ML082490280

ITSB Draft La, to Davis Besse Amendment Conversion Improved Technical Specifications with Beyond Scope Issues

ML082490280
Person / Time
Site:	Davis Besse
Issue date:	10/02/2008
From:	Office of Nuclear Reactor Regulation
To:
Goodwin, Cameron/DORL, 415-3719
Shared Package
ml082490269	List: ML082490275 ML082490280
References
TAC MD6319, TAC MD6320, TAC MD6321, TAC MD6322, TAC MD6324, TAC MD6325, TAC MD6326, TAC MD6327, TAC MD6328, TAC MD6329, TAC MD6330, TAC MD6331, TAC MD6332, TAC MD6333, TAC MD6398, TAC MD6399, TAC MD6400, TAC MD6401, TAC MD6402, TAC MD6403, TAC MD6644, TAC MD6645, TAC MD6646, TAC MD6647, TAC MD6648, TAC MD6649, TAC MD6684
Download: ML082490280 (57)

Text

Table LA -Removed Details ITS/CTS No. and DOC No 1.0 LA01 3.1.1 LAO 1 3.1.1 LA02 3.1.2 LAO 1 CTS Requirement Table 1.1 3.1.1.1 4.1.1.1.1.e 4.1.1.1.2 4.1.1.1.1.e Description of Relocated Requirement requires comparison of the actual a re reactivity balance, and specifically onsideration of at least those factors sta nd ted in Location Bases Change Control Process Bases Control Program ITS 5.6.3 Change Type 1 5 ITS Bases I Technical Specification Bases Control Program 3 ITS Bases I Technical Specification Bases Control Proaram 3 Page 1 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.1.4 LAO 1 3.1.4 LA02 CTS Requirement 3.1.3.1 Action a Description of Relocated Requireme Location Change Control Process Change Type ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 Page 2 of 57 Attachment 4

T able LA -Removed Details ITSICTS No. and DOC No 3.1.7 LA01 3.1.7 LA02 CTS Requirement 3.1.3.1 3.1.3.3 Action a.2.a 3.1.3.3A a. -" Description of Relocated Requirement Change Control Change Process Location Type 10 CFR 50.59 1 10 CFR 50.71(e) ITS Bases I Technical 1 Specification Bases Control Program Page 3 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.1.7 LA03 3.1.8 LAO 1 3.1.9 LAO 1 CTS Requirement 4.1.3.3 3.1.1.1 3.1.1.1 Action Description of Relocated Requirem s the nuclear instrumenta rmediate Range" high with CffliNa I inhibit to be OPER part, requires the nuclear "Source Range and Intermedi control rod withdrawal inhibit CHANNEL FUNCTIONAL TES requires the nuclear instrumentat te control rod withdrawal inhibit to be T. tion startup ABLE. ate Range" to be ion high Location Change Control Process ITS 5.6.3 COLR I ITS 5.6.3 5 5 I TS Bases I Technical Specification Bases Control Program ITS Page 4 of 57 Attachment 4 3 Table LA -Removed Details ITS/CTS CTS No. and Requirement DOC No 3.1.9 3.1.1.1 LA02 3.1.1.1 Action Change Control Change Description of Relocated Requireme Location Process Type ITS 5.6.3 3.2.1 4.1.1.1 I

the

%

ITS I COLR I ITS 5.6.3 I 5 LAO 1 I thatilfle:SDM shall I5ewithin the limits of relocating the SDM a cycle-specific basis, 3.2.1 LAO 2 I I CTS verification that SHUTDOWN lilUt,by verifying the "predicted critical ITS Bases I Technical I Specification Bases Change Control Process 3 3.2.5 LAO 1 4.2.2.2 4.2.3.2 ITS Bases I Technical Soecification Bases 3 Page 5 of 57 Attachment 4 5 Table LA -Removed Details ITS/CTS No. and DOC No 3.2.5 LA02 3.3.1 LAO 1 CTS Requirement 4.2.2.2 4.2.3.2 4.3.1.1.3 Description of Relocated Requirement

' Change Process Location Change Control Type Change Control Process COLR ITS 5.6.3 5 ITS Bases I Technical 3 ts Soecification Bases Page 6 of 57 Attachment 4

Table LA -Removed Details ITS/CTS CTS Description of Relocated Requirement No. and DOC 3.3.1 Table 3.3-1 LA02 Total No. Channels Channels to 3.3.1 LA03 Location Change Control Process Control Program Change Type n. ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 3 Page 7 of 57 Attachment 4

Table LA -Removed Details ITSICTS No. and DOC No 3.3.1 LAO 4 3.3.1 LAOS CTS Requirement Table 2.2-1 Note

• 4.3.1.1.3 Description of Relocated Requirem 3.3.1 LAO 6 Location TRM Change Control Process Technical Specification Bases Control Program 10 CFR 50.59 Change Type 3 3 ITS Bases I Technical Specification Bases Control Program 1 Page 8 of 57 Attachment 4

Table LA -Removed Details ITSICTS No.

DOC 3.3.2 Table 3.3-1 LAO 1 Total No. Channels Channels to Description of Relocated Requireme Location ITS Bases 3.3.3 I Table 3.3-1 3:3-1 fO;>:f S has three LAO 1 Total No. of stating van<:H1fs for each Channels and Fundl"la.1 "TOTAL Channels to Trip NO.

..

TRIP," and columns OPERlIfE." ITS Table 3.3.3-1.k.. " i,.'/'m,,<C.wX"'?/h, -<"""'."

Change Control Change Process Type Technical 1 Specification Bases Control Program Technical I 1 Specification Bases Control Program "TOTAL NO. OF CHANNELS" or IP" columns. This changes the CTS ion of the "TOTAL NO. OF TO TRIP" columns to the 3.3.4 LAO 1 I

'i ,ieTS Table for RPS instrumentation has three i%h>

various requirements for each ITS Bases Technical Specification Bases 1 Channels and These columns are labeled, "TOTAL Control Program Channels to Trip columns Page 9 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.3.5 LA02 3.3.5 LA01 3.3.4 LA02 CTS Requirement Table 3.3-3 Notes

• and ** Table 3.3-3 Total No. of Units and Un' to Trip col Table 4.3-1 Note 8 Description of Relocated Requirem s Location I Technical Specification Bases Control Program Change Control Process 3 Change Type ITS Bases ITS Bases I Technical Specification Bases Control Program I Technical Specification Bases Control Program 1 1 Page 10 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.3.5 LA03 3.3.5 LA04 3.3.5 CTS Requirement Table 3.3-4 Note ## Table 3.3-1 Functional Unit 5.b (including footnote ******), Table Action 1 Table Tabl 4.3.2.1.2 Description of Relocated Requirem Location Change Process Change Control Type Technical 3 Specification Bases Control Program TRM 10 CFR 50.59 1 ITS Bases Technical 1 ressure Page 11 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No LA05 3.3.6 LAO 1 3.3.6 LA02 CTS Requirement Table 3.3-3 Total No. of Units and Units to Trip columns Tabl Function 3.a, Table 4.3-2 Functional Unit 3.a Description of Relocated Requirement Location Change Control Process Change Type Specification Bases Control Program ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 Page 12 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No.

DOC 3.3.7 Table 3.3-3 LAO 1 Total No. of Units and Units to Trip columns Description of Relocated Requirem Location ITS Bases CTS Table 3.3-3

3.3.7 I Table 3.3-3 Change Process Change Control Type 1 Specification Control Technical I 1 LA02 Functional Unit of Incident Level 1 througfl'fi

_ '1 k@.'U,;;-'!

t+ 2, OPERABLE (CTS Table

2, <:ftlfput

,'._,::"'

• • , ,". __ '_

',. _,.__

__ ._:,_ \: Table 4.3-2 Logic.

e).

Functional unit 2 IncidentleveJ 2 d Starting Diesel s Low Pressure ntainment Spray, ecirculation dentifies the incident ITS LCO 3.3.8 I Table 3.3-3'

specifies the "TOTAL NO. OF UNITS" LA01 Total No. of TRIP" for the Degraded Voltage and Units and Units Functional Units. ITS 3.3.8 does not to Trip columns details. This changes the CTS by moving ociated SFAS Functions.

SFAS automatic logics to be nges the CTS by moving the of channels, incident ciatedSFAS Functions) from the the Bases. Specification Bases Control Program ITS Bases Technical I Specification Bases Control Program the information of the "TOTAL NO. OF UNITS" and Page 13 of 57 Attachment 4 1 Table LA -Removed Details ITS/CTS No. and DOC No CTS Requirement Description of Relocated Requirement Location Change Control Process Change Type 3.3.8 LA02 Table 3.3-3 Functional Units 4.b and 4.c, Table 3.3-4 Functional Units 4.b and 4.c, Table 4.3-2 Functional Units 4.b and 4.c Technical Specification Bases Control Program 1 3.3.9 LAO 1 Table 'J Tota Chan column hat the e Bases. RPS instrumentation has three requirements for each function.

ed, "TOTAL NO. OF HANNELS TO TRIP," and "MINIMUM ERABLE." ITS LCO 3.3.9 does not L NO. OF CHANNELS" or "CHANNELS mns. For the Source Range Neutron Flux annels the "CHANNELS TO TRIP" value is N/A. Tnjschanges the CTS by moving the information of the "TOTAL NO. OF CHANNELS" column to the Bases. ITS Bases I Technical Specification Bases Control Program 1 Page 14 of 57 Attachment 4

Table LA -Removed Details ITSICTS CTS Description of Relocated Requirement Location Change Control Change No. and Process Type DOC No Requirement

3.3.9 Technical

1 Tables 3.3-1 and LA02 4.3-1 Functional Specification Bases Unit 11 Control Program Table 4.3-1 Note ITS Bases I Technical 3.3.9 4 Specification Bases Control Program LA03 5 Tabl S instrumentation has three ITS Bases I Technical 1 LAO 1 3.3.10 Total for each function.

Specification Bases Channe are laBeled, "TOTAL NO. OF Control Program column HANNELS TO TRIP," and "MINIMUM ERABLE." ITS LCO 3.3.9 does not AL NO. OF CHANNELS" or "CHANNELS lumns. For the Intermediate Range Neutron Flux cinl,'Hate channels the "CHANNELS TO TRIP" value is N/A. This chanaes the CTS bv movina the Page 15 of 57 Attachment 4

Table LA -Removed Details ITS/CTS CTS No. and Requirement DOC No Tables 3.3-1 and 4.3-1 Functional Unit 10 Table 4.3-1 Note LA03 3.3.10 5 3.3.11 Table Trip Setpoint column, including Notes 1 and 2, LAO 1 3.3.2.2 Action a Description of Relocated Requirement Location Change Control Process Change Type Technical Specification Bases Control Program 1 of ITS Bases I Technical Specification Bases Control Program 4 .2 requires the SFRCS instrumentation e set consistent with the values shown int column of Table 3.3-12, with the e Steam Generator Level-Low Functional all be set consistent with the Allowable umn of Table 3.3-12. CTS 3.3.2.2 Action a is Page 16 of 57 TRM I 10 CFR 50.59 Attachment 4 3 Table LA -Removed Details Change Control ITSICTS CTS I Description of Relocated Requirem Location Change No. and Type DOC No Process Requirement TRM 10 CFR 50.59 3 I

that the Steam and Rupture 3.3.11 " [lse Time of each SFRCS function be within the limit. This dified by a Note

• which states, in part, am Line Isolation Valves (MSIVs) to be the time elapsed from the ble exceeding the trip setpoint until the closed. The Turbine Stop Valves (TSVs) is to be the time elapsed from the main steam line low oressure trio condition until the TSV is LA02 Page 17 of 57 Attachment 4

Table LA -Removed Details ITSICTS No. and DOC No 3.3.11 LA03 3.3.11 LA04 CTS Requirement Table 3.3-11 Total No. of Channels and Channels to trip columns Table 3.3-11 Functional Units 1,2, and 3 Description of Relocated Requiremen Location Change Control Process Change Type s I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 Page 18 of 57 Attachment 4

Table LA -Removed Details Change No. and ITS/CTS Change Control Type Process DOC No 1 3.3.11 I Technical Specification Bases Control Program LA05 Table 3.3-12 specifies the Allowable Values for ITS Bases I Technical ITS Bases Table 3.3-11 Location Description of Relocated Requirement Note

• CTS Requirement 1 3.3.11 Specification Bases Note # Note #, which states the Allowable Value is soecified for Functional Unit 4 Functional Unit 4 and includes LA06 Control Proaram Page 19 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.3.12 LAO 1 3.3.13 I A01 3.3.11 LA07 Description of Relocated Requiremen 4.3.2.2.2 CTS Requirement Table 3.3-1 Total No Chann Chann colu Location Change Control Process Change Type ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Soecification Bases 1 Page 20 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.3.14 LAO 1 3.3.16 LAO 1 CTS Requirement Channels and Channels to trip columns Table 3.3-6 AlarmfTrip Setpoint column Table 3.3-17 Total No. of Channels and Channels to T . column Tables and faotno Description of Relocated Requiremen Location Change Control Process Change Type Control Program ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 Page 21 of 57 Attachment 4

Table LA -Removed Details ITS/CTS CTS Description of Relocated No.

DOC 3.3.18 Tables 3.3-9 and LA01 4.3-6 3.3.18 3.3.3.5.1

.. J CTS LAO 2 I

shown in Table RABLE "with readouts displayed J room." ITS LCO 3.3.18 states that onitoring instrumentation I be OJl\liRABLE.

This changes the CTS qUirement for readouts displayed ontrol room from the Technical the ITS Bases. 3.4.1 I Table 3.2-2 Note I Note (3) states, in.part, that "These LAO 1 3 miritmllmiileqUired measured flows Include a flow of 2.5%." ITS 3.4.1 does not include 1 Change Type Change Control Process Technical Specification Bases Control Program Location ITS Bases Technical I 1 Specification Bases Control Program ITS Bases Technical I 1 Specification Bases Control Pro ram Page 22 of 57 Attachment 4

Table LA -Removed Details 1 Change Type Change Control Process s I Technical Specification Bases Control Program Location Description of Relocated Requirement 3.4.9.1 CTS Requirement ITS/CTS No. DOC 3.4.3 LAO 1 ure, wn rate shall be maintained within the PTLR. This changes the CTS by nd the maximum heatup and down'rales to the PTLR. CTS 3.4.9.

states that with any PIT limits iexceeded.

tdiiirform an engineering evaluation to ects of the out-of-limit condition on the RCS. ITS 3.4.3 ACTIONS A and C, in at with the requirements of the LCO not met, Ine the RCS is acceptable for continued 3.4.3 10 CFR 50.59 3.4.9.1 CTS

.. in part, I PTLRI 4!'U:i!:P'Y<',/

"':'><}'.:,,:,-, "",="yrr ;':'."'i';';'/':';';

3.4.9.1.a s stem teir*'\9ra:mfl,.and be limiteo in LA02 Y;.;.if'tf.i,,,'rtlif!iti i; p .; "71"%'" 3.4.9.1.b with lines+"lpwn on Figures Figures 3.4-2, 3.4-4.

3.4-3, and 3.4-4

rate and ITS 3.4.3 states and RCS ITS Bases 3.4.3 Technical I 3 LAO 3 Specification Bases Control Program Page 23 of Attachment 4

Table LA -Removed Details ITSICTS No. DOC 3.4.4 LAO 1 3.4.5 LAO 1 3.4.5 LA02 CTS Description of Relocated Requirem Requirement 4.4.1.1.1 3.4.1.2.a.1 tain a description of 3.4.1.2.a.2 lant loop. ITS 3.4.5 at constitutes an es the CTS by f whafconititofes an OPERABLE Bases. that the required coolant loops shall ation and circulating reactor t oncEr'Br 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. ITS SR 3.4.5.1 , CS shall be verified to be in 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. This changes the CTS by eillance Requirement details, to verify t loops are circulating reactor coolant to Location Change Control Process ITS Bases ITS Bases I Technical Specification Bases Control Program I Technical Specification Bases Control Program Technical Specification Bases Control Program 3 1 3 Page 24 of 57 Attachment 4

Table LA -Removed Details ITS/CTS CTS Description of Relocated Requiremen Location No. and DOC 3.4.6 3.4.1.2.a LAO 1 3.4.1.2.c 4.4.1.2.3 LA02 3.4.6 ITS Bases LA01 I 3.4.1.2.c constimrtes an OPERABLE coolaltliiloop.

ITS 3.4.7 does nstitutes an es the CTS by of whafccff1lmlfes an OPERABLE 3.4.7 3.4.1.2.a I

and 'i!;1.2.c a description of what '<"'W:;; Bases. Change Control Process Change Type Technical Specification Bases Control Program 1 Technical 3 Specification Control Technical I 1 Specification Bases Control Program 3.4.7 I CTS

co?lant loops shall ITS Bases Technical I 3 LA02 I be venfioo';to be and circulating reactor Specification Bases t onceg'f;?$r 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. ITS SR 3.4.7.1 Control Program quired DHR loop shall be verified to be ry 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. This changes the CTS by eillance Requirement to verify that the re circulating reactor coolant to the Ba 3.4.8 I 3.4.1.2.a I CTS

.2.a and 3.4.1.2.c contain a description of what I ITS Bases I Technical I 1 Page 25 of 57 Attachment 4

Table LA -Removed Details 3 Change Type Change Control Process Specification Bases Control Program s I Technical Specification Bases Control Program Location Description of Relocated Requirement 3.4.1.2.c 4.4.1.2.3 CTS Requirement ITS/CTS No. and DOC No 3.4.10 I 3.4.3 footnote

• I CTS

that ITS Bases Technical I 3 LAO 1 the oresSi:lrlzer safeWkiMlalves 11ft setting Specification Bases t conditions of the Control Program 'e and pressure.

3.4.10. This ormation to the 3.4.11 I I CTS trip setpoint for pilot operated ITS Bases Technical I 1 LAO 1 relief 3.4.11 does not retain this Specification Bases anges r* CTS by moving the details of Control Program to the Bases I 3.4.3, induding 'fTS 3.4.3 p.es the Allowable Value for PORV I TRM 3.4.8 LA02 LAO 1 I 10 CFR 50.59 I 3.4.11 footnote

• • states that this Allowable 4.4.3 CALIBRATION.

CTS 4.4.3 requires CALIBRATION of the pressurizer pilot relief valve (PORV) each REFUELING Page 26 of 57 Attachment

.c',.! ay Inoperabfe' include ot corrected for pt include these the plant specific 'equires control d from"'{ne'jllS to DHR system is changes the CTS by moving the information concerning the lift cerning how to remove power the Figures are not corrected rror to the Bases. Table LA -Removed Details Description of Relocated Requirement Location Change Control Process Change Type I TSiSi'ses Technical I 1 Specification Bases Control Program ITS Bases Technical I 1 Specification Bases Control Program ITS/CTS No. Requirement DOC No 3.4.12 I 3.4.2 footnote

• LAO 1 3.4.2 Action c 4.4.2 Figures 3.4-2a and 3.4-2b 3.4.14 :..:.:.;..LAO 1 I Table 3.4-2

CTS 3.4.2 is modified by a notetflhote

• )

that the decay heat removal relief """,Iift pressure shall correspond to normal temperature and

.. CTS LCO A, B, and C, and

moval o the Rers.

which checks the RCS PIV leakage, tes Table 3.4-2. CTS Table 3.4-2 contains a list of tfijV"RCS PIVs and their associated valve numbers. ITS 3.4.14 does not contain a list of the RCS PIVs or Page 27 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. DOC 3.4.15 LAO 1 CTS Requirement Description of Relocated Requirem Location Change Control Process Table 3.4-2 notes band c Table 3.3-3 Action 13 4.5.2.d.1 Table 3.3-4 foot ntoe

• ITS Bases ITS Bases I Technical Specification Bases Control Program I Technical Specification Bases Control Program Technical Specification Bases Control Program 3 1 1 Page 28 of 57 Attachment 4

ITSfCTS No. and DOC No 3.4.15 LA02 3.4.16 LAO 1 3.5.1 LAO 1 CTS Requirement Table 3.3-6 Instrument 2 Table 4.4-4 Items 2 and 4 4.5.1.c Description of Relocated Requirement Table LA -Removed Details . Location Change Control Process 10 CFR 50.59 ITS Bases I Technical Specification Bases Control Program ITS Bases I Technical Specification Bases Control Program 1 3 3 Page 29 of 57 Attachment 4

Table LA -Removed Details ITS/CTS CTS Description of Relocated No.

DOC 3.5.2 LCO 3.5.2 LA01 3.5.2 I NA I Not used. LAO 2 3.5.2 4.5.2.c

visual for loose debris LAO 3 in for of containment rity, and for all final exit after when containment integrity is .2 does not include this ges the CTS by moving this nical Requirement Manual 3.5.2 LA04 I otor operators for the BWST outlet es and the containment emergency sump on valves energized, the BWST Outlet Valve 1 Change Type Change Control Process s I Technical Specification Bases Control Program Location I NA I NA I NA TRM 10 CFR 50.59 I 4 ntry, daily while ITS Bases Technical I 3 Specification Bases Control Program Page 30 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. Requirement DOC No 3.5.2 NA LA05 3.5.2 4.5.2.e.1 and 2 LA06 LAOChange Description of Relocated Requiremen Location Change Control Type Process NA NA NA fie nents ignal, respectively.

t state the specific :ual or simulated by moving the nal (Le;;iS'.)

to the Bases. The test" with "simulated" and allow both actuation" signals to be used for in DOC L04. a in part, verifying the ters are de-energized on a Decay Heat System interlock signal. ITS 3.5.2 does Ication that the pressurizer heaters are his changes the CTS by moving the to verify the pressurizer heaters are .ed on a DHR Svstem interlock sianal to the ITS Bases Specification Control TRM 10 CFR 50.59 1 1 Page 31 of 57 Attachment 4

Table LA -Removed Details ITSICTS No. and DOC No 3.5.3 LA01 3.5.4 LAO 1 3.6.1 LA01 CTS Requirement LCO 3.5.3 3.5.3 Action a LCO 3.5.4.a 4.5.4.a.1

1.8 Description

of Relocated Requirem Location Change Control Process Technical Specification Bases Control Program Change Type 1 ITS Bases I Technical Specification Bases Control Program 3 ITS Bases I Technical Specification Bases Control Program 2 Page 32 of 57 Attachment 4

Table LA -Removed Details 1 1 Change Type Change Control Process Location ITS Bases I Technical Specification Bases Control Program ITS Bases I Technical Specification Bases Control Proaram Description of Relocated Requirem 4.6.1.2.2 6.16.d.2 CTS Requirement ITS/CTS No. and DOC No 3.6.3 LA02 3.6.2 I LCO 3.6.1.3.a I CTS LCO 3.6.1.3.a and 3.6.1.3.tj)J!fate what consijtutes I

I !ech.nical I 1 LAO 1 LCO 3.6.1.3.b an OPERABLE containment air

')!i!'"" Specification Bases Control Program CTS by moving details5Rl1cerning an OPERABLE containmeit;ii!it;;Jock to the 3.6.2 3.6.1.3 Actions a CTS 3.6.1.3 Actions a

,

and ITS Bases Technical I 3 LA02 and b footnote ;, exit throuah the OPERABEE Specification Bases Control Program 3.6.3 LAO 1 Page 33 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.6.5 LAO 1 3.6.4 LAO 1 3.6.3 LA03 4.6.1.5 4.6.1.2.2 CTS Requirement Description of Relocated Requirement Change Change Control . Location Type Process ITS Bases I Technical Specification Bases Control Program ITS Bases ITS Bases I Technical Specification Bases Control Proaram I Technical Specification Bases Control Program 3 1 3 Page 34 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No CTS Requirement Description of Relocated Requirement Location Change Control Process Change Type 3.6.6 LAO 1 I LCO 3.6.2.1 LCO 3.6.2.2 leTS 3.6.2.1 states sorav systems shall beiEeRABLE With sorav I ITS Bases 1 Technical Specification Bases I 1 Control Program I I p 3.6.2.2 ment co6flrlg .6 requires two ntainment air cooling t include the details changes the e detail frfa'fi'tfillfains must be '%1'%' the description of the capability of the ains (Le., taking suction from the nt spray actuation signal and ferringir',ction to the containment p during the recirculation phase of Bases. 3.6.6 LA02 I 4.6.2.1.b.1 4.6.2.1.b.2

ITS Bases Technical Specification Bases I 1 4.6.2.2.b and CTS 4.6.2.1.b.2 requires the Control Program contaInment spray pumps automatically start on a "SFAS" test signal. CTS 4.6.2.2.b requires each I I Page 35 of 57 Attachment 4

T able LA -Removed Details ITS/CTS No. and DOC No 3.6.6 LA03 3.6.6 LA04 3.7.1 LAO 1 CTS Requirement 4.6.2.1.d 4.6.2.2.a.1 4.6.2.2.b 3.7.1.1 Action footnote

• Description of Relocated Requirement Change Control Change Process Location Type Technical 3 Specification Bases Control Program ITS Bases I Technical 3 Specification Bases Control Program ITS Bases I Technical 3 Specification Bases Control Program Page 36 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.7.5 LAO 1 3.7.5 LA02 3.7.5 CTS Requirement LCO 3.7.1.2 LCO 3.7.1.7 3.7.1.2 Action b 4.7.1.2.2 4.7.1.2.1.b.3 Description of Relocated Requirem hich wi CTS 4.7.1.2.2 provides th ment for the auxiliary fee sure interlocks and req L TEST every 31 day d pump thin 7 days e uires a s and a Change Process Location Change Control Type 1 Specification Control 4 TRM 10 CFR 50.59 TRM 10 CFR 50.59 4 requirements for an inlet steam Page 37 of 57 Attachment 4

T able LA -Removed Details ITS/CTS No. and DOC No LA03 CTS Requirement Description of Relocated Require Location Change Control Process Change Type 3.7.5 LA04 4.7.1.2.1.c.1 4.7.1.2.1.c.2 s I Technical Specification Bases Control Program 1 3.7.5 LA05 4.7.1.2.1.a.1 4.7.1.2.1.c.3 4.7.1.2.1.g.1 4.7.1.7. 4.7.1,., e differential er than or equal to ntial presstj'rf,fthe specified teo CTS 4.7. r.2.1.c.3 and verification that there is a flow path water pump to both steam umprf1lswater from the Condensate ith each pump to both steam generators.

te that the flow path shall be verified by erator level change or Auxiliary ety Grade Flow Indication, and that the f the Auxiliary Feedwater System's flow capacltJ1ls not required by these Surveillances.

CTS 4.7.1.7.d.1 and 4.7.1.7.f.1 require verification that there ITS Bases I Technical Specification Bases Control Program 3 Page 38 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.7.5 LA06 CTS Requirement NA Description of Relocated Requireme location NA Change Control Process NA Change Type NA Page 39 of 57 Attachment Table LA -Removed Details ITSICTS No. and DOC No 3.7.5 LA07 CTS Requirement Description of Relocated Requirem Location 4.7.1.2.1.e TRM Change 10 CFR 50.59 3.7.5 Technical I 3 4.7.1.2.1.b.3 I CTS 4.7.1.7.b.3 each maati!or power I ITS Bases I Specification Bases LAO 8 I ooerated valve in the MSEPflewililath is caoaliliaLof beina

for all niafliJal andwheel or an I Control Program I rated valves. ITS nce, however the , sitioning the valves 3.7.5 LA09 I not inclilcrev!T'j;,iI"his changes the CTS i1s concerning how to demonstrate the . n the valves to the Bases. I CTS 4.

verifying operation of each

..d automatic valve In the MDFP the i.J=W System. CTS 4.7.1.7.c.2 ITS Bases Technical Specification Bases Control Program I 3 3.7.5 I 4.7.1.2.1.d.2 the MDFP starts from the control room. e requires operating the MDFP train. This TS by moving the details of how the is conducted to the Bases. I CTS 4';i$f.7.d.2 provides the Surveillance Reauirement ITRM 1-10 CFR 50.59 I 4 Page 40 of 57 Attachment 4 4 Table LA -Removed Details ITS/CTS No. and DOC No LA010 3.7.6 LAO 1 CTS Description of Relocated Requirem Location Requirement 3.7.1.3 Action b Change Specification Control LCO 3.7.3.1 LAO 1 3.7.7 3.7.7 LAO 2 dent" CCW loops two CCW loops tain the detail that *ndependent.

This changes the CTS ilJhat the CCW loops are to

• 1 require verification of the tion of CCW components on an "SFAS" SR 3.7.7.2 and SR 3.7.7.3 do not state of signal, but only specify an actual or ation" signal. This changes CTS by pe of actuation signal (Le., SFAS) to the ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 'I I 1 II Page 41 of 57 Attachment 4 1 Table LA -Removed Details ITS/CTS CTS Description of Relocated Require Location Change Control Change No. and Requirement Process Type DOC No 3.7.8 LAO 1 3.7.8 LA02 4.7.4.1.b.1 4.7.4.1.b.2 LCO 3.7.4.1 Technical Specification Bases Control Program Technical Specification Bases Control Program 1 1 3.7.10 LAO 1 LCO 3.7.6.1 ITS Bases I Technical Specification Bases Control Program 1 3.7.10 LA02 3.7.10 LA03 s that each CREVS train shall be BLE by initiating, from the control HEPA filters and charcoal .e.2 requires verification of the automatic f the Control Room Normal Ventilation Svstem ITS Bases I Technical 3 Specification Bases Control Program ITS Bases I Technical 1 Soecification Bases Page 42 of Attachment 4

Table LA -Removed Details Description of Relocated Requirement CTS Requirement ITS/CTS No. and DOC No LCO 3.7.6.1 3.7.11 LA01 3.7.12 I LCO 3.6.5.2 I

emergency LAO 1 CTS 3.6.5.2 Id shall be CO 3.7.12 states that two Station EVS BLE. This changes the CTS by the Station EVS trains are and iff_lthe "shield building integrity" must 'Om the CTS to the Bases. 3.7.12 I 4.6.5.1.a 4.6.5.1.,II!ltates that each EVS train shall be LA02 4.6.5.2.2

...

by initiating, from the control ugh the HEPA filters and charcoal nd verifying that the train operates for a least s. CTS 4.6.5.2.2 requires the shield build in Location Control Program Change Control Process Change Type ITS Bases I Technical Specification Bases Control Program 1 ITS Bases ITS Bases Technical I Specification Bases Control Program Technical I Specification Bases Control Program 1 3 Page 43 of 57 Attachment 4

T able LA -Removed Details ITS/CTS No. and DOC No 3.7.12 LA03 3.7.12 LA04 3.7.13 LAO 1 CTS Requirement 4.6.5.1.d.2 Description of Relocated Requirem es that two "independent" eme ems servicing the storage pool LE. ITS LCO 3.7.13 states that t Area EVS trains shall be OPERABL wo Spent rgency area shall E. Change Control Change Process location Type 1 ITS Bases I Technical Specification Bases Control Program TRM 1 10 CFR 50.59 ITS Bases I Technical 1 Specification Bases Control Program This Page 44 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.7.13 LA02 3.7.13 LA03 3.7.13 LA04 CTS Requirement 3.9.12 Actions a and b 3.9.12 4.9.12.2 Description of Relocated Requirement Change Process Location Change Control Type 3 Specification Control ITS Bases I Technical 3 Specification Bases Control Program ITS Bases I Technical 1 Specification Bases Control Proaram Page 45 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.7.13 LAOS Description of Relocated Requireme 4.6.5.1.a LCO 3.7.9.d CTS Requirement 3.7.18 LAO 1 3.7.17 LA01 Location Change Control Process Change Type ITS Bases I Technical Specification Bases Control Program 3 ITS Bases I Technical Specification Bases Control Program 3 ITS Bases I Technical Specification Bases Control Proaram 3 Page 46 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3/4.7.7 LAO 1 3.8.1 LAO 1 3.8.1 LA02 3.8.1 LAO 3 CTS Requirement 3.7.7 LCO 3.8.1.1.b 4.8.1.1.2.e Description of Relocated Require ITS Bases Location I Technical Specification Bases Control Program Change Control Process 10 CFR 50.59 Change Type 4 1 ITS Bases TRM I Technical Specification Bases Control Program 10 CFR 50.59 1 4 Page 47 of 57 Attachment 4

Table LA -Removed Details ITS/CTS CTS Description of Relocated Requirement No. and Requirement DOC No 3.8.1 Table 3.3-3 LA04 Functional Unit 4 Total No. of Units and Units to Trip columns 3.8.2 LCO 3.8.1.2.b LAO 1 3.8.3 LAO 1 I LCO .b I

3.8.4 LAO 1 I 3.8.2.3 I

Location Change Control Process Change Type Technical Specification Bases Control Program 1 I I I ITS Bases ITS Bases ITS Bases I Technical Specification Bases Control Program I Technical I Specification Bases Control Program Technical I Specification Bases I Control Program 1 1 1 Page 48 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.8.4 LAO 2 3.8.5 LAO 1 CTS Requirement 4.8.2.3.2.a.2 Description of Relocated Requirement Location Change Control Change Process Type ITS Bases I Technical 1 Specification Bases ITS Bases Control Program I Technical 1 Specification Bases Control Program Page 49 of 57 Attachment 4

Table LA -Removed Details s I Technical Specification Bases Control Program ITS Bases I Technical Specification Bases Control Program ITS/CTS No. and DOC No 3.8.6 LAO 1 3.8.9 LAO 1 CTS Requirement 4.8.2.3.2 3.8.2.1 4.8.2.1 3.8.2.3 4.8.2.3.1 Description of Relocated Requirem Location Change Control Process Change Type 1 1 Page 50 of 57 Attachment Table LA-Removed Details ITS/CTS CTS Description of Relocated Requiremen No. and Requirement DOC No 3.8.9 3.8.2.1 LA02 3.8.2.3 3.8.9 LA03 4.8.2.3.1 ge of greater than or s the CTS by moving to the ITS Bases. 3.8.10 LA01 al buses to be ecifies/rf8ri'il;'i'bus voltages.

CTS s a 250/125 \tDC MCC to be S 4.8.2.4.1 requires the MCC bus . ITS LCO 3.8.10 requires*

ions dt'iflfe AC, DC, and VAC vital bus distribution subsystems to be upport equipment required to be S SR 3.8.10.1 requires the verification of r alignment and voltage to each required VAC vital bus electrical power distribution

s. This chanaes the CTS bv movin Page 51 of 57 Change Control Process Location s I Technical Specification Bases Control Program ITS Bases I Technical Specification Bases Control Proaram ITS Bases I Technical Specification Bases Control Program 1 1 1 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 3.8.10 LA02 3.9.1 LAO 1 3.9.1 CTS Requirement 3.8.2.4 4.8.2.4 4.9.1.2 Description of Relocated Requirement Location COLR ITS Bases Change Control Process Technical Specification Bases Control Program 10 CFR 50.59 Technical Change Type 3 5 3 Page 52 of 57 Attachment Table LA -Removed Details ITSICTS No. and DOC No LA02 3.9.5 LA01 4.0 LA01 4.0 LA02 CTS Requirement Description of Relocated Requiremen Location Change Control Process Specification Bases Control Program 5.3.2 LCO 3.9.8.2 I CTS ofttiie1isE}fcentaae df;each I CTS 3.9.8.2 states "independenlllllJifR loops I UFSAR I ITS Bases I 10 CFR 50.59 I Technical Specification Bases Control Program CTS 5.6.1.1.b contain details of the .es value (1 % a k/k) for Keff storage racks. CTS 5.6.1.2.b ,s of tHEl!lrPe of uncertainty allowances toleran'ces and calculation uncertainties)

I pool storage racks. The ITS does not tails, but still states that the Keff des uncertainties as described in Section SAR. This changes the CTS by moving the escriotion of the Keff eauivalent uncertain I UFSAR I 10 CFR 50.59 1 1 1 Page 53 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 4.0 LA03 4.0 LA04 5.2 LAO 1 CTS Requirement 5.6.1.1.b 5.6.1.2 5.6.1.2.b 6.2.2.a Table 6.2-1, Description of Relocated Requirement Location Change Control Change Type Process 10 CFR 50.59 1 UFSAR 10 CFR 50.59 1 TRM 4 10 CFR 50.59 Page 54 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 5.4 LAO 1 5.5 LAO 1 5.5 LA02 5.5 LA03 CTS Requirement including footnote

• 6.8.2 6.8.4.b 6.15.1.a Description of Relocated Requireme Location Change Control Process Change Type OAPM 10 CFR 50.59 4 TRM 10 CFR 50.59 4 aDCM 10 CFR 50.59 4 OAPM 10 CFR 50.59 3 Page 55 of 57 Attachment 4

Table LA Removed Details ITSICTS No. and DOC No 5.5 LA04 5.5 LA05 5.5 LA06 CTS Requirement 4.0.5 4.0.5.a 3/4.11.1 3/4.11.2 Description of Relocated Requirem Location Change Control Change Type Process 10 CFR 50.59 4 1ST 10 CFR 50.59 3 TRM 10 CFR 50.59 3 Page 56 of 57 Attachment 4

Table LA -Removed Details ITS/CTS No. and DOC No 6.0 LAO 1 6.0 LA02 Description of Relocated Requirement 6.10 6.5.3 CTS Requirement Location Change Control Process Change Type QAPM 10 CFR 50.59 4 QAPM 10 CFR 50.59 4 Change Types: Type 1 -Removing Details of System Description, Including Design Limits Type 2 -Removing Descriptions Type 3 -Removing Procedural TS Requirements or Reporting Requirements Type 4 -Removal of LCO, SR, or otheriiSi'reqUirement to the TRM, UFSAR, ODCM, QAPM, 1ST Program, or liP Type 5 -Removal of Cycle-Specific Parameter Limits from the Technical Specifications to the Core Operating Limits Report Page 57 of 57 Attachment 4