,B TS 3.3.3.1-1 (2.c.) N/A 1B21-N095A TS 3.3.5.1-1 (4.d.) LFD-1-ECCS-21 1B21-N095B TS 3.3.5.1-1 (5.d.) LFD-1-ECCS-21 1B21-N095B TS 3.3.5.1-1 (3.c.) LFD-1-ECCS-14 1B21-N120A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 1B21-N120A,B,C,D TS 3.3.6.3-1 (1.) LFD-1-LLS-01 1B21-N120A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N122A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 TABLE T10.1-1 (SHEET 3 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-N122A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N123A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N124A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N125A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N126A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N301A,B,C,D,E,F,G,H,J,K,L TRM T3.3.3-1 (5.) N/A 1B21-N301A,B,C,D,E,F,G,H,J,K,L TS 3.3.6.3-1 (3.) LFD-1-LLS-03 1B21-N302A,B,C,D,E,G,H,J,K,L TRM T3.3.3-1 (5.) N/A 1B21-N302A,B,C,D,E,F,G,H,J,K,L TS 3.3.6.3-1 (3.) LFD-1-LLS-03 1B21-N620A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 1B21-N620A,B,C,D TS 3.3.6.3-1 (1.) LFD-1-LLS-01 1B21-N620A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N621A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N622A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N623A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N624A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N625A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N626A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N641B,C TS 3.3.5.1-1 (2.d.) LFD-1-ECCS-08 1B21-N642A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 1B21-N643A,B TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N643A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 1B21-N678A,B,C,D TS 3.3.1.1-1 (3.) LFD-1-RPS-08 1B21-N680A,B,C,D TS 3.3.1.1-1 (4.) LFD-1-RPS-09 1B21-N680A,B,C,D TS 3.3.6.1-1 (2.a.) LFD-1-PCIS-07 1B21-N680A,B,C,D TS 3.3.6.1-1 (6.b.) LFD-1-PCIS-34 1B21-N681A,B,C,D TS 3.3.6.1-1 (1.a.) LFD-1-PCIS-01 1B21-N681A,B,C,D TS 3.3.6.1-1 (5.d.) LFD-1-PCIS-32 1B21-N681A,B,C,D TS 3.3.6.2-1 (1.) LFD-1-SCIS-01 1B21-N682A,B,C,D TS 3.3.6.1-1 (5.d.) LFD-1-PCIS-32 1B21-N682A,B,C,D TS 3.3.6.2-1 (1.) LFD-1-SCIS-01 1B21-N685A,B TS 3.3.3.1-1 (2.a.) N/A
TABLE T10.1-1 (SHEET 4 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-N685A,B TS 3.3.5.1-1 (2.e.) LFD-1-ECCS-09 1B21-N686A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N686A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N687A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N687A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N688A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N688A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N689A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N690A,B,C,D TS 3.3.5.1-1 (1.c.) LFD-1-ECCS-03 1B21-N690A,B,C,D TS 3.3.5.1-1 (2.c.) LFD-1-ECCS-07 1B21-N690A,D TS 3.3.3.1-1 (1.) N/A 1B21-N690B,C,E,F TS 3.3.5.1-1 (2.d.) LFD-1-ECCS-08 1B21-N691A,B,C,D TRM T3.3.7-1 (1.) LFD-1-MCREC-02 1B21-N691A,B,C,D TS 3.3.3.1-1 (2.b.) N/A 1B21-N691A,B,C,D TS 3.3.5.1-1 (1.a.) LFD-1-ECCS-01 1B21-N691A,B,C,D TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1B21-N691A,B,C,D TS 3.3.5.1-1 (3.a.) LFD-1-ECCS-12 1B21-N691A,C TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-N691B,D TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-N691A,B,C,D TS 3.3.5.2-1 (1.) LFD-1-RCIC-01 1B21-N691A,B,C,D TS LCO 3.3.4.2.a LFD-1-RPT-03 1B21-N692A,B,C,D TS 3.3.5.1-1 (3.a.) LFD-1-ECCS-12 1B21-N692A,B,C,D TS 3.3.5.2-1 (1.) LFD-1-RCIC-01 1B21-N693A TS 3.3.5.2-1 (2.) LFD-1-RCIC-02 1B21-N693A,B TS 3.3.3.1-1 (2.c.) N/A 1B21-N693B,D TS 3.3.5.1-1 (3.c.) LFD-1-ECCS-14 1B21-N694A,B,C,D TS LCO 3.3.4.2.a. LFD-1-RPT-03 1B21-N695A TS 3.3.5.2-1 (2.) LFD-1-RCIC-02 1B21-N695A,B TS 3.3.3.1-1 (2.c.) N/A 1B21-N695A TS 3.3.5.1-1 (4.d.) LFD-1-ECCS-21 TABLE T10.1-1 (SHEET 5 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-N695B TS 3.3.5.1-1 (5.d.) LFD-1-ECCS-21 1B21-N695B TS 3.3.5.1-1 (3.c.) LFD-1-ECCS-14 1B21-R070 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1B21-R604A,B TS 3.3.3.1-1 (2.b.) N/A 1B21-R605 TS 3.3.3.1-1 (2.d.) N/A 1B21-R623A, B TS 3.3.3.1-1 (2.a.) N/A 1B21-R623A,B TS 3.3.3.1-1 (1.) N/A 1B21-R623A,B TS 3.3.3.1-1 (2.b.) N/A 1B31-F023B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1B31-N014A,B,C,D TRM 3.3.2-1 (3.a.) LFD-1-CRB-17 1B31-N014A,B,C,D TRM 3.3.2-1 (3.f.) LFD-1-CRB-22 1B31-N014A,B,C,D TS 3.3.1.1-1 (2.b.) LFD-1-RPS-04 1B31-N024A,B,C,D TRM 3.3.2-1 (3.a.) LFD-1-CRB-17 1B31-N024A,B,C,D TRM 3.3.2-1 (3.f.) LFD-1-CRB-22 1B31-N024A,B,C,D TS 3.3.1.1-1 (2.b.) LFD-1-RPS-04 1B31-N079A,D TS 3.3.6.1-1 (6.a.) LFD-1-PCIS-33 1B31-N679A,D TS 3.3.6.1-1 (6.a.) LFD-1-PCIS-33 1C11-J600 TS 3.3.2.1-1 (2.) LFD-1-CRB-07 1C11-J601 TS 3.3.2.1-1 (2.) LFD-1-CRB-07 1C11-N013A,B,C,D TS 3.3.1.1-1 (7.b.) LFD-1-RPS-13 1C11-N013E TRM T3.3.2-1 (4.) LFD-1-CRB-23 1C11-N060A,B,C,D TS 3.3.1.1-1 (7.a.) LFD-1-RPS-12 1C11-N660A,B,C,D TS 3.3.1.1-1 (7.a.) LFD-1-RPS-12 1C32-K624A,B,C TS LCO 3.3.2.2 LFD-1-RWLH-01 1C32-N004A,B,C TS LCO 3.3.2.2 LFD-1-RWLH-01 1C32-R070 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A TABLE T10.1-1 (SHEET 6 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1C41-S1 TS 3.3.6.1-1 (5.c.) LFD-1-PCIS-31 1C51-K600A,B,C,D TRM T3.3.2-1 (1.a.) LFD-1-CRB-09 1C51-K600A,B,C,D TRM T3.3.2-1 (1.b.) LFD-1-CRB-10 1C51-K600A,B,C,D TRM T3.3.2-1 (1.c.) LFD-1-CRB-11 1C51-K600A,B,C,D TRM T3.3.2-1 (1.d.) LFD-1-CRB-12 1C51-K600A,B,C,D TS 3.3.1.2-1 (1.) N/A 1C51-K601A,B,C,D,E,F,G,H TRM T3.3.2-1 (2.a.) LFD-1-CRB-13 1C51-K601A,B,C,D,E,F,G,H TRM T3.3.2-1 (2.b.) LFD-1-CRB-14 1C51-K601A,B,C,D,E,F,G,H TRM T3.3.2-1 (2.c.) LFD-1-CRB-15 1C51-K601A,B,C,D,E,F,G,H TRM T3.3.2-1 (2.d.) LFD-1-CRB-16 1C51-K601A,B,C,D,E,F,G,H TS 3.3.1.1-1 (1.a.) LFD-1-RPS-01 1C51-K601A,B,C,D,E,F,G,H TS 3.3.1.1-1 (1.b.) LFD-1-RPS-02 1C51-K614A,B TS 3.3.2.1-1 (1.a.) LFD-1-CRB-01 1C51-K614A,B TS 3.3.2.1-1 (1.b.) LFD-1-CRB-02 1C51-K614A,B TS 3.3.2.1-1 (1.c.) LFD-1-CRB-03 1C51-K614A,B TS 3.3.2.1-1 (1.d.) LFD-1-CRB-04 1C51-K614A,B TS 3.3.2.1-1 (1.e.) LFD-1-CRB-05 1C51-K615A,B,C,D TRM 3.3.2-1 (3.a.) LFD-1-CRB-17 1C51-K615A,B,C,D TRM 3.3.2-1 (3.b.) LFD-1-CRB-18 1C51-K615A,B,C,D TRM 3.3.2-1 (3.c.) LFD-1-CRB-19 1C51-K615A,B,C,D TRM 3.3.2-1 (3.d.) LFD-1-CRB-20 1C51-K615A,B,C,D TRM 3.3.2-1 (3.e.) LFD-1-CRB-21 1C51-K615A,B,C,D TRM 3.3.2-1 (3.f.) LFD-1-CRB-22 1C51-K615A,B,C,D TS 3.3.1.1-1 (2.a.) LFD-1-RPS-03 1C51-K615A,B,C,D TS 3.3.1.1-1 (2.b.) LFD-1-RPS-04 1C51-K615A,B,C,D TS 3.3.1.1-1 (2.c.) LFD-1-RPS-05 1C51-K615A,B,C,D TS 3.3.1.1-1 (2.d.) LFD-1-RPS-06 1C51-K616A,B, TS 3.3.2.1-1 (1.a.) LFD-1-CRB-01 1C51-K616A,B TS 3.3.2.1-1 (1.b.) LFD-1-CRB-02 1C51-K616A,B TS 3.3.2.1-1 (1.c.) LFD-1-CRB-03 1C51-K616A,B TS 3.3.2.1-1 (1.d.) LFD-1-CRB-04 1C51-K616A,B TS 3.3.2.1-1 (1.e.) LFD-1-CRB-05 TABLE T10.1-1 (SHEET 7 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S)SPECIFICATIONLOSS OF FUNCTIONDIAGR A MSHATCH UNIT 1 TRM Revision 66 1C51-K617A,B,C,D TRM 3.3.2-1 (3.a.) LFD-1-CRB-17 1C51-K617A,B,C,D TRM 3.3.2-1 (3.b.) LFD-1-CRB-18 1C51-K617A,B,C,D TRM 3.3.2-1 (3.c.) LFD-1-CRB-19 1C51-K617A,B,C,D TRM 3.3.2-1 (3.d.) LFD-1-CRB-20 1C51-K617A,B,C,D TRM 3.3.2-1 (3.e.) LFD-1-CRB-21 1C51-K617A,B,C,D TRM 3.3.2-1 (3.f.) LFD-1-CRB-22 1C51-K617A,B,C,D TS 3.3.1.1-1 (2.e.) LFD-1-RPS-07 1C71-K751A,B,C,D,E,F TS LCO 3.3.8.2 (OVERVOLTAGE) LFD-1-EPM-01 1C71-K752A,B,C,D,E,F TS LCO 3.3.8.2 (UNDERVOLTAGE) LFD-1-EPM-01 1C71-K753A,B,C,D,E,F TS LCO 3.3.8.2 (UNDERFREQUENCY) LFD-1-EPM-01 1C71-K756A,B,C,D,E,F TS LCO 3.3.8.2 (OVERVOLTAGE TIME DELAY) LFD-1-EPM-01 1C71-N003A,B,C,D TS SR 3.3.1.1.11 LFD-1-RPS-18 1C71-N003A,B,C,D TS SR 3.3.4.1.2 LFD-1-RPT-05 1C71-N005A,B,C,D TS 3.3.1.1-1 (9.) LFD-1-RPS-15 1C71-N005A,B,C,D TS LCO 3.3.4.1.a.2 LFD-1-RPT-02 1C71-N006A,B,C,D TS 3.3.1.1-1 (8.) LFD-1-RPS-14 1C71-N050A,B,C,D TS 3.3.1.1-1 (6.) LFD-1-RPS-11 1C71-N050A,B,C,D TS 3.3.6.1-1 (2.b.) LFD-1-PCIS-08 1C71-N050A,B,C,D TS 3.3.6.2-1 (2.) LFD-1-SCIS-02 1C71-N650A,B,C,D TS 3.3.1.1-1 (6.) LFD-1-RPS-11 1C71-N650A,B,C,D TS 3.3.6.1-1 (2.b.) LFD-1-PCIS-08 1C71-N650A,B,C,D TS 3.3.6.2-1 (2.) LFD-1-SCIS-02 1C71-S1 TS 3.3.1.1-1 (10.) LFD-1-RPS-16 1C71-S1 TS 3.3.2.1-1 (3.) LFD-1-CRB-08 1C71-S3A,B TS 3.3.1.1-1 (11.) LFD-1-RPS-17 1C82-S1 TS LCO 3.3.3.2 for RPV Pressure Control N/A 1C82-S23A TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1C82-S23B,C,D,E,F,G TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1C82-S24A,B,D,E,F,G TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1C82-S24C TS LCO 3.3.3.2 for RPV Pressure Control N/A 1C82-S2A,B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1C82-S2B TS LCO 3.3.3.2 for Support Equipment N/A 1D11-D042 ODCM 3-1 (3.b.) N/A TABLE T10.1-1 (SHEET 8 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1D11-D042 ODCM 3-1 (3.c.) N/A 1D11-D051 ODCM 3-1 (1.b.) N/A 1D11-D051 ODCM 3-1 (1.c.) N/A 1D11-K002 ODCM 2-1 (1.) LFD-1-PRM-01 1D11-K003 ODCM 2-1 (2.) N/A 1D11-K600A,B ODCM 3-1 (3.a.) LFD-1-PRM-05 1D11-K601, K602 ODCM 3-1 (4.a.) N/A 1D11-K603A,B,C,D TRM TLCO 3.3.11 LFD-1-MSLR-01 1D11-K604 ODCM 2-1 (1.) LFD-1-PRM-01 1D11-K605 ODCM 2-1 (2.) N/A 1D11-K609A,B,C,D TS 3.3.6.1-1 (2.d.) LFD-1-PCIS-10 1D11-K609A,B,C,D TS 3.3.6.2-1 (3.) LFD-1-SCIS-03 1D11-K611A,B,C,D TS 3.3.6.1-1 (2.e.) LFD-1-PCIS-11 1D11-K611A,B,C,D TS 3.3.6.2-1 (4.) LFD-1-SCIS-04 1D11-K615A,B TRM T3.3.8-1 (1.) LFD-1-PRM-03 1D11-K615A,B TRM T3.3.8-1 (2.) LFD-1-PRM-04 1D11-K619A,B ODCM 3-1 (1.a.) LFD-1-PRM-02 1D11-K619A,B ODCM 3-1 (1.b.) N/A 1D11-K619A,B ODCM 3-1 (1.c.) N/A 1D11-K619A,B ODCM 3-1 (2.b.) N/A 1D11-K621A,B TS 3.3.3.1-1 (5.) N/A 1D11-K621A,B TS 3.3.6.1-1 (2.c.) LFD-1-PCIS-09 1D11-K622A,B,C,D TRM T3.3.3-1 (4.) N/A 1D11-K630 TS LCO 3.4.5.b. N/A 1D11-K751A,B TRM T3.3.8-1 (2.) LFD-1-PRM-04 1D11-K752A,B, ODCM 3-1 (3.a.) LFD-1-PRM-05 1D11-N003A,B TS 3.3.3.1-1 (5.) N/A 1D11-N003A,B TS 3.3.6.1-1 (2.c.) LFD-1-PCIS-09 1D11-N006A,B,C,D TRM TLCO 3.3.11 LFD-1-MSLR-01 1D11-N007 ODCM 2-1 (1.) LFD-1-PRM-01 1D11-N008 ODCM 2-1 (2.) N/A TABLE T10.1-1 (SHEET 9 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1D11-N010A,B,C,D TS 3.3.6.1-1 (2.d.) LFD-1-PCIS-10 1D11-N010A,B,C,D TS 3.3.6.2-1 (3.) LFD-1-SCIS-03 1D11-N012A,B,C,D TS 3.3.6.1-1 (2.e.) LFD-1-PCIS-11 1D11-N012A,B,C,D TS 3.3.6.2-1 (4.) LFD-1-SCIS-04 1D11-N020A,B ODCM 3-1 (1.a.) LFD-1-PRM-02 1D11-N025A,B ODCM 3-1 (3.d.) N/A 1D11-N026A,B ODCM 3-1 (3.d.) N/A 1D11-N026A,B U2 ODCM 3-1 (3.d.) N/A 1D11-N066A,B TRM T3.3.8-1 (1.) LFD-1-PRM-03 1D11-N066A,B TRM T3.3.8-1 (2.) LFD-1-PRM-04 1D11-N071 ODCM 3-1 (3.a.) LFD-1-PRM-05 1D11-N072 ODCM 3-1 (3.a.) LFD-1-PRM-05 1D11-N619A,B ODCM 3-1 (1.a.) N/A 1D11-N759 ODCM 3-1 (3.e.) N/A 1D11-N760 ODCM 3-1 (1.e.) N/A 1D11-N761 ODCM 3-1 (2.d.) N/A 1D11-N762 ODCM 3-1 (2.d.) N/A 1D11-P002 ODCM 3-1 (1.e.) N/A 1D11-P003A,B ODCM 3-1 (2.b.) N/A 1D11-P003A,B ODCM 3-1 (2.c.) N/A 1D11-P003A,B ODCM 3-1 (2.d.) N/A 1D11-P005 TRM T3.3.3-1 (7.) N/A 1D11-P006 TRM T3.3.3-1 (6.) N/A 1D11-P007 TRM T3.3.3-1 (6.) N/A 1D11-P601 TRM T3.3.3-1 (7.) N/A 1D11-R001 ODCM 2-1 (1) N/A 1D11-R013 ODCM 3-1 (3.e.) N/A 1D11-R013 U2 ODCM 3-1 (3.e.) N/A 1D11-R014 ODCM 3-1 (1.e.) N/A 1D11-R015 ODCM 3-1 (2.d.) N/A 1D11-R016 ODCM 3-1 (2.d.) N/A 1D11-R619 ODCM 3-1 (1.a.) N/A 1D11-R622A,B TRM T3.3.3-1 (4.) N/A TABLE T10.1-1 (SHEET 10 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1D11-R625 ODCM 3-1 (3.d.) N/A 1D11-R625 U2 ODCM 3-1 (3.d.) N/A 1D11-R631 TRM T3.3.3-1 (6.) N/A 1D11-R631 TRM T3.3.3-1 (7.) N/A 1D11-R631 U2 TRM T3.3.3-1 (4.) N/A 1D11-R763A,B ODCM 3-1 (2.a.) N/A 1D11-R764A,B ODCM 3-1 (2.a.) N/A 1D21-K002B,D TRM T3.3.7-1 (4.) LFD-1-MCREC-05 1D21-N002B,D TRM T3.3.7-1 (4.) LFD-1-MCREC-05 1E11-C001B,D TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-C002B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F004B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F006B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F007B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F008 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F009 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F010 TRM T3.3.12-1 (1.) N/A 1E11-F015B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F017B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F024B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F028B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F048B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-K125A,B, TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1E11-K125A,B TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-K125A,B TS 3.3.5.1-1 (2.f.) LFD-1-ECCS-10 1E11-K126 TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1E11-K126 TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-K126 TS 3.3.5.1-1 (2.f.) LFD-1-ECCS-10 1E11-K70A,B TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1E11-K70A,B TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-K70A,B TS 3.3.5.1-1 (2.f.) LFD-1-ECCS-10 1E11-K75A,B TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05
TABLE T10.1-1 (SHEET 11 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1E11-K75A,B TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-K75A,B TS 3.3.5.1-1 (2.f.) LFD-1-ECCS-10 1E11-K81A,B TRM T3.3.12-1 (1.) N/A 1E11-N007A,B TS 3.3.3.1-1 (12.) N/A 1E11-N055A,C TS 3.3.5.1-1 (4.f.) LFD-1-ECCS-23 1E11-N055B,D TS 3.3.5.1-1 (5.f.) LFD-1-ECCS-23 1E11-N056A,C TS 3.3.5.1-1 (4.f.) LFD-1-ECCS-23 1E11-N056B,D TS 3.3.5.1-1 (5.f.) LFD-1-ECCS-23 1E11-N082A,B TS 3.3.5.1-1 (2.g.) LFD-1-ECCS-11 1E11-N094A,B TS 3.3.6.1-1 (4.d.) LFD-1-PCIS-24 1E11-N094A,B,C,D TRM T3.3.7-1 (2.) LFD-1-MCREC-03 1E11-N094A,B,C,D TS 3.3.5.1-1 (1.b.) LFD-1-ECCS-02 1E11-N094A,B,C,D TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-N094A,B,C,D TS 3.3.5.1-1 (3.b.) LFD-1-ECCS-13 1E11-N094A,C TS 3.3.5.1-1 (4.b.) LFD-1-ECCS-19 1E11-N094B,D TS 3.3.5.1-1 (5.b.) LFD-1-ECCS-19 1E11-N094C,D TS 3.3.6.1-1 (3.d.) LFD-1-PCIS-15 1E11-N655A,C TS 3.3.5.1-1 (4.f.) LFD-1-ECCS-23 1E11-N655B,D TS 3.3.5.1-1 (5.f.) LFD-1-ECCS-23 1E11-N656A,C TS 3.3.5.1-1 (4.f.) LFD-1-ECCS-23 1E11-N656B,D TS 3.3.5.1-1 (5.f.) LFD-1-ECCS-23 1E11-N682A,B TS 3.3.5.1-1 (2.g.) LFD-1-ECCS-11 1E11-N694A,B TS 3.3.6.1-1 (4.d.) LFD-1-PCIS-24 1E11-N694A,B,C,D TRM T3.3.7-1 (2.) LFD-1-MCREC-03 1E11-N694A,B,C,D TS 3.3.5.1-1 (1.b.) LFD-1-ECCS-02 1E11-N694A,B,C,D TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-N694A,B,C,D TS 3.3.5.1-1 (3.b.) LFD-1-ECCS-13 1E11-N694A,C TS 3.3.5.1-1 (4.b.) LFD-1-ECCS-19 1E11-N694B,D TS 3.3.5.1-1 (5.b.) LFD-1-ECCS-19 1E11-N694C,D TS 3.3.6.1-1 (3.d.) LFD-1-PCIS-15 1E11-R070 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-R071 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A TABLE T10.1-1 (SHEET 12 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1E11-R602A,B TS 3.3.3.1-1 (12.) N/A 1E21-N051A,B TS 3.3.5.1-1 (1.d.) LFD-1-ECCS-04 1E21-N052A TS 3.3.5.1-1 (4.e.) LFD-1-ECCS-22 1E21-N052B TS 3.3.5.1-1 (5.e.) LFD-1-ECCS-22 1E21-N055A TS 3.3.5.1-1 (4.e.) LFD-1-ECCS-22 1E21-N055B TS 3.3.5.1-1 (5.e.) LFD-1-ECCS-22 1E21-N651A,B TS 3.3.5.1-1 (1.d.) LFD-1-ECCS-04 1E21-N652A TS 3.3.5.1-1 (4.e.) LFD-1-ECCS-22 1E21-N652B TS 3.3.5.1-1 (5.e.) LFD-1-ECCS-22 1E21-N655A TS 3.3.5.1-1 (4.e.) LFD-1-ECCS-22 1E21-N655B TS 3.3.5.1-1 (5.e.) LFD-1-ECCS-22 1E41-N002 TS 3.3.5.1-1 (3.d.) LFD-1-ECCS-15 1E41-N003 TS 3.3.5.1-1 (3.d.) LFD-1-ECCS-15 1E41-N051 TS 3.3.5.1-1 (3.f.) LFD-1-ECCS-17 1E41-N053 TRM T3.3.5-1 (3.) LFD-1-ECCS-26 1E41-N055A,B,C,D TS 3.3.6.1-1 (3.c.) LFD-1-PCIS-14 1E41-N056B,D TRM T3.3.5-1 (2.) LFD-1-ECCS-25 1E41-N057A,B TS 3.3.6.1-1 (3.a.) LFD-1-PCIS-12 1E41-N058A,B,C,D TS 3.3.6.1-1 (3.b.) LFD-1-PCIS-13 1E41-N058A,B,C,D TS 3.3.6.1-1 (3.d.) LFD-1-PCIS-15 1E41-N062B,D TS 3.3.5.1-1 (3.e.) LFD-1-ECCS-16 1E41-N070A,B TS 3.3.6.1-1 (3.i.) LFD-1-PCIS-20 1E41-N071A,B TS 3.3.6.1-1 (3.e.) LFD-1-PCIS-16 1E41-N651 TS 3.3.5.1-1 (3.f.) LFD-1-ECCS-17 1E41-N653 TRM T3.3.5-1 (3.) LFD-1-ECCS-26 1E41-N655A,B,C,D TS 3.3.6.1-1 (3.c.) LFD-1-PCIS-14 1E41-N656B,D TRM T3.3.5-1 (2.) LFD-1-ECCS-25 1E41-N657A,B TS 3.3.6.1-1 (3.a.) LFD-1-PCIS-12 1E41-N658A,B,C,D TS 3.3.6.1-1 (3.b.) LFD-1-PCIS-13 1E41-N658A,B,C,D TS 3.3.6.1-1 (3.d.) LFD-1-PCIS-15 1E41-N662B,D TS 3.3.5.1-1 (3.e.) LFD-1-ECCS-16 1E41-N670A,B TS 3.3.6.1-1 (3.i.) LFD-1-PCIS-20 1E41-N671A,B TS 3.3.6.1-1 (3.e.) LFD-1-PCIS-16 TABLE T10.1-1 (SHEET 13 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1E51-C002 TRM T3.3.5-1 (4.b.) N/A 1E51-C002-1 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-C002-2 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F007 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F008 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F013 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F045 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F046 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F524 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-M602A,B TS 3.3.6.1-1 (4.e.) LFD-1-PCIS-25 1E51-M602A,B TS 3.3.6.1-1 (4.f.) LFD-1-PCIS-25 1E51-M602A,B TS 3.3.6.1-1 (4.f.) LFD-1-PCIS-27 1E51-M602A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-M603A,B TS 3.3.6.1-1 (3.f.) LFD-1-PCIS-17 1E51-M603A,B TS 3.3.6.1-1 (3.g.) LFD-1-PCIS-17 1E51-M603A,B TS 3.3.6.1-1 (3.g.) LFD-1-PCIS-19 1E51-M603A,B TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N051 TRM T3.3.5-1 (7.a.) LFD-1-ECCS-29 1E51-N051 TRM T3.3.5-1 (7.b.) LFD-1-ECCS-29 1E51-N056A,C TRM T3.3.5-1 (5.) LFD-1-ECCS-27 1E51-N057A,B TS 3.3.6.1-1 (4.a.) LFD-1-PCIS-21 1E51-N058A,B,C,D TS 3.3.6.1-1 (4.b.) LFD-1-PCIS-22 1E51-N058A,B,C,D TS 3.3.6.1-1 (4.d.) LFD-1-PCIS-24 1E51-N060 TS 3.3.5.2-1 (3.) LFD-1-RCIC-03 1E51-N061 TS 3.3.5.2-1 (3.) LFD-1-RCIC-03 1E51-N061A,B TS 3.3.6.1-1 (4.h.) LFD-1-PCIS-28 1E51-N062A,B TS 3.3.5.2-1 (4.) LFD-1-RCIC-04 1E51-N063A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N063C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N064A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N064C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19
TABLE T10.1-1 (SHEET 14 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1E51-N066A,B TS 3.3.6.1-1 (4.e.) LFD-1-PCIS-25 1E51-N066C,D TS 3.3.6.1-1 (3.f.) LFD-1-PCIS-17 1E51-N083 TRM T3.3.5-1 (6.) LFD-1-ECCS-28 1E51-N085A,B,C,D TS 3.3.6.1-1 (4.c.) LFD-1-PCIS-23 1E51-N651 TRM T3.3.5-1 (7.a.) LFD-1-ECCS-29 1E51-N651 TRM T3.3.5-1 (7.b.) LFD-1-ECCS-29 1E51-N656A,C TRM T3.3.5-1 (5.) LFD-1-ECCS-27 1E51-N657A,B TS 3.3.6.1-1 (4.a.) LFD-1-PCIS-21 1E51-N658A,B,C,D TS 3.3.6.1-1 (4.b.) LFD-1-PCIS-22 1E51-N658A,B,C,D TS 3.3.6.1-1 (4.d.) LFD-1-PCIS-24 1E51-N661A,B TS 3.3.6.1-1 (4.b.) LFD-1-PCIS-28 1E51-N663A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N663C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N664A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N664C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N665A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N665C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N666A,B TS 3.3.6.1-1 (4.e.) LFD-1-PCIS-25 1E51-N666C,D TS 3.3.6.1-1 (3.f.) LFD-1-PCIS-17 1E51-N683 TRM T3.3.5-1 (6.) LFD-1-ECCS-28 1E51-N685A,B,C,D TS 3.3.6.1-1 (4.c.) LFD-1-PCIS-23 1E51-R070 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1G11-K023 ODCM 2-1 (3.a.) N/A 1G11-K600 TS LCO 3.4.5.a N/A 1G11-K601 TS LCO 3.4.5.a N/A 1G11-M600 TS LCO 3.4.5.a N/A 1G11-M601 TS LCO 3.4.5.a N/A 1G11-N001 TS LCO 3.4.5.a N/A 1G11-N002 TS LCO 3.4.5.a N/A 1G11-N003 TS LCO 3.4.5.a N/A 1G11-N074A,B TS LCO 3.4.5.a N/A 1G11-N079 ODCM 2-1 (1.) LFD-1-PRM-01 TABLE T10.1-1 (SHEET 15 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1G11-R037 ODCM 2-1(3.a.) N/A 1G11-R045 ODCM 2-1 (3.b.) N/A 1G11-R345 ODCM 2-1 (3.a.) N/A 1G11-R600 TS LCO 3.4.5.a N/A 1G31-N061A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1G31-N062A,D,E,H,J,M TS 3.3.6.1-1 (5.a.) LFD-1-PCIS-29 1G31-N062A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1G31-N661A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1G31-N662A,D,E,H,J,M TS 3.3.6.1-1 (5.a.) LFD-1-PCIS-29 1G31-N662A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1G31-N663A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1H11-P603 TRM T3.3.3-1 (3.) N/A 1H21-P4103 TSR 3.3.10.4.a N/A 1H21-P4103 TSR 3.3.10.7.a N/A 1H21-P4104 TSR 3.3.10.4.b N/A 1H21-P4104 TSR 3.3.10.7.b N/A 1L51-N005 U2 TRM T3.3.6-1 (1.d.) N/A 1L51-N006 U2 TRM T3.3.6-1 (2.b.) N/A 1L51-N007 U2 TRM T3.3.6-1 (2.a.) N/A 1L51-N008 U2 TRM T3.3.6-1 (2.c.) N/A 1L51-N105 U2 TRM T3.3.6-1 (4.a.) N/A 1N11-N042A,B,C TRM TLCO 3.3.13 N/A 1N30-F005 TSR 3.3.10.2 a N/A 1N30-F005 TSR 3.3.10.6 N/A 1N30-F006 TSR 3.3.10.2 a N/A 1N30-F006 TSR 3.3.10.6 N/A 1N30-F007 TSR 3.3.10.2 a N/A 1N30-F007 TSR 3.3.10.6 N/A 1N30-F008 TSR 3.3.10.2 a N/A 1N30-F008 TSR 3.3.10.6 N/A 1N30-F009 TSR 3.3.10.3 N/A 1N30-F009 TSR 3.3.10.6 N/A TABLE T10.1-1 (SHEET 16 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S)SPECIFICATIONLOSS OF FUNCTIONDIAGRAMSHATCH UNIT 1 TRM Revision 66 1N30-F010 TSR 3.3.10.3 N/A 1N30-F010 TSR 3.3.10.6 N/A 1N30-F011 TSR 3.3.10.3 N/A 1N30-F011 TSR 3.3.10.6 N/A 1N30-F012 TSR 3.3.10.3 N/A 1N30-F012 TSR 3.3.10.6 N/A 1N30-F016 TSR 3.3.10.2 b N/A 1N30-F016 TSR 3.3.10.6 N/A 1N30-F017 TSR 3.3.10. 2 b N/A 1N30-F017 TSR 3.3.10.6 N/A 1N30-F018 TSR 3.3.10. 2 b N/A 1N30-F018 TSR 3.3.10.6 N/A 1N30-F019 TSR 3.3.10. 2 b N/A 1N30-F019 TSR 3.3.10.6 N/A 1N30-F012 TSR 3.3.10.3 N/A 1N30-F012 TSR 3.3.10.6 N/A 1N30-F016 TSR 3.3.10.2 b N/A 1N30-F016 TSR 3.3.10.6 N/A 1N30-F017 TSR 3.3.10. 2 b N/A 1N30-F017 TSR 3.3.10.6 N/A 1N30-F018 TSR 3.3.10. 2 b N/A 1N30-F019 TSR 3.3.10.6 N/A 1N32-F4501A TSR 3.3.10.1 N/A TABLE T10.1-1 (SHEET 17 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1N32-F4501A TSR 3.3.10.5 N/A 1N32-F4501B TSR 3.3.10.1 N/A 1N32-F4501B TSR 3.3.10.5 N/A 1N32-F4502A TSR 3.3.10.1 N/A 1N32-F4502A TSR 3.3.10.5 N/A 1N32-F4502B TSR 3.3.10.1 N/A 1N32-F4502B TSR 3.3.10.5 N/A 1N32-F4503A TSR 3.3.10.1 N/A 1N32-F4503A TSR 3.3.10.5 N/A 1N32-F4503B TSR 3.3.10.1 N/A 1N32-F4503B TSR 3.3.10.5 N/A 1N32-F4521A TSR 3.3.10.1 N/A 1N32-F4521A TSR 3.3.10.5 N/A 1N32-F4521B TSR 3.3.10.1 N/A 1N32-F4521B TSR 3.3.10.5 N/A 1N32-F4522A TSR 3.3.10.1 N/A 1N32-F4522A TSR 3.3.10.5 N/A 1N32-F4522B TSR 3.3.10.1 N/A 1N32-F4522B TSR 3.3.10.5 N/A 1N32-F4523A TSR 3.3.10.1 N/A 1N32-F4523A TSR 3.3.10.5 N/A 1N32-F4523B TSR 3.3.10.1 N/A 1N32-F4523B TSR 3.3.10.5 N/A 1N32-F4531A TSR 3.3.10.5 N/A 1N32-F4531B TSR 3.3.10.5 N/A 1N32-F4532A TSR 3.3.10.5 N/A 1N32-F4532B TSR 3.3.10.5 N/A 1N32-F4533A TSR 3.3.10.5 N/A 1N32-F4533B TSR 3.3.10.5 N/A 1N32-F4541A TSR 3.3.10.5 N/A 1N32-F4541B TSR 3.3.10.5 N/A 1N32-F4542A TSR 3.3.10.5 N/A TABLE T10.1-1 (SHEET 18 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S)SPECIFICATIONLOSS OF FUNCTIONDIAGRAMSHATCH UNIT 1 TRM Revision 70 1N32-F4542B TSR 3.3.10.5 N/A 1N32-F4543A TSR 3.3.10.5 N/A 1N32-F4543B TSR 3.3.10.5 N/A 1N62-N009A,B TRM TLCO 3.3.9 N/A 1N62-R603TRM TLCO 3.3.9 N/A 1P33-P001A,B T 3.3.3-1 (8.) (9.) N/A 1P33-R601A,B T 3.3.3-1 (8.) (9.) N/A 1P33-R603A,B T 3.3.3-1 (8.) 1P33-R604A,B T 3.3.3-1 (9.) N/A 1P41-C001B TS LCO 3.3.3.2 for Support Equipment N/A 1P41-R578 ODCM 2-1 (4.) N/A 1P41-R580 ODCM 2-1 (4.) N/A 1P42-R002A,B ODCM 2-1 (4.) N/A 1P42-R200A,B ODCM 2-1 (4.) N/A 1P62-R501 ODCM 2-1 (3.b.) N/A 1P62-R504 ODCM 2-1 (3.b.) N/A 1P62-R505 ODCM 2-1 (3.b.) N/A 1R11-R676TS 3.3.3.1-1 (11.a.) for "1A" DG N/A 1R11-R677TS 3.3.3.1-1 (11.a.) for "1B" DG N/A 1R11-R678TS 3.3.3.1-1 (11.a.) for "1C" DG N/A 1R43-R-601A TS 3.3.3.1-1 (11.c.) for "1A" DG N/A 1R43-R601B TS 3.3.3.1-1 (11.c.) for "1B" DG N/A 1R43-R601CTS 3.3.3.1-1 (11.c.) for "1C" DG N/A 1R43-R602A TS 3.3.3.1-1 (11.c.) for "1A" DG N/A 1R43-R602B TS 3.3.3.1-1 (11.c.) for "1B" DG N/A 1R43-R602CTS 3.3.3.1-1 (11.c.) for "1C" DG N/A 1R43-R615A TS 3.3.3.1-1 (11.d.) for "1A" DG N/A 1R43-R615B TS 3.3.3.1-1 (11.d.) for "1B" DG N/A 1R43-R615CTS 3.3.3.1-1 (11.d.) for "1C" DG N/A 1R43-R653TS 3.3.3.1-1 (11.b.) for "1A" DG N/A 1R43-R654TS 3.3.3.1-1 (11.b.) for "1B" DG N/A 1R43-R655TS 3.3.3.1-1 (11.b.) for "1C" DG N/A TABLE T10.1-1 (SHEET 19 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1R43-R766A TS LCO 3.3.3.2 for 1A DG N/A 1R43-R766B TS LCO 3.3.3.2 for 1B DG N/A 1R43-R766B U2 TS LCO 3.3.3.2 for 1B DG N/A 1R43-R766C TS LCO 3.3.3.2 for 1C DG N/A 1R43-R769A TS LCO 3.3.3.2 for 1A DG N/A 1R43-R769B TS LCO 3.3.3.2 for 1B DG N/A 1R43-R769B U2 TS LCO 3.3.3.2 for 1B DG N/A 1R43-R769C TS LCO 3.3.3.2 for 1C DG N/A 1S32-K206-1,2 TS 3.3.8.1-1 (3.a.) LFD-1-LOP-03 1S32-K206-3,6 TS 3.3.8.1-1 (1.a.) LFD-1-LOP-01 1S32-K206-3,6 TS 3.3.8.1-1 (1.b.) LFD-1-LOP-01 1S32-K206-4,5 TS 3.3.8.1-1 (2.a.) LFD-1-LOP-02 1S32-K206-4,5 TS 3.3.8.1-1 (2.b.) LFD-1-LOP-02 1S32-K207-1,2 TS 3.3.8.1-1 (3.b.) LFD-1-LOP-03 1S32-K220-1,2 TS 3.3.8.1-1 (3.a.) LFD-1-LOP-03 1S32-K220-3,6 TS 3.3.8.1-1 (1.a.) LFD-1-LOP-01 1S32-K220-3,6 TS 3.3.8.1-1 (1.b.) LFD-1-LOP-01 1S32-K220-4,5 TS 3.3.8.1-1 (2.a.) LFD-1-LOP-02 1S32-K220-4,5 TS 3.3.8.1-1 (2.b.) LFD-1-LOP-02 1S32-K221-1,2 TS 3.3.8.1-1 (3.b.) LFD-1-LOP-03 1S32-K227-1,2 TS 3.3.8.1-1 (3.a.) LFD-1-LOP-03 1S32-K227-3,6 TS 3.3.8.1-1 (1.a.) LFD-1-LOP-01 1S32-K227-3,6 TS 3.3.8.1-1 (1.b.) LFD-1-LOP-01 1S32-K227-4,5 TS 3.3.8.1-1 (2.a.) LFD-1-LOP-02 1S32-K227-4,5 TS 3.3.8.1-1 (2.b.) LFD-1-LOP-02 1S32-K228-1,2 TS 3.3.8.1-1 (3.b.) LFD-1-LOP-03 1T41-K009 ODCM 3-1 (1.d.) N/A 1T41-N040A,B ODCM 3-1 (1.d.) N/A 1T41-N041A,B ODCM 3-1 (1.d.) N/A 1T41-R621 ODCM 3-1 (1.d.) N/A 1T47-N001A,B,J,K TS 3.3.3.1-1 (10.) N/A 1T47-N003 TS 3.3.3.1-1 (10.) N/A TABLE T10.1-1 (SHEET 20 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1T47-N009 TS 3.3.3.1-1 (10.) N/A 1T47-R611 TS 3.3.3.1-1 (10.) N/A 1T47-R611 TS 3.3.3.1-1 (9.) N/A 1T47-R612 TS 3.3.3.1-1 (10.) N/A 1T47-R612 TS 3.3.3.1-1 (9.) N/A 1T48-N003A,B TS 3.3.3.1-1 (4.c.) N/A 1T48-N008A,B TRM T3.3.3-1 (2.) N/A 1T48-N009A,B,C,D TS 3.3.3.1-1 (9.) N/A 1T48-N010A,B TS 3.3.3.1-1 (3.a.) N/A 1T48-N020A,B TS 3.3.3.1-1 (4.b.) N/A 1T48-N021A,B TS 3.3.3.1-1 (3.b.) N/A 1T48-N023A,B TS 3.3.3.1-1 (4.a.) N/A 1T48-N301A TS 3.3.3.1-1 (9.) N/A 1T48-N302A TS 3.3.3.1-1 (9.) N/A 1T48-N303A TS 3.3.3.1-1 (9.) N/A 1T48-N304A TS 3.3.3.1-1 (9.) N/A 1T48-N305A TS 3.3.3.1-1 (9.) N/A 1T48-N306A TS 3.3.3.1-1 (9.) N/A 1T48-N307A TS 3.3.3.1-1 (9.) N/A 1T48-N308A TS 3.3.3.1-1 (9.) N/A 1T48-N309A TS 3.3.3.1-1 (9.) N/A 1T48-N310A TS 3.3.3.1-1 (9.) N/A 1T48-N311A TS 3.3.3.1-1 (9.) N/A 1T48-R070 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1T48-R072 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1T48-R601A,B TS 3.3.3.1-1 (4.c.) N/A 1T48-R601A,B TS 3.3.3.1-1 (5.) N/A 1T48-R607A,B TS 3.3.3.1-1 (3.b) N/A 1T48-R607A,B TS 3.3.3.1-1 (4.b.) N/A 1T48-R608 TRM T3.3.3-1 (2.) N/A 1T48-R608 TS 3.3.3.1-1 (4.a.) N/A TABLE T10.1-1 (SHEET 21 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S)
SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 77 1T48-R609 TRM T3.3.3-1 (2.) N/A 1T48-R609 TS 3.3.3.1-1 (4.a.)
N/A 1T48-R622A,B TS 3.3.3.1-1 (3.a.)
N/A 1T48-R647 TS 3.3.3.1-1 (9.)
N/A 1U61-N101A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N102A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N103A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N104A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N105A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N106A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N107A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N108A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N109A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N110A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N111A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N112A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N113A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N114A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N115A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N116A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1Y22-N008A (Auto Sampler) ODCM 2-1 (5.a)
N/A 1Y22-K101 ODCM 2-1 (5.b)
N/A 1Z41-N015A,B TRM T3.3.7-1 (5.) LFD-1-MCREC-06 1Z41-N015A,B TS LCO 3.3.7.1 LFD-1-MCREC-01 1Z41-N015A,B U2 TRM T3.3.7-1 (5.) LFD-2-MCREC-06 1Z41-N015A,B U2 TS 3.3.7.1 LFD-2-MCREC-01 1Z41-R615A,B TRM T3.3.7-1 (5.) LFD-1-MCREC-06 1Z41-R615A,B TS LCO 3.3.7.1 LFD-1-MCREC-01 1Z41-R615A,B U2 TRM T3.3.7-1 (5.) LFD-2-MCREC-06 1Z41-R615A,B U2 TS 3.3.7.1 LFD-2-MCREC-01 2R43-M01 TS LCO 3.3.3.2 for 1B DG N/A 2R43-M01 U2 TS LCO 3.3.3.2 for 1B DG N/A TABLE T10.1-1 (SHEET 22 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER (S)
SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 77 SEE TRM TABLE T10.3-1 TS 3.3.3.1-1 (6.)
N/A TSV-1 TS LCO 3.3.4.1.a.1 LFD-1-RPT-01 TSV-2 TS LCO 3.3.4.1.a.1 LFD-1-RPT-01 TSV-3 TS LCO 3.3.4.1.a.1 LFD-1-RPT-01 TSV-4 TS LCO 3.3.4.1.a.1 LFD-1-RPT-01
TABLE T10.2-1 (SHEET 1 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION
MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 77 ODCM 2-1 (1.) 1D11-K002 LFD-1-PRM-01 ODCM 2-1 (1.) 1D11-K604 LFD-1-PRM-01 ODCM 2-1 (1.) 1D11-N007 LFD-1-PRM-01 ODCM 2-1 (1.) 1D11-R001 N/A ODCM 2-1 (1.) 1G11-N079 LFD-1-PRM-01 ODCM 2-1 (2.) 1D11-K003 N/A ODCM 2-1 (2.) 1D11-K605 N/A ODCM 2-1 (2.) 1D11-N008 N/A ODCM 2-1 (3.a.) 1G11-K023 N/A ODCM 2-1 (3.a.) 1G11-R037 N/A ODCM 2-1 (3.a.) 1G11-R345 N/A ODCM 2-1 (3.b.) 1G11-R045 N/A ODCM 2-1 (3.b.) 1P62-R501 N/A ODCM 2-1 (3.b.) 1P62-R504 N/A ODCM 2-1 (3.b.) 1P62-R505 N/A ODCM 2-1 (4.) 1P41-R578 N/A ODCM 2-1 (4.) 1P41-R580 N/A ODCM 2-1 (4.) 1P42-R002A,B N/A ODCM 2-1 (4.)
1P42-R00A,B N/A ODCM 2-1 (5.a) 1Y22-N008A (Auto Sampler)
N/A ODCM 2-1 (5.b) 1Y22-K101 N/A ODCM 3-1 (1.a.) 1D11-K619A,B LFD-1-PRM-02 ODCM 3-1 (1.a.) 1D11-N020A,B LFD-1-PRM-02 ODCM 3-1 (1.a.) 1D11-N619A,B N/A ODCM 3-1 (1.a) 1D11-R619 N/A ODCM 3-1 (1.b.) 1D11-D051 N/A ODCM 3-1 (1.b.) 1D11-K619A,B N/A ODCM 3-1 (1.c.) 1D11-D051 N/A ODCM 3-1 (1.c.) 1D11-K619A,B N/A ODCM 3-1 (1.d.) 1T41-K009 N/A ODCM 3-1 (1.d.)
1T41-N040A,B N/A ODCM 3-1 (1.d.)
1T41-N041A,B N/A ODCM 3-1 (1.d.)
1T41-R621 N/A ODCM 3-1 (1.e.) 1D11-N760 N/A TABLE T10.2-1 (SHEET 2 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 ODCM 3-1 (1.e.) 1D11-P002 N/A ODCM 3-1 (1.e.)
1D11-R014 N/A ODCM 3-1 (2.a.) 1D11-R763A,B N/A ODCM 3-1 (2.a.) 1D11-R764A,B N/A ODCM 3-1 (2.b.) 1D11-K619A,B N/A ODCM 3-1 (2.b.) 1D11-P003A,B N/A ODCM 3-1 (2.c.) 1D11-P003A,B N/A ODCM 3-1 (2.d.)
1D11-N761 N/A ODCM 3-1 (2.d.)
1D11-N762 N/A ODCM 3-1 (2.d.) 1D11-P003A,B N/A ODCM 3-1 (2.d.)
1D11-R015 N/A ODCM 3-1 (2.d.)
1D11-R016 N/A ODCM 3-1 (3.a.) 1D11-K600A,B LFD-1-PRM-05 ODCM 3-1 (3.a.) 1D11-K752A,B LFD-1-PRM-05 ODCM 3-1 (3.a.)
1D11-N071 LFD-1-PRM-05 ODCM 3-1 (3.a.)
1D11-N072 LFD-1-PRM-05 ODCM 3-1 (3.b.)
1D11-D042 N/A ODCM 3-1 (3.c.)
1D11-D042 N/A ODCM 3-1 (3.d.) 1D11-N025A,B N/A ODCM 3-1 (3.d.) 1D11-N026A,B N/A ODCM 3-1 (3.d.)
1D11-R625 N/A ODCM 3-1 (3.e.)
1D11-N759 N/A ODCM 3-1 (3.e.)
1D11-R013 N/A ODCM 3-1 (4.a.) 1D11-K601,K602 N/A TRM 3.3.2-1 (3.a.) 1B31-N014A,B,C,D LFD-1-CRB-17 TRM 3.3.2-1 (3.a.) 1B31-N024A,B,C,D LFD-1-CRB-17 TRM 3.3.2-1 (3.a.) 1C51-K615A,B,C,D LFD-1-CRB-17 TRM 3.3.2-1 (3.a.) 1C51-K617A,B,C,D LFD-1-CRB-17 TRM 3.3.2-1 (3.b.) 1C51-K615A,B,C,D LFD-1-CRB-18 TRM 3.3.2-1 (3.b.) 1C51-K617A,B,C,D LFD-1-CRB-18 TRM 3.3.2-1 (3.c.) 1C51-K615A,B,C,D LFD-1-CRB-19 TRM 3.3.2-1 (3.c.) 1C51-K617A,B,C,D LFD-1-CRB-19 TRM 3.3.2-1 (3.d.) 1C51-K615A,B,C,D LFD-1-CRB-20 TABLE T10.2-1 (SHEET 3 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TRM 3.3.2-1 (3.d) 1C51-K617A,B,C,D LFD-1-CRB-20 TRM 3.3.2-1 (3.e.) 1C51-K615A,B,C,D LFD-1-CRB-21 TRM 3.3.2-1 (3.e.) 1C51-K617A,B,C,D LFD-1-CRB-21 TRM 3.3.2-1 (3.f.) 1B31-N014A,B,C,D LFD-1-CRB-22 TRM 3.3.2-1 (3.f.) 1B31-N024A,B,C,D LFD-1-CRB-22 TRM 3.3.2-1 (3.f.) 1C51-K615A,B,C,D LFD-1-CRB-22 TRM 3.3.2-1 (3.f.) 1C51-K617A,B,C,D LFD-1-CRB-22 TRM T3.3.12-1-(1.) 1E11-F010 N/A TRM T3.3.12-1 (1.) 1E11-K81A,B N/A TRM T3.3.2.-1 (1.a.) 1C51-K600A,B,C,D LFD-1-CRB-09 TRM T3.3.2-1 (1.b.) 1C51-K600A,B,C,D LFD-1-CRB-10 TRM T3.3.2-1 (1.c.) 1C51-K600A,B,C,D LFD-1-CRB-11 TRM T3.3.2-1 (1.d.) 1C51-K600A,B,C,D LFD-1-CRB-12 TRM T3.3.2-1 (2.a.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-CRB-13 TRM T3.3.2-1 (2.b.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-CRB-14 TRM T3.3.2-1 (2.c.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-CRB-15 TRM T3.3.2-1 (2.d.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-CRB-16 TRM T3.3.2-1 (4.) 1C11-N013E LFD-1-CRB-23 TRM T3.3.3-1 (2.) 1T48-N008A,B N/A TRM T3.3.3-1 (2.)
1T48-R608 N/A TRM T3.3.3-1 (2.)
1T48-R609 N/A TRM T3.3.3-1 (3.) 1H11-P603 N/A TRM T3.3.3-1 (4.) 1D11-K622A,B,C,D N/A TRM T3.3.3-1 (4.) 1D11-R622A,B N/A TRM T3.3.3-1 (5.) 1B21-N004A,B,C,D,E,F,G,H,J,K,L N/A TRM T3.3.3-1 (5.) 1B21-N0301A,B,C,D,E,F,G,H,J,K,L N/A TRM T3.3.3-1 (5.) 1B21-N0302A,B,C,D,E,F,G,H,J,K,L N/A TRM T3.3.3-1 (6.) 1D11-P006 N/A TRM T3.3.3-1 (6.,) 1D11-P007 N/A TRM T3.3.3-1 (6.)
1D11-R631 N/A TRM T3.3.3-1 (7.) 1D11-P005 N/A TRM T3.3.3-1 (7.) 1D11-P601 N/A TRM T3.3.3-1 (7.)
1D11-R361 N/A TABLE T10.2-1 (SHEET 4 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TRM T3.3.3-1 (8.) (9.) 1P33-P001A,B N/A TRM T3.3.3-1 (8.) (9.) 1P33-R601A,B N/A TRM T3.3.3-1 (8.) 1P33-R603A,B N/A TRM T3.3.3-1 (9.) 1P33-R604A,B N/A TRM T3.3.5-1 (2.) 1E41-N056B,D LFD-1-ECCS-25 TRM T3.3.5-1 (2.) 1E41-N656B,D LFD-1-ECCS-25 TRM T3.3.5-1 (3.) 1E41-N053 LFD-1-ECCS-26 TRM T3.3.5-1 (3.) 1E41-N653 LFD-1-ECCS-26 TRM T3.3.5-1 (4.b.) 1E51-C002 N/A TRM T3.3.5-1 (5.) 1E51-N056A,C LFD-1-ECCS-27 TRM T3.3.5-1 (5.) 1E51-N656A,C LFD-1-ECCS-27 TRM T3.3.5-1 (6.) 1E51-N083 LFD-1-ECCS-28 TRM T3.3.5-1 (6.) 1E51-N683 LFD-1-ECCS-28 TRM T3.3.5-1 (7.a.) 1E51-N051 LFD-1-ECCS-29 TRM T3.3.5-1 (7.a.) 1E51-N651 LFD-1-ECCS-29 TRM T3.3.5-1 (7.b.) 1E51-N051 LFD-1-ECCS-29 TRM T3.3.5-1 (7.b.) 1E51-N651 LFD-1-ECCS-29 TRM T3.3.7-1 (1.) 1B21-N091A,B,C,D LFD-1-MCREC-02 TRM T3.3.7-1 (1.) 1B21-N691A,B,C,D LFD-1-MCREC-02 TRM T3.3.7-1 (2.) 1E11-N094A,B,C,D LFD-1-MCREC-03 TRM T3.3.7-1 (2.) 1E11-N694A,B,C,D LFD-1-MCREC-03 TRM T3.3.7-1 (3.) 1B21-N086A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N087A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N088A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N089A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N686A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N687A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N688A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N689A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (4.) 1D21-K002B,D LFD-1-MCREC-05 TRM T3.3.7-1 (4.) 1D21-N002B,D LFD-1-MCREC-05 TRM T3.3.7-1 (5.) 1Z41-N015A,B LFD-1-MCREC-06 TRM T3.3.7-1 (5.) 1Z41-R615A,B LFD-1-MCREC-06 TRM T3.3.8-1 (1.) 1D11-K615A,B LFD-1-PRM-03 TABLE T10.2-1 (SHEET 5 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TRM T3.3.8-1 (1.) 1D11-N066A,B LFD-1-PRM-03 TRM T3.3.8-1 (2.) 1D11-K615A,B LFD-1-PRM-04 TRM T3.3.8-1 (2.) 1D11-K751A,B LFD-1-PRM-04 TRM T3.3.8-1 (2.) 1D11-N066A,B LFD-1-PRM-04 TRM TLCO 3.3.11 1D11-K603A,B,C,D LFD-1-MSLR-01 TRM TLCO 3.3.11 1D11-N006A,B,C,D LFD-1-MSLR-01 TRM TLCO 3.3.13 IN11-N042A,B,C N/A TRM TLCO 3.3.9 1N62-N009A,B N/A TRM TLCO 3.3.9 1N62-R603 N/A TS 3.3.1.1-1 (1.a.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-RPS-01 TS 3.3.1.1-1 (1.b.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-RPS-02 TS 3.3.1.1-1 (10.) 1C71-S1 LFD-1-RPS-16 TS 3.3.1.1-1 (11.) 1C71-S3A,B LFD-1-RPS-17 TS 3.3.1.1-1 (2.a.) 1C51-K615A,B,C,D LFD-1-RPS-03 TS 3.3.1.1-1 (2.b.) 1B31-N014A,B,C,D LFD-1-RPS-04 TS 3.3.1.1-1 (2.b.) 1B31-N024A,B,C,D LFD-1-RPS-04 TS 3.3.1.1-1 (2.b.) 1C51-K615A,B,C,D LFD-1-RPS-04 TS 3.3.1.1-1 (2.c.) 1C51-K615A,B,C,D LFD-1-RPS-05 TS 3.3.1.1-1 (2.d.) 1C51-K615A,B,C,D LFD-1-RPS-06 TS 3.3.1.1-1 (2.e.) 1C51-K617A,B,C,D LFD-1-RPS-07 TS 3.3.1.1-1 (3.) 1B21-N078A,B,C,D LFD-1-RPS-08 TS 3.3.1.1-1 (3.) 1B21-N678A,B,C,D LFD-1-RPS-08 TS 3.3.1.1-1 (4.) 1B21-N080A,B,C,D LFD-1-RPS-09 TS 3.3.1.1-1 (4.) 1B21-N680A,B,C,D LFD-1-RPS-09 TS 3.3.1.1-1 (5.) 1B21-F022A,B,C,D LFD-1-RPS-10 TS 3.3.1.1-1 (5.) 1B21-F028A,B,C,D LFD-1-RPS-10 TS 3.3.1.1-1 (6.) 1C71-N050A,B,C,D LFD-1-RPS-11 TS 3.3.1.1-1 (6.) 1C71-N650A,B,C,D LFD-1-RPS-11 TS 3.3.1.1-1 (7.a.) 1C11-N060A,B,C,D LFD-1-RPS-12 TS 3.3.1.1-1 (7.a.) 1C11-N660A,B,C,D LFD-1-RPS-12 TS 3.3.1.1-1 (7.b.) 1C11-N013A,B,C,D LFD-1-RPS-13 TS 3.3.1.1-1 (8.)
1N31-N011 LFD-1-RPS-14 TS 3.3.1.1-1 (8.)
1N31-N012 LFD-1-RPS-14 TABLE T10.2-1 (SHEET 6 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.1.1-1 (8.)
1N31-N013 LFD-1-RPS-14 TS 3.3.1.1-1 (8.)
1N31-N014 LFD-1-RPS-14 TS 3.3.1.1-1 (9.) 1C71-N005A,B,C,D LFD-1-RPS-15 TS 3.3.1.2-1 (1.) 1C51-K600A,B,C,D N/A TS 3.3.2.1-1 (1.a.) 1C51-K614A,B LFD-1-CRB-01 TS 3.3.2.1-1 (1.a.) 1C51-K616A,B LFD-1-CRB-01 TS 3.3.2.1-1 (1.b.) 1C51-K614A,B LFD-1-CRB-02 TS 3.3.2.1-1 (1.b.) 1C51-K616A,B LFD-1-CRB-02 TS 3.3.2.1-1 (1.c.) 1C51-K614A,B LFD-1-CRB-03 TS 3.3.2.1-1 (1.c.) 1C51-K616A,B LFD-1-CRB-03 TS 3.3.2.1-1 (1.d.) 1C51-K614A,B LFD-1-CRB-04 TS 3.3.2.1-1 (1.d.) 1C51-K616A,B LFD-1-CRB-04 TS 3.3.2.1-1 (1.e.) 1C51-K614A,B LFD-1-CRB-05 TS 3.3.2.1-1 (1.e.) 1C51-K616A,B LFD-1-CRB-05 TS 3.3.2.1-1 (2.) 1C11-J600 LFD-1-CRB-07 TS 3.3.2.1-1 (2.) 1C11-J601 LFD-1-CRB-07 TS 3.3.2.1-1 (3.) 1C71-S1 LFD-1-CRB-08 TS 3.3.3.1-1 (1.) 1B21-N090A,D N/A TS 3.3.3.1-1 (1.) 1B21-N690A,D N/A TS 3.3.3.1-1 (1.) 1B21-R623A,B N/A TS 3.3.3.1-1 (10.) 1T47-N001A,B,J,K N/A TS 3.3.3.1-1 (10.)
1T47-N003 N/A TS 3.3.3.1-1 (10.)
1T47-N009 N/A TS 3.3.3.1-1 (10.)
1T47-R611 N/A TS 3.3.3.1-1 (10.)
1T47-R612 N/A TS 3.3.3.1-1 (11.a.) for 1A DG 1R11-R676 N/A TS 3.3.3.1-1 (11.a.) for 1B DG 1R11-R677 N/A TS 3.3.3.1-1 (11.a.) for 1C DG 1R11-R678 N/A TS 3.3.3.1-1 (11.b.) for 1A DG 1R43-R653 N/A TS 3.3.3.1-1 (11.b.) for 1B DG 1R43-R654 N/A TS 3.3.3.1-1 (11.b.) for 1C DG 1R43-R655 N/A TS 3.3.3.1-1 (11.c.) for 1A DG 1R43-R601A N/A TABLE T10.2-1 (SHEET 7 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.3.1-1 (11.c.) for 1B DG 1R43-R601B N/A TS 3.3.3.1-1 (11.c.) for 1C DG 1R43-R601C N/A TS 3.3.3.1-1 (11.c.) for 1A DG 1R43-R602A N/A TS 3.3.3.1-1 (11.c.) for 1B DG 1R43-R602B N/A TS 3.3.3.1-1 (11.c.) for 1C DG 1R43-R602C N/A TS 3.3.3.1-1 (11.d.) for 1A DG 1R43-R615A N/A TS 3.3.3.1-1 (11.d.) for 1B DG 1R43-R615B NA TS 3.3.3.1-1 (11.d.) for 1C DG 1R43-R615C N/A TS 3.3.3.1-1 (12.) 1E11-N007A,B N/A TS 3.3.3.1-1 (12.) 1E11-R602A,B N/A TS 3.3.3.1-1 (2.a.) 1B21-N085A,B N/A TS 3.3.3.1-1 (2.a.) 1B21-N685A,B N/A TS 3.3.3.1-1 (2.a.) 1B21-R623A, B N/A TS 3.3.3.1-1 (2.b.) 1B21-N091A,B,C,D N/A TS 3.3.3.1-1 (2.b.) 1B21-N691A,B,C,D N/A TS 3.3.3.1-1 (2.b.) 1B21-R604A,B N/A TS 3.3.3.1-1 (2.b.) 1B21-R623A,B N/A TS 3.3.3.1-1 (2.c.) 1B21-N093A,B N/A TS 3.3.3.1-1 (2.c.) 1B21-N095A,B N/A TS 3.3.3.1-1 (2.c.) 1B21-N693A,B N/A TS 3.3.3.1-1 (2.c.) 1B21-N695A,B N/A TS 3.3.3.1-1 (2.d.) 1B21-N027 N/A TS 3.3.3.1-1 (2.d.) 1B21-R605 N/A TS 3.3.3.1-1 (3.a.) 1T48-N010A,B N/A TS 3.3.3.1-1 (3.a.) 1T48-R622A,B N/A TS 3.3.3.1-1 (3.b.) 1T48-N021A,B N/A TS 3.3.3.1-1 (3.b.) 1T48-R607A,B N/A TS 3.3.3.1-1 (4.a.) 1T48-N023A,B N/A TS 3.3.3.1-1 (4.a.)
1T48-R608 N/A TS 3.3.3.1-1 (4.a) 1T48-R609 N/A TS 3.3.3.1-1 (4.b.) 1T48-N020A,B N/A TS 3.3.3.1-1 (4.b.) 1T48-R607A,B N/A TABLE T10.2-1 (SHEET 8 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.3.1-1 (4.c.) 1T48-N003A,B N/A TS 3.3.3.1-1 (4.c.) 1T48-R601A,B N/A TS 3.3.3.1-1 (5.) 1D11-K621A,B N/A TS 3.3.3.1-1 (5.) 1D11-N003A,B N/A TS 3.3.3.1-1 (5.) 1T48-R601A,B N/A TS 3.3.3.1-1 (6.) SEE TRM TABLE T10.3-1 N/A TS 3.3.3.1-1 (9.)
1T47-R611 N/A TS 3.3.3.1-1 (9.)
1T47-R612 N/A TS 3.3.3.1-1 (9.) 1T48-N009A,B,C,D N/A TS 3.3.3.1-1 (9.) 1T48-N301A N/A TS 3.3.3.1-1 (9.) 1T48-N302A N/A TS 3.3.3.1-1 (9.) 1T48-N303A N/A TS 3.3.3.1-1 (9.) 1T48-N304A N/A TS 3.3.3.1-1 (9.) 1T48-N305A N/A TS 3.3.3.1-1 (9.) 1T48-N306A N/A TS 3.3.3.1-1 (9.) 1T48-N307A N/A TS 3.3.3.1-1 (9.) 1T48-N308A N/A TS 3.3.3.1-1 (9.) 1T48-N309A N/A TS 3.3.3.1-1 (9.) 1T48-N310A N/A TS 3.3.3.1-1 (9.) 1T48-N311A N/A TS 3.3.3.1-1 (9.)
1T48-R647 N/A TS 3.3.5.1-1 (1.a.) 1B21-N091A,B,C,D LFD-1-ECCS-01 TS 3.3.5.1-1 (1.a.) 1B21-N691A,B,C,D LFD-1-ECCS-01 TS 3.3.5.1-1 (1.b.) 1E11-N094A,B,C,D LFD-1-ECCS-02 TS 3.3.5.1-1 (1.b.) 1E11-N694A,B,C,D LFD-1-ECCS-02 TS 3.3.5.1-1 (1.c.) 1B21-N090A,B,C,D LFD-1-ECCS-03 TS 3.3.5.1-1 (1.c.) 1B21-N090A,B,C,D LFD-1-ECCS-03 TS 3.3.5.1-1 (1.d.) 1E21-N051A,B LFD-1-ECCS-04 TS 3.3.5.1-1 (1.d) 1E21-N651A,B LFD-1-ECCS-04 TS 3.3.5.1-1 (2.a.) 1B21-N091A,B,C,D LFD-1-ECCS-05 TS 3.3.5.1-1 (2.a.) 1B21-N691A,B,C,D LFD-1-ECCS-05 TS 3.3.5.1-1 (2.a.) 1E11-K125,A,B LFD-1-ECCS-05 TS 3.3.5.1-1 (2.a.) 1E11-K126 LFD-1-ECCS-05 TABLE T10.2-1 (SHEET 9 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.5.1-1 (2.a.) 1E11-K70A,B LFD-1-ECCS-05 TS 3.3.5.1-1 (2.a.) 1E11-K75A,B LFD-1-ECCS-05 TS 3.3.5.1-1 (2.b.) 1E11-K125A,B LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-K126 LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-K70A,B LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-K75A,B LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-N094A,B,C,D LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-N694A,B,C,D LFD-1-ECCS-06 TS 3.3.5.1-1 (2.c.) 1B21-N090A,B,C,D LFD-1-ECCS-07 TS 3.3.5.1-1 (2.c.) 1B21-N690A,B,C,D LFD-1-ECCS-07 TS 3.3.5.1-1 (2.d.) 1B21-N090B,C,E,F LFD-1-ECCS-08 TS 3.3.5.1-1 (2.d.) 1B21-N641B,C LFD-1-ECCS-08 TS 3.3.5.1-1 (2.d.) 1B21-N690B,C,E,F LFD-1-ECCS-08 TS 3.3.5.1-1 (2.e.) 1B31-N085A,B LFD-1-ECCS-09 TS 3.3.5.1-1 (2.e.) 1B21-N685A,B LFD-1-ECCS-09 TS 3.3.5.1-1 (2.f.) 1E11-K125A,B LFD-1-ECCS-10 TS 3.3.5.1-1 (2.f.) 1E11-K126 LFD-1-ECCS-10 TS 3.3.5.1-1 (2.f.) 1E11-K70A,B LFD-1-ECCS-10 TS 3.3.5.1-1 (2.f.) 1E11-K75A,B LFD-1-ECCS-10 TS 3.3.5.1-1 (2.g.) 1E11-N082A,B LFD-1-ECCS-11 TS 3.3.5.1-1 (2.g.) 1E11-N682A,B LFD-1-ECCS-11 TS 3.3.5.1-1 (3.a.) 1B21-N091A,B,C,D LFD-1-ECCS-12 TS 3.3.5.1-1 (3.a.) 1B21-N691A,B,C,D LFD-1-ECCS-12 TS 3.3.5.1-1 (3.a.) 1B21-N692A,B,C,D LFD-1-ECCS-12 TS 3.3.5.1-1 (3.b.) 1E11-N094A,B,C,D LFD-1-ECCS-13 TS 3.3.5.1-1 (3.b.) 1E11-N694A,B,C,D LFD-1-ECCS-13 TS 3.3.5.1-1 (3.c.) 1B21-N093B LFD-1-ECCS-14 TS 3.3.5.1-1 (3.c.) 1B21-N095B LFD-1-ECCS-14 TS 3.3.5.1-1 (3.c.) 1B21-N693B,D LFD-1-ECCS-14 TS 3.3.5.1-1 (3.c.) 1B21-N695B LFD-1-ECCS-14 TS 3.3.5.1-1 (3.d.) 1E41-N002 LFD-1-ECCS-15 TS 3.3.5.1-1 (3.d.) 1E41-N003 LFD-1-ECCS-15 TS 3.3.5.1-1 (3.e.) 1E41-N062B,D LFD-1-ECCS-16 TS 3.3.5.1-1 (3.e.) 1E41-N662B,D LFD-1-ECCS-16 TABLE T10.2-1 (SHEET 10 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.5.1-1 (3.f.) 1E41-N051 LFD-1-ECCS-17 TS 3.3.5.1-1 (3.f.) 1E41-N651 LFD-1-ECCS-17 TS 3.3.5.1-1 (4.a.) 1B21-K752A LFD-1-ECCS-18 TS 3.3.5.1-1 (4.a.) 1B21-K754A LFD-1-ECCS-18 TS 3.3.5.1-1 (4.a.) 1B21-K756A LFD-1-ECCS-18 TS 3.3.5.1-1 (4.a.) 1B21-N091A,C LFD-1-ECCS-18 TS 3.3.5.1-1 (4.a.) 1B21-N691A,C LFD-1-ECCS-18 TS 3.3.5.1-1 (4.b.) 1B21-K752A LFD-1-ECCS-19 TS 3.3.5.1-1 (4.b.) 1E11-N094A,C LFD-1-ECCS-19 TS 3.3.5.1-1 (4.b.) 1E11-N694A,C LFD-1-ECCS-19 TS 3.3.5.1-1 (4.c.) 1B21-K752A LFD-1-ECCS-20 TS 3.3.5.1-1 (4.d.) 1B21-K752A LFD-1-ECCS-21 TS 3.3.5.1-1 (4.d.) 1B21-N095A LFD-1-ECCS-21 TS 3.3.5.1-1 (4.d.) 1B21-N695A LFD-1-ECCS-21 TS 3.3.5.1-1 (4.e.) 1E21-N052A LFD-1-ECCS-22 TS 3.3.5.1-1 (4.e.) 1E21-N055A LFD-1-ECCS-22 TS 3.3.5.1-1 (4.e.) 1E21-N652A LFD-1-ECCS-22 TS 3.3.5.1-1 (4.e.) 1E21-N655A LFD-1-ECCS-22 TS 3.3.5.1-1 (4.f.) 1E11-N055A,C LFD-1-ECCS-23 TS 3.3.5.1-1 (4.f.) 1E11-N056A,C LFD-1-ECCS-23 TS 3.3.5.1-1 (4.f.) 1E11-N655A,C LFD-1-ECCS-23 TS 3.3.5.1-1 (4.f.) 1E11-N656A,C LFD-1-ECCS-23 TS 3.3.5.1-1 (4.g.) 1B21-K754A LFD-1-ECCS-24 TS 3.3.5.1-1 (4.g.) 1B21-K756A LFD-1-ECCS-24 TS 3.3.5.1-1 (5.a.) 1B21-K752B LFD-1-ECCS-18 TS 3.3.5.1-1 (5.a.) 1B21-K754B LFD-1-ECCS-18 TS 3.3.5.1-1 (5.a.) 1B21-K756B LFD-1-ECCS-18 TS 3.3.5.1-1 (5.a.) 1B21-N091B,D LFD-1-ECCS-18 TS 3.3.5.1-1 (5.a.) 1B21-N691B,D LFD-1-ECCS-18 TS 3.3.5.1-1 (5.b.) 1B21-K752B LFD-1-ECCS-19 TS 3.3.5.1-1 (5.b.) 1E11-N094B,D LFD-1-ECCS-19 TS 3.3.5.1-1 (5.b.) 1E11-N694B,D LFD-1-ECCS-19
TABLE T10.2-1 (SHEET 11 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.5.1-1 (5.c.) 1B21-K752B LFD-1-ECCS-20 TS 3.3.5.1-1 (5.d.) 1B21-K752B LFD-1-ECCS-21 TS 3.3.5.1-1 (5.d.) 1B21-N095B LFD-1-ECCS-21 TS 3.3.5.1-1 (5.d.) 1B21-N695B LFD-1-ECCS-21 TS 3.3.5.1-1 (5.e.) 1E21-N052B LFD-1-ECCS-22 TS 3.3.5.1-1 (5.e.) 1E21-N055B LFD-1-ECCS-22 TS 3.3.5.1-1 (5.e.) 1E21-N652B LFD-1-ECCS-22 TS 3.3.5.1-1 (5.e.) 1E21-N655B LFD-1-ECCS-22 TS 3.3.5.1-1 (5.f.) 1E11-N055B,D LFD-1-ECCS-23 TS 3.3.5.1-1 (5.f.) 1E11-N056B,D LFD-1-ECCS-23 TS 3.3.5.1-1 (5.f.) 1E11-N655B,D LFD-1-ECCS-23 TS 3.3.5.1-1 (5.f.) 1E11-N656B,D LFD-1-ECCS-23 TS 3.3.5.1-1 (5.g.) 1B21-K754B LFD-1-ECCC-24 TS 3.3.5.1-1 (5.g.) 1B21-K756B LFD-1-ECCS-24 TS 3.3.5.2-1 (1.) 1B21-N091A,B,C,D LFD-1-RCIC-01 TS 3.3.5.2-1 (1.) 1B21-N691A,B,C,D LFD-1-RCIC-01 TS 3.3.5.2-1 (1.) 1B21-N692A,B,C,D LFD-1-RCIC-01 TS 3.3.5.2-1 (2.) 1B21-N093A LFD-1-RCIC-02 TS 3.3.5.2-1 (2.) 1B21-N095A LFD-1-RCIC-02 TS 3.3.5.2-1 (2.) 1B21-N693A LFD-1-RCIC-02 TS 3.3.5.2-1 (2.) 1B21-N695A LFD-1-RCIC-02 TS 3.3.5.2-1 (3.) 1E51-N060 LFD-1-RCIC-03 TS 3.3.5.2-1 (3.) 1E51-N061 LFD-1-RCIC-03 TS 3.3.5.2-1 (4.) 1E51-N062A,B LFD-1-RCIC-04 TS 3.3.6.1-1 (1.a.) 1B21-N081A,B,C,D LFD-1-PCIS-01 TS 3.3.6.1-1 (1.a.) 1B21-N681A,B,C,D LFD-1-PCIS-01 TS 3.3.6.1-1 (1.b.) 1B21-N015A,B,C,D LFD-1-PCIS-02 TS 3.3.6.1-1 (1.c.) 1B21-N086A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N087A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N088A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N089A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N686A,B,C,D LFD-1-PCIS-03
TABLE T10.2-1 (SHEET 12 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.6.1-1 (1.c.) 1B21-N687A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N688A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N689A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.d.) 1B21-N056A,B,C,D LFD-1-PCIS-04 TS 3.3.6.1-1 (1.e.) 1B21-N123A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N124A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N125A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N126A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N623A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N624A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N625A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N626A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.f.) 1U61-N101A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N102A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N103A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N104A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N105A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N106A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N107A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N108A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N109,A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N110A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N111A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N112A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N113A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N114A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N115A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N116A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (2.a.) 1B21-N080A,B,C,D LFD-1-PCIS-07 TS 3.3.6.1-1 (2.a.) 1B21-N680A,B,C,D LFD-1-PCIS-07 TS 3.3.6.1-1 (2.b.) 1C71-N050A,B,C,D LFD-1-PCIS-08 TS 3.3.6.1-1 (2.b.) 1C71-N650A,B,C,D LFD-1-PCIS-08
TABLE T10.2-1 (SHEET 13 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.6.1-1 (2.c.) 1D11-K621A,B LFD-1-PCIS-09 TS 3.3.6.1-1 (2.c.) 1D11-N003A,B LFD-1-PCIS-09 TS 3.3.6.1-1 (2.d.) 1D11-K609A,B,C,D LFD-1-PCIS-10 TS 3.3.6.1-1 (2.d.) 1D11-N010A,B,C,D LFD-1-PCIS-10 TS 3.3.6.1-1 (2.e.) 1D11-K611A,B,C,D LFD-1-PCIS-11 TS 3.3.6.1-1 (2.e.) 1D11-N012A,B,C,D LFD-1-PCIS-11 TS 3.3.6.1-1 (3.a.) 1E11-N057A,B LFD-1-PCIS-12 TS 3.3.6.1-1 (3.a.) 1E41-N657A,B LFD-1-PCIS-12 TS 3.3.6.1-1 (3.b.) 1E41-N058A,B,C,D LFD-1-PCIS-13 TS 3.3.6.1-1 (3.b.) 1E41-N658A,B,C,D LFD-1-PCIS-13 TS 3.3.6.1-1 (3.c.) 1E41-N055A,B,C,D LFD-1-PCIS-14 TS 3.3.6.1-1 (3.c.) 1E41-N655A,B,C,D LFD-1-PCIS-14 TS 3.3.6.1-1 (3.d.) 1E11-N094C,D LFD-1-PCIS-15 TS 3.3.6.1-1 (3.d.) 1E11-N694C,D LFD-1-PCIS-15 TS 3.3.6.1-1 (3.d.) 1E41-N058A,B,C,D LFD-1-PCIS-15 TS 3.3.6.1-1 (3.d.) 1E41-N658A,B,C,D LFD-1-PCIS-15 TS 3.3.6.1-1 (3.e.) 1E41-N071A,B LFD-1-PCIS-16 TS 3.3.6.1-1 (3.e.) 1E41-N671A,B LFD-1-PCIS-16 TS 3.3.6.1-1 (3.f.) 1E51-M603A,B LFD-1-PCIS-17 TS 3.3.6.1-1 (3.f.) 1E51-N066C,D LFD-1-PCIS-17 TS 3.3.6.1-1 (3.f.) 1E51-N666C,D LFD-1-PCIS-17 TS 3.3.6.1-1 (3.g.) 1E51-M603A,B LFD-1-PCIS-17 TS 3.3.6.1-1 (3.g.) 1E51-M603A,B LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-M603A,B LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N063C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N064C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N663C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N664C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N665C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.i.) 1E41-N070A,B LFD-1-PCIS-20 TS 3.3.6.1-1 (3.i.) 1E41-N670A,B LFD-1-PCIS-20 TS 3.3.6.1-1 (4.a.) 1E51-N057A,B LFD-1-PCIS-21
TABLE T10.2-1 (SHEET 14 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.6.1-1 (4.a.) 1E51-N657A,B LFD-1-PCIS-21 TS 3.3.6.1-1 (4.b.) 1E51-N058A,B,C,D LFD-1-PCIS-22 TS 3.3.6.1-1 (4.b.) 1E51-N658A,B,C,D LFD-1-PCIS-22 TS 3.3.6.1-1 (4.c.) 1E51-N085A,B,C,D LFD-1-PCIS-23 TS 3.3.6.1-1 (4.c.) 1E51-N085A,B,C,D LFD-1-PCIS-23 TS 3.3.6.1-1 (4.d.) 1E11-N094A,B LFD-1-PCIS-24 TS 3.3.6.1-1 (4.d.) 1E11-N694A,B LFD-1-PCIS-24 TS 3.3.6.1-1 (4.d.) 1E51-N058A,B,C,D LFD-1-PCIS-24 TS 3.3.6.1-1 (4.d.) 1E51-N658A,B,C,D LFD-1-PCIS-24 TS 3.3.6.1-1 (4.e.) 1E51-M602A,B LFD-1-PCIS-25 TS 3.3.6.1-1 (4.e.) 1E51-N066A,B, LFD-1-PCIS-25 TS 3.3.6.1-1 (4.e.) 1E51-N666A,B LFD-1-PCIS-25 TS 3.3.6.11 (4.f.) 1E51-M602A,B LFD-1-PCIS-25 TS 3.3.6.1-1 (4.f.) 1E51-M602A,B, LFD-1-PCIS-25 TS 3.3.6.1-1 (4.g.) 1E51-M602A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N063A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N064A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N663A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N664A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N665A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.h.) 1E51-N061A,B LFD-1-PCIS-28 TS 3.3.6.1-1 (4.h.) 1E51-N661A,B LFD-1-PCIS-28 TS 3.3.6.1-1 (5.a.) 1G31-N062A,D,E,H,J,M LFD-1-PCIS-29 TS 3.3.6.1-1 (5.a.) 1G31-N662A,D,E,H,J,M LFD-1-PCIS-29 TS 3.3.6.1-1 (5.b.) 1G31-N061A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.b.) 1G31-N062A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.b.) 1G31-N661A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.b.) 1G31-N662A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.b.) 1G31-N663A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.c.) 1C41-S1 LFD-1-PCIS-31 TS 3.3.6.1-1 (5.d.) 1B21-N081A,B,C,D LFD-1-PCIS-32 TS 3.3.6.1-1 (5.d.) 1B21-N681A,B,C,D LFD-1-PCIS-32
TABLE T10.2-1 (SHEET 15 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.6.1-1 (5.d.) 1B21-N682A,B,C,D LFD-1-PCIS-32 TS 3.3.6.1-1 (6.a.) 1B31-N079A,D LFD-1-PCIS-33 TS 3.3.6.1-1 (6.a.) 1B31-N679A,D LFD-1-PCIS-33 TS 3.3.6.1-1 (6.b.) 1B21-N080A,B,C,D LFD-1-PCIS-34 TS 3.3.6.1-1 (6.b.) 1B21-N680A,B,C,D LFD-1-PCIS-34 TS 3.3.6.2-1 (1.) 1B21-N081A,B,C,D LFD-1-SCIS-01 TS 3.3.6.2-1 (1.) 1B21-N681A,B,C,D LFD-1-SCIS-01 TS 3.3.6.2-1 (1.) 1B21-N682A,B,C,D LFD-1-SCIS-01 TS 3.3.6.2-1 (2.) 1C71-N050A,B,C,D LFD-1-SCIS-02 TS 3.3.6.2-1 (2.) 1C71-N650A,B,C,D LFD-1-SCIS-02 TS 3.3.6.2-1 (3.) 1D11-K609A,B,C,D LFD-1-SCIS-03 TS 3.3.6.2-1 (3.) 1D11-N010A,B,C,D LFD-1-SCIS-03 TS 3.3.6.2-1 (4.) 1D11-K611A,B,C,D LFD-1-SCIS-04 TS 3.3.6.2-1 (4.) 1D11-N012A,B,C,D LFD-1-SCIS-04 TS 3.3.6.3-1 (1.) 1B21-N120A,B,C,D LFD-1-LLS-01 TS 3.3.6.3-1 (1.) 1B21-N620A,B,C,D LFD-1-LLS-01 TS 3.3.6.3-1 (2.) 1B21-N120A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N122A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N620A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N621A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N622A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N643A, B LFD-1-LLS-02 TS 3.3.6.3-1 (3.) 1B21-N301A,B,C,D,E,F,G,H,J,K,L LFD-1-LLS-03 TS 3.3.6.3-1 (3.) 1B21-N302A,B,C,D,E,F,G,H,J,K,L LFD-1-LLS-03 TS 3.3.8.1-1 (1.a.) 1S32-K206-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.a.) 1S32-K220-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.a.) 1S32-K227-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.b.) 1S32-K206-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.b.) 1S32-K220-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.b.) 1S32-K227-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (2.a.) 1S32-K206-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (2.a.) 1S32-K220-4,5 LFD-1-LOP-02
TABLE T10.2-1 (SHEET 16 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.8.1-1 (2.a.) 1S32-K227-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (2.b.) 1S32-K206-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (2.b.) 1S32-K220-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (2.b.) 1S32-K227-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (3.a.) 1S32-K206-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.a.) 1S32-K220-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.a.) 1S32-K227-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.b.) 1S32-K207-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.b.) 1S32-K221-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.b.) 1S32-K228-1,2 LFD-1-LOP-03 TS LCO 3.3.2.2 1C32-K624A,B,C LFD-1-RWLH-01 TS LCO 3.3.2.2 1C32-N004A,B,C LFD-1-RWLH-01 TS LCO 3.3.3.2 for 1A DG 1R43-R766A N/A TS LCO 3.3.3.2 for 1A DG 1R43-R769A N/A TS LCO 3.3.3.2 for 1B DG 1R43-R766B N/A TS LCO 3.3.3.2 for 1B DG 1R43-R769B N/A TS LCO 3.3.3.2 for 1B DG 2R43-M01 N/A TS LCO 3.3.3.2 for 1C DG 1R43-R766C N/A TS LCO 3.3.3.2 for 1C DG 1R43-R769C N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1B21-R070 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1C82-S23B,C,D,E,F,G N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-C002-1 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-C002-2 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F007 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F008 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F013 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F045 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F046 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F524 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-R070 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1B31-F023B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1C32-R070 N/A TABLE T10.2-1 (SHEET 17 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS LCO 3.3.3.2 for RHR (SDC and SPC) 1C82-S23A N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1C82-S24A,B,D,E,F,G N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1C82-S2A,B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-C001B,D N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-C002B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F004B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F006B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F007B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F008 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F009 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F015B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F017B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F024B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F028B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F048B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-R070 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-R071 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1T48-R070 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1T48-R072 N/A TS LCO 3.3.3.2 for RPV Pressure Control 1B21-F013C,G N/A TS LCO 3.3.3.2 for RPV Pressure Control 1C82-S1 N/A TS LCO 3.3.3.2 for PRV Pressure Control 1C82-S24C N/A TS LCO 3.3.3.2 for Support Equipment 1C82-S2B N/A TS LCO 3.3.3.2 for Support Equipment 1P41-C001B N/A TS LCO 3.3.4.1.a.1 TSV-1 LFD-1-RPT-01 TS LCO 3.3.4.1.a.1 TSV-2 LFD-1-RPT-01 TS LCO 3.3.4.1.a.1 TSV-3 LFD-1-RPT-01 TS LCO 33.4.1.a.1 TSV-4 LFD-1-RPT-01 TS LCO 3.3.4.1.a.2 1C71-N005A,B,C,D LFD-1-RPT-02 TS LCO 3.3.4.2.a 1B21-N091A,B,C,D LFD-1-RPT-03 TS LCO 3.3.4.2.a 1B21-N691A,B,C,D LFD-1-RPT-03 TS LCO 3.3.4.2.a 1B21-N692A,B,C,D LFD-1-RPT-03
TABLE T10.2-1 (SHEET 18 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS LCO 3.3.4.2.a. 1B21-N694A,B,C,D LFD-1-RPT-03 TS LCO 3.3.4.2.b 1B21-N120A,B LFD-1-RPT-04 TS LCO 3.3.4.2.b 1B21-N122A,B LFD-1-RPT-04 TS LCO 3.3.4.2.b 1B21-N620A,B LFD-1-RPT-04 TS LCO 3.3.4.2.b 1B21-N642A,B LFD-1-RPT-04 TS LCO 3.3.4.2.b 1B21-N643A,B LFD-1-PRT-04 TS LCO 3.3.7.1 1Z41-N015A,B LFD-1-MCREC-01 TS LCO 3.3.7.1 1Z41-R615A,B LFD-1-MCREC-01 TS LCO 3.3.8.2 (OVERVOLTAGE) 1C71-K751A,B,C,D,E,F LFD-1-EPM-01 TS LCO 3.3.8.2 (OVERVOLTAGE TIME DELAY) 1C71-K756A,B,C,D LFD-1-EPM-01 TS LCO 3.3.8.2 (UNDERFREQUENCY) 1C71-K753A,B,C,D,E,F LFD-1-EPM-01 TS LCO 3.3.8.2 (UNDERVOLTAGE) 1C71-K752A,B,C,D,E,F LFD-1-EPM-01 TS LCO 3.4.5.a 1G11-K600 N/A TS LCO 3.4.5.a 1G11-K601 N/A TS LCO 3.4.5.a 1G11-M600 N/A TS LCO 3.4.5.a 1G11-M601 N/A TS LCO 3.4.5.a 1G11-N001 N/A TS LCO 3.4.5.a 1G11-N002 N/A TS LCO 3.4.5.a 1G11-N003 N/A TS LCO 3.4.5.a 1G11-N074A N/A TS LCO 3.4.5.a 1G11-N074B N/A TS LCO 3.4.5.a 1G11-R600 N/A TS LCO 3.4.5.b. 1D11-K630 N/A TS SR 3.3.1.1.11 1C71-N003A,B,C,D LFD-1-RPS-18 TS SR 3.3.4.1.2 1C71-N003A,B,C,D LFD-1-RPT-05 TSR 3.3.10.1 1N32-F4521A N/A TSR 3.3.10.1 1N32-F4521B N/A TSR 3.3.10.1 1N32-F4522A N/A TSR 3.3.10.1 1N32-F4522B N/A TSR 3.3.10.1 1N32-F4523A N/A TSR 3.3.10.1 1N32-F4523B N/A TSR 3.3.10.1 1N32-F4501A N/A TABLE T10.2-1 (SHEET 19 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TSR 3.3.10.1 1N32-F4501B N/A TSR 3.3.10.1 1N32-F4502A N/A TSR 3.3.10.1 1N32-F4502B N/A TSR 3.3.10.1 1N32-F4503A N/A TSR 3.3.10.1 1N32-F4503B N/A TSR 3.3.10.2 a 1N30-F005 N/A TSR 3.3.10.2 a 1N30-F006 N/A TSR 3.3.10.2 a 1N30-F007 N/A TSR 3.3.10.2 a 1N30-F008 N/A TSR 3.3.10.2 b 1N30-F016 N/A TSR 3.3.10.2 b 1N30-F017 N/A TSR 3.3.10.2 b 1N30-F018 N/A TSR 3.3.10.2 b 1N30-F019 N/A TSR 3.3.10.3 1N30-F009 N/A TSR 3.3.10.3 1N30-F010 N/A TSR 3.3.10.3 1N30-F011 N/A TSR 3.3.10.3 1N30-F012 N/A TSR 3.3.10.4.a 1H21-P4103 N/A TSR 3.3.10.4.b 1H21-P4104 N/A TSR 3.3.10.5 1N32-F4521A N/A TSR 3.3.10.5 1N32-F4521B N/A TSR 3.3.10.5 1N32-F4522A N/A TSR 3.3.10.5 1N32-F4522B N/A TSR 3.3.10.5 1N32-F4523A N/A TSR 3.3.10.5 1N32-F4523B N/A TSR 3.3.10.5 1N32-F4501A N/A TSR 3.3.10.5 1N32-F4501B N/A TSR 3.3.10.5 1N32-F4502A N/A TSR 3.3.10.5 1N32-F4502B N/A TABLE T10.2-1 (SHEET 20 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TSR 3.3.10.5 1N32-F4503A N/A TSR 3.3.10.5 1N32-F4503B N/A TSR 3.3.10.5 1N32-F4531A N/A TSR 3.3.10.5 1N32-F4531B N/A TSR 3.3.10.5 1N32-F4532A N/A TSR 3.3.10.5 1N32-F4532B N/A TSR 3.3.10.5 1N32-F4533A N/A TSR 3.3.10.5 1N32-F4533B N/A TSR 3.3.10.5 1N32-F4541A N/A TSR 3.3.10.5 1N32-F4541B N/A TSR 3.3.10.5 1N32-F4542A N/A TSR 3.3.10.5 1N32-F4542B N/A TSR 3.3.10.5 1N32-F4543A N/A TSR 3.3.10.5 1N32-F4543B N/A TSR 3.3.10.6 1N30-F005 N/A TSR 3.3.10.6 1N30-F006 N/A TSR 3.3.10.6 1N30-F007 N/A TSR 3.3.10.6 1N30-F008 N/A TSR 3.3.10.6 1N30-F016 N/A TSR 3.3.10.6 1N30-F017 N/A TSR 3.3.10.6 1N30-F018 N/A TSR 3.3.10.6 1N30-F019 N/A TSR 3.3.10.6 1N30-F009 N/A TSR 3.3.10.6 1N30-F010 N/A TSR 3.3.10.6 1N30-F011 N/A TSR 3.3.10.6 1N30-F012 N/A TSR 3.3.10.7.a 1H21-P4103 N/A TSR 3.3.10.7.b 1H21-P4104 N/A U2 ODCM 3-1 (3.d) 1D110N026A, B N/A U2 ODCM 3-1 (3.d.)
1D11-R625 N/A U2 ODCM 3-1 (3.e.)
1D11-R013 N/A U2 TRM T3.3.3-1 (4.)
1D11-R631 N/A TABLE T10.2-1 (SHEET 21 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER (S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 U2 TRM T3.3.6-1 (1.d.)
1L51-N005 N/A U2 TRM T3.3.6-1 (2.a) 1LF51-N007 N/A U2 TRM T3.3.6-1 (2.b.)
1L51-N006 N/A U2 TRM T3.3.6-1 (2.c.)
1L51-N008 N/A U2 TRM T3.3.6-1 (4.a.)
1L51-N105 N/A U2 TRM T3.3.7-1 (5.) 1Z41-N015A,B LFD-2-MCREC-06 U2 TRM T3.3.7-1 (5.) 1Z41-R615A,B LFD-2-MCREC-06 U2 TS 3.3.7.1 1Z41-N015A,B LFD-2-MCREC-01 U2 TS 3.3.7.1 1Z41-R615A,B LFD-2-MCREC-01 U2 TS LCO 3.3.3.2 for 1B DG 1R43-R766B N/A U2 TS LCO 3.3.3.2 for 1B DG 1R43-R769B N/A U2 TS LCO 3.3.3.2 for 1B DG 2R43-M01 N/A TABLE T10.3-1 (Sheet 1 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION
HATCH UNIT 1 TRM Revision 56 Required Function Channels (a) Sensor Indicator
~~1. Reactor Steam Dome Pressure 2 1B21-N090A 1B21-R623A 1B21-N690A 1B21-N090D 1B21-R623B 1B21-N690D~~
~~2. Vessel Level~~
~~a. -317 to -17 2 1B21-N085A 1B21-N685A 1B21-R623A 1B21-N085B 1B21-N685B 1B21-R623B~~
~~b. -150 to +60 2 (b) 1B21-N091A 1B21-N691A 1B21-R604A 1B21-N091B 1B21-N691B 1B21-R604B 1B21-N091C 1B21-N691C 1B21-R623A 1B21-N091D 1B21-N691D 1B21-R623B~~
~~c. 0 to +60 2 (c) 1B21-N093A 1B21-N693A 1B21-N093B 1B21-N693B 1B21-N095A 1B21-N695A 1B21-N095B 1B21-N695B~~
~~d. 0 to +400 1 1B21-N027 1B21-R605~~
____________________
(a) A channel consists of a sensor and at least one indication of that sensed variable.
(b) One from system A (N091A & C) and one from system B (N091B &D).
(c) One from system A (N093A & N095B) and one from system B (N093B & N095A).
TABLE T10.3-1 (Sheet 2 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION Required Function Channels (a) Sensor IndicatorHATCH UNIT 1 TRM 3. Suppression Pool Water Level a. 0 to 300 2 1T48-N010A 1T48-R622A 1T48-N010B 1T48-R622B b. 133 to 163 2 1T48-N021A 1T48-R607A 1T48-N021B 1T48-R607B 4. Drywell Pressure
a. -10 to +90 2 1T48-N023A 1T48-R608 1T48-N023B 1T48-R609 b. -5 to +5 2 1T48-N020A 1T48-R607A 1T48-N020B 1T48-R607B c. 0 to +250 2 1T48-N003A 1T48-R601A 1T48-N003B 1T48-R601B 5. Drywell Area Radiation 2 1D11-N003A 1D11-K621A (High Range) 1T48-R601A 1D11-N003B 1D11-K621B 1T48-R601B TABLE T10.3-1 (Sheet 3 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION Function6. Primary Containment Isolation Valve (PCIV) Position (d)_____________________(d) Control room indication of the listed valve positions satisfies the Technical Specifications requirement. Inoperabilities must be addressed individually for the applicable penetration flow path. HATCH UNIT 1 TRM Revision 23 1B21-F022A 1B21-F022B 1B21-F022C 1B21-F022D 1B21-F028A 1B21-F028B 1B21-F028C 1B21-F028D 1B21-F016 1B21-F019 1B31-F019 1B31-F020 Tip ball valve associated with 1C51-J004A Tip ball valve associated with 1C51-J004B Tip ball valve associated with 1C51-J004C Tip ball valve associated with 1C51-J004D 1D11-F050 1D11-F051 1D11-F052 1D11-F053 1E11-F008 1E11-F011A 1E11-F011B 1E11-F015A 1E11-F015B 1E11-F016A 1E11-F016B 1E11-F026A 1E11-F026B 1E11-F028A 1E11-F028B 1E21-F015A 1E21-F015B 1E41-F002 1E41-F003 1E41-F012 1E41-F042 1E41-F104 1E41-F111 1E51-F007 1E51-F008 1E51-F019 1E51-F104 1E51-F105 1G11-F003 1G11-F004 TABLE T10.3-1 (Sheet 4 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION Function6. PCIV Position (Continued) HATCH UNIT 1 TRM Revision 11 1G11-F019 1G11-F020 1G31-F001 1G31-F004 1P33-F002 1P33-F003 1P33-F004 1P33-F005 1P33-F006 1P33-F007 1P33-F010 1P33-F011 1P33-F012 1P33-F013 1P33-F014 1P33-F015 1P70-F002 1P70-F003 1P70-F004 1P70-F005 1P70-F066 1P70-F067 1T48-F103 1T48-F104 1T48-F118A 1T48-F118B 1T48-F307 1T48-F308 1T48-F309 1T48-F318 1T48-F319 1T48-F320 1T48-F324 1T48-F326 1T48-F332A 1T48-F332B 1T48-F333A 1T48-F333B 1T48-F334A 1T48-F334B 1T48-F335A 1T48-F335B 1T48-F338 1T48-F339 1T48-F340 1T48-F341 TABLE T10.3-1 (Sheet 5 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION Required Function Channels (a) Sensor Indicator
~~HATCH UNIT 1 TRM Revision 49 7. Drywell Hydrogen Concentration 2 1P33-P001A 1P33-R604A 1P33-R601A 1P33-P001B 1P33-R604B 1P33-R601B~~
~~8. Drywell O 2 Concentration 2 1P33-P001A 1P33-R603A 1P33-R601A 1P33-P001B 1P33-R603B 1P33-R601B~~
~~9. Suppression Pool Water Temp 2 (e)~~
Quadrant A: 1T48-N009A 1T47-R611
1T48-N301A 1T48-R647 1T48-N302A 1T48-R647 1T48-N310A 1T48-R647 1T48-N311A 1T48-R647
____________________
(a) A channel consists of a sensor and at least one indication of that sensed variable.
(e) Suppression Pool Water Temperature constitutes one Function. The N009 series constitutes one channel of this Function and the N300 series constitutes the second channel of this Function. One OPERABLE N300 series sensor in each of the four quadrants is sufficient for that channel to be OPERABLE. For the Specification requirement for two channels to be satisfied, a minimum of one N009 series instrument and one N300 series instrument in each quadrant must be OPERABLE.
TABLE T10.3-1 (Sheet 6 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION Required Function Channels (a) Sensor Indicator
HATCH UNIT 1 TRM Revision 50 9. Suppression Pool Water Temp (Continued)
Quadrant B: 1T48-N009B 1T47-R612
1T48-N303A 1T48-R647 1T48-N304A 1T48-R647 1T48-N305A 1T48-R647
Quadrant C: 1T48-N009C 1T47-R611
1T48-N306A 1T48-R647 1T48-N307A 1T48-R647
Quadrant D: 1T48-N009D 1T47-R612
1T48-N308A 1T48-R647 1T48-N309A 1T48-R647
~~10. Drywell Temp (in vicinity of 6 1T47-N001B 1T47-R612 reference leg) 1T47-N009 1T47-R611 1T47-N001J 1T47-R611 1T47-N001K 1T47-R611 1T47-N003 1T47-R612 1T47-N001A 1T47-R612~~
~~11. DG Parameters~~
~~a. Output Voltage 1A 1 1R11-R676 1B 1 1R11-R677 1C 1 1R11-R678~~
____________________
(a) A channel consists of a sensor and at least one indication of that sensed variable.
TABLE T10.3-1 (Sheet 7 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION Required Function Channels (a) Sensor IndicatorHATCH UNIT 1 TRM Revision 19 11. DG Parameters (Continued) b. Output Current 1A 1 1R43-R653 1B 1 1R43-R654 1C 1 1R43-R655 c. Output Power 1A 1 1R43-R601A 1B 1 1R43-R601B 1C 1 1R43-R601C Output Power (Reactive) 1A 1 1R43-R602A 1B 1 1R43-R602B 1C 1 1R43-R602C d. Battery Voltage 1A 1 1R43-R615A 1B 1 1R43-R615B 1C 1 1R43-R615C 12. RHR Service Water Flow 2 1E11-N007A 1E11-R602A 1E11-N007B 1E11-R602B
____________________
(a) A channel consists of a sensor and at least one indication of that sensed variable.
HATCH UNIT 1 TRM T 11.0-1 T 11.0 LOSS OF FUNCTION DIAGRAMS A. Purpose Loss of Function Diagrams (LFDs) provide a means for evaluating the affects of the loss of one or more instrument channels on the capability of the associated instrument logic to perform its intended safety function. In fulfilling this purpose, the LFDs provide the following:
~~The number of channels associated with a given instrument function.~~
~~The configuration of the instrument channels in the trip systems.~~
~~The number and combinations of channels required to be operable in order for instrument function capability to be maintained. B. General Rules for Use:~~
LFDs are "channel-based," that is, they are designed to be used to determine instrument function capability given a loss of one or more channels. For the purposes of determining loss of function, the LFDs show what constitutes a channel. However, in identifying the beginning and end of a channel for the purpose of determining channel functional test scope, the LFD should not be used for this purpose; instead, the TRM definition "Channel Functional Test Scope" should be used.
As in typical elementary logic, the energy trace is from the sensor to the actuated device. Consequently, inoperability of a component in the energy trace can directly or indirectly affect the ability of a downstream component in the trace to function. However, the opposite is not always true; that is, the downstream component since it does not provide input to the upstream component does not affect the ability of the upstream component to function. As such, loss of a component anywhere other than in the channel cannot in all cases be traced back to evaluate the affect of the loss on a channel(s). Consequently, since the LFDs are "channel-based," in such cases, the LFD cannot be used to determine instrument function capability. Instead, the elementary logic must be consulted to determine the affect of the loss on the supported system.
LFDs are designed to be used with the instrumentation specifications found in the Technical Specifications, the TRM, and the ODCM. Typically, an LFD is provided for each instrumentation specification line item. However, some instruments provide more than one instrument function and an LFD may not provide sufficient information to ascertain all of the functions provided by the instrument. In order to identify all instrument functions performed by a particular instrument, Table 10.1-1, Master Equipment Cross Reference, Sorted by MPL, must be consulted. For a given MPL, this sort will identify all LFDs for the instrument functions that are served by the instrument.
The complete logic from sensor to the actuation logic/actuated device is not reflected in the LFDs. A dashed line is used to denote cases where the logic HATCH UNIT 1 TRM T 11.0-2 was not included. Elementary diagrams used to develop the LFD are referenced on the LFD in the event information on the omitted logic is needed.
~~The drawings show the channels and the trip logics associated with a particular instrument function and how the channels and the trip logics are related in the trip systems.~~
~~The LFDs are ordered alphabetically by the system abbreviation and then sequentially by the sketch number.~~
~~The LFD sketches are condensed elementaries and, therefore, the same rules of use that apply to elementaries also apply to the LFDs.~~
The loss of function statement typically found at the bottom of the LFD identifies the channel combinations required to be operable in order for instrument function capability as defined in the instrumentation specification to be maintained. In some cases, the associated instrument specification contains an action statement that requires tripping the inoperable channel within a prescribed period of time. The LFD takes credit for this requirement in that it specifies for these cases that in order for instrument function to be maintained, the prescribed combinations of channels must be either operable or maintained in the tripped condition.
The following is a list of abbreviations and their meanings used in the drawings that may be unfamiliar to the user: AU - Alarm Unit EPM - RPS Electric Power Monitoring ITU - Indicating Trip Unit LRM - Log Radiation Monitor MTU - Master Trip Unit PRM - Process Radiation Monitoring PS - Pressure Switch RWLH - Reactor Water Level High RIS - Radiation Indicating Switch SAU - Single Alarm Unit STU - Slave Trip Unit T 11.0 LOSS OF FUNCTION DIAGRAMS LIST OF DIAGRAMSDiagram No. Title Revision No.HATCH UNIT 1 TRM T 11.0-i Revision 60 LFD-1-CRB-01 (1 sheet) TS 3.3.2.1-1, Item 1.a, Control Rod Block, Rod Block Monitor, Low Power Range - Upscale 12 LFD-1-CRB-02 (1 sheet) TS 3.3.2.1-1, Item 1.b, Control Rod Block, Rod Block Monitor, Intermediate Power Range - Upscale 12 LFD-1-CRB-03 (1 sheet) TS 3.3.2.1-1, Item 1.c, Control Rod Block, Rod Block Monitor, High Power Range - Upscale 12 LFD-1-CRB-04 (1 sheet) TS 3.3.2.1-1, Item 1.d, Control Rod Block, Rod Block Monitor - Inop 12 LFD-1-CRB-05 (1 sheet) TS 3.3.2.1-1, Item 1.e, Control Rod Block, Rod Block Monitor - Downscale 12 LFD-1-CRB-06 (1 sheet) N/A 12 LFD-1-CRB-07 (1 sheet) TS 3.3.2.1-1, Item 2, Control Rod Block, Rod Worth Minimizer LFD-1-CRB-08 (1 sheet) TS 3.3.2.1-1, Item 3, Control Rod Block, Reactor Mode Switch - Shutdown Position LFD-1-CRB-09 (1 sheet) TRM T3.3.2-1, Item 1.a, Control Rod Block Instrumentation, SRM - Detector Not Full In 60 LFD-1-CRB-10 (1 sheet) TRM T3.3.2-1, Item 1.b, Control Rod Block Instrumentation, SRM - Upscale 60 LFD-1-CRB-11 (1 sheet) TRM T3.3.2-1, Item 1.c, Control Rod Block Instrumentation, SRM - Inoperative 60 LFD-1-CRB-12 (1 sheet) TRM T3.3.2-1, Item 1.d, Control Rod Block Instrumentation, SRM - Downscale 60 LFD-1-CRB-13 (1 sheet) TRM T3.3.2-1, Item 2.a, Control Rod Block Instrumentation, IRM - Detector Not Full In 60 LFD-1-CRB-14 (1 sheet) TRM T3.3.2-1, Item 2.b, Control Rod Block Instrumentation, IRM - Upscale 60 LFD-1-CRB-15 (1 sheet) TRM T3.3.2-1, Item 2.c, Control Rod Block Instrumentation, IRM - Inoperative 60 List of Diagrams (Continued)Diagram No. Title Revision No.HATCH UNIT 1 TRM T 11.0-ii Revision 60 LFD-1-CRB-16 (1 sheet) TRM T3.3.2-1, Item 2.d, Control Rod Block Instrumentation, IRM - Downscale 60 LFD-1-CRB-17 (1 sheet) TRM T3.3.2-1, Item 3.a, Control Rod Block Instrumentation, APRM - Simulated Thermal Power -
Upscale 60 LFD-1-CRB-18 (1 sheet) TRM T3.3.2-1, Item 3.b, Control Rod Block Instrumentation, APRM - Simulated Thermal Power -
Upscale (Setdown) 60 LFD-1-CRB-19 (1 sheet) TRM T3.3.2-1, Item 3.c, Control Rod Block Instrumentation, APRM - Inoperative 60 LFD-1-CRB-20 (1 sheet) TRM T3.3.2-1, Item 3.d, Control Rod Block Instrumentation, APRM - Neutron Flux - Downscale 60 LFD-1-CRB-21 (1 sheet) TRM T3.3.2-1, Item 3.e, Control Rod Block Instrumentation, APRM - Low LPRM Count 60 LFD-1-CRB-22 (1 sheet) TRM T3.3.2-1, Item 3.f, Control Rod Block Instrumentation, APRM - Reactor Recirculation Flow -
Upscale 60 LFD-1-CRB-23 (1 sheet) TRM T3.3.2-1, Item 4, Control Rod Block Instrumentation, SDV Level - High 60 LFD-1-ECCS-01 (1 sheet) TS 3.3.5.1-1, Item 1.a, Core Spray System RWL - Low Low Low, Level 1 6
LFD-1-ECCS-02 (1 sheet) TS 3.3.5.1-1, Item 1.b, Core Spray System Drywell Pressure - High LFD-1-ECCS-03 (1 sheet) TS 3.3.5.1-1, Item 1.c, Core Spray System Reactor Steam Dome Pressure - Low LFD-1-ECCS-04 (1 sheet) TS 3.3.5.1-1, Item 1.d, Core Spray System Core Spray Pump Discharge Flow - Low LFD-1-ECCS-05 (1 sheet) TS 3.3.5.1-1, Item 2.a, LPCI System RWL - Low Low Low, Level 1 6
LFD-1-ECCS-06 (1 sheet) TS 3.3.5.1-1, Item 2.b, LPCI System Drywell Pressure - High List of Diagrams (Continued)Diagram No. Title Revision No.HATCH UNIT 1 TRM T 11.0-iii Revision 26 LFD-1-ECCS-07 (1 sheet) TS 3.3.5.1-1, Item 2.c, LPCI System Reactor Steam Dome Pressure - Low LFD-1-ECCS-08 (1 sheet) TS 3.3.5.1-1, Item 2.d, LPCI System Reactor Steam Dome Pressure - Low Recirc Disch Valve Permissive LFD-1-ECCS-09 (1 sheet) TS 3.3.5.1-1, Item 2.e, LPCI System Reactor Vessel Shroud, Level 0 LFD-1-ECCS-10 (1 sheet) TS 3.3.5.1-1, Item 2.f, LPCI System LPCI Pump Start - Time Delay Relay LFD-1-ECCS-11 (1 sheet) TS 3.3.5.1-1, Item 2.g, LPCI System LPCI Pump Discharge Flow - Low (Bypass)
LFD-1-ECCS-12 (1 sheet) TS 3.3.5.1-1, Item 3.a, HPCI System RWL - Low Low, Level 2 6 LFD-1-ECCS-13 (1 sheet) TS 3.3.5.1-1, Item 3.b, HPCI Initiation Drywell Pressure - High LFD-1-ECCS-14 (1 sheet) TS 3.3.5.1-1 , Item 3.c, HPCI System Reactor Vessel Water Level - High, Level 8 LFD-1-ECCS-15 (1 sheet) TS 3.3.5.1-1, Item 3.d, HPCI System Condensate Storage Tank Level - Low LFD-1-ECCS-16 (1 sheet) TS 3.3.5.1-1, Item 3.e, HPCI System Suppression Pool Water Level - High LFD-1-ECCS-17 (1 sheet) TS 3.3.5.1-1, Item 3.f, HPCI System HPCI Pump Disch Flow - Low (Bypass)
LFD-1-ECCS-18 (1 sheet) TS 3.3.5.1-1, Item 4.a/5.a, ADS Trip System RWL - Low, Low, Low - Level 1 6 LFD-1-ECCS-19 (1 sheet) TS 3.3.5.1-1, Item 4.b/5.b, ADS Trip System Drywell Pressure - High LFD-1-ECCS-20 (1 sheet) TS 3.3.5.1-1, Item 4.c/5.c, ADS Trip System ADS Initiation Timer LFD-1-ECCS-21 (1 sheet) TS 3.3.5.1-1, Item 4.d/5.d, ADS Trip System RWL - Low, Level 3 (Confirmatory)
List of Diagrams (Continued)
Diagram No.
Title Revision No.
HATCH UNIT 1 TRM T 11.0-iv Revision 82 LFD-1-ECCS-22
(1 sheet)
TS 3.3.5.1-1, Item 4.e/5.e, ADS Trip System
Core Spray Pump Discharge Press - High
LFD-1-ECCS-23
(1 sheet)
TS 3.3.5.1-1, Item 4.f/5.f, ADS Trip System
LPCI Pump Discharge Pressure - High
LFD-1-ECCS-24
(1 sheet)
TS 3.3.5.1-1, Item 4.g/5.g, ADS Trip System
ADS Low Water LVL Actuation Timer
LFD-1-ECCS-25
(1 sheet)
TRM T3.3.5-1, Item 2, HPCI Turbine Trip
HPCI Turbine Exhaust Pressure - High 60 LFD-1-ECCS-26
(1 sheet)
TRM T3.3.5-1, Item 3, HPCI Turbine Trip HPCI Pump
Suction Pressure - Low 60 LFD-1-ECCS-27
(1 sheet)
TRM T3.3.5-1, Item 5, RCIC Turbine Trip
RCIC Turbine Exhaust Pressure - High 60 LFD-1-ECCS-28
(1 sheet)
TRM T3.3.5-1, Item 6, RCIC Turbine Trip
RCIC Pump Suction Pressure - Low 60 LFD-1-ECCS-29
(1 sheet)
TRM T3.3.5-1, Items 7.a and 7.b, RCIC Pump
Discharge Flow - High, Low 82 LFD-1-EPM-01 TS 3.3.8.2, RPS Electric Power Monitor Trips 33 (1 sheet)
LFD-1-LLS-01
(2 sheets)
TS 3.3.6.3-1, Item 1, Low-Low Set Instrumentation -
Reactor Steam Dome Pressure - High LFD-1-LLS-02
(2 sheets)
TS 3.3.6.3-1, Item 2, Low-Low Set Instrumentation -
Low-Low Set Pressure Setpoints LFD-1-LLS-03
(2 sheets)
TS 3.3.6.3-1, Item 3, Low-Low Set Instrumentation -
Tailpipe Pressure Switch LFD-1-LOP-01
(3 sheets)
TS 3.3.8.1-1, Items 1.a and 1.b, 4.16 kV Emergency
Bus, Loss of Voltage and Time Delay LFD-1-LOP-02
(3 sheets)
TS 3.3.8.1-1, Items 2.a and 2.b, 4.16 kV Emergency
Bus, Degraded Voltage and Time Delay
List of Diagrams (Continued)Diagram No. Title Revision No.HATCH UNIT 1 TRM T 11.0-v Revision 63 LFD-1-LOP-03 (1 sheet) TS 3.3.8.1-1, Items 3.a and 3.b, 4.16 KV Emergency Bus, Degraded Voltage Annunciation and Time Delay 63 LFD-1-MCREC-01 (1 sheet) TS 3.3.7.1, MCREC System Initiation Control Room Air Inlet Radiation - High LFD-1-MCREC-02 (1 sheet) TRM T3.3.7-1, Item 1, MCREC System Instrumentation, Reactor Vessel Water Level - Low Low Low, Level 1 60 LFD-1-MCREC-03 (1 sheet) TRM T3.3.7-1, Item 2, MCREC System Instrumentation, Drywell Pressure - High 60 LFD-1-MCREC-04 (1 sheet) TRM T3.3.7-1, Item 3, MCREC System Instrumentation, Main Steam Line Flow - High 60 LFD-1-MCREC-05 (1 sheet) TRM T3.3.7-1, Item 4, MCREC System Instrumentation, Refueling Floor Area Radiation - High 60 LFD-1-MCREC-06 (1 sheet) TRM T3.3.7-1, Item 5, MCREC System Instrumentation, Main Control Room Intake Radiation -
Downscale LFD-1-MSLR-01 (2 sheets) TRM T3.3.11, Main Steam Line Radiation High - High 0/60 LFD-1-PCIS-01 (2 sheets) TS 3.3.6.1-1, Item 1.a, Main Steam Line Isolation -
Reactor Vessel Water Level - Low Low Low, Level 1 LFD-1-PCIS-02 (2 sheets) TS 3.3.6.1-1, Item 1.b, Main Steam Line Isolation -
Main Steam Line Pressure - Low LFD-1-PCIS-03 (2 sheets) TS 3.3.6.1-1, Item 1.c, Main Steam Line Isolation -
Main Steam Line Flow - High LFD-1-PCIS-04 (2 sheets) TS 3.3.6.1-1, Item 1.d, Main Steam Line Isolation -
Condenser Vacuum - Low LFD-1-PCIS-05 (2 sheets) TS 3.3.6.1-1, Item 1.e, Main Steam Line Isolation -
Main Steam Tunnel Temperature - High
List of Diagrams (Continued)
Diagram No. Title Revision No.
HATCH UNIT 1 TRM T 11.0-vi Revision 53 LFD-1-PCIS-06 (4 sheets) TS 3.3.6.1-1, Item 1.f, Main Steam Line Isolation -
Turbine Building Area Temperature - High
LFD-1-PCIS-07 (1 sheet) TS 3.3.6.1-1, Item 2.a, Primary Containment Isolation, Reactor Vessel Water Level - Low, Level 3 20 LFD-1-PCIS-08 (1 sheet) TS 3.3.6.1-1, Item 2.b, Primary Containment Isolation, Drywell Pressure - High 33 LFD-1-PCIS-09 (1 sheet) TS 3.3.6.1-1, Item 2.c, Primary Containment Isolation, Drywell Radiation - High
LFD-1-PCIS-10 (1 sheet) TS 3.3.6.1-1, Item 2.d, Primary Containment Isolation, Reactor Building Exhaust Radiation - High 24 LFD-1-PCIS-11 (1 sheet) TS 3.3.6.1-1, Item 2.e, Primary Containment Isolation, Refueling Floor Exhaust Radiation - High 53 LFD-1-PCIS-12 (1 sheet) TS 3.3.6.1-1, Item 3.a, HPCI System Isolation - HPCI Steam Line Flow - High LFD-1-PCIS-13 (1 sheet) TS 3.3.6.1-1, Item 3.b, HPCI System Isolation - HPCI Steam Supply Line Pressure - Low LFD-1-PCIS-14 (1 sheet) TS 3.3.6.1-1, Item 3.c, HPCI System Isolation - HPCI Turbine Exhaust Diaphragm Pressure - High LFD-1-PCIS-15 (1 sheet) TS 3.3.6.1-1, Item 3.d, HPCI System Isolation -
Drywell Pressure - High LFD-1-PCIS-16 (1 sheet) TS 3.3.6.1-1, Item 3.e, HPCI System Isolation - HPCI Pipe Penetration Room Temperature - High LFD-1-PCIS-17 (1 sheet) TS 3.3.6.1-1, Items 3.f and 3.g, HPCI System Isolation - Suppression Pool Area Ambient Temperature - High, and Suppression Pool Area Temperature - Time Delay Relays
LFD-1-PCIS-18 N/A
LFD-1-PCIS-19 (1 sheet) TS 3.3.6.1-1, Items 3.h and 3.g, HPCI System Isolation - Suppression Pool Area Differential Temperature - High, and Suppression Pool Area Temperature - Time Delay Relays
List of Diagrams (Continued)Diagram No. Title Revision No.HATCH UNIT 1 TRM T 11.0-vii Revision 26 LFD-1-PCIS-20 (1 sheet) TS 3.3.6.1-1, Item 3.i, HPCI System Isolation -
Emergency Area Cooler Temperature - High LFD-1-PCIS-21 (1 sheet) TS 3.3.6.1-1, Item 4.a, RCIC System Isolation RCIC Steam Line Flow - High LFD-1-PCIS-22 (1 sheet) TS 3.3.6.1-1, Item 4.b, RCIC System Isolation RCIC Steam Supply Line Pressure - Low LFD-1-PCIS-23 (1 sheet) TS 3.3.6.1-1, Item 4.c, RCIC System Isolation RCIC Turbine Exhaust Diaphragm Pressure - High LFD-1-PCIS-24 (1 sheet) TS 3.3.6.1-1, Item 4.d, RCIC System Isolation Drywell Pressure - High LFD-1-PCIS-25 (1 sheet) TS 3.3.6.1-1, Items 4.e and f, RCIC System Isolation RCIC Suppression Pool Ambient Area Temperature -
High, and Suppression Pool Area Temperature - Time Delay Relays LFD-1-PCIS-26 N/A LFD-1-PCIS-27 (1 sheet) TS 3.3.6.1-1, Items 4.f and g, RCIC System Isolation Suppression Pool Area Temperature Time Delay Relays, and RCIC Suppression Pool Area Differential Temperature - High LFD-1-PCIS-28 (1 sheet) TS 3.3.6.1-1, Item 4.h, RCIC System Isolation Emergency Area Cooler Temperature - High LFD-1-PCIS-29 (1 sheet) TS 3.3.6.1-1, Item 5.a, RWCU System Isolation Area Temperature - High LFD-1-PCIS-30 (2 sheets) TS 3.3.6.1-1, Item 5.b, RWCU System Isolation Area Ventilation Differential Temperature - High LFD-1-PCIS-31 (1 sheet) TS 3.3.6.1-1, Item 5.c, RWCU System Isolation SLC System Initiation LFD-1-PCIS-32 (1 sheet) TS 3.3.6.1-1, Item 5.d, RWCU System Isolation Reactor Vessel Water Level - Low Low, Level 2 LFD-1-PCIS-33 (1 sheet) TS 3.3.6.1-1, Item 6.a, RHR SDC System Isolation, Reactor Steam Dome Pressure - High
List of Diagrams (Continued)Diagram No. Title Revision No.HATCH UNIT 1 TRM T 11.0-viii Revision 60 LFD-1-PCIS-34 (1 sheet) TS 3.3.6.1-1, Item 6.b, RHR SDC System Isolation, Reactor Vessel Water Level - Low, Level 3 26 LFD-1-PRM-01 (1 sheet) ODCM 2-1, Item 1, Liquid Radwaste Effluent Line Radiation High LFD-1-PRM-02 (1 sheet) ODCM 3-1, Item 1.a, Reactor Building Vent Stack Monitoring System, Radiation High LFD-1-PRM-03 (1 sheet) TRM T3.3.8-1, Item 1, Offgas System Isolation Post-Treatment Radiation Upscale 60 LFD-1-PRM-04 (1 sheet) TRM T3.3.8-1, Item 2, Offgas System Isolation Post-Treatment Radiation Monitor Downscale 60 LFD-1-PRM-05 (1 sheet) ODCM 3-1, Item 3.a, Main Stack Monitoring System, Noble Gas Activity Monitor LFD-1-RCIC-01 (1 sheet) TS 3.3.5.2-1, Item 1, RCIC System Reactor Vessel Water Level - Low Low, Level 2 6 LFD-1-RCIC-02 (1 sheet) TS 3.3.5.2-1, Item 2, RCIC System Reactor Vessel Water Level - High, Level 8 LFD-1-RCIC-03 (1 sheet) TS 3.3.5.2-1, Item 3, RCIC System Condensate Storage Tank Level - Low LFD-1-RCIC-04 (1 sheet) TS 3.3.5.2-1, Item 4, RCIC System Suppression Pool Water Level - High LFD-1-RPS-01 (1 sheet) TS 3.3.1.1-1, Item 1.a, Reactor Protection System Instrumentation - IRM Neutron Flux - High LFD-1-RPS-02 (1 sheet) TS 3.3.1.1-1, Item 1.b, Reactor Protection System Instrumentation - IRM Inop LFD-1-RPS-03 (1 sheet) TS 3.3.1.1-1, Item 2.a, Reactor Protection System Instrumentation - APRM Neutron Flux - High (Setdown) 12 List of Diagrams (Continued)Diagram No. Title Revision No.HATCH UNIT 1 TRM T 11.0-ix Revision 66 LFD-1-RPS-04 (1 sheet) TS 3.3.1.1-1, Item 2.b, Reactor Protection System Instrumentation - Simulated Thermal Power -High 12 LFD-1-RPS-05 (1 sheet) TS 3.3.1.1-1, Item 2.c, Reactor Protection System Instrumentation - Neutron Flux - High 12 LFD-1-RPS-06 (1 sheet) TS 3.3.1.1-1, Item 2.d, Reactor Protection System Instrumentation - APRM Inop 12 LFD-1-RPS-07 (1 sheet) TS 3.3.1.1-1, Item 2.e, Reactor Protection System Instrumentation - APRM Two-out-of-Four Voter Circuit 12 LFD-1-RPS-07a (1 sheet) TS 3.3.1.1-1, Item 2.f, Reactor Protection System Instrumentation - OPRM Upscale 26 LFD-1-RPS-08 (1 sheet) TS 3.3.1.1-1, Item 3, Reactor Protection System Instrumentation - Reactor Vessel Steam Dome Pressure - High LFD-1-RPS-09 (1 sheet) TS 3.3.1.1-1, Item 4, Reactor Protection System Instrumentation - Reactor Vessel Water Level - Low, Level 3 LFD-1-RPS-10 (1 sheet) TS 3.3.1.1-1, Item 5, Reactor Protection System Instrumentation - Main Steam Isolation Valve - Closure LFD-1-RPS-11 (1 sheet) TS 3.3.1.1-1, Item 6, Reactor Protection System Instrumentation, Drywell Pressure - High LFD-1-RPS-12 (1 sheet) TS 3.3.1.1-1, Item 7.a, Reactor Protection System Instrumentation - Scram Discharge Volume Water Level - High, Resistance Temperature Detector LFD-1-RPS-13 (1 sheet) TS 3.3.1.1-1, Item 7.b, Reactor Protection System Instrumentation - Scram Discharge Volume Water Level - High, Float Switch LFD-1-RPS-14 (1 sheet) TS 3.3.1.1-1, Item 8, Reactor Protection System Instrumentation - Turbine Stop Valve - Closure 66 LFD-1-RPS-15 (1 sheet) TS 3.3.1.1-1, Item 9, Reactor Protection System Instrumentation - Turbine Control Valve Fast Closure, Trip Oil Pressure - Low 33 List of Diagrams (Continued)Diagram No. Title Revision No.HATCH UNIT 1 TRM T 11.0-x Revision 33 LFD-1-RPS-16 (1 sheet) TS 3.3.1.1-1, Item 10, Reactor Protection System Instrumentation, Reactor Mode Switch - Shutdown
Position LFD-1-RPS-17 (1 sheet) TS 3.3.1.1-1, Item 11, Reactor Protection System Instrumentation, Manual Scram LFD-1-RPS-18 (1 sheet) TS SR 3.3.1.1.11, Reactor Protection System Instrumentation Bypass, Items 8 and 9 33 LFD-1-RPT-01 (1 sheet) TS 3.3.4.1.a.1, EOC-RPT, TSV Closure LFD-1-RPT-02 (1 sheet) TS 3.3.4.1.a.2, EOC-RPT, TCV Fast Closure LFD-1-RPT-03 (1 sheet) TS 3.3.4.2.a, Reactor Vessel Water Level -
ATWS-RPT Level 6 LFD-1-RPT-04 (1 sheet) TS 3.3.4.2.b, ATWS-RPT, Reactor Steam Dome Pressure - High LFD-1-RPT-05 (1 sheet) TS SR 3.3.4.1.2, EOC-RPT Instrumentation Bypass Below 28 Percent Power 33 LFD-1-RWLH-01 (1 sheet) TS 3.3.2.2, Feedwater and Main Turbine Trip High Water Level Instrumentation LFD-1-SCIS-01 (1 sheet) TS 3.3.6.2-1, Item 1, Reactor Vessel Water Level -
Low Low, Level 2 LFD-1-SCIS-02 (1 sheet) TS 3.3.6.2-1, Item 2, Drywell Pressure - High LFD-1-SCIS-03 (1 sheet) TS 3.3.6.2-1, Item 3, Secondary Containment Isolation Reactor Building Exhaust Radiation - High LFD-1-SCIS-04 (1 sheet) TS 3.3.6.2-1, Item 4, R/F Exhaust Radiation - High
Date: 12/10/2010 Time : 09:49:43 AM e rvices\Licensing Publications\Hatch\Hatch TRM\Hatch U1 TRM\Working\LFD-1-ECCS-2 9
HATCH UNIT 1 TRM T 12.0-1 Revision 1 T 12.0 Safety Function Determination Program1.0 Introduction This document outlines the Plant Hatch Safety Function Determination Program (SFDP), provides guidance for evaluating the impact of failure to meet multiple Technical Specifications (TS) Limiting Conditions for Operation (LCOs), and gives appropriate actions for a loss of safety function. The SFDP is required by TS Section 5.5.10. 2.0 Loss of Safety Function 2.1 Background LCO 3.0.2 directs that if an LCO is not met, its associated Required Actions shall be performed. LCO 3.0.6 provides exception to LCO 3.0.2 for a supported system, structure, or component (SSC) by allowing only the support SSC LCO Actions to be performed if the supported SSC is inoperable solely because its support SSC is inoperable. If a support SSC is inoperable and a loss of safety function does not exist, the Required Actions for the support SSC address the Condition, and the supported SSC Required Actions do not have to be performed. This recognizes that the plant may no longer satisfy single failure criteria and that all of the supported SSC may not meet the definition of OPERABILITY.
Appropriate compensation is made by performance of the support system Required Actions. 2.2 Use of LCO 3.0.6 Upon determination that a TS required support SSC is inoperable, the decision may be made to use LCO 3.0.6 for the supported SSCs. A loss of safety function determination shall be performed using the flow chart shown inAttachment 1 as a guide. Attachment 2 provides examples of appropriate determinations. The allowances given by LCO 3.0.6 can be taken only if no loss of safety function exists
. 2.3 Actions for a Loss of Safety Function If a loss of safety function is determined to exist by this program, the appropriate Conditions and Required Actions of the LCO in which the loss of safety function exists are required to be entered. These may be the Required Actions specified for the loss of safety function or LCO 3.0.3.
HATCH UNIT 1 TRM T 12.0-2 Revision 1 2.4 SSC OPERABILITY OPERABILITY determinations precede entry into the SFDP and thus, are not a direct part of the SFDP. OPERABILITY of an SSC is determined using the definition given in TS 1.1, along with the guidance of SR 3.0.1. When equipment that is not addressed in TS is degraded or nonconforming, the impact on TS SSC OPERABILITY shall also be assessed. 3.0 Guidance for Safety Function Determination TS 5.5.10 states that a loss of safety function exists when, assuming no concurrent single failure, a safety function assumed in the accident analyses cannot be performed. For the purpose of this program a "graduated"approach may be taken for determining the "safety function" of the supported SSC. This approach, detailed below, is graduated from most to least conservative. Even if the least conservative method is used, the requirements of TS 5.5.10 will be met. In determining whether a loss of safety function has occurred, at least one of these methods must be used.
Method 1: RedundantTrain (a) For this method, the safety function is assumed to be the system function. Confirm the OPERABILITY of the corresponding redundant supported SSC(s). If one or more of the redundant SSCs are found to be inoperable, a loss of safety function may exist. The appropriate actions for a loss of function may be taken or alternatively, one of the following methods may be used.
Method 2: LCO Function In certain cases, multiple systems with diverse individual functions are specified under one LCO statement; i.e., in one TS. For these, the safety function may be considered to be broader than the individual system function--it is the TS LCO function, not the system function. An example of this is the TS for "ECCS Operating," in which four different systems are included. In this case, the function as stated in the Bases, "... to cool the core during a LOCA," may be the safety function to be considered in the SFDP. If a loss of LCO function is determined to exist, the appropriate actions for a loss of safety function may be taken. Alternatively, the following method may be used. (a) The term "train" may be interchanged with "subsystem" or "division."
~~HATCH UNIT 1 TRM T 12.0-3 Revision 1~~
Method 3: Safety Analysis In this approach, the function of the SSC in the FSAR accident analyses is considered to be the safety function. If the SSC in question is not credited in the analyses, or if the accident function it performs is intact, then no loss of safety function exists. However, if the function is lost, then the actions for a loss of safety function must be taken. 4.0 Additional Requirements and Information 4.1 Non-TS SSCs A situation may exist where a TS support SSC provides support to an SSC not addressed in TS, which may in turn support a supported SSC addressed in TS. The interrelationships between TS and non-TS support and supported SSCs shall be considered in the loss of safety function determination. 4.2 Subsequent Inoperabilities While taking the Required Actions of the support SSC as allowed by LCO 3.0.6, the impact of subsequent additional SSC inoperabilities on previous SFDP evaluations shall be considered. 5.0 Extending Supported SCS Completion Times 5.1 Singular Support SSC Inoperability When entering the supporting SSC Required Actions as allowed by LCO 3.0.6, the Completion Times for the supported SSCs might potentially be extended longer than their allowed Required Action Completion Times if they are shorter than those of the support SSC. If there is no loss of safety function, it is acceptable to extend the Completion Time of the supported SSC an amount equal to but not exceeding the Completion Time of its support SSC. 5.2 Multiple Support SSC Inoperabilities Once a supported SSC LCO is not met solely based on a support SSC inoperability, subsequent support SSC inoperabilities have additional limitations. This is to ensure that the supported LCO will not be in a situation of not being met for an inappropriate amount of time. Provided there is no loss of function, the Required Actions of the support SSC Condition(s) continue to apply to each additional failure, with Completion Times based on initial entry into the particular support SSC Condition. However, when a subsequent support SSC is discovered to be inoperable or not within limits, the overall time that the supported SSC LCO is not met shall be limited to the more restrictive of either: a. The first support SSC Completion Time, plus an additional 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ; or HATCH UNIT 1 TRM T 12.0-4 Revision 1 b. The subsequent support SSC Completion Time as measured from discovery of the subsequent inoperability. To apply this Completion Time extension, two criteria must first be met. The subsequent support SSC inoperability. a. Must exist concurrently with the first inoperability; and b. Must remain inoperable or not within limits after the first inoperability is resolved. Should this extended Completion Time expire with the subsequent support SSC remaining inoperable or not within limits, the Completion Time for the subsequent support SSC inoperable Condition shall be considered expired. The Required Actions defined for that Condition shall be entered. Examples regarding Completion Time tracking are included in Attachment 2
.6.0 Conclusions Regarding the Use of LCO 3.0.6 The exception permitted by LCO 3.0.6 is justified as follows. The actions necessary to ensure safe operation of the plant are specified in the support SSC LCO Required Actions and the SFDP requires evaluation of loss of safety function. The SFDP directs that appropriate actions be taken if a loss of safety function exists. This approach eliminates the confusion and inconsistency associated with entry into multiple LCO Conditions and Required Actions.
HATCH UNIT 1 TRM T 12.0-7 ATTACHMENT 2 SCENARIO NO. 1: At 0100, with Unit 2 in RUN, the Unit 2 4160V "F" bus (a.k.a. swing bus) is determined to be inoperable. No other TS SSC inoperabilities exist. The 4160V F bus is a support SSC, addressed by TS LCO 3.8.7. Required Action C requires restoring the bus to OPERABLE status within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months . The following is the loss of function determination for the supported systems:
~~RHR Pumps 2C and 2D: For LCO 3.5.1, because Core Spray, ADS, and HPCI are OPERABLE, no loss of safety function exists.~~
~~RHR Pumps 2C and 2D: For LCO 3.6.2.3, suppression pool cooling is not considered inoperable because only one pump per subsystem is required.~~
~~RHR Pumps 2C and 2D: For LCO 3.6.2.4, suppression pool spray is not considered inoperable because only one pump per subsystem is required.~~
~~RHR Pump 2C: For LCO 3.7.1, because the other subsystem is OPERABLE, no loss of safety function exists.~~
~~PSW Pumps 2C and 2D: For LCO 3.7.2, because PSW can perform its safety function with one pump per subsystem, no loss of safety function exists.~~
~~CRD Pump 2B: This is a non-TS SSC, but it supports control rods, TS LCO 3.1.3. With redundant CRD pumps operable, the safety function of the control rods is not affected.~~
Diesel Bldg. MCC 1B (1R24S026): This is part of the 4160V F bus subsystem, addressed by TS 3.8.7. This supports distribution cabinet 1K (1R24S030) and ultimately the DG 1B. The DG 1B is inoperable, and LCO 3.8.1 Condition B required several different actions with Completion Times ranging from 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months to 7 days. With redundant DGs OPERABLE, no loss of safety function exists.
~~Conclusions:~~
No loss of safety function exists. LCO 3.0.6 may be entered with a completion time of 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months to restore the inoperable bus to OPERABLE status, beginning at 0100.
HATCH UNIT 1 TRM T 12.0-8 Revision 35 SCENARIO NO. 2: At 0500, with Unit 2 in RUN, Reactor Vessel Water Level-Low Low Low (Level 1) channels A, B, and C are determined to be inoperable. This leaves only channel D operable. This instrumentation supports ECCS by providing initiation for Core Spray, LPCI and ADS; and, also, supports initiation of the DGs and isolation of the PSW Turbine Building valves. Since all these supported functions require at least two channels, entry must be made into the Required Actions for LCO 3.3.5.1. These Actions directly specify declaring supported features inoperable (due to loss of initiation capability in both Divisions). As stated in LCO 3.0.6, when the support SSC Required Actions provide direction for supported SSCs, the applicable supported SSC Conditions and Required Actions shall be entered. This effectively precludes the use of LCO 3.0.6 in determining the completion time for the supported SSCs.
~~Conclusions:~~
The LCO 3.3.5.1 Required Actions should be performed, as well as those for all the inoperable supported systems. The SFDP will not be entered, because LCO 3.0.6 cannot be used. SCENARIO NO. 4-A: At 0100, with Unit 2 in MODE 1, the Unit 2 RHRSW "A" Pump becomes inoperable. The RHRSW crosstie valves are tagged for maintenance. No other TS SSC inoperabilities exist. The RHRSW system is a support SSC, addressed by TS LCO 3.7.1. Required Action A for one inoperable RHRSW pump is to restore the pump to OPERABLE status within 30 days. The bases for this specification state that an RHRSW subsystem is considered operable when 2 pumps are OPERABLE with an OPERABLE flow path. With the "A" pump inoperable, the "A" subsystem of RHRSW is inoperable. The following is the loss of function determination for the supported systems: RHR Suppression Pool Cooling: LCO 3.6.2.3 requires two subsystems to be OPERABLE for suppression pool cooling. The Bases for this LCO state that an RHR suppression pool cooling subsystem is OPERABLE with one RHR pump, the heat exchanger, and associated piping. Therefore, the inoperability of RHRSW subsystem "A" causes suppression pool cooling subsystem "A" to be inoperable.
This is Condition A, with a Required Action Completion Time of 7 days. However, because suppression pool cooling subsystem "B" is OPERABLE, no loss of safety function exists. The Completion Time for suppression pool cooling may be extended to 30 days (from the time of discovery of RHRSW pump "A" being inoperable; i.e., 0100). RHR Suppression Pool Spray: LCO 3.6.2.4 requires 2 subsystems to be OPERABLE for suppression pool spray. The Bases for this LCO state that an RHR suppression pool spray subsystem is OPERABLE with one RHR pump, the heat exchanger, and associated piping. Therefore, the inoperability of RHRSW subsystem "A" causes suppression pool spray subsystem "A" to be inoperable.
This is Condition A, with a Required Action Completion Time of 7 days. However, HATCH UNIT 1 TRM T 12.0-9 Revision 35 because subsystem "B" is operable, no loss of safety function exists. The Completion Time for suppression pool spray may be extended to 30 days. SCENARIO 4-B: At 29 days, 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months after the initial inoperability of RHRSW pump "A," with the pump remaining inoperable, RHRSW pump "C" is found to be inoperable. At 29 days 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months , RHR SW pump "A" is restored to OPERABLE status. RHRSW pump "C" remains inoperable. With the second RHRSW pump inoperability, Condition C has been entered for LCO 3.7.1. Note that the Completion Time "clock" for Condition A is "still running." Condition C requires that the RHRSW subsystem be restored to OPERABLE status within 7 days. The two SSCs supported by RHRSW continue to have their "B" subsystems OPERABLE, so no loss of safety function exists. When the RHRSW pump "A" is restored to OPERABLE status, the LCO 3.7.1 Condition C is exited, but the Condition A clock is "still running" due to the inoperability of RHRSW pump "C". Under the provisions of Section 1.3 of the Technical Specifications, the Completion Time for RHRSW pump "C" is 31 days from the initial inoperability, i.e., the inoperability of pump "A." Therefore, the Completion Times for the supported SSCs may also be extended to 31 days measured from the same starting point.

NL-11-1812, Edwin I. Hatch, Unit 1 - Technical Requirements Manual

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NL-11-1812, Edwin I. Hatch, Unit 1 - Technical Requirements Manual

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