Text

Technical Requirements Manual
	ML23319A085
Person / Time
Site:	Farley
Issue date:	10/31/2023
From:	; Southern Nuclear Operating Co
To:	; Office of Nuclear Reactor Regulation
Shared Package
ML23318A074	List: ML23318A067; ML23318A070; ML23319A062; ML23319A063; ML23319A064; ML23319A065; ML23319A066; ML23319A067; ML23319A068; ML23319A069; ML23319A071; ML23319A073; ML23319A075; ML23319A076; ML23319A077; ML23319A078; ML23319A079; ML23319A080; ML23319A082; ML23319A083; ML23319A084; NL-23-0806, Technical Requirements Manual;
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	NL-23-0806
	Download: ML23319A085 (115)
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Technical Requirements Manual (TRM)

Joseph M. Farley Nuclear Plant Units 1 and 2

List of Effective Pages Page Version Page Version Page Version Farley Units 1 and 2 Page 1 of 1 Version 61.0 Technical Requirements TRM Cover Page Table of Contents i.......................... 60.0 ii......................... 60.0 iii......................... 29.0 Section 11.0 Tab 11.0-1................. 60.0 11.0-2................. 60.0 11.0-3................. 60.0 Section 13.0 Tab 13.0-1................. 60.0 13.0-2................. 60.0 13.0-3................. 60.0 13.0-4................. 60.0 Section 13.1 Tab 13.1.1-1................ 8.0 13.1.2-1.............. 60.0 13.1.2-2.............. 53.0 13.1.3-1.............. 60.0 13.1.3-2.............. 60.0 13.1.4-1.............. 60.0 13.1.4-2.............. 60.0 13.1.5-1.............. 60.0 13.1.5-2................ 9.0 13.1.6-1.............. 60.0 13.1.6-2.............. 60.0 13.1.7-1.............. 60.0 13.1.7-2.............. 60.0 13.1.8-1.............. 60.0 13.1.9-1.............. 60.0 13.1.9-2................ 8.0 13.1.10-1............ 60.0 Section 13.3 Tab 13.3.1-1.............. 55.0 13.3.1-2.............. 60.0 13.3.1-3.............. 34.0 13.3.1-4.............. 34.0 13.3.2-1.............. 60.0 13.3.2-2.............. 25.0 13.3.3-1.............. 60.0 13.3.3-2.............. 60.0 13.3.4-1.............. 60.0 13.3.4-2.............. 60.0 13.3.4-3.............. 60.0 13.3.4-4.............. 60.0 13.3.5-1................ 8.0 13.3.6-1.............. 60.0 13.3.6-2.............. 46.0 13.3.6-3.............. 29.0 13.3.7-1.............. 29.0 13.3.7-2.............. 29.0 13.3.8-1.............. 53.0 13.3.9-1.............. 60.0 13.3.9-2.............. 60.0 13.3.9-3.............. 54.0 13.3.10-1............ 55.0 13.3.10-2............ 55.0 13.3.10-3............ 55.0 Section 13.4 Tab 13.4.1-1.............. 60.0 13.4.1-2.............. 60.0 13.4.1-3.............. 60.0 13.4.2-1.............. 60.0 13.4.2-2.............. 60.0 13.4.3-1.............. 60.0 13.4.3-2.............. 60.0 13.4.4-1.............. 60.0 13.4.5-1.............. 60.0 13.4.5-2................ 8.0 Section 13.5 Tab 13.5.1-1.............. 60.0 13.5.1-2.............. 32.0 13.5.1-3.............. 17.0 Section 13.6 Tab 13.6.1-1................ 8.0 13.6.1-2.............. 61.0 13.6.2-1.............. 60.0 13.6.2-2.............. 50.0 13.6.2-3.............. 57.0 13.6.2-4.............. 12.0 Section 13.7 Tab 13.7.1-1.............. 60.0 13.7.1-2.............. 60.0 13.7.2-1.............. 60.0 13.7.2-2.............. 60.0 13.7.2-3.............. 60.0 13.7.2-4.............. 60.0 13.7.3-1.............. 60.0 13.7.3-2................ 8.0 13.7.3-3................ 8.0 13.7.4-1.............. 60.0 13.7.5-1.............. 60.0 13.7.5-2................ 8.0 13.7.6-1.............. 47.0 Section 13.8 Tab 13.8.1-1.............. 60.0 13.8.1-2.............. 60.0 13.8.1-3.............. 53.0 13.8.2-1.............. 60.0 13.8.2-2.............. 58.0 13.8.2-3.............. 58.0 13.8.2-4.............. 58.0 13.8.2-5.............. 58.0 13.8.2-6.............. 60.0 13.8.3-1..............53.0 Section 13.9 Tab 13.9.1-1.............. 60.0 13.9.2-1.............. 60.0 13.9.3-1.............. 60.0 13.9.3-2.............. 60.0 13.9.4-1.............. 60.0 13.9.5-1..............60.0 13.9.5-2.............. 37.0 13.9.6-1.............. 60.0 13.9.7-1................ 8.0 Section 13.12 Tab 13.12.1-1............ 60.0 13.12.1-2............ 60.0 13.12.1-3.............. 8.0 13.12.2-1............ 60.0 13.12.3-1............ 60.0 13.12.3-2............ 60.0 13.12.3-3............60.0 13.12.4-1............ 60.0 13.12.4-2.............. 8.0 Section 13.13 Tab 13.13.1-1............ 60.0 13.13.1-2............ 60.0

Table of Contents (continued)

Farley Units 1 and 2 i

Version 60.0 Technical Requirements Note on section numbering: The TRM and TRM Bases numbering is intended to correspond to the associated ITS Specification. The numbering convention is to use the ITS Specification number, with the addition of a leading 1. For example, TRM spec 13.8, Electrical Power Systems, corresponds to ITS spec 3.8. Since all ITS specifications do not have associated TRM specifications, the TRM numbers do not run consecutively.

11.0 USE AND APPLICATION 11.1 Definitions................................................................................................... 11.0-1 11.2 Logical Connectors..................................................................................... 11.0-1 11.3 Completion Times....................................................................................... 11.0-1 11.4 Frequency................................................................................................... 11.0-1 11.5 Technical Requirement (TR) and Technical Requirement Surveillance (TRS) Implementation............................................................ 11.0-1 11.6 Technical Requirement Manual Revisions................................................. 11.0-2 11.7 Alternative Actions (e.g., Initiate a Condition Report, Continue Action to Restore, Determination of Alternate Course of Action).............................. 11.0-2 13.0 TECHNICAL REQUIREMENT (TR) APPLICABILITY 13.0.1

.................................................................................................................... 13.0-1 13.0.2

.................................................................................................................... 13.0-1 13.0.3

.................................................................................................................... 13.0-1 13.0.4 Not Used..................................................................................................... 13.0-1 13.0.5 Not Used..................................................................................................... 13.0-2 13.0.6 Not Used..................................................................................................... 13.0-2 13.0.7

.................................................................................................................... 13.0-2 13.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY 13.0.1

.................................................................................................................... 13.0-3 13.0.2

.................................................................................................................... 13.0-3 13.0.3 Not Used..................................................................................................... 13.0-3 13.0.4 Not Used..................................................................................................... 13.0-3 13.1 REACTIVITY CONTROL SYSTEMS 13.1.1 SHUTDOWN MARGIN (SDM) - MODES 1and 2................................... 13.1.1-1 13.1.2 Boration Flow Path - Shutdown............................................................... 13.1.2-1 13.1.3 Boration Flow Paths - Operating............................................................. 13.1.3-1 13.1.4 Boration Pump - Shutdown...................................................................... 13.1.4-1 13.1.5 Charging Pumps - Operating................................................................... 13.1.5-1 13.1.6 Borated Water Source - Shutdown.......................................................... 13.1.6-1 13.1.7 Borated Water Sources - Operating........................................................ 13.1.7-1 13.1.8 Position Indication System - Shutdown................................................... 13.1.8-1 13.1.9 Test Exception for Position Indication System - Shutdown..................... 13.1.9-1 13.1.10 Not Used................................................................................................ 13.1.10-1 13.3 INSTRUMENTATION 13.3.1 Movable Incore Detectors........................................................................ 13.3.1-1 13.3.2 High Energy Line Break Isolation Sensors.............................................. 13.3.2-1

Table of Contents Farley Units 1 and 2 ii Version 60.0 Technical Requirements 13.3.3 Turbine Overspeed Protection................................................................. 13.3.3-1 13.3.4 Radiation Monitoring Instrumentation...................................................... 13.3.4-1 13.3.5 Electric Hydrogen Recombiners Instrumentation and Control Circuits........................................................................................ 13.3.5-1 13.3.6 Seismic Monitoring Instrumentation........................................................ 13.3.6-1 13.3.7 Meteorological Monitoring Instrumentation.............................................. 13.3.7-1 13.3.8 Containment Hydrogen Monitors............................................................. 13.3.8-1 13.3.9 Ultrasonic Mode Calorimetric.................................................................. 13.3.9-1 13.3.10 Power Distribution Monitoring System (PDMS)..................................... 13.3.10-1 13.4 REACTOR COOLANT SYSTEM (RCS) 13.4.1 Not Used.................................................................................................. 13.4.1-1 13.4.2 Not Used.................................................................................................. 13.4.2-1 13.4.3 Reactor Vessel Head Vents.................................................................... 13.4.3-1 13.4.4 Safety Valves - Shutdown....................................................................... 13.4.4-1 13.4.5 RCS Pressure Isolation Valve (PIV) Leakage......................................... 13.4.5-1 13.5 EMERGENCY CORE COOLING SYSTEMS (ECCS) 13.5.1 Emergency Core Cooling System (ECCS).............................................. 13.5.1-1 13.6 CONTAINMENT SYSTEMS 13.6.1 Containment Ventilation System Leakage Rate...................................... 13.6.1-1 13.6.2 Containment Isolation Valves.................................................................. 13.6.2-1 13.7 PLANT SYSTEMS 13.7.1 Not Used.................................................................................................. 13.7.1-1 13.7.2 Not Used.................................................................................................. 13.7.2-1 13.7.3 Sealed Source Contamination................................................................. 13.7.3-1 13.7.4 Not Used.................................................................................................. 13.7.4-1 13.7.5 Area Temperature Monitoring (Unit 2 Only)............................................ 13.7.5-1 13.7.6 Main Steam Isolation Valves................................................................... 13.7.6-1 13.8 ELECTRICAL POWER SYSTEMS 13.8.1 Motor Operated Valves Thermal Overload Protection Devices (Unit 2 Only)............................................................................... 13.8.2-1 13.8.2 Emergency Diesel Generators (EDG) Maintenance and Inspection Requirements......................................................................... 13.8.3-1 13.9 REFUELING OPERATIONS 13.9.1 Decay Time............................................................................................. 13.9.1-1 13.9.2 Communications...................................................................................... 13.9.2-1 13.9.3 Manipulator Crane................................................................................... 13.9.3-1 13.9.4 Crane Travel - Spent Fuel Storage Building........................................... 13.9.4-1 13.9.5 Spent Fuel Cask Crane........................................................................... 13.9.5-1 13.9.6 Not Used................................................................................... 13.9.6-TR 13.9.6 13.9.7 Average Reactor Coolant Temperature................................................... 13.9.7-1 (continued)

Table of Contents (continued)

Farley Units 1 and 2 iii Version 29.0 Technical Requirements 13.12 EXPLOSIVE GAS AND STORAGE TANK RADIOACTIVITY MONITORING (EGSTRAM) PROGRAM 13.12.1 Waste Gas Monitoring Instrumentation................................................. 13.12.1-1 13.12.2 Liquid Holdup Tanks.............................................................................. 13.12.2-1 13.12.3 Waste Gas Monitoring........................................................................... 13.12.3-1 13.12.4 Gas Storage Tanks................................................................................ 13.12.4-1 13.13 EMERGENCY RESPONSE FACILITIES 13.13.1 Emergency Response Facilities............................................................ 13.13.1-1

Use and Application 11.0 (continued)

Farley Units 1 and 2 11.0 - 1 Version 60.0 Technical Requirements 11.0 Use and Application 11.1 Definitions The definitions contained in the Technical Specifications Section 1.1, Definitions, apply to the Technical Requirements contained in this manual. In the Technical Requirements, defined terms are shown in all capital letters, consistent with the Technical Specifications. In addition, the following term is defined for the TRM and TRM Bases.

Functional/Functionality - Functionality is an attribute of Structures, Systems and Components (SSCs) that is not controlled by Technical Specifications (TSs). An SSC is functional or has functionality when it is capable of performing its specified function, as set forth in the Current Licensing Basis (CLB). Functionality does not apply to specified safety functions, but does apply to the ability of non-TS SSCs to perform other specified functions that have a necessary support function.

11.2 Logical Connectors The guidance provided for the use and application of logical connectors in Section 1.2, Logical Connectors, of the Technical Specifications is applicable to the Technical Requirements contained in this manual.

11.3 Completion Times The guidance provided for the use and application of Completion Times in Section 1.3, Completion Times, of the Technical Specifications is applicable to the Technical Requirements contained in this manual.

11.4 Frequency The guidance provided for the use and application of Frequency requirements in Section 1.4, Frequency, of the Technical Specifications is applicable to the Technical Requirements contained in this manual.

11.5 Technical Requirement (TR) and Technical Requirement Surveillance (TRS)

Implementation TRs and TRSs are implemented the same as Technical Specifications (see 13.0).

However, TRs and TRSs are treated as plant procedures and are not part of the Technical Specifications. Therefore the following exceptions apply:

a.

Violations of the Action or Surveillance requirements in a TR are not reportable as conditions prohibited by, or deviations from, the Technical Specifications per 10 CFR 50.72 or 10 CFR 50.73, unless specifically required by the TR.

b.

Power reductions or plant shutdowns required to comply with the Actions of a TR are not reportable per 10 CFR 50.72 or 10 CFR 50.73.

Use and Application 11.0 Farley Units 1 and 2 11.0 - 2 Version 60.0 Technical Requirements 11.0 Use and Application

c.

Violations of TR or TRS requirements, except as provided for in Section 13.0 of this manual, shall be treated the same as plant procedure violations.

11.6 Technical Requirement Manual Revisions Changes to this manual are controlled in accordance with 10 CFR 50.59.

11.7 Alternative Actions (e.g., Initiate a Condition Report, Continue Action to Restore, Determination of Alternate Course of Action)

Alternative Actions, such as initiating a condition report or management determination of alternate course of action are provided for selected TRs. Priority should be on restoration of compliance with the TR. The alternative Actions are to provide allowances for a course of action that would continue to provide for the safe operation of the plant.

Alternative Actions would allow for evaluation of the specific circumstances and plant conditions present at the time to determine if a safe alternative to TR compliance exists.

Alternative Actions may be appropriate for situations where the Required Actions are not warranted; for example, if the specified limits in the TR were only slightly exceeded and sufficient margin is available, or if a Completion Time or Surveillance Frequency extension would allow the restoration of the limits or component FUNCTIONALITY, or if an alternate means for determining the FUNCTIONALITY of a component can be identified If the Alternative Action is taken, a plan for restoring compliance with the TR should be documented.

The plan for restoring compliance with the TR should consider:

The technical basis of the requirement, The safety significance of continued operation beyond any stated Completion Time, A qualitative or quantitative evaluation of the operational risk associated with the TR not being met (e.g., online or outage risk assessments or engineering technical justifications),

If required, compensatory actions put in place during the time the TR is not met, and Approval by the appropriate level of management prior to expiration of any Completion Time.

If the Alternate Action is taken it should be documented in a CR, ODMI, or other appropriate means and should contain the following:

Use and Application 11.0 Farley Units 1 and 2 11.0 - 3 Version 60.0 Technical Requirements 11.0 Use and Application The reason the TR could not be restored within any allowed Completion Time, The results of the evaluation of operational risk, Any compensatory measures, and The operational conditions necessary to restore compliance with the TR.

The appropriate level of management is, as a minimum, the Shift Manager. However, the Shift Manager should consider the safety significance and operational risks associated with the TR noncompliance and engage senior management in the decision to implement the alternative Action, as required.

TR Applicability 13.0 Farley Units 1 and 2 13.0 - 1 Version 60.0 Technical Requirements 13.0 Technical Requirement (TR) Applicability TR 13.0.1 TRs shall be met during the MODES or other specified conditions in the Applicability, except as provided in TR 13.0.2 and TR 13.0.7.

TR 13.0.2 Upon discovery of a failure to meet a TR, the Required Actions of the associated Conditions shall be met, with the exceptions specified below:

a. If the TR is met or is no longer applicable prior to expiration of the specified Completion Time(s), completion of the Required Action(s) is not required unless otherwise stated.

b. Administrative controls may be employed in lieu of the specified Required Actions if necessary to perform testing to verify the FUNCTIONALITY of the equipment being returned to service or the FUNCTIONALITY or OPERABILITY of other equipment.

TR 13.0.3 When a TR is not met and the associated ACTIONS are not met, an associated ACTION is not provided, or if directed by the associated ACTION, initiate a Condition Report in accordance with the Corrective Action Program.

TR 13.0.4 Not Used.

(continued)

TR Applicability 13.0 Farley Units 1 and 2 13.0 - 2 Version 60.0 Technical Requirements 13.0 Technical Requirement (TR) Applicability TR 13.0.5 Not used TR 13.0.6 Not used TR 13.0.7 Test Exception TR 13.1.9 allows TR 13.1.8, Position Indication -

Shutdown to be changed to permit performance of special tests and operations. Unless otherwise specified, all other TR requirements remain unchanged. Compliance with the Test Exception TR is optional. When the Test Exception TR is desired to be met but is not met, the ACTIONS of the Test Exception TR shall be met. When the Test Exception TR is not desired to be met, entry into a MODE or other specified condition in the Applicability shall be made in accordance with the other applicable TRs.

TR Applicability 13.0 Farley Units 1 and 2 13.0-3 Version 60.0 Technical Requirements 13.0 Technical Requirement Surveillance (TRS) Applicability TRS 13.0.1 TRSs shall be met during the MODES or other specified conditions in the Applicability for individual TRs, unless otherwise stated in the TRS.

Failure to meet a Surveillance, whether such failure is experienced during the performance of the Surveillance or between performances of the Surveillance, shall be failure to meet the TR. Failure to perform a Surveillance within the specified Frequency shall be failure to meet the TR except as provided in TRS 13.0.3. Surveillances do not have to be performed on nonfunctional equipment or variables outside specified limits.

TRS 13.0.2 The specified Frequency for each TRS is met if the Surveillance is performed within 1.25 times the interval specified in the Frequency, as measured from the previous performance or as measured from the time a specified condition of the Frequency is met.

Should a TRS not be performed within the specified Frequency a Condition Report shall be initiated to determine if the associated TR is met. The TRS shall be performed at the next reasonable opportunity.

For Frequencies specified as "once," the above interval extension does not apply.

If a Completion Time requires periodic performance on a "once per..."

basis, the above Frequency extension applies to each performance after the initial performance.

Exceptions to this requirement are stated in the individual TRSs.

TRS 13.0.3 Not used.

TR Applicability 13.0 Farley Units 1 and 2 13.0-4 Version 60.0 Technical Requirements 13.0 Technical Requirement Surveillance (TRS) Applicability TRS 13.0.4 Not used.

SDM MODES 1 and 2 TR 13.1.1 Farley Units 1 and 2 13.1.1 - 1 Version 8.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.1 SHUTDOWN MARGIN (SDM) - MODES 1 AND 2 TR 13.1.1 SDM shall be within the limits provided in the COLR.

APPLICABILITY:

MODE 1 and MODE 2 with keff 1.0 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

SDM not within limit.

A.1 Initiate boration to restore SDM to within limit.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.1.1 Verify SDM within limit with the control banks at the maximum insertion limit specified in the COLR and considering the following factors:

1)

RCS boron concentration,

2)

Control rod position,

3)

RCS average temperature,

4)

Fuel burnup based on gross thermal energy generation,

5)

Xenon concentration, and

6)

Samarium concentration Prior to initial operation above 5%

RTP after each fuel loading.

Boration Flow Path - Shutdown TR 13.1.2 Farley Units 1 and 2 13.1.2 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.2 Boration Flow Path - Shutdown TR 13.1.2 One of the following boron injection flow paths shall be FUNCTIONAL:

a.

A flow path from a FUNCTIONAL boric acid storage tank via a boric acid transfer pump and a charging pump to the Reactor Coolant System, or

b.

In MODE 6 only, a flow path from a FUNCTIONAL boric acid storage tank via a boric acid transfer pump through an idle charging pump to the Reactor Coolant System, or

c.

A flow path from the FUNCTIONAL Refueling Water Storage Tank via a charging pump to the Reactor Coolant System.

APPLICABILITY:

MODE 5, MODE 6 with any valve used to isolate an unborated water source not secured in the closed position.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Required Flow Path nonfunctional.

A.1 Initiate action to suspend positive reactivity changes.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.2.1

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

Only required to be performed when a flow path from the boric acid storage tanks is required FUNCTIONAL and the ambient air temperature of the auxiliary building is 65 F.

Verify that the temperature of the flow path is 65 F.

31 days

Boration Flow Path - Shutdown TR 13.1.2 Farley Units 1 and 2 13.1.2 - 2 Version 53.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.2.2 Verify that each manual, power operated, or automatic valve in the flow path that is not locked, sealed, or otherwise secured in position, is in its correct position.

184 days TRS 13.1.2.3

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

Only required to be performed when the boric acid transfer pump is required FUNCTIONAL.

Verify that, on recirculation flow, the boric acid transfer pump develops a discharge pressure of 100 psig.

184 days

Boration Flow Paths - Operating TR 13.1.3 Farley Units 1 and 2 13.1.3 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.3 Boration Flow Paths - Operating TR 13.1.3 Two of the following three boron injection flow paths shall be FUNCTIONAL.

a.

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

b.

Two flow paths from the Refueling Water Storage Tank via charging pumps to the Reactor Coolant System.

APPLICABILITY:

MODES 1, 2, 3, and 4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One required flow path nonfunctional in MODE 1 or 2.

A.1 Restore at least two required flow paths to FUNCTIONAL status.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months B.

One required flow path nonfunctional in MODE 3 or 4.

B.1 Restore at least two required flow paths to FUNCTIONAL status.

7 days C.

Required Actions and associated Completion Times not met.

C.1 Initiate a Condition Report.

AND C.2 Continue action to restore the required flow path to FUNCTIONAL status.

In accordance with the Corrective Action Program Immediately

Boration Flow Paths - Operating TR 13.1.3 Farley Units 1 and 2 13.1.3 - 2 Version 60.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.3.1

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

Only required to be performed when a flow path from the boric acid storage tanks is required FUNCTIONAL and the ambient air temperature of the auxiliary building is 65 F.

Verify that the temperature of the flow path from the boric acid storage tanks is 65 F.

31 days TRS 13.1.3.2 Verify that each manual, power operated, or automatic valve in the flow path that is not locked, sealed, or otherwise secured in position, is in its correct position.

184 days TRS 13.1.3.3

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

Only required to be performed when the boric acid transfer pump is required FUNCTIONAL.

Verify that, on recirculation flow, the boric acid transfer pump develops a discharge pressure of 100 psig.

184 days TRS 13.1.3.4 Verify required flow path from boric acid storage tanks delivers 30 gpm to the Reactor Coolant System.

While proceeding to or in MODE 5 if not performed in the previous 12 months

Boration Flow Paths - Shutdown TR 13.1.4 Farley Units 1 and 2 13.1.4 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.4 Boration Pump - Shutdown TR 13.1.4 The required boration pump (charging or boric acid transfer) in the boron injection flow path required by TR 13.1.2 shall be FUNCTIONAL and capable of being powered from an OPERABLE emergency bus.

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

The boric acid transfer pump may only be used in place of the charging pump in MODE 6 consistent with flow path b. in TR 13.1.2.

APPLICABILITY:

MODE 5, MODE 6 with any valve used to isolate an unborated water source not secured in the closed position.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Required charging pump nonfunctional.

A.1 Initiate action to suspend positive reactivity changes.

Immediately

Boration Flow Paths - Shutdown TR 13.1.4 Farley Units 1 and 2 13.1.4 - 2 Version 60.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.4.1

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

Not required to be performed when the RCS is in a water solid condition.

Verify that, on recirculation flow, the charging pump required by TR 13.1.2 develops a differential pressure of 2323 psid.

In Accordance with the Inservice Testing Program TRS 13.1.4.2 TRS 13.1.2.3. is applicable when the boric acid transfer pump is required FUNCTIONAL.

In accordance with TRS 13.1.2.3

Charging Pumps - Operating TR 13.1.5 Farley Units 1 and 2 13.1.5 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.5 Charging Pumps - Operating TR 13.1.5 Two charging pumps shall be FUNCTIONAL.

APPLICABILITY:

MODES 1, 2, 3, and 4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One required charging pump nonfunctional in MODE 1 or 2.

A.1 Restore at least two charging pumps to FUNCTIONAL status.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months B.

One required charging pump nonfunctional in MODE 3 or 4.

B.1 Restore at least two charging pumps to FUNCTIONAL status.

7 days C.

Required Action and associated Completion Time not met.

C.1 Initiate a Condition Report.

AND C.2 Continue action to restore the required charging pump to FUNCTIONAL status.

In accordance with the Corrective Action Program Immediately

Charging Pumps - Operating TR 13.1.5 Farley Units 1 and 2 13.1.5 - 2 Version 9.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.5.1 Verify that, on recirculation flow, each required charging pump develops a differential pressure of 2323 psid.

In Accordance with the Inservice Testing Program

Borated Water Source - Shutdown TR 13.1.6 Farley Units 1 and 2 13.1.6 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.6 Borated Water Source - Shutdown TR 13.1.6 One of the following borated water sources shall be FUNCTIONAL:

a.

A boric acid storage system, or

b.

The refueling water storage tank (RWST)

APPLICABILITY:

MODE 5, MODE 6 with any valve used to isolate an unborated water source not secured in the closed position.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Required borated water source nonfunctional.

A.1 Initiate action to suspend positive reactivity changes.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES

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

1.

TRS 13.1.6.1, TRS 13.1.6.2, and TRS 13.1.6.3 are only required to be performed when the RWST is the required borated water source.

2.

TRS 13.1.6.4, TRS 13.1.6.5, and TRS 13.1.6.6 are only required to be performed when the boric acid storage tank is the required borated water source.

Borated Water Source - Shutdown TR 13.1.6 Farley Units 1 and 2 13.1.6 - 2 Version 60.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.6.1

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

Only required to be performed when the outside air temperature is 35 F.

Verify RWST solution temperature is 35 F.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months TRS 13.1.6.2 Verify the RWST boron concentration is 2,300 ppm.

7 days TRS 13.1.6.3 Verify RWST borated water volume is 30,000 gallons.

31 days TRS 13.1.6.4 Verify the boric acid storage tank solution temperature is 65 F.

31 days TRS 13.1.6.5 Verify the boron concentration of the boric acid storage tank solution is between 7,000 ppm and 7,700 ppm.

31 days TRS 13.1.6.6 Verify the contained borated water volume in the boric acid storage tank is 2,000 gallons.

31 days

Borated Water Sources - Operating TR 13.1.7 Farley Units 1 and 2 13.1.7 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.7 Borated Water Sources - Operating TR 13.1.7 A boric acid storage system, including at least one boric acid storage tank, shall be FUNCTIONAL.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Required boric acid storage system nonfunctional in MODE 1 or 2.

A.1 Restore boric acid storage system to FUNCTIONAL status.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months B.

Required boric acid storage system nonfunctional in MODE 3 or 4.

B.1 Restore the boric acid storage system to FUNCTIONAL status.

7 days C.

Required Actions and associated Completion Times of Condition A or B not met.

C.1 Initiate a Condition Report.

AND C.2 Continue action to restore the boric acid storage system to FUNCTIONAL status.

In accordance with the Corrective Action Program Immediately

Borated Water Sources - Operating TR 13.1.7 Farley Units 1 and 2 13.1.7 - 2 Version 60.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES

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

1.

TRS 13.1.7.1, TRS 13.1.7.2, and TRS 13.1.7.3 are only required to be performed when the boric acid storage tank is a required borated water source, based on the boration flow path requirements of TR 13.1.3.

SURVEILLANCE FREQUENCY TRS 13.1.7.1 Verify the boric acid storage system solution temperature is 65 F.

31 days TRS 13.1.7.2 Verify the boron concentration of the boric acid storage system solution is between 7,000 ppm and 7,700 ppm.

92 days TRS 13.1.7.3 Verify the contained borated water volume in the boric acid storage system is 11,336 gallons.

31 days

Position Indication System - Shutdown TR 13.1.8 Farley Units 1 and 2 13.1.8 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.8 Position Indication System - Shutdown TR 13.1.8 One digital rod position indication (DRPI) channel (excluding demand position indication) shall be FUNCTIONAL and capable of determining the control rod position within 12 steps for each shutdown or control rod not fully inserted.

APPLICABILITY:

When the reactor trip breakers are closed and Rod Control System capable of rod withdrawal in MODES 3, 4, or 5.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Required DRPI channel for one or more shutdown or control rods nonfunctional.

A.1 Initiate action to open the reactor trip breakers.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.8.1 For each DRPI channel required FUNCTIONAL, verify the demand position indication system and the DRPI channels agree to within 12 steps.

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

Test Exception for Position Indication System - Shutdown TR 13.1.9 Farley Units 1 and 2 13.1.9 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.9 Test Exception for Position Indication System - Shutdown TR 13.1.9 The requirements of TR 13.1.8, Position Indication System - Shutdown, may be suspended during the performance of individual shutdown and control rod drop time measurements provided:

a.

Only one shutdown or control bank is withdrawn from the fully inserted position at a time, and

b.

The DRPI is FUNCTIONAL during the withdrawal of the rods.

APPLICABILITY:

During performance of rod drop time measurements in MODES 3, 4, or 5.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more required DRPI nonfunctional during rod withdrawal.

OR More than one bank of rods withdrawn.

A.1 Initiate action to open the reactor trip breakers.

Immediately

Test Exception for Position Indication System - Shutdown TR 13.1.9 Farley Units 1 and 2 13.1.9 - 2 Version 8.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.1.9.1 Verify the demand position indication system and the rod position indication system agree:

a. Within 12 steps when the rods are stationary, and

b. Within 24 steps during rod motion.

Within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months prior to initiation of rod drop time measurements AND 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months thereafter

Rod Drop Time TR 13.1.10 Farley Units 1 and 2 13.1.10 - 1 Version 60.0 Technical Requirements 13.1 Reactivity Control Systems TR 13.1.10 Not Used

Movable Incore Detectors TR 13.3.1 Farley Units 1 and 2 13.3.1 - 1 Version 55.0 Technical Requirements 13.3 Instrumentation TR 13.3.1 Movable Incore Detectors TR 13.3.1 The movable incore detection system shall be FUNCTIONAL with:

1.1 38 detector thimbles, with 2 detector thimbles per quadrant as identified in Figure 13.3.1-1, OR 1.2 32 and < 38 detector thimbles, with 3 detector thimbles per quadrant as identified in Figures 13.3.1-1 and 13.3.1-2, OR 1.3 25 and < 32 detector thimbles, with 4 detector thimbles per quadrant as identified in Figures 13.3.1-1 and 13.3.1-2.

AND

2.

Sufficient movable detectors, drives, and readout equipment to map these thimbles.

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

1.

38 detector thimbles, with 2 detector thimbles per quadrant as identified in Figure 13.3.1-1 are required during initial startup after a refueling outage up to and including performance of the first flux map at 100% RTP. An exception is discussed in the Bases for TR 13.3.1 for recalibration of the excore neutron flux detection system and for monitoring QPTR. However, a flux map with 38 detector thimbles, with 2 detector thimbles per quadrant as identified in Figure 13.3.1-1 is still required prior to reaching 50% RTP to detect a core misload event.

2.

If a detector thimble is located on either the major axes of Figure 13.3.1-1 or minor axes of Figure 13.3.1-2, the detector thimble can be included in both quadrants that are divided by the axis for the purpose of determining the minimum number of detector thimbles per core quadrant.

3.

Refer to TR 13.3.10 for movable incore detector requirements for the BEACON Power Distribution Monitoring System (PDMS).

APPLICABILITY:

When the movable incore detection system is used for:

a.

Recalibration of the excore neutron flux detection system, or

b.

Monitoring the Quadrant Power Tilt Ratio (QPTR), or

c.

Measurement of FNH, FQ (Z) and Fxy.

Movable Incore Detectors TR 13.3.1 Farley Units 1 and 2 13.3.1 - 2 Version 60.0 Technical Requirements ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Movable incore detection system nonfunctional.

A.1 Restore the movable incore detection system to FUNCTIONAL status.

Prior to using the system for the above listed monitoring and calibration functions.

TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.1.1 Verify movable incore system FUNCTIONALITY by normalizing each required detector output.

During use when required for the above listed monitoring and calibration functions

Movable Incore Detectors TR 13.3.1 Farley Units 1 and 2 13.3.1 - 3 Version 34.0 Technical Requirements Figure 13.3.1-1 Movable Incore Detector Locations in Major Axes Quadrants

Movable Incore Detectors TR 13.3.1 Farley Units 1 and 2 13.3.1 - 4 Version 34.0 Technical Requirements Figure 13.3.1-2 Movable Incore Detector Locations in Minor Axes Quadrants (For use with TR 13.3.1 option for 25 and < 38 thimbles)

High Energy Line Break Isolation Sensors TR 13.3.2 Farley Units 1 and 2 13.3.2 - 1 Version 60.0 Technical Requirements 13.3 Instrumentation TR 13.3.2 High Energy Line Break Isolation Sensors TR 13.3.2 The high energy line break isolation instrumentation channels listed in Table 13.3.2-1 shall be FUNCTIONAL.

APPLICABILITY:

MODES 1, 2 and 3.

ACTIONS

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

Separate Condition entry is allowed for each isolation Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more required high energy line break isolation instrumentation channels nonfunctional.

A.1 Restore the nonfunctional channel to FUNCTIONAL status.

7 days B.

Required Action and associated Completion Time of Condition A not met.

B.1 Initiate a Condition Report.

AND B.2 Continue action to restore the required channel(s) to FUNCTIONAL status.

In accordance with the Corrective Action Program Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.2.1 Perform a COT on each required instrument channel listed in Table 13.3.2-1.

In accordance with Table 13.3.2-1.

High Energy Line Break Isolation Sensors TR 13.3.2 Farley Units 1 and 2 13.3.2 - 2 Version 25.0 Technical Requirements Table 13.3.2-1 High-Energy Line Break Isolation Instrumentation Instrument Channel Sensor Location Required Channels Surveillance Frequency

1. Pressure Switches

a. PDSH 3367 A,B

b. PSH 2850 A,D B,F C,E

c. PSH 2851 A,F B,C D,E

d. PSH 2852 A,H B,C, D,E F,G

e. PSH 2853 A,B C,D E,F

f.

PSH 2853 G,H I,J RHR Heat Exchanger Room El. 83 ft.

Auxiliary Feedwater Pump Room El. 100 ft.

Equipment Room El. 100 ft.

Auxiliary Feedwater Pump Room Corridor El.

100 ft.

Recycle Holdup Tank Room El. 121 ft.

Moderating Heat Exchanger Room El. 121 ft.

Moderating Heat Exchanger Valve Room El.

121 ft.

Piping Penetration Room El. 100 ft.

Letdown Heat Exchanger Room El. 100 ft.

Recycle Holdup Tank Room El. 121 ft.

Piping Penetration Room El. 121 ft.

Blowdown Heat Exchanger Room El. 130 ft.

Corridor El. 121 ft. (Unit 1) / Recycle Evaporator Room El. 121 ft. (Unit 2)

Recycle Evaporator Room El. 121 ft.

Corridor El. 121 ft. (I) and Sluice Filter Room El. 121 ft. (J - Unit 1) /

Blowdown Surge Tank Room El. 130 ft. (J -

Unit 2) 1 1

1 1

1 18 months

2. Flooding Detectors

a. LSH 2828 A,B,C

b. LSH 2829 A,B,C Main Steam Room El. 127 ft.

Main Steam Room El. 127 ft.

2 2

36 months

Turbine Overspeed Protection TR 13.3.3 Farley Units 1 and 2 13.3.3 - 1 Version 60.0 Technical Requirements 13.3 Instrumentation TR 13.3.3 Turbine Overspeed Protection TR 13.3.3 At least one turbine overspeed protection system shall be FUNCTIONAL.

APPLICABILITY:

MODE 1 MODES 2 and 3 except when all main steam line isolation valves and associated bypass valves are closed and all other steam flow paths to the turbine are isolated.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Required turbine overspeed protection nonfunctional.

A.1 Initiate a Condition Report.

In accordance with the Corrective Action Program

Turbine Overspeed Protection TR 13.3.3 Farley Units 1 and 2 13.3.3 - 2 Version 60.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES None.

Radiation Monitoring Instrumentation TR 13.3.4 Farley Units 1 and 2 13.3.4 - 1 Version 60.0 Technical Requirements 13.3 Instrumentation TR 13.3.4 Radiation Monitoring Instrumentation TR 13.3.4 The radiation monitoring instrumentation channels listed in Table 13.3.4-1 shall be FUNCTIONAL with their alarm/trip setpoints within the specified limits.

APPLICABILITY:

As shown in Table 13.3.4-1 ACTIONS

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

Separate Condition entry is allowed for each monitor Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

The fuel storage pool area (R-5) radiation monitoring channel nonfunctional.

A.1 Perform area surveys of the monitored area with portable monitoring instrumentation.

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

Radiation Monitoring Instrumentation TR 13.3.4 Farley Units 1 and 2 13.3.4 - 2 Version 60.0 Technical Requirements ACTIONS (continued)

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

Separate Condition entry is allowed for each monitor Function.

CONDITION REQUIRED ACTION COMPLETION TIME B.

One or more process (R-29B, R-60A, B or C, R-15B) radiation monitoring channels nonfunctional.

B.1 Initiate the preplanned alternate method of monitoring the appropriate parameter(s).

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

Radiation Monitoring Instrumentation TR 13.3.4 Farley Units 1 and 2 13.3.4 - 3 Version 60.0 Technical Requirements

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

Refer to Table 13.3.4-1 to determine which SRs apply for each radiation monitor channel.

TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.4.1 Perform a CHANNEL CHECK.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months TRS 13.3.4.2 Perform a COT.

92 days TRS 13.3.4.3 Perform a CHANNEL CALIBRATION.

18 months

Radiation Monitoring Instrumentation TR 13.3.4 Farley Units 1 and 2 13.3.4 - 4 Version 60.0 Technical Requirements Table 13.3.4-1 Radiation Monitoring Instrumentation Radiation Monitoring Instrument Channel Applicable Modes or Other specified Conditions Alarm/Trip Setpoint Required Channels Technical Requirement Surveillance

1. Area Monitors

a. Fuel Storage Pool Area (R-5)

With fuel in the storage pool 15 mr/hr 1

TRS 13.3.4.1 TRS 13.3.4.2 TRS 13.3.4.3

2. Process Monitors (Noble Gas Effluent Monitors)

a. Plant Vent Stack Effluent Monitor (R-29B)

b. Main Steam Line (R-60A, B, C)

c. Turbine Building Ventilation Exhaust (includes condenser air ejector exhaust)

(R-15B) 1, 2, 3, 4 1, 2, 3 1, and With vacuum in the condenser N/A N/A N/A 1

3 1

TRS 13.3.4.1 TRS 13.3.4.3 TRS 13.3.4.1 TRS 13.3.4.3 TRS 13.3.4.1 TRS 13.3.4.3

Electric Hydrogen Recombiners Instrumentation and Control Circuits TR 13.3.5 Farley Units 1 and 2 13.3.5 - 1 Version 8.0 Technical Requirements 13.3 Instrumentation TR 13.3.5 Electric Hydrogen Recombiners Instrumentation and Control Circuits TR 13.3.5 The electric hydrogen recombiner instrumentation and control circuits shall be in calibration.

APPLICABILITY:

MODES 1 and 2.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more electric hydrogen recombiner instrumentation or control circuit(s) not in calibration.

A.1 Initiate action to restore the circuit(s) to within calibration limits.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.5.1 Perform a CHANNEL CALIBRATION of all recombiner instrumentation and control circuits.

18 months

Seismic Monitoring Instrumentation TR 13.3.6 Farley Units 1 and 2 13.3.6 - 1 Version 60.0 Technical Requirements 13.3 Instrumentation TR 13.3.6 Seismic Monitoring Instrumentation TR 13.3.6 The seismic monitoring instrumentation shown in Table 13.3.6-1 shall be FUNCTIONAL.

APPLICABILITY:

At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more required seismic monitoring instrument channels nonfunctional.

A.1 Initiate action to restore the seismic monitoring instrument channel(s) to FUNCTIONAL status.

Immediately

Seismic Monitoring Instrumentation TR 13.3.6 Farley Units 1 and 2 13.3.6 - 2 Version 46.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.6.1 Perform a CHANNEL CHECK.

184 days TRS 13.3.6.2 Perform a CHANNEL OPERATIONAL TEST.

184 days TRS 13.3.6.3 Perform a CHANNEL CALIBRATION.

18 months

Seismic Monitoring Instrumentation TR 13.3.6 Farley Units 1 and 2 13.3.6 - 3 Version 46.0 Technical Requirements Table 13.3.6-1 Seismic Monitoring Instrumentation Instrumentation Number Sensor Location Measurement Range Required Channels Strong Motion Triaxial Accelographs 1A 1B 1C 2

3 Containment Base(1)

Containment(1)

Free Field Pond Intake Structure Diesel Generator Building

.5g full scale 1.0g full scale

.5g full scale

.5g full scale 1

1 1

Notes:

(1) Sensor located in Unit 1.

Meteorological Monitoring Instrumentation TR 13.3.7 Farley Units 1 and 2 13.3.7 - 1 Version 29.0 Technical Requirements 13.3 Instrumentation TR 13.3.7 Meteorological Monitoring Instrumentation TR 13.3.7 The meteorological monitoring instrumentation shown in Table 13.3.7-1 shall be FUNCTIONAL.

APPLICABILITY:

At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more required meteorological monitoring instrument channels nonfunctional.

A.1 Initiate action to restore the meteorological monitoring instrument channel(s) to FUNCTIONAL status.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.7.1 Perform a CHANNEL CHECK.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TRS 13.3.7.2

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

CHANNEL CALIBRATIONS for the wind speed instruments shall be performed according to the manufacturers recommendations.

Perform a CHANNEL CALIBRATION.

184 days

Meteorological Monitoring Instrumentation TR 13.3.7 Farley Units 1 and 2 13.3.7 - 2 Version 29.0 Technical Requirements Table 13.3.7-1 Meteorological Monitoring Instrumentation Instrument Required Channels

1.

WINDSPEED

a.

Meteorological tower, 10 m/32.8 ft

b.

Meteorological tower, 45.7 m/150 ft

2.

WIND DIRECTION

a.

Meteorological tower, 10 m/32.8 ft

b.

Meteorological tower, 45.7 m/150 ft

3.

AIR TEMPERATURE DIFFERENCE

a.

Meteorological tower, 60 m 10 m (196.9 ft to 32.8 ft) 1 of 2 1 of 2 1 of 2 1 of 2 1 of 2 Notes:

All heights are nominal above ground level (AGL).

There are two channels of each of the instruments listed in the table above (the second channel is mounted at the same height).

Containment Hydrogen Monitors TR 13.3.8 Farley Units 1 and 2 13.3.8 - 1 Version 53.0 Technical Requirements 13.3 Instrumentation TR 13.3.8 Containment Hydrogen Monitors TR 13.3.8 Two containment hydrogen monitor instrumentation channels shall be FUNCTIONAL.

APPLICABILITY:

MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more containment hydrogen monitor instrument channels nonfunctional.

A.1 Initiate action to restore the containment hydrogen monitor instrument channel(s) to FUNCTIONAL status.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.8.1 Perform a CHANNEL CHECK.

18 months TRS 13.3.8.2 Perform a CHANNEL CALIBRATION.

18 months

Ultrasonic Mode Calorimetric TR 13.3.9 Farley Units 1 and 2 13.3.9 - 1 Version 60.0 Technical Requirements 13.3 Instrumentation TR 13.3.9 Ultrasonic Mode Calorimetric TR 13.3.9 The Ultrasonic Mode Calorimetric shall be FUNCTIONAL with:

a.

The Caldon LEFMTM CheckPlusTM system FUNCTIONAL, and

b.

The Integrated Plant Computer (IPC) calorimetric (QC4621)

FUNCTIONAL and calorimetric calculation is in automatic mode or in manual mode with LEFM selected.

APPLICABILITY: MODE 1 with THERMAL POWER > 2775 MWt ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

LEFM CheckPlus system nonfunctional.

A.1 Initiate action to switch the calorimetric calculation on the calorimetric main menu display to a mode such that Normalized Venturi is selected, either by verifying that auto mode has selected it already or by selecting manual mode and choosing Normalized Venturi.

AND A.2 Restore the LEFM CheckPlus system to FUNCTIONAL status.

Immediately 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months

Ultrasonic Mode Calorimetric TR 13.3.9 Farley Units 1 and 2 13.3.9 - 2 Version 60.0 Technical Requirements ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

Required Actions and associated Completion Times of Condition A not met.

B.1 Verify the calorimetric calculation on the calorimetric menu display is set to Venturi.

AND B.2 Initiate action to reduce reactor core power to 2775 MWt.

Immediately Immediately C.

IPC Calorimetric (QC4621) nonfunctional.

C.1 Verify reactor core power 2821 MWt by ensuring the higher of average Power Range NIS or Delta-T indications 100% RTP.

AND C.2 Restore the IPC Calorimetric (QC4621) to FUNCTIONAL status.

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Prior to performing the next required power range channel calorimetric heat balance comparison per SR 3.3.1.2 D.

Required Actions and associated Completion Times of Condition C not met.

D.1 Initiate action to reduce reactor core power to 2775 MWt ensuring the higher of average Power Range NIS or Delta-T indications 98.3% RTP (2775 MWt).

Immediately

Ultrasonic Mode Calorimetric TR 13.3.9 Farley Units 1 and 2 13.3.9 - 3 Version 60.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.9.1 Verify availability of the LEFM using the self-diagnostics feature indicated by the LEFM Normal, Minor-Alert, Major-Alert, Failed status indication, as displayed on the plant computer system, is not in Major-Alert (Alert Status 2) or Failed (Failed Status 3) status.

Prior to performance of SR 3.3.1.2

Power Distribution Monitoring System (PDMS)

TR 13.3.10 Farley Units 1 and 2 13.3.10 - 1 Version 55.0 Technical Requirements 13.3 INSTRUMENTION TR 13.3.10 Power Distribution Monitoring System (PDMS)

TR 13.3.10 The PDMS shall be Functional with the minimum inputs in Table 13.3.10-1 APPLICABILITY: MODE 1 25% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

TR not met.

A.1 Suspend the use of the PDMS.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.3.10.1 Perform a CHANNEL CHECK.

31 days TRS 13.3.10.2 Perform a calibration of the PDMS using the movable incore detector system with at least 75% of the detector thimbles and at least 2 detector thimbles per quadrant, using the minimum thermocouple coverage, and with THERMAL POWER > 25% RTP.

Once after each refueling prior to THERMAL POWER exceeding 75% RTP

Power Distribution Monitoring System (PDMS)

TR 13.3.10 Farley Units 1 and 2 13.3.10 - 2 Version 55.0 Technical Requirements SURVEILLANCE FREQUENCY TRS 13.3.10.3 Perform calibration of the PDMS using the movable incore detector system with at least 50% of the detector thimbles and at least 2 detector thimbles per quadrant, using the minimum thermocouple coverage, and with THERMAL POWER > 25% RTP 31 EFPD with minimum thermocouple coverage OR 180 EFPD with optimum thermocouple coverage

Power Distribution Monitoring System (PDMS)

TR 13.3.10 Farley Units 1 and 2 13.3.10 - 3 Version 55.0 Technical Requirements Table 13.3.10-1 (Page 1 of 1)

Power Distribution Monitoring System FUNCTION MINIMUM REQUIRED INPUTS

1.

Control Bank Position

2.

RSC Cold Leg Temperature T-Cold

3.

Reactor Power Level

4.

Power Range Excore Detector Signals

5.

Core Exit Thermocouple Temperatures 4 control banks(a) 2 RCS loops(b) 1(c) 3(d) 25% with 2 per quadrant (a)

Determined from either valid demand position indication or the average of individual DRPI indications.

(b)

Either narrow range or wide range RTDs.

(c)

Either valid secondary calorimetric, average power range neutron flux power, or average RSC loop T (d)

An input is a channel which consists of corresponding upper and lower detector sections.

RCS Chemistry TR 13.4.1 Farley Units 1 and 2 13.4.1-1 Version 60.0 Technical Requirements 13.4 Reactor Coolant System (RCS)

TR 13.4.1 Not Used.

RCS Chemistry TR 13.4.1 Farley Units 1 and 2 13.4.1-2 Version 60.0 Technical Requirements DELETED

RCS Chemistry TR 13.4.1 Farley Units 1 and 2 13.4.1-3 Version 60.0 Technical Requirements DELETED

Pressurizer TR 13.4.2 Farley Units 1 and 2 13.4.2 - 1 Version 60.0 Technical Requirements 13.4 Reactor Coolant System TR 13.4.2 Not used.

Pressurizer TR 13.4.2 Farley Units 1 and 2 13.4.2 - 2 Version 60.0 Technical Requirements DELETED

Reactor Vessel Head Vents TR 13.4.3 Farley Units 1 and 2 13.4.3 - 1 Version 60.0 Technical Requirements 13.4 Reactor Coolant System (RCS)

TR 13.4.3 Reactor Vessel Head Vents TR 13.4.3 At least one of the two reactor vessel head vent system paths, consisting of two valves in series powered from the Auxiliary Building D. C. Distribution System, shall be FUNCTIONAL and closed.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Both reactor vessel head vent system paths nonfunctional.

A.1 Initiate action to maintain the nonfunctional vent paths closed with power removed from the valve actuators of all valves in the nonfunctional vent paths.

AND A.2 Restore the at least one vent path to FUNCTIONAL status.

Immediately 30 days B.

Required Action and associated Completion Time not met.

B.1 Initiate a Condition Report.

AND B.2 Continue action to restore the required vent path(s) to FUNCTIONAL status.

In accordance with the Corrective Action Program Immediately

Reactor Vessel Head Vents TR 13.4.3 Farley Units 1 and 2 13.4.3 - 2 Version 60.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.4.3.1 Verify each valve in the reactor vessel head vent system operates through one complete cycle of full travel from the control room during MODE 5 or 6.

18 months TRS 13.4.3.2 Verify flow through the reactor vessel head vent systems by venting during MODE 5 or 6.

18 months

Safety Valves - Shutdown TR 13.4.4 Farley Units 1 and 2 13.4.4 - 1 Version 60.0 Technical Requirements 13.4 Reactor Coolant System (RCS)

TR 13.4.4 Safety Valves - Shutdown TR 13.4.4 A minimum of one pressurizer code safety valve shall be FUNCTIONAL with a lift setting of 2485 psig 1%.

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

The lift setting pressure shall correspond to ambient conditions of the valve at nominal operating temperature and pressure.

APPLICABILITY:

MODE 4 with any RCS cold leg temperatures the LTOP System applicability temperature specified in the PTLR.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Required pressurizer code safety valve nonfunctional.

A.1 Initiate action to suspend positive reactivity changes AND A.2 Initiate action to provide overpressure relief capability.

Immediately Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.4.4.1 Verify requirements of the Inservice Testing Plan are met for the required pressurizer code safety valve.

In Accordance with the Inservice Testing Program

RCS Pressure Isolation Valve (PIV) Leakage TR 13.4.5 Farley Units 1 and 2 13.4.5 - 1 Version 60.0 Technical Requirements 13.4 Reactor Coolant System (RCS)

TR 13.4.5 RCS Pressure Isolation Valve (PIV) Leakage

(NOTE)---------------------------------------------------------

Table 13.4.5-1 contains a listing of RCS Pressure Isolation Valves (PIVs) subject to Technical Specification 3.4.14, including SR 3.4.14.1.

RCS Pressure Isolation Valve (PIV) Leakage TR 13.4.5 Farley Units 1 and 2 13.4.5 - 2 Version 8.0 Technical Requirements Table 13.4.5-1 Reactor Coolant System Pressure Isolation Valves Valve Number Description Maximum Allowable Leakage Q1/2E11V001A Q1/2E11V001B Q1/2E11V016A Q1/2E11V016B Q1/2E11V021A Q1/2E11V021B Q1/2E11V021C Q1/2E21V032A Q1/2E21V032B Q1/2E21V032C Q1/2E21V037A Q1/2E21V037B Q1/2E21V037C Q1/2E11V042A Q1/2E11V042B Q1/2E21V076A Q1/2E21V076B Q1/2E21V077A Q1/2E21V077B Q1/2E21V077C 12 Gate 12 Gate 12 Gate 12 Gate 6 Check 6 Check 6 Check 12 Check 12 Check 12 Check 12 Check 12 Check 12 Check 10 Check 10 Check 6 Check 6 Check 6 Check 6 Check 6 Check 5.000 gpm 5.000 gpm 5.000 gpm 5.000 gpm 3.000 gpm 3.000 gpm 3.000 gpm 5.000 gpm 5.000 gpm 5.000 gpm 5.000 gpm 5.000 gpm 5.000 gpm 5.000 gpm 5.000 gpm 3.000 gpm 3.000 gpm 3.000 gpm 3.000 gpm 3.000 gpm Note: See TS 3.4.14 for applicable Actions and Surveillance Requirements

ECCS TR 13.5.1 Farley Units 1 and 2 13.5.1 - 1 Version 60.0 Technical Requirements 13.5 Emergency Core Cooling System TR 13.5.1 Emergency Core Cooling System (ECCS)

TR 13.5.1 The ECCS subsystems required OPERABLE in accordance with Technical Specifications 3.5.2 and 3.5.3 shall be maintained with:

a.

Not used.

b.

Throttle valves in correct position, and

c.

Flow balanced.

APPLICABILITY:

MODES 1, 2, 3, and 4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more ECCS subsystems inoperable.

A.1 Refer to Technical Specification 3.5.2 or 3.5.3, as applicable, and associated Required Actions.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.5.1.1 Not used

ECCS TR 13.5.1 Farley Units 1 and 2 13.5.1 - 2 Version 32.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.5.1.2 Verify correct position of each mechanical position stop for the following ECCS throttle valves:

CVC-V-8991 A/B/C CVC-V-8989 A/B/C CVC-V-8996 A/B/C CVC-V-8994 A/B/C Once within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months following completion of each valve stroking operation or maintenance on the valve when the ECCS subsystems are required to be OPERABLE.

TRS 13.5.1.3 Verify that the mechanical stops are intact for the following low head safety injection valves:

RHR-HV-603 A/B Prior to entry into MODE 3 from MODE 4.

TRS 13.5.1.4 Perform a flow balance test, during shutdown, and verify the following flow rates:

a) For HHSI System - single pump that provides the greatest flow:

193 gpm for each cold leg injection line, and 183 gpm for each hot leg injection line Verify that the developed head of the other HHSI pumps is greater than or equal to the limits in Table 13.5.1-1 and within 580 feet of the developed head of the HHSI pump that provides the greatest flow.

b) For LHSI System - single pump:

3911 gpm (total injection)

Once following completion of modifications to the ECCS subsystem(s) that alter the subsystem(s) flow characteristics.

ECCS TR 13.5.1 Farley Units 1 and 2 13.5.1 - 3 Version 17.0 Technical Requirements Table 13.5.1-1 Minimum Allowable HHSI Pump Performance PUMP FLOW (gpm)

PUMP HEAD (ft) 0 5420 125 5320 225 5220 260 5120 305 4920 390 4420 460 3920 520 3420 580 2920 635 2420 700 1770

Containment Ventilation System Leakage Rate TR 13.6.1 Farley Units 1 and 2 13.6.1 - 1 Version 8.0 Technical Requirements 13.6 Containment Systems TR 13.6.1 Containment Ventilation System Leakage Rate TR 13.6.1 The containment ventilation system leakage rate shall be within limits.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Indications of excess valve degradation (for the containment purge supply and exhaust penetrations) based on comparison of the leakage rate for each containment purge supply and exhaust penetration to the previously measured leakage rate.

A.1 Perform an engineering evaluation to determine what corrective action, if any, is necessary.

Prior to entering MODE 4 following the next entry into MODE 5 if the existing leakage is determined during testing per Technical Specification SR 3.6.3.5 OR Prior to entering MODE 4 if excess leakage is determined during MODE 5 per SR 3.6.3.5

Containment Ventilation System Leakage Rate TR 13.6.1 Farley Units 1 and 2 13.6.1 - 2 Version 61.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.6.1.1 Compare the leakage rate for each containment purge supply and exhaust penetration to the previously measured leakage rate (for the containment purge supply and exhaust penetrations) to detect excess valve degradation.

Prior to entering MODE 4 from MODE 5 if not performed in the previous 92 days

Containment Isolation Valves TR 13.6.2 Farley Units 1 and 2 13.6.2 - 1 Version 60.0 Technical Requirements 13.6 Containment Systems TR 13.6.2 Containment Isolation Valves

(NOTE)---------------------------------------------------------

Table 13.6.2-1 contains a listing of Containment Isolation Valves subject to Technical Specification SR 3.6.3.4.

Containment Isolation Valves TR 13.6.2 (continued)

Farley Units 1 and 2 13.6.2 - 2 Version 50.0 Technical Requirements Table 13.6.2-1 (Page 1 of 3)

Containment Isolation Valves Valve Number Function Isolation Time (sec)

A. Phase A Isolation

1.

CVC-HV-8871

2.

CVC-HV-8961

3.

CVC-HV-8880

4.

RC-HV-8047

5.

RC-HV-8033

6.

RC-HV-8028

7.

LWP-LCV-1003

8.

LWP-HV-7136

9.

CBV-MOV-3318A

10. CBV-MOV-3318B

11. CVC-HV-8152

12. CVC-HV-8149A

13. CVC-HV-8149B

14. CVC-HV-8149C

15. CVC-MOV-8100

16. CVC-MOV-8112

17. SS-HV-3104

18. SS-HV-3331

19. SS-HV-3103

20. SS-HV-3332

21. SS-HV-3765

22. SS-HV-3333

23. CBV-HV-3657

24. CBV-MOV-3660

25. CBV-HV-3658

26. CBV-HV-3198A

27. CBV-HV-3198D

28. LWP-HV-3376

29. LWP-HV-3377

30. CCW-HV-3095

31. CCW-HV-3443 Accum. Test Line to RWST Iso. Valve Accum. Test Line to RWST Iso. Valve N2 Supply to Isolation Accum.

Pressurizer Relief Tank N2 Supply Pressurizer Relief Tank N2 Supply Reactor Makeup Water to PRT Iso. Valve Reactor Coolant Drain Tank LCV RCDT Pumps Discharge Line Iso.

CTMT Differential Press. Iso. Valve CTMT Differential Press. Iso. Valve Letdown Line CTMT Iso. Valve Letdown Orifice Isolation Valve 45 gpm Letdown Orifice Isolation Valve 60 gpm Letdown Orifice Isolation Valve 60 gpm RCP Seal Water Return Iso. Valve RCP Seal Water Return Iso. Valve Pressurizer Steam Sample Iso. Valve Pressurizer Steam Sample Iso. Valve Pressurizer Liquid Sample Iso. Valve Pressurizer Liquid Sample Iso. Valve Reactor Loops 2 and 3 Sample Iso. Valve Reactor Loops 2 and 3 Sample Iso. Valve Containment Air Sample Iso. Valve Containment Air Sample Iso. Valve Containment Air Sample Iso. Valve Containment Purge Exhaust Iso. Valve Containment Purge Supply Iso. Valve Containment Sump Discharge Valve Containment Sump Discharge Valve CCW to Excess Letdown/RCDT HXs.

CCW from Excess Letdown/RCDT HXs 10 10 10 10 10 10 10 10 15 15 10 10 10 10 15 15 10 10 10 10 10 10 10 15 10 5

5 10 10 10 10

Containment Isolation Valves TR 13.6.2 Farley Units 1 and 2 13.6.2 - 3 Version 57.0 Technical Requirements Table 13.6.2-1 (Page 2 of 3)

Containment Isolation Valves Valve Number Function Isolation Time (sec)

A. Phase A Isolation (continued)

32. CCW-HV-3067

33. CVC-HV-8860

34. SS-HV-3766

35. SS-HV-3334

36. LWP-HV-7126

37. LWP-HV-7150

38. LWP-HV-3380

39. CTS-HV-3659

40. CBV-HV-3196

41. CBV-HV-3197

42. CBV-HV-2867C

43. CBV-HV-2867D

44. CBV-HV-2866C

45. CBV-HV-2866D CCW from Exc. Letdown / RCDT HXs Accum. Fill Line Isolation Accum. Tanks Sample Iso. Valve Accum. Tanks Sample Iso. Valve RCDT Vent Line Iso. Valve RCDT Vent Line Iso. Valve CTMT Sump Recirculation Valve Demin. Water to Reactor HD Storage CTMT Purge Exhaust Iso. Valve CTMT Purge Supply Iso. Valve CTMT Mini-Purge Exhaust Iso. Valve CTMT Mini-Purge Exhaust Iso. Valve CTMT Mini-Purge Supply Iso. Valve CTMT Mini-Purge Supply Iso. Valve 10 10 10 10 10 10 10 10 5

5 5

5 B. Phase B Isolation

1.

CCW-MOV-3052

2.

CCW-MOV-3046

3.

CCW-MOV-3182

4.

CCW-HV-3184

5.

CCW-HV-3045

6.

IA-HV-3611 CCW to RCP Coolers CCW from RCP Oil Coolers CCW from RCP Oil Coolers CCW from RCP Thermal Barrier CCW from RCP Thermal Barrier CTMT Instrument Air Supply Valve

< 15

< 36

< 15

< 10

7.

IA-HV-2228 Pressurizer PORV Backup Air/N2 Supply Valve

< 10 C. Safety Injection Signal

1.

CVC-MOV-8107

2.

CVC-MOV-8108

3.

SW-MOV-3135

4.

SW-MOV-3131

5.

SW-MOV-3134 Charging Pumps to Regenerative HX Charging Pumps to Regenerative HX SW to RCP Motor Air Coolers SW From RCP Motor Air Coolers SW From RCP Motor Air Coolers

< 10

< 36

< 36 (continued)

Containment Isolation Valves TR 13.6.2 Farley Units 1 and 2 13.6.2 - 4 Version 12.0 Technical Requirements Table 13.6.2-1 (Page 3 of 3)

Containment Isolation Valves Valve Number Function Isolation Time (sec)

D. Manual

1.

Q1/2G31V012

2.

Q1/2G21V005

3.

RHR-MOV-8701A

4.

RHR-MOV-8702A

5.

Q1/2P18V001

6.

Q1/2P18V002

7.

CBV-MOV-3238

8.

CBV-MOV-3239

9.

RHR-MOV-8811A

10. RHR-MOV-8811B

11. RHR-MOV-8812A

12. RHR-MOV-8812B

13. CS-MOV-8826A

14. CS-MOV-8826B

15. CS-MOV-8827A

16. CS-MOV-8827B

17. Q1/2B13V026B

18. CBV-MOV-3528A

19. CBV-MOV-3528B

20. CBV-MOV-3528C

21. CBV-MOV-3528D

22. CBV-MOV-3739A

23. CBV-MOV-3739B

24. CBV-MOV-3745A

25. CBV-MOV-3745B

26. CBV-MOV-3835A

27. CBV-MOV-3835B

28. CBV-MOV-3740

29. CBV-MOV-3530

30. Q2P18V004

31. Q2P18V005 Refueling Cavity Supply Reactor Coolant Drain Tank Reactor Coolant LP C to RHR Pump A Reactor Coolant LP A to RHR Pump B Service Air Service Air CTMT Leak Rate Test Valve CTMT Leak Rate Test Valve CTMT Sump to RHR Pump A CTMT Sump to RHR Pump B CTMT Sump to RHR Pump A CTMT Sump to RHR Pump B CS Pump A CTMT Sump Suction Iso.

CS Pump B CTMT Sump Suction Iso.

CS Pump A CTMT Sump Suction Iso.

CS Pump B CTMT Sump Suction Iso.

Pressurizer Pressure Generator CTMT Post-LOCA Sampling Valve 1 CTMT Post-LOCA Sampling Valve 2 CTMT Post-LOCA Sampling Valve 3 CTMT Post-LOCA Sampling Valve 4 CTMT Post-LOCA Sampling Iso. Valve CTMT Post-LOCA Sampling Iso. Valve CTMT Post-LOCA Sampling Rtn. Valve CTMT Post-LOCA Sampling Rtn. Valve CTMT Post-LOCA Sampling Rtn. Valve CTMT Post-LOCA Sampling Rtn. Valve CTMT Post-LOCA Vent Iso. Valve CTMT Post-LOCA Vent Iso. Valve Breathing Air (Service Air) (Unit 2 Only)

Breathing Air (Service Air) (Unit 2 Only)

N/A N/A

< 120

< 120 N/A N/A N/A N/A

< 17

< 17 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

32. Q1/2P19V1099 HV2228 Bypass Manual Isolation Valve N/A

Steam Generator Pressure/Temperature Limitation TR 13.7.1 Farley Units 1 and 2 13.7.1 - 1 Version 60.0 Technical Requirements 13.7 Plant Systems TR 13.7.1 Not used.

Steam Generator Pressure/Temperature Limitation TR 13.7.1 Farley Units 1 and 2 13.7.1 - 2 Version 60.0 Technical Requirements DELETED

Snubbers TR 13.7.2 Farley Units 1 and 2 13.7.2 - 1 Version 60.0 Technical Requirements 13.7 Plant Systems TR 13.7.2 Not used.

Snubbers TR 13.7.2 Farley Units 1 and 2 13.7.2 - 2 Version 60.0 Technical Requirements DELETED

Snubbers TR 13.7.2 Farley Units 1 and 2 13.7.2 - 3 Version 60.0 Technical Requirements DELETED

Snubbers TR 13.7.2 Farley Units 1 and 2 13.7.2 - 4 Version 60.0 Technical Requirements DELETED

Sealed Source Contamination TR 13.7.3 Farley Units 1 and 2 13.7.3 - 1 Version 60.0 Technical Requirements 13.7 Plant Systems TR 13.7.3 Sealed Source Contamination TR 13.7.3 The removable contamination shall be 0.005 microcuries for each sealed source containing radioactive material 100 microcuries of beta and/or gamma emitting material or 5 microcuries of alpha emitting material.

APPLICABILITY:

At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Sealed source removable contamination not within limit.

A.1 Remove sealed source from use.

AND A.2.1 Decontaminate and repair the sealed source OR A.2.2 Dispose of sealed source in accordance with Commission regulations.

Immediately Prior to returning the sealed source to use In accordance with Commission regulations

Sealed Source Contamination TR 13.7.3 Farley Units 1 and 2 13.7.3 - 2 Version 8.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES

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

1.

The licensee, or other persons specifically authorized by the Commission or an Agreement State, shall perform the Technical Requirement Surveillances.

2.

The test methods shall have a detection sensitivity of at least 0.005 microcuries per test sample.

SURVEILLANCE FREQUENCY TRS 13.7.3.1

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

1. Not applicable to startup sources and fission detectors previously subjected to core flux.

2. Only applicable to sources in use with:

a. Half-lives 30 days, excluding Hydrogen 3, and

b. In any form other than gas.

Verify removable contamination is within limit for each sealed source.

6 months TRS 13.7.3.2

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

1. Only applicable to stored sources not in use.

2. Sealed sources and fission detectors transferred without a certificate indicating the last test date shall be tested prior to being placed into use.

Verify the removable contamination is within limit for each sealed source and fission detector.

Within 6 months prior to use or transfer to another licensee.

Sealed Source Contamination TR 13.7.3 Farley Units 1 and 2 13.7.3 - 3 Version 8.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.7.3.3

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

Only applicable to sealed startup sources and fission detectors not in use.

Verify the removable contamination is within limit for each sealed startup source and fission detector.

Within 31 days prior to being subjected to core flux or being installed in the core.

AND Following repair or maintenance to the source.

The Ultimate Heat Sink (UHS) Support Structures TR 13.7.4 Farley Units 1 and 2 13.7.4 - 1 Version 60.0 Technical Requirements 13.7 Plant Systems TR 13.7.4 Not used.

Area Temperature Monitoring (Unit 2 Only)

TR 13.7.5 Farley Unit 2 13.7.5 - 1 Version 60.0 Technical Requirements 13.7 Plant Systems TR 13.7.5 Area Temperature Monitoring (Unit 2 Only)

TR 13.7.5 The temperature of each area shown in Table 13.7.5-1 shall be maintained within the limits indicated in Table 13.7.5-1.

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

The area temperature may exceed the limit specified in Table 13.7.5-1 for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

APPLICABILITY:

Whenever the equipment in an affected area is required to be FUNCTIONAL or OPERABLE.

ACTIONS

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

Separate condition entry is allowed for each affected area.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more areas not within limits for more than 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

A.1 Initiate action to prepare an analysis to determine the effect on OPERABILITY and/or FUNCTIONALITY of equipment in the affected area(s).

AND A.2 Perform an engineering evaluation to determine the effects of the out of limit temperature on the service life of the equipment located in the area(s).

Immediately 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.7.5.1 Verify the temperature in each of the areas in Table 13.7.5-1 is within limits.

7 days

Area Temperature Monitoring (Unit 2 Only)

TR 13.7.5 Farley Unit 2 13.7.5 - 2 Version 8.0 Technical Requirements Table 13.7.5-1 Area Temperature Monitoring Area Temperature Limit (F)

1.

ESF Pump Rooms

a.

RHR Pump 2A 150 F

b.

RHR Pump 2B 150 F

c.

AFW Pump 2A 150 F

d.

AFW Pump 2B 150 F

e.

CCW Pump Room 150 F

f.

Containment Spray Pump 2A 150 F

g.

Containment Spray Pump 2B 150 F

h.

Charging Pump Room 2A 150 F

i.

Charging Pump Room 2B 150 F

j.

Charging Pump Room 2C 150 F

2.

Electrical Areas

k.

MCC 2A Room 150 F

l.

MCC 2B Room 150 F

m. 600 Volt Load Center 2D Room 150 F

n.

600 Volt Load Center 2E Room 150 F

o.

Battery Charger Room A 120 F

p.

Battery Charger Room B 120 F

q.

Battery Room A 120 F

r.

Battery Room B 120 F

s.

Diesel Generator Rooms 150 F

t.

Diesel Generator Switchgear Rooms 150 F

Main Steam Isolation Valves TR 13.7.6 Farley Unit 2 13.7.6 - 1 Version 47.0 Technical Requirements 13.7 Plant Systems TR 13.7.6 Main Steam Isolation Valves (MSIVs)

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

This Technical Requirement contains a listing of the MSIVs subject to Technical Specification SR 3.7.2.1.

Table 13.7.6-1 Main Steam Isolation Valves VALVE NUMBER ISOLATION TIME (SECONDS)

HV-3369A HV-3369B HV-3369C HV-3370A HV-3370B HV-3370C 7

7 7

7

Containment Penetration Conductor Overcurrent Protective Devices (Unit 2 Only)

TR 13.8.1 Farley Unit 2 13.8.1 - 1 Version 60.0 Technical Requirements 13.8 Electrical Power Systems TR 13.8.1 Containment Penetration Conductor Overcurrent Protective Devices (Unit 2 Only)

TR 13.8.1 Each required penetration conductor overcurrent protective device shall be FUNCTIONAL for each containment penetration provided with required penetration conductor overcurrent protection. Required circuits for all other containment penetrations shall be deenergized unless energized under administrative control.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS

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

Separate condition entry is allowed for each component.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more required containment penetration conductor overcurrent protective device(s) nonfunctional.

A.1.1 Initiate a Condition Report.

In accordance with the Corrective Action Program

Containment Penetration Conductor Overcurrent Protective Devices (Unit 2 Only)

TR 13.8.1 Farley Unit 2 13.8.1 - 2 Version 60.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.8.1.1

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

Only required to be performed on one reactor coolant pump circuit every 36 months provided that all reactor coolant pump circuits are demonstrated FUNCTIONAL at least once per 108 months.

Verify FUNCTIONALITY of at least one 4.16 kV reactor coolant pump circuit, by performance of:

a.

A CHANNEL CALIBRATION of the associated protective relays, and

b.

An integrated system functional test which includes simulated automatic actuation of the system and verification that each relay and associated circuit breakers and control circuits function as designed, and

c.

For each circuit breaker found nonfunctional during these functional tests, an additional representative sample of at least one of the circuit breakers of the nonfunctional type shall also be functionally tested until no more failures are found or all circuit breakers of that type have been functionally tested.

36 months

Containment Penetration Conductor Overcurrent Protective Devices (Unit 2 Only)

TR 13.8.1 Farley Unit 2 13.8.1 - 3 Version 53.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.8.1.2

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

1. Circuit breakers selected for functional testing shall be selected on a rotating basis.

2. The functional test shall consist of injecting a current input at the specified setpoint to each selected circuit breaker and verifying that each circuit breaker functions as designed.

3. For each circuit breaker found nonfunctional during these functional tests, an additional representative sample of 10% of all the circuit breakers of the nonfunctional type shall also be functionally tested until no more failures are found or all circuit breakers of that type have been functionally tested.

Perform a functional test on a representative sample of 10% of each type of lower voltage circuit breakers.

18 months TRS 13.8.1.3 Inspect and perform preventive maintenance on each circuit breaker in accordance with procedures prepared in conjunction with its manufacturers recommendations.

For reactor coolant pump circuit breakers For all other circuit breakers 108 months 72 months TRS 13.8.1.4 Verify power sources feeding circuits required to be deenergized are interrupted by an open breaker or removed fuse.

18 months

Motor Operated Valves Thermal Overload Protection Devices (Unit 2 Only)

TR 13.8.2 Farley Unit 2 13.8.2 - 1 Version 60.0 Technical Requirements 13.8 Electrical Power Systems TR 13.8.2 Motor Operated Valves Thermal Overload Protection Devices (Unit 2 Only)

TR 13.8.2 The thermal overload protection devices, integral with the motor starter, of each valve listed in Table 13.8.2-1 shall be FUNCTIONAL.

APPLICABILITY:

Whenever the motor operated valve is required to be OPERABLE.

ACTIONS

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

Separate condition entry is allowed for each component.

CONDITION REQUIRED ACTION COMPLETION TIME A.

TR 13.8.2 not met A.1 Initiate action to evaluate component(s)

FUNCTIONALITY or OPERABILITY and enter appropriate TS or TRM required actions for inoperable or nonfunctional component(s).

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.8.2.1

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

CHANNEL CALIBRATION must be performed on each thermal overload device at least once per 12 years.

Verify the required thermal overload protection devices FUNCTIONAL by performance of a CHANNEL CALIBRATION of a representative sample of at least 25% of all thermal overload devices.

36 months

Motor Operated Valves Thermal Overload Protection Devices (Unit 2 Only)

TR 13.8.2 Farley Unit 2 13.8.2 - 2 Version 58.0 Technical Requirements Table 13.8.2-1 (Page 1 of 4)

Motor Operated Valves Thermal Overload Protection Devices (Note 1)

Valve Number Function Bypass Device MOV-3052 CCW to RCP Coolers No MOV-3046 CCW from RCP Coolers No MOV-3182 CCW from RCP Coolers No MOV-3019A SW to Coolers (SI open)

No MOV-3019B SW to Coolers (SI open)

No MOV-3019C SW to Coolers (SI open)

No MOV-3019D SW to Coolers (SI open)

No MOV-3441A SW from Coolers No MOV-3441B SW from Coolers No MOV-3441C SW from Coolers No MOV-3441D SW from Coolers No MOV-3024A SW from Coolers No MOV-3024B SW from Coolers No MOV-3024C SW from Coolers No MOV-3024D SW from Coolers No MOV-3149 SW to Blowdown Hx No MOV-3150 SW from Blowdown Hx No MOV-3135 RCP Air Cooler SW Isolation No MOV-3134 RCP Air Cooler SW Isolation No MOV-3764A MD Discharge Isolation (AFW)

No MOV-3764B MD Discharge Isolation (AFW)

No MOV-3764C MD Discharge Isolation (AFW)

No MOV-3764D MD Discharge Isolation (AFW)

No MOV-3764E MD Discharge Isolation (AFW)

No MOV-3764F MD Discharge Isolation (AFW)

No MOV-3350A AFW Header Isolation No MOV-3350B AFW Header Isolation No MOV-3350C AFW Header Isolation No MOV-3209A Service Water for AFW Suction No MOV-3209B Service Water for AFW Suction No MOV-3210A Service Water for AFW Suction No MOV-3210B Service Water for AFW Suction No MOV-3216 Service Water for AFW Suction No MOV-3318A CTMT Differential Pressure Isolation No MOV-3318B CTMT Differential Pressure Isolation No MOV-2768A Control Room Vent. Damper No MOV-2768B Control Room Vent. Damper No (continued)

Motor Operated Valves Thermal Overload Protection Devices (Unit 2 Only)

TR 13.8.2 Farley Unit 2 13.8.2 - 3 Version 58.0 Technical Requirements Table 13.8.2-1 (Page 2 of 4)

Motor Operated Valves Thermal Overload Protection Devices (Note 1)

Valve Number Function Bypass Device MOV-2769A Control Room Vent. Damper No MOV-2769B Control Room Vent. Damper No MOV-3478A Control Room Vent. Damper No MOV-3478B Control Room Vent. Damper No MOV-8106 Charging Pump Mini Flow Isolation No MOV-8826A CTMT Spray Suction from CTMT Sump No MOV-8826B CTMT Spray Suction from CTMT Sump No MOV-8827A CTMT Spray Suction from CTMT Sump No MOV-8827B CTMT Spray Suction from CTMT Sump No MOV-8817A CTMT Spray Suction from RWST No MOV-8817B CTMT Spray Suction from RWST No MOV-8820A Discharge to Spray Ring No MOV-8820B Discharge to Spray Ring No MOV-8886 Charging Pump Discharge to Hot Leg No MOV-8884 Charging Pump Discharge to Hot Leg No MOV-8885 Charging Pump Discharge to Cold Leg No MOV-8808A SIS Accumulator Outlet No MOV-8808B SIS Accumulator Outlet No MOV-8808C SIS Accumulator Outlet No MOV-8811A RHR Suction from CTMT Sump No MOV-8811B RHR Suction from CTMT Sump No MOV-8812A RHR Suction from CTMT Sump No MOV-8812B RHR Suction from CTMT Sump No MOV-8809A RHR Suction from RWST No MOV-8809B RHR Suction from RWST No MOV-8887A RHR Discharge Crossconnect No MOV-8887B RHR Discharge Crossconnect No FCV-602A RHR Pump Mini Flow No FCV-602B RHR Pump Mini Flow No MOV-8889 RHR Discharge to Hot Leg No MOV-8888A RHR Discharge to Cold Leg No MOV-8888B RHR Discharge to Cold Leg No MOV-8706A RHR Discharge to Charging Pump Suction No MOV-8706B RHR Discharge to Charging Pump Suction No (continued)

Motor Operated Valves Thermal Overload Protection Devices (Unit 2 Only)

TR 13.8.2 Farley Unit 2 13.8.2 - 4 Version 58.0 Technical Requirements Table 13.8.2-1 (Page 3 of 4)

Motor Operated Valves Thermal Overload Protection Devices (Note 1)

Valve Number Function Bypass Device QSP25V513 RW to Pond Isolation No QSP25V514 RW to Pond Isolation No QSP25V517 RW to Wet Pit Isolation No QSP25V518 RW to Wet Pit Isolation No MOV-3536 CTMT Air Purge Isolation No MOV-3530 Post LOCA Vent Isolation No MOV-3740 Post LOCA Vent Isolation No MOV-3528A CTMT Air Sample Isolation No MOV-3528B CTMT Air Sample Isolation No MOV-3528C CTMT Air Sample Isolation No MOV-3528D CTMT Air Sample Isolation No MOV-3739A CTMT Air Sample Isolation No MOV-3739B CTMT Air Sample Isolation No MOV-3745A CTMT Air Sample Isolation No MOV-3745B CTMT Air Sample Isolation No MOV-3835A CTMT Air Sample Isolation No MOV-3835B CTMT Air Sample Isolation No MOV-3362A Penetration Room Vent Damper No MOV-3362B Penetration Room Vent Damper No MOV-3361A Penetration Room Vent Damper No MOV-3361B Penetration Room Vent Damper No MOV-3406 Turbine Trip and Throttle No Q2P16V514 Turbine Building Isolation No Q2P16V515 Turbine Building Isolation No Q2P16V516 Turbine Building Isolation No Q2P16V517 Turbine Building Isolation No Q2P16V538 Pond Recirculation No Q2P16V539 Pond Recirculation No MOV-8131A Charging Pump Suction Crossconnect No (continued)

Motor Operated Valves Thermal Overload Protection Devices (Unit 2 Only)

TR 13.8.2 Farley Unit 2 13.8.2 - 5 Version 58.0 Technical Requirements Table 13.8.2-1 (Page 4 of 4)

Motor Operated Valves Thermal Overload Protection Devices (Note 1)

Valve Number Function Bypass Device MOV-8131B Charging Pump Suction Crossconnect No MOV-8130A Charging Pump Suction Crossconnect No MOV-8130B Charging Pump Suction Crossconnect No MOV-8132A Charging Pump Discharge Crossconnect No MOV-8132B Charging Pump Discharge Crossconnect No MOV-8133A Charging Pump Discharge Crossconnect No MOV-8133B Charging Pump Discharge Crossconnect No MOV-8109A Charging Pump Mini Flow Isolation No MOV-8109B Charging Pump Mini Flow Isolation No MOV-8109C Charging Pump Mini Flow Isolation No Note 1: Licensee may delete valves from this table provided the thermal overload protection devices are permanently bypassed.

Emergency Diesel Generators (EDGs) Maintenance and Inspection Requirements TR 13.8.3 Farley Units 1 and 2 13.8.3 - 1 Version 53.0 Technical Requirements 13.8 Electrical Power Systems TR 13.8.3 Emergency Diesel Generators (EDGs) Maintenance and Inspection Requirements TR 13.8.3 The Emergency Diesel Generators (EDGs) shall be maintained in accordance with applicable maintenance and inspection requirements.

APPLICABILITY:

When associated EDG is required to be OPERABLE.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more EDG maintenance or inspection requirements not met.

A.1 Initiate action to restore compliance with maintenance and inspection requirements.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.8.3.1 Verify that the following EDG lockout features prevent the EDGs from starting only when required:

a.

Oil Temperature High (OTH)

b.

Coolant Temperature High (CTH)

c.

Coolant Pressure Low (CPL)

d.

Crankcase Pressure High (CCPH) 36 months TRS 13.8.3.2 Verify that the permanently connected and auto-connected loads to each EDG do not exceed the 2000-hour rating of 4353 kw for the 4075 kw generators and 3100 kw for the 2850 kw generator.

18 months on a STAGGERED TEST BASIS

Decay Time TR 13.9.1 Farley Units 1 and 2 13.9.1 - 1 Version 60.0 Technical Requirements 13.9 Refueling Operations TR 13.9.1 Decay Time TR 13.9.1 The Reactor shall be subcritical for 100 hours0.00116 days 0.0278 hours 1.653439e-4 weeks 3.805e-5 months .

APPLICABILITY:

During movement of irradiated fuel in the reactor pressure vessel.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Reactor subcritical for 100 hours0.00116 days 0.0278 hours 1.653439e-4 weeks 3.805e-5 months .

A.1 Initiate action to suspend all operations involving movement of irradiated fuel in the reactor pressure vessel.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.9.1.1 Verify the reactor has been subcritical for 100 hours0.00116 days 0.0278 hours 1.653439e-4 weeks 3.805e-5 months by confirming the date and time of subcriticality.

Prior to movement of irradiated fuel in the reactor pressure vessel.

Communications TR 13.9.2 Farley Units 1 and 2 13.9.2 - 1 Version 60.0 Technical Requirements 13.9 Refueling Operations TR 13.9.2 Communications TR 13.9.2 Direct Communications shall be maintained between the control room and personnel at the refueling station.

APPLICABILITY:

During CORE ALTERATIONS ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Direct communications between control room and refueling station not maintained.

A.1 Initiate action to suspend all CORE ALTERATIONS.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.9.2.1 Verify direct communication exists between control room and refueling station.

Once within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months prior to start of CORE ALTERATIONS AND 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter during CORE ALTERATIONS

Manipulator Crane TR 13.9.3 Farley Units 1 and 2 13.9.3 - 1 Version 60.0 Technical Requirements 13.9 Refueling Operations TR 13.9.3 Manipulator Crane TR 13.9.3 The manipulator crane and auxiliary hoist shall be used for movement of drive rods or fuel assemblies and shall be FUNCTIONAL with:

a.

The manipulator crane used for movement of fuel assemblies having:

1)

A minimum capacity of 3250 pounds, and

2)

An overload cut off limit less than or equal to 2850 pounds.

b.

The auxiliary hoist used for movement of control rods having:

1)

A minimum capacity of 700 pounds, and

2)

Load indicators which shall be used to assure that loads in excess of 600 pounds are not lifted.

APPLICABILITY:

During movement of drive rods or fuel assemblies within the reactor pressure vessel.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Manipulator crane nonfunctional.

A.1 Initiate action to suspend use of manipulator crane from operations involving the movement of fuel assemblies within the reactor pressure vessel.

Immediately

Manipulator Crane TR 13.9.3 Farley Units 1 and 2 13.9.3 - 2 Version 60.0 Technical Requirements ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

Auxiliary hoist nonfunctional.

B.1 Initiate action to suspend use of auxiliary hoist from operations involving the movement of control rods within the reactor pressure vessel.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.9.3.1 Verify manipulator crane FUNCTIONALITY by:

a.

Performing a load test of 3250 pounds, and

b.

Demonstrating operation of the automatic load cutoff when the crane load exceeds 2850 pounds.

Once within 100 hours0.00116 days 0.0278 hours 1.653439e-4 weeks 3.805e-5 months prior to the start of movement of fuel assemblies within the reactor pressure vessel TRS 13.9.3.2 Verify auxiliary hoist and associated load indicator FUNCTIONAL by performance of a load test 700 pounds.

Once within 100 hours0.00116 days 0.0278 hours 1.653439e-4 weeks 3.805e-5 months prior to the start of movement of drive rods within the reactor pressure vessel

Crane Travel - Spent Fuel Storage Building TR 13.9.4 Farley Units 1 and 2 13.9.4 - 1 Version 60.0 Technical Requirements 13.9 Refueling Operations TR 13.9.4 Crane Travel - Spent Fuel Storage Building TR 13.9.4 Loads 3000 pounds shall be prohibited from travel over fuel assemblies in the storage pool.

APPLICABILITY:

With fuel assemblies in the storage pool.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Technical Requirement not met.

A.1 Initiate action to place the crane load in a safe condition.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.9.4.1 Verify loads 3000 pounds.

Prior to movement over irradiated fuel assemblies in the storage pool

Spent Fuel Cask Crane TR 13.9.5 Farley Units 1 and 2 13.9.5 - 1 Version 60.0 Technical Requirements 13.9 Refueling Operations TR 13.9.5 Spent Fuel Cask Crane TR 13.9.5 The spent fuel cask crane shall be FUNCTIONAL.

APPLICABILITY:

When handling the spent fuel cask.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Ambient air temperature less than the cold proof test temperature AND material testing has not been performed.

A.1 Initiate action to perform cold proof test at the established lower temperature OR perform material testing as prescribed in the UFSAR Section 9.1.4.4.

Immediately B.

Lifting components not meeting any of the criteria of TRS 13.9.5.2.

B.1 Initiate action to suspend lifting of loads with the main hoist until the degraded components are repaired or replaced.

Immediately

Spent Fuel Cask Crane TR 13.9.5 Farley Units 1 and 2 13.9.5 - 2 Version 37.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.9.5.1 Perform a cold proof test at 125% of rated load pursuant to ANSI-B.30.2.0 OR perform Material Testing as described in UFSAR 9.1.4.4.

As needed TRS 13.9.5.2 Perform testing and inspection of the lifting components pursuant to ANSI-B.30.2.0 and the manufacturers recommendations.

As needed

Storage Pool Ventilation (Fuel Storage)

TR 13.9.6 Farley Units 1 and 2 13.9.6 - 1 Version 60.0 Technical Requirements 13.9 Refueling Operations TR 13.9.6 Not Used.

Average Reactor Coolant Temperature TR 13.9.7 Farley Units 1 and 2 13.9.7 - 1 Version 8.0 Technical Requirements 13.9 Refueling Operations TR 13.9.7 Average Reactor Coolant Temperature TR 13.9.7 The average reactor coolant temperature shall be 140 F.

APPLICABILITY:

MODE 6 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Average reactor coolant temperature 140 F.

A.1 Initiate action to restore average reactor coolant temperature to within limit.

Immediately TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.9.7.1 Verify average reactor coolant temperature 140 F.

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

Waste Gas Monitoring Instrumentation TR 13.12.1 Farley Units 1 and 2 13.12.1 - 1 Version 60.0 Technical Requirements 13.12 Explosive Gas and Storage Tank Radioactivity Monitoring (EGSTRAM) Program TR 13.12.1 Waste Gas Monitoring Instrumentation TR 13.12.1 The following waste gas monitoring instrumentation channels shall be FUNCTIONAL with their alarm/trip setpoints set to ensure that the limits of TR 13.12.3 are not exceeded:

a.

One hydrogen monitor per recombiner, and

b.

Two oxygen monitors per recombiner.

APPLICABILITY:

During recombiner operation.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

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

Not applicable during testing of oxygen monitors.

One oxygen monitor for one or more recombiners nonfunctional.

A.1 Initiate action to isolate the oxygen supply to the affected recombiner(s).

Immediately B.

Both oxygen monitors for one or more recombiners nonfunctional.

B.1 Analyze grab samples from the affected on-service waste decay tank during addition of waste gas.

AND 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (continued)

Waste Gas Monitoring Instrumentation TR 13.12.1 Farley Units 1 and 2 13.12.1 - 2 Version 60.0 Technical Requirements ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

(continued)

B.2 Verify oxygen concentration remains less than 1 percent.

4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months C.

Required hydrogen monitor for one or more recombiners nonfunctional.1 C.1 Analyze grab samples from the affected on-service waste decay tank during addition of waste gas.

AND C.2 Verify oxygen concentration remains less than 1 percent.

4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 4 hours D.

Required Actions and associated Completion Times of Conditions A, B or C not met.

D.1 Initiate action to suspend addition of waste gas to the system.

Immediately

Waste Gas Monitoring Instrumentation TR 13.12.1 Farley Units 1 and 2 13.12.1 - 3 Version 8.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE REQUIREMENTS FREQUENCY TRS 13.12.1.1 -------------------------------NOTE----------------------------------

Only required to be performed during recombiner operation.

Perform CHANNEL CHECK 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TRS 13.12.1.2 -------------------------------NOTE----------------------------------

Only required to be performed during recombiner operation.

Perform COT 31 days TRS 13.12.1.3 -------------------------------NOTES--------------------------------

1. Only required to be performed during recombiner operation.

2. For the hydrogen monitors, the CHANNEL CALIBRATION shall include the use of standard gas samples in accordance with the manufacturers recommendations.

3. For the oxygen monitors, the CHANNEL CALIBRATION shall include the use of standard gas samples in accordance with the manufacturers recommendations. In addition, a standard gas sample of nominally four volume percent oxygen, balance nitrogen shall be used for inlet oxygen monitor linearity check.

Perform CHANNEL CALIBRATION 92 days

Liquid Holdup Tanks TR 13.12.2 Farley Units 1 and 2 13.12.2 - 1 Version 60.0 Technical Requirements 13.12 Explosive Gas and Storage Tank Radioactivity Monitoring (EGSTRAM) Program TR 13.12.2 Liquid Holdup Tanks TR 13.12.2 The quantity of radioactive material contained in any outside temporary tank, excluding liners being used to solidify radioactive wastes, shall be limited to 10 curies, excluding tritium and dissolved or entrained noble gases.

APPLICABILITY:

At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Quantity of radioactive material in any outside temporary tank, excluding liners being used to solidify radioactive wastes, in excess of limit.

A.1 Initiate action to suspend addition of radioactive material to the tank.

AND A.2 Reduce the tank contents to within limit.

Immediately 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.12.2.1 Verify quantity of radioactive material contained in each outdoor temporary tank, excluding liners being used to solidify radioactive wastes, to be less than the limit by analyzing a representative sample of the tank contents.

7 days when radioactive materials are being added to a tank.

Waste Gas Monitoring TR 13.12.3 Farley Units 1 and 2 13.12.3 - 1 Version 60.0 Technical Requirements 13.12 Explosive Gas and Storage Tank Radioactivity Monitoring (EGSTRAM) Program TR 13.12.3 Waste Gas Monitoring TR 13.12.3 The concentration of oxygen in any portion of the gaseous radwaste treatment system shall be limited to:

A. 2% by volume whenever the hydrogen concentration in that portion of the gaseous radwaste treatment system exceeds 4% by volume and the hydrogen and oxygen monitors required by TR 13.12.1 are FUNCTIONAL; or B. 1% by volume whenever the hydrogen concentration in that portion of the gaseous radwaste treatment system exceeds 4% by volume and the hydrogen and oxygen monitors required by TR 13.12.1 are not FUNCTIONAL.

APPLICABILITY:

At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Monitors in TR 13.12.1 FUNCTIONAL.

A.1 Reduce oxygen concentration to 2% by volume.

48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months AND Concentration of oxygen in the gaseous radwaste treatment system 2% by volume but 4% by volume.

Waste Gas Monitoring TR 13.12.3 Farley Units 1 and 2 13.12.3 - 2 Version 60.0 Technical Requirements ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

Monitors in TR 13.12.1 not FUNCTIONAL.

AND Concentration of oxygen in the gaseous radwaste treatment system 1% by volume but 4% by volume.

B.1 Analyze grab samples from the affected on-service waste decay tank during addition of waste gas.

AND B.2 Reduce oxygen concentration to 1% by volume.

4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 4 hours C.

Required Actions and associated Completion Times of Conditions A or B not met.

C.1 Initiate action to suspend addition of waste gas to the system.

Immediately D.

Concentration of oxygen in the gaseous radwaste treatment system > 4% by volume.

D.1 Initiate action to suspend all additions of waste gases to the system.

AND D.2 Reduce oxygen concentration to 4%.

AND D.3 Reduce oxygen concentration to within limit.

Immediately 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 49 hours

Waste Gas Monitoring TR 13.12.3 Farley Units 1 and 2 13.12.3 - 3 Version 6.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.12.3.1 Verify concentration of hydrogen or oxygen in the gaseous radwaste treatment system to be less than the limit by monitoring the waste gases in the gaseous During addition of waste gases to the gaseous radwaste radwaste treatment system.

treatment system:

by use of the hydrogen and/or oxygen monitors required by TR 13.12.1, when FUNCTIONAL OR by analyzing grab samples from the affected waste decay tank at least once every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

Gas Storage Tanks TR 13.12.4 Farley Units 1 and 2 13.12.4 - 1 Version 60.0 Technical Requirements 13.12 Explosive Gas and Storage Tank Radioactivity Monitoring (EGSTRAM) Program TR 13.12.4 Gas Storage Tanks TR 13.12.4 The quantity of radioactivity contained in each gas storage tank shall be limited to 70,500 curies of noble gases (considered as Xe-133).

APPLICABILITY:

At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.1 Quantity of radioactive material in any gas storage tank exceeding limit.

A.1 Initiate action to suspend all additions of radioactive material to the tank.

AND A.2 Reduce the tank contents to within the limit.

Immediately 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.12.4.1 Verify quantity of radioactive material contained in each gas storage tank to be less than the limit.

Once per 7 days when radioactive materials have been added to the tank during the previous 7 days.

Gas Storage Tanks TR 13.12.4 Farley Units 1 and 2 13.12.4 - 2 Version 8.0 Technical Requirements TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.12.4.2 In the event of confirmed major fuel failure (> 1%),

verify quantity of radioactive material contained in each waste gas storage tank to be less than the limit.

Once per 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months when radioactive materials have been added to the tank during the previous 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Emergency Response Facilities TR 13.13.1 Farley Units 1 and 2 13.13.1 - 1 Version 60.0 Technical Requirements 13.13 Emergency Response Facilities TR 13.13.1 Emergency Response Facilities TR 13.13.1 The Technical Support Center, the Operations Support Center, and the Emergency Operations Facility shall be FUNCTIONAL.

APPLICABILITY:

At all times.

ACTIONS

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

Separate condition entry is allowed for each Emergency Response Facility (ERF).

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more emergency facilities nonfunctional.

A.1 Restore emergency facilities to FUNCTIONAL status.

AND A.2 Initiate action to verify availability of alternate locations for performing ERF functions.

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Immediately B. Required Action A and associated Completion Time not met.

B.1 Initiate compensatory actions, as necessary, to provide emergency response functions.

AND Immediately (continued)

Emergency Response Facilities TR 13.13.1 Farley Units 1 and 2 13.13.1 - 2 Version 60.0 Technical Requirements ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. (continued)

B.2 Initiate action to review NMP-AD-031 for potential reporting criteria.

AND B.3 Proceed with actions to return ERFs to FUNCTIONAL status with a high priority.

Immediately Immediately

`

TECHNICAL REQUIREMENT SURVEILLANCES SURVEILLANCE FREQUENCY TRS 13.13.1.1 Perform testing to ensure FUNCTIONALITY of an ERF.

In accordance with applicable procedures.

TRS 13.13.1.2 Perform inventory to ensure FUNCTIONALITY of an ERF.

In accordance with applicable procedures.

NL-23-0806, Technical Requirements Manual

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