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{{#Wiki_filter:iAMENDMENT NO. 13, 36 INTRODUCTION Based on the NRC's Final Policy Statement on Technical Specification Improvements for nuclear power plants, and 10CFR 50.36 as amended in Final Rule
published in the Federal Register dated July 13,1995, certain requirements may
be relocated from the Technical Specifications to other licensee controlled
documents (FSAR, ODCM, administrative procedures). In an effort to centralize
the requirements relocated from the Technical Specifications and to ensure the
necessary administrative controls are applied to these requirements the
Waterford 3 Technical Requirements Manual (TRM) has been developed.
The TRM is intended for use as an operator aid that provides one location for all relocated items in a familiar format. In addition to retaining the current Technical Specification numbering and format for relocated items the TRM provides a reference to the Technical Specification when appropriate to assist
the user in connecting the relocated information to the applicable Technical Specification. Some of the information in the TRM may also be duplicated in other Waterford 3 documents, such as, the FSAR the ODCM or Fire Protection
Program.REGULATORY STATUS/REQUIREMENTS Although the TRM itself is not legally binding (e.g., Technical Specifications), the requirements in the TRM are part of the licensing bases and treated as if
they are still Technical Specifications. For example, LCO, Action and
Surveillance requirements will be applied to TRM requirements. Violations of
TRM requirements are documented by the Waterford 3 Corrective Action Program.
These controls are necessary because the purpose of relocating the requirements from TS is not to reduce the level of control on the items but to provide flexibility, if necessary.
Any deviations from the TRM will be screened for reportability in accordance with the applicable administrative procedures and regulatory requirements.
CHANGES TO THE TRM Design modifications, procedure changes, license amendments, etc. have the potential to affect the TRM. If this occurs, the initiating department must follow the administrative controls prescribed in the Waterford 3 site procedures. To ensure that the information in the TRM remains current the attached "Responsibility Matrix" identifies the lead departments responsible for the presented information. TRM changes are subject to the 10CFR 50.59 process.
ii AMENDMENT NO. 13
, 91 NRC REPORTING OF TRM REVISIONS
Changes to the TRM do not require prior NRC approval. However, a change
to a base document that is duplicated in the TRM may be reported as part
of a routine report to the NRC. For example, a change to a requirement
in the FSAR that is duplicated in the TRM will be reported to the NRC as
part of the routine FSAR update.
(DRN 04-1191, Am. 91)
(DRN 04-1191, Am. 91)
iii Amendment 15 , 91 , 92 RESPONSIBILITY MATRIX
SECTION            ORGANIZATION (DRN 04-1191, Am. 91)
LCO AND SR APPLICABILITY
------------------------------------------------LICENSING  (DRN 04-1191, Am. 91)
REACTIVITY CONTROL SYSTEMS
BORATION SYSTEMS--------------------------------------------------------SYSTEM ENGINEERING ELECTRICAL
INSTRUMENTATION
MONITORING INSTRUMENTATION
REACTOR PROTECTIVE INSTRUMENTATION--------------------------------------SAFETY & ENGINEERING ANALYSIS
ENGINEERED SAFETY FEATURES ACTUATION SYSTEM 
INSTRUMENTATION---------------------------------------------------------SAFETY & ENGINEERING ANALYSIS
INCORE DETECTORS--------------------------------------------------------REACTOR ENGINEERING & PERFORMANCE
SEISMIC INSTRUMENTATION-------------------------------------------------DESIGN ENGINEERING I&C METEOROLOGICAL INSTRUMENTATION------------------------------------------DESIGN ENGINEERING I&C
FIRE DETECTION INSTRUMENTATION------------------------------------------SYSTEM ENGINEERING MECHANICAL
LOOSE-PART DETECTION INSTRUMENTATION------------------------------------SYSTEM ENGINEERING ELECTRICAL
RADIOACTIVE LIQUID EFFLUENT MONITORING----------------------------------SYSTEM ENGINEERING ELECTRICAL RADIOACTIVE GASEOUS EFFLUENT--------------------------------------------SYSTEM ENGINEERING ELECTRICAL
TURBINE OVERSPEED PROTECTION--------------------------------------------MAINTENANCE ENGINEERING (DRN 04-1236, Am. 92)
REACTOR COOLANT SYSTEM
PRESSURIZER HEATUP/COOLDOWN---------------------------------------------DESIGN ENGINEERING MECHANICAL  (DRN 04-1236, Am. 92) ivAMENDMENT 17
, 118 RESPONSIBILITY MATRIX SECTION            ORGANIZATION CONTAINMENT SYSTEMS CONTAINMENT LEAKAGE-----------------------------------------------------SHIFT TECHNICAL ADVISERS AIR TEMPERATURE---------------------------------------------------------SAFETY & ENGINEERING ANALYSIS CONTAINMENT ISOLATION VALVES--------------------------------------------OPERATIONS
PLANT SYSTEMS COMPONENT COOLING WATER - APPENDIX R------------------------------------SYSTEM ENGINEERING ELECTRICAL (EC-15515, Am. 118)
SNUBBERS----------------------------------------------------------------DESIGN ENGINEERING PROGRAM &
COMPONENTS (EC-15515, AM. 118)
FIRE SUPPRESSION SYSTEMS------------------------------------------------SYSTEM ENGINEERING ELECTRICAL VENTILATION SYSTEMS-----------------------------------------------------SYSTEM ENGINEERING MECHANICAL ESSENTIAL SERVICES CHILLED WATER SYSTEM CHILLERS - APPENDIX R-----------SYSTEM ENGINEERING ELECTRICAL ELECTRICAL POWER SYSTEMS ELECTRICAL EQUIPMENT PROTECTIVE DEVICES---------------------------------DESIGN ENGINEERING ELECTRICAL
RADIOACTIVE EFFLUENTS LIQUID & GASEOUS EFFLUENTS AND RADIOLOGICAL ENVIRONMENTAL MONITORING-----------------------------------CHEMISTRY}}

Latest revision as of 23:57, 27 April 2019

Technical Requirements Manual/Trm Revision 128/Trmintro
ML15086A210
Person / Time
Site: Waterford Entergy icon.png
Issue date: 03/10/2015
From:
Entergy Operations
To:
Office of Nuclear Reactor Regulation
Shared Package
ML15086A176 List:
References
W3F1-2015-0023
Download: ML15086A210 (4)
v • d • e


Text

iAMENDMENT NO. 13, 36 INTRODUCTION Based on the NRC's Final Policy Statement on Technical Specification Improvements for nuclear power plants, and 10CFR 50.36 as amended in Final Rule

published in the Federal Register dated July 13,1995, certain requirements may

be relocated from the Technical Specifications to other licensee controlled

documents (FSAR, ODCM, administrative procedures). In an effort to centralize

the requirements relocated from the Technical Specifications and to ensure the

necessary administrative controls are applied to these requirements the

Waterford 3 Technical Requirements Manual (TRM) has been developed.

The TRM is intended for use as an operator aid that provides one location for all relocated items in a familiar format. In addition to retaining the current Technical Specification numbering and format for relocated items the TRM provides a reference to the Technical Specification when appropriate to assist

the user in connecting the relocated information to the applicable Technical Specification. Some of the information in the TRM may also be duplicated in other Waterford 3 documents, such as, the FSAR the ODCM or Fire Protection

Program.REGULATORY STATUS/REQUIREMENTS Although the TRM itself is not legally binding (e.g., Technical Specifications), the requirements in the TRM are part of the licensing bases and treated as if

they are still Technical Specifications. For example, LCO, Action and

Surveillance requirements will be applied to TRM requirements. Violations of

TRM requirements are documented by the Waterford 3 Corrective Action Program.

These controls are necessary because the purpose of relocating the requirements from TS is not to reduce the level of control on the items but to provide flexibility, if necessary.

Any deviations from the TRM will be screened for reportability in accordance with the applicable administrative procedures and regulatory requirements.

CHANGES TO THE TRM Design modifications, procedure changes, license amendments, etc. have the potential to affect the TRM. If this occurs, the initiating department must follow the administrative controls prescribed in the Waterford 3 site procedures. To ensure that the information in the TRM remains current the attached "Responsibility Matrix" identifies the lead departments responsible for the presented information. TRM changes are subject to the 10CFR 50.59 process.

ii AMENDMENT NO. 13

, 91 NRC REPORTING OF TRM REVISIONS

Changes to the TRM do not require prior NRC approval. However, a change

to a base document that is duplicated in the TRM may be reported as part

of a routine report to the NRC. For example, a change to a requirement

in the FSAR that is duplicated in the TRM will be reported to the NRC as

part of the routine FSAR update.

(DRN 04-1191, Am. 91)

(DRN 04-1191, Am. 91)

iii Amendment 15 , 91 , 92 RESPONSIBILITY MATRIX

SECTION ORGANIZATION (DRN 04-1191, Am. 91)

LCO AND SR APPLICABILITY

LICENSING (DRN 04-1191, Am. 91)

REACTIVITY CONTROL SYSTEMS

BORATION SYSTEMS--------------------------------------------------------SYSTEM ENGINEERING ELECTRICAL

INSTRUMENTATION

MONITORING INSTRUMENTATION

REACTOR PROTECTIVE INSTRUMENTATION--------------------------------------SAFETY & ENGINEERING ANALYSIS

ENGINEERED SAFETY FEATURES ACTUATION SYSTEM

INSTRUMENTATION---------------------------------------------------------SAFETY & ENGINEERING ANALYSIS

INCORE DETECTORS--------------------------------------------------------REACTOR ENGINEERING & PERFORMANCE

SEISMIC INSTRUMENTATION-------------------------------------------------DESIGN ENGINEERING I&C METEOROLOGICAL INSTRUMENTATION------------------------------------------DESIGN ENGINEERING I&C

FIRE DETECTION INSTRUMENTATION------------------------------------------SYSTEM ENGINEERING MECHANICAL

LOOSE-PART DETECTION INSTRUMENTATION------------------------------------SYSTEM ENGINEERING ELECTRICAL

RADIOACTIVE LIQUID EFFLUENT MONITORING----------------------------------SYSTEM ENGINEERING ELECTRICAL RADIOACTIVE GASEOUS EFFLUENT--------------------------------------------SYSTEM ENGINEERING ELECTRICAL

TURBINE OVERSPEED PROTECTION--------------------------------------------MAINTENANCE ENGINEERING (DRN 04-1236, Am. 92)

REACTOR COOLANT SYSTEM

PRESSURIZER HEATUP/COOLDOWN---------------------------------------------DESIGN ENGINEERING MECHANICAL (DRN 04-1236, Am. 92) ivAMENDMENT 17

, 118 RESPONSIBILITY MATRIX SECTION ORGANIZATION CONTAINMENT SYSTEMS CONTAINMENT LEAKAGE-----------------------------------------------------SHIFT TECHNICAL ADVISERS AIR TEMPERATURE---------------------------------------------------------SAFETY & ENGINEERING ANALYSIS CONTAINMENT ISOLATION VALVES--------------------------------------------OPERATIONS

PLANT SYSTEMS COMPONENT COOLING WATER - APPENDIX R------------------------------------SYSTEM ENGINEERING ELECTRICAL (EC-15515, Am. 118)

SNUBBERS----------------------------------------------------------------DESIGN ENGINEERING PROGRAM &

COMPONENTS (EC-15515, AM. 118)

FIRE SUPPRESSION SYSTEMS------------------------------------------------SYSTEM ENGINEERING ELECTRICAL VENTILATION SYSTEMS-----------------------------------------------------SYSTEM ENGINEERING MECHANICAL ESSENTIAL SERVICES CHILLED WATER SYSTEM CHILLERS - APPENDIX R-----------SYSTEM ENGINEERING ELECTRICAL ELECTRICAL POWER SYSTEMS ELECTRICAL EQUIPMENT PROTECTIVE DEVICES---------------------------------DESIGN ENGINEERING ELECTRICAL

RADIOACTIVE EFFLUENTS LIQUID & GASEOUS EFFLUENTS AND RADIOLOGICAL ENVIRONMENTAL MONITORING-----------------------------------CHEMISTRY

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