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{{#Wiki_filter:ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes
 
==1.0  DESCRIPTION==
 
2.0  ASSESSMENT 2.1    Applicability of Published Safety Evaluation 2.2    Variations
 
==3.0  REGULATORY ANALYSIS==
 
3.1    Applicable Regulatory Requirements 3.2    No Significant Hazards Consideration 3.3    Precedent 3.4    Conclusion 4.0  ENVIRONMENTAL EVALUATION
 
==5.0  REFERENCES==
 
106 Pages Follow
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes
 
==1.0      DESCRIPTION==
 
The proposed amendment would modify the Palisades Nuclear Plant (PNP) Renewed Facility Operating License (RFOL) Technical Specifications (TS) by relocating specific surveillance frequencies to a licensee controlled program with the adoption of Technical Specification Task Force (TSTF)-425, Revision 3, Relocate Surveillance Frequencies to Licensee Control- Risk Informed Technical Specification Task Force (RITSTF) Initiative 5b (Reference 2). Additionally, the change would add a new program, the Surveillance Frequency Control Program (SFCP), to TS Section 5, Administrative Controls.
The changes are consistent with United States Nuclear Regulatory Commission (NRC) approved TSTF Standard TS change TSTF-425, Revision 3. The Federal Register notice published on July 6, 2009 (Reference 3) announced the availability of the TS improvement. This request also incorporates the changes to TSTF-425 Traveler recommended by NRC letter, Notification of Issue with NRC-Approved Technical Specifications Task Force (TSTF) Traveler TSTF-425, Revision 3, "Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5," issued on April 14, 2010 (Reference 4).
2.0      ASSESSMENT 2.1      Applicability of Published Safety Evaluation Entergy Nuclear Operations, Inc. (ENO) has reviewed the Notice of Availability of Technical Specification Improvement To Relocate Surveillance Frequencies to Licensee Control-Risk-Informed Technical Specification Task Force (RITSTF) Initiative 5b, Technical Specification Task Force-425, Revision 3, dated July 6,2009 (Reference 3). This review included a review of the Applicability and the Proposed Safety Evaluation (SE) within the notice and the requirements specified in NEI 04-10, Revision 1, Risk-Informed Technical Specification Initiative 58, "Risk-Informed Method for Control of Surveillance Frequencies" (Reference 1).
Additionally, ENO reviewed the directed augmented SE clarification language documented in Non-Concurrence Process, NCP-2015-012, Amendment No. 171 to Facility Operating License No. NPF-58 for Perry Nuclear Power Plant, dated January 22, 2016 (Reference 5). includes ENO documentation with regard to PNP probabilistic risk assessment (PRA) technical adequacy, consistent with the requirements of Regulatory Guide 1.200, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, Revision 2 (Reference 6), Section 4.2, and describes any PRA models without NRC-endorsed standards, including documentation of the quality characteristics of those models in accordance with Regulatory Guide 1.200.
ENO has concluded that the justifications presented in the TSTF proposal and the safety evaluation prepared by the NRC staff as augmented by NCP-2015-012 are applicable to PNP and justify this amendment to incorporate the changes into the PNP TS.
2.2      Variations The proposed amendment is consistent with the standard technical specifications (STS) changes described in TSTF-425, Revision 3; however, for some PNP TS, ENO is proposing variations from changes described in TSTF-425, NUREG-1432, Standard Technical Page 1 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes Specifications Combustion Engineering Plants (CEOG STS). The variations are necessary for the following reasons:
* PNP TS surveillance requirements (SR)s, in some cases, are worded differently than, or not included in, TSTF-425 listed SRs, however, they do meet the TSTF-425 relocation criteria for periodic frequencies (further justification provided below), and therefore will be relocated to the SFCP. They are listed in Table 1 on page 4 of this attachment.
* PNP TS section numbering, in some cases, does not exactly match the TSTF-425 section numbering, however these are considered editorial changes and therefore they will be relocated to the SFCP. They are listed in Table 2 on page 60 of this attachment.
* PNP's current TS SR, in some cases, do not include the TSTF-425 listed SRs and therefore these TSTF-425 changes are not applicable to PNP. They will not be adopted by PNP and are listed in Table 3 on page 67 of this attachment.
* PNP's design, in some cases, varies from other CEOG STS plants and therefore not all STS sections are applicable to PNP. They will not be adopted by PNP and are listed in Table 4 on page 77 of this attachment.
The definition of STAGGERED TEST BASIS is being retained in the PNP TS definition section 1.0 since the terminology is being maintained in the TS SR in Section 5.5.16, Control Room Envelope Habitability Program, which is not the subject of this amendment request and is not proposed to be changed. This is an administrative variation from TSTF-425 with no impact on the NRC staff's model SE within the notice dated July 6, 2009 (Reference 3).
The PNP TS include plant-specific SRs that are not included in TSTF-425. ENO has determined that the relocation of the frequencies for these PNP-specific surveillances is consistent with TSTF-425, Revision 3, and with the NRC staff's model SE within the Notice of Availability, dated July 6,2009 (Reference 3), including the scope exclusions identified in Section 1.0, Introduction, of the model SE, because the plant-specific surveillance frequencies involve fixed period frequencies. Changes to the frequencies for these plant-specific surveillances would be controlled under the SFCP. As noted above they are listed in Table 1 on page 4 of this attachment.
2.2.1    PNP TS Nomenclature Differences from CEOG STS PNP's current TS nomenclature in some cases differs from CEOG STS. The nomenclature conversion table below provides PNP TS equivalent terms to those used in TSTF-425 and CEOG STS.
NOMENCLATURE CONVERSION TABLE TSTF-425 (CEOG STS)                                        PNPTS Control Element Assembly (CEA)                      Control Rod Reactor Coolant System (RCS)                        Primary Coolant System (PCS)
Page 2 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes NOMENCLATURE CONVERSION TABLE TSTF-425 (CEOG STS)                                      PNPTS Remote Shutdown System                          Alternate Shutdown System Refueling Water Tank (RWT)                      Safety Injection Refueling Water Tank (SIRWT)
Main Feedwater Isolation Valve (MFIV)            Main Feedwater Regulating Valve (MFRV)
Control Room Emergency Air Cleanup              Control Room Ventilation (CRV) Filtration System (CREACS)
Control Room Emergency Air Temperature          Control Room Ventilation (CRV) Cooling Control System (CREATCS)
Fuel Storage Pool                                Spent Fuel Pool (SFP)
Some of the TSTF-425 SRs and PNP TS SRs contain notes. These notes are not repeated in the variation tables that follow because they have no significance regarding the relocation of SR frequencies from the PNP TS to a SFCP, which is the purpose of TSTF-425 and this license amendment request (LAR).
2.2.2    PNP Site Specific TS Surveillance Requirements PNP TS SRs, in some cases, are worded differently than, or not included in, TSTF-425 listed SRs, however, they meet the TSTF-425 relocation criteria for periodic frequencies and therefore will be relocated to the SFCP. They are listed in Table 1 below.
Page 3 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNPTS SR 3.1.4.1 FREQUENCY                      SR 3.1.4.1 FREQUENCY Within 1 hour fol/owing any CEA            12 hours movement of> [7 inches}
PNP proposes to adopt the TSTF-425, however, AND                                      it will retain the PNP TS SR Frequency wording that excludes the following TSTF-425 words,
[ 12 hours Within 1 hour fol/owing any CEA movement of>
PNP TS FREQUENCY only includes the        [7 inches}
12 hours statement AND This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 and STS do not include a SR to  SR 3.1.4.2 perform a channel check on CEAs.
Perform a CHANNEL CHECK of the control rod position indication channels.
PNP proposes to apply TSTF-425 to this SR by replacing the frequency of 12 hours with In accordance with the surveillance frequency control program. This is acceptable because a channel check is another method to ensure control rod position indication remains operable similar to other SRs contained in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 4 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNPTS SR 3.1.4.3                                    SR 3.1.4.4 Verify the CEA deviation circuit is          Verify the rod position deviation alarm is OPERABLE.                                    OPERABLE.
PNP proposes to adopt the TSTF-425 change however it will retain the current TSs wording and relocate the current frequency to a SFCP because this SR is a plant specific previously approved variance.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.1.4.5                                    SR 3.1.4.5 Perform a CHANNEL FUNCTIONAL TEST            Perform a CHANNEL CAL/BRA TION of the of the reed switch position transmitter      control rod position indication channels.
channel.
PNP performs a channel calibration in lieu of a channel functional test for both primary control rod position indication (syncros outputs) and secondary indication (reed stack switches). This is considered an equivalent test to verify control rod position indication operability.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.1.6.1                                    SR 3.1.6.1 Verify each regulating CEA group position      Verify each regulating rod group is within its is within its insertion limits.                withdrawal sequence, overlap, and insertion limits.
PNP's TS SR further defines the CEOG STS The CEOG STS requirement is specific to      requirement as it applies to PNP.
insertion limits only.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 5 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS TSTF-425 and CEOG STS do not include        3.1.6.3 a SR to verity that the Control Rod Out of Sequence (CROOS) circuit is operable.        Verify GROOS alarm circuit is OPERABLE.
Verification of the CROOS alarm circuit is an acceptable deviation from TSTF-425 because it provides added assurance that control rod sequencing is maintained when more than one group of controls are being moved, thus ensuring proper control rod group overlap by alerting the operators that a group of control rods are not moving as expected. This is acceptable because verification of control rod group sequencing alarm circuit operability is similar to other control rod position verification SR's contained in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.1.8.1                                  SR 3.1.7.1 Verify THERMAL POWER is equal to or          Verify THERMAL POWER is :s 2% RTP.
less than the test power plateau.
PNP TS SR verifies that RTP is within a numerical limit versus verification of the test power plateau. These terms provide an equivalent limit and therefore this deviation is acceptable.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 6 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS TSTF-425 and CEOG STS do not include        SR 3.1.7.2 a SR to verify T ave is ? 500°F.
Verify Tave is.2:. 5000F.
PNP TS SR provides a numerical limit of reactor coolant average temperature during low power physics testing. This limit ensures that Tave remains in an analyzed range during physics tests. The TS basis frequency justification has a similar basis to the RTP SR frequency basis which is included in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 and CEOG STS do not include        SR 3.1.7.3 a SR to verify? 1% shutdown reactivity is available for trip insertion.                Verify ~ 1% shutdown reactivity is available for trip insertion.
PNP TS SR provides a numerical limit for shutdown reactivity during low power physics testing. This limit ensures that sufficient shutdown reactivity is available for trip insertion during physics tests. The TS basis frequency justification has a similar basis to the RTP SR frequency basis which is included in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 7 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNPTS TSTF-425 and CEOG STS do not include          SR 3.2.1.1 a SR to verify linear heat rate (LHR) is within the limits specified in the COLR.      Verify LHR is within the limits specified in the COLR.
PNP TS SR provides an option to use incores for monitoring LHR when excore detectors are not available. This surveillance is similar to incore detector surveillances.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.2.1.2                                    SR 3.2.1.2 Verify incore detector local power density    Adjust incore alarm setpoints based on a alarms satisfy the requirements of the core    measured power distribution.
power distribution map, which shall be updated at least once per 31 days of          PNP TS SR frequency applicability is "Prior to accumulated operation in MODE 1.              operation> 50% RTP after each fuel loading" which is similar to the CEOG STS note 2 and is retained. Adjusting incore alarm setpoints based on measured power distribution is equivalent to satisfying the requirements of the core power distribution map.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 and CEOG STS do not include          SR 3.2.1.4 a SR to verify THERMAL POWER is less than the allowed power limit (APL) when        Verify THERMAL POWER is less than the APL.
using excores for monitoring linear heat rate.                                          PNP's TS SR verification that thermal power is less that the allowed power limit (APL) is similar to TSTF-425 and CEOG STS SRs that impose SRs when using excores to monitor LHR.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 8 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS TSTF-425 and CEOG STS do not include          SR 3.2.1.5 a SR to verify axial shape index (ASI) is within the target ASI when using excores      Verify measured ASI is within 0.05 of target ASI.
for monitoring linear heat rate.
PNP's TS SR verification that ASI is within the target ASI to ensure Excores are acceptable for monitoring LHR is similar to TSTF-425 and CEOG STS SRs that that impose SRs when using Excores to monitor LHR.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 and CEOG STS do not include          SR 3.2.1.6 a SR to verify QUADRANT POWER TILT (Tq) is within limits when using excores for  Verify Tq 5'0.03.
monitoring linear heat rate.
PNP's TS SR verification that Tq is within limits to ensure Excores are acceptable for monitoring LHR is similar to TSTF-425 and CEOG STS SRs that impose SRs when using Excores to monitor LHR.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.2.3.1 (Analog)                            SR 3.2.2.1 Verify the value of  F/.                      Verify FRT is within limits specified in the COLR.
PNP TS SR frequency requires the SR be performed prior to > 50% RTP versus the CEOG STS requirement of > 70% and uses the term effective full power days (EFPD) versus 31 days of accumulated operation in MODE 1.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 9 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.2.4.1 (Analog)                        SR 3.2.3.1 Verify Tq is within limits.                  Verify Tq is ~O.05.
PNP TS SR is numbered differently and has the numerical value for Tq listed versus stating within limits.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.3.1.1 (Analog)                        SR 3.3.1.1 Perform a CHANNEL CHECK of each            Perform a CHANNEL CHECK.
RPS instrument channel except Loss of Load.                                      PNP TS SR excludes a channel check for loss of load by not listing SR 3.3.1.1 in Table 3.3.1-1 in the SR column.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 and CEOG STS do not include        SR 3.3.1.2 a SR that verifies control room temperature.                                Verify control room temperature is ~90°F.
PNP TS SR includes a control room, temperature limit to support RPS instrumentation operability.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 10 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNPTS SR 3.3.1.4 (Analog)                      SR 3.3.1.5 Perform a CHANNEL FUNCTIONAL TEST        Perform a CHANNEL FUNCTIONAL TEST and of each RPS channel except Loss of Load  verify the Thermal Margin Monitor Constants.
and Power Rate of Change.
PNP TS SR excludes loss of load channel functional check by not listing the SR 3.3.1.5 in Table 3.3.1-1 for Loss of Load and High Startup Rate Trip (Power Rate of Change). Additionally, PNP adds a requirement to verify the thermal margin monitor constants for each RPS channel which is similar to other RPS functional tests.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.3.1.5 (Analog)                      SR 3.3.1.6 SURVEILLANCE Perform a CHANNEL CAL/BRA TlON on          Perform a calibration check of the power range excore power range channels.              excore channels with a test signal.
PNP TS SR performs a calibration check using an internal test circuit to verify that neither the zero point nor the amplifier gain adjustment have undergone excessive drift. This is performed at the listed frequency in lieu of the TSTF-425 channel calibration. This calibration check is similar to a channel calibration and to other TSTF-425 RPS SRs.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 11 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.3.1.8 (Analog)                      SR 3.3.1.8 Perform a CHANNEL CAL/BRA TlON of          Perform a CHANNEL CAL/BRA TION.
each RPS instrument channel, including bypass removal functions.                  PNP TS SR includes the bypass removal functions by listing the SR 3.3.1.8 in Table 3.3.1-1 for those RPS instrument channels that have a function that includes bypass removal. The PNP TS SR wording is equivalent to TSTF-425 SR 3.3.1.8.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.3.3.2 (Analog)                        SR 3.3.2.1 Perform a CHANNEL FUNCTIONAL TEST          Perform a CHANNEL FUNCTIONAL TEST on on each RPS Logic channel.                each RPS Matrix Logic channel and each RPS Trip Initiation Logic channel.
PNP TS SR combine the TSTF-425 STS RPS Logic (SR 3.3.3.2) and the RTCB (SR 3.3.3.2) channel functional tests into one PNP TS SR 3.3.2.1 which tests both the RPS Logic (RPS Matrix Logic) and the RTCB (RPS Trip Initiation Logic) channels at a frequency of 92 days. This previously approved SR wording is similar to TSTF-425 CEOG STS SR wording for SR 3.3.3.1 and SR 3.3.3.2.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 12 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNP TS SR 3.3.4.1 (Analog)                        SR 3.3.3.1 Perform a CHANNEL CHECK of each            Perform a CHANNEL CHECK.
ESFAS instrument channel.
PNP TS SR does not include the TSTF-425 Engineered Safety Features Actuation      CEOG STS wording "of each ESFAS instrument System (ESFAS)                            channel." This is an editorial change and therefore this deviation is acceptable.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.3.4.2 (Analog)                        SR 3.3.3.2 Perform a CHANNEL FUNCTIONAL TEST          Perform a CHANNEL FUNCTIONAL TEST.
of each ESFAS instrument channel.
PNP TS SR list each ESFAS instrument channel in Table 3.3.3-1 that SR 3.3.3.2 applies to as stated in the note prior to the SRs. The PNP SR does not include the TSTF-425 CEOG STS wording "of each ESFAS instrument channel."
PNP's TS SR wording is equivalent with TSTF-425 wording.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 13 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNP TS SR 3.3.4.4 (Analog)                        SR 3.3.3.3 Perform a CHANNEL CALIBRATION of          Perform a CHANNEL CALIBRA TION.
each ESFAS instrument channel, including bypass removal functions.                  PNP TS SR lists each ESFAS instrument channel in Table 3.3.3-1 that SR 3.3.3.3 applies to as stated in the note prior to the SRs and includes each automatic bypass removal
                                        . function. PNP SR 3.3.3.3 does not include the TSTF-425 CEOG STS wording "of each ESFAS instrument channel, including bypass removal functions."
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 14 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.3.5.1 (Analog)                      SR 3.3.4.1 Perform a CHANNEL FUNCTIONAL TEST        Perform functional test of each SIS actuation channel on each ESFAS logic channel.              normal and standby functions.
SR 3.3.4.2 Perform a CHANNEL FUNCTIONAL TEST of each AFAS actuation logic channel.
SR 3.3.4.3 Perform a CHANNEL FUNCTIONAL TEST.
PNP TS SRs 3.3.4.1,3.3.4.2, and 3.3.4.3 all require channel functional testing of both the ESF actuation logic and manual initiation functions that are listed in Table 3.3.4-1. When combined, these PNP TS SRs are equivalent to the TSTF-425 CEOG STS SRs 3.3.5.1 and 3.3.5.2, which separate logic testing and manual trip testing, respectively.
SR 3.3.4.1, SIS actuation functional testing, was listed as a separate PNP TS SR because the actuation logic is unique when compared to other actuation systems in that it has a normal power supply function and a standby power supply function.
SR 3.3.4.2, auxiliary feedwater actuation signal (AFAS) actuation logic functional testing, was listed as a separate PNP TS SR because the AFAS actuation system has installed test circuits for functional testing which is unique to this system.
SR 3.3.4.3, channel functional testing, applies to the remaining PNP ESF logic and manual initiation functions listed in Table 3.3.4-1.
Therefore PN P TS SRs 3.3.4.1, 3.3.4.2, and 3.3.4.3 combined wording is equivalent to TSTF-425 CEOG STS SR 3.3.5.1 and 3.3.5.2 wording.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 15 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.3.5.2 (Analog)                      SR 3.3.4.1 Perform a CHANNEL FUNCTIONAL TEST        Perform functional test of each SIS actuation channel on each ESFAS Manual Trip channel.        normal and standby functions.
SR 3.3.4.2 Perform a CHANNEL FUNCTIONAL TEST of each AFAS actuation logic channel.
SR 3.3.4.3 Perform a CHANNEL FUNCTIONAL TEST.
Perform functional test of each SIS actuation channel normal and standby functions.
PNP TS SRs 3.3.4.1, 3.3.4.2, and 3.3.4.3 all require channel functional testing of both the ESF actuation logic and manual initiation functions that are listed in Table 3.3.4-1. When combined, these PNP TS SRs are equivalent to the TSTF-425 CEOG STS SRs 3.3.5.1 and 3.3.5.2, which separate logic testing and manual trip testing, respectively.
SR 3.3.4.1, SIS actuation functional testing, was listed as a separate PNP TS SR because the actuation logic is unique when compared to other actuation systems in that it has a normal power supply function and a standby power supply function.
SR 3.3.4.2, auxiliary feedwater actuation signal AFAS, was listed as a separate PNP TS SR because the AFAS actuation system has installed test circuits for functional testing which is unique to this system.
SR 3.3.4.3, channel functional testing, applies to the remaining PNP ESF logic and manual initiation functions listed in Table 3.3.4-1.
Therefore PNP TS SRs 3.3.4.1, 3.3.4.2, and 3.3.4.3 combined wording is equivalent to TSTF-425 CEOG STS SR 3.3.5.1 and 3.3.5.2 wording.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 16 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.3.6.2 (Analog)                          SR 3.3.5.1 Perform CHANNEL FUNCTIONAL TEST.            Perform a CHANNEL FUNCTIONAL TEST on each DG-UV start logic channel.
PNP TS SR includes the additional clarifying wording, "on each DG-UV start logic channel."
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.3.6.3 (Analog)                          SR 3.3.5.2 Perform CHANNEL CAL/BRA TION with            Perform CHANNEL CAL/BRA TlON on each Loss setpoint Allowable Values as follows:        of Voltage and Degraded Voltage channel with setpoints as follows:
: a. Degraded Voltage Function
      ~ [3180] V and~ [3220] V              a. Degraded Voltage Function  ~  2187 Vand
                                                    ~2264    V Time delay: ~ [ ] seconds and
      ~      [ ] seconds at [ ] V and            Time delay: ~ 0.5 seconds and
                                                    ~ 0.8 seconds; and
: b. Loss of Voltage Function  ~ [3180] V and ~ [3220] V                        b. Loss of Voltage Function  ~ 1780 Vand
                                                    ~ 1940 V Time delay: ~ [ ] seconds and ~
[ ] seconds at [ ] V.                        Time delay: ~ 5.45 seconds and
                                                    ~ 8. 15 seconds at 1400 V.
PNP TS SR includes the additional clarifying wording, "on each Loss of Voltage and Degraded Voltage channel," and excludes TSTF-425 CEOG STS wording "Allowable Values."
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 17 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNPTS SR 3.3.8.1 (Analog)                          SR 3.3.6.1 Perform a CHANNEL CHECK on the              Perform a CHANNEL CHECK of each refueling required control room radiation monitor      CHR monitor channel.
channel.
PNP TS SR is specific to refueling containment high radiation monitor channels that automatically place control room HVAC in emergency mode, close containment isolation valves should a high radiation setpoint be reached on the monitors located in containment during movement of irradiated fuel assemblies. The CHR monitor channel is similar to the TSTF-425 CEOG STS "control room radiation monitor channel."
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.3.8.3 (Analog)                          SR 3.3.6.2 Perform a CHANNEL FUNCTIONAL TEST            Perform a CHANNEL FUNCTIONAL TEST of on the required CRIS Actuation Logic        each refueling CHR monitor channel.
channel.
PNP TS SR is specific to refueling containment high radiation monitor channels that automatically place control room HVAC in emergency mode, close containment isolation valves should a high radiation setpoint be reached on the monitors located in containment during movement of irradiated fuel assemblies. The CHR monitor channel is similar to the TSTF-425 CEOG STS wording "CRIS Actuation Logic channel."
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 18 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNP TS SR 3.3.8.4 (Analog)                      SR 3.3.6.4 Perform a CHANNEL CAL/BRA TlON on        Perform a CHANNEL CAL/BRA TION of each the required CRIS radiation monitor      refueling CHR monitor channel.
channel.
PNP TS SR is specific to refueling containment high radiation monitor channels that automatically place control room HVAC in emergency mode, close containment isolation valves should a high radiation setpoint be reached on the monitors located in containment during movement of irradiated fuel assemblies. The CHR monitor channel wording is similar to the TSTF-425 CEOG STS "CRIS radiation monitor channeL" This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.3.8.5 (Analog)                      SR 3.3.6.3 Perform a CHANNEL FUNCTIONAL TEST          Perform a CHANNEL FUNCTIONAL TEST of on the required CRIS Manual Trip channel. each CHR Manual Initiation channel.
PNP TS SR is specific to refueling containment high radiation monitor channels that automatically place control room HVAC in emergency mode, close containment isolation valves should a high radiation setpoint be reached on the monitors located in containment during movement of irradiated fuel assemblies. The CHR manual initiation channel is similar to the TSTF-425 CEOG STS wording "CRIS Manual Trip channeL" This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 19 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNP TS TSTF-425 and CEOG STS do not include      SR 3.3.10.1 a SR associated with Engineered Safeguards Room Ventilation (ESRV).      Perform a CHANNEL CHECK.
PNP TS includes SRs associated with ESRV instrumentation which isolates room ventilation upon reaching a high radiation setpoint on an ESRV radiation monitor.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 and CEOG STS do not include      SR 3.3.10.2 a SR associated with Engineered Safeguards Room Ventilation (ESRV).      Perform a CHANNEL FUNCTIONAL TEST.
PNP TS includes SRs associated with ESRV instrumentation which isolates room ventilation upon reaching a high radiation setpoint on an ESRV radiation monitor.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 and CEOG STS do not include      SR 3.3.10.3 a SR associated with Engineered Safeguards Room Ventilation (ESRV).        Perform a CHANNEL CAL/BRA TION.
Very high radiation setpoint on each ESRV instrumentation radiation monitoring channel is
:5. 2.2E+5 cpm.
PNP TS includes SRs associated with ESRV instrumentation which isolates room ventilation upon reaching a high radiation setpoint on an ESRV radiation monitor.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 20 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                          PNPTS SR 3.4.1.1                                        SR 3.4.1.1 Verify pressurizer pressure ~ [2025] psia        Verify pressurizer pressure within the limits and S. [2275] psia.                              specified in the COLR.
PNP TS SR does not list pressurizer limits.
Instead it references the COLR where PNP pressurizer limits are now listed.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.1.2                                        SR 3.4.1.2 Verify RCS cold leg temperature ~ [535fF          Verify PCS cold leg temperature within the limit and s..I558fF for < [70]% RTP or ~ [544fF        specified in the COLR.
and s..I558fF for ~ [70]% RTP.
PNP TS SR does not list PCS cold leg temperature limits. Instead it references the COLR where PNP cold leg temperature limits are now listed.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.1.4                                        SR 3.4.1.3 Verify by precision heat balance that RCS          Verify PCS total flow rate within the limit specified total flow rate within limits specified in the    in the COLR.
COLR.
PNP TS SR does not include the TSTF-425 CEOG STS wording "by precision heat balance."
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 21 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.4.3.1                                  SR 3.4.3.1 Verify Res pressure, ReS temperature,        Verify pes pressure, pes temperature, and pes and ReS heatup and cooldown rates            heatup and cooldown rates are within the limits of within limits specified in the PTLR.        Figure 3.4.3-1 and Figure 3.4.3-2.
PNP TS SR does not include a pressure and temperature limits report (PTLR), instead the limits are on figures included in the TS section.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.5.1                                  SR 3.4.5.1 Verify one  Res loop is in operation.        Verify required pes loop is in operation.
PNP TS SR uses the word "required" PCS loop versus "one" RCS loop as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.5.3                                  SR 3.4.5.3 Verify correct breaker alignment and          Verify correct breaker alignment and indicated indicated power available to each required  power available to the required primary coolant pump.                                        pump that is not in operation.
PNP TS SR uses the words "each required primary coolant pump that is not in operation,"
versus "each required pump," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 22 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS SR 3.4.6.1                                    SR 3.4.6.1 Verify required RCS loop or SOC train is in  Verify one SOC train is in operation with operation.                                    ;? 2810 gpm flow through the reactor core, or one PCS loop is in operation.
The PNP TS SR clarifies the requirements for a shutdown cooling (SOC) train in operation by adding the words "with ~ 2810 gpm flow through the reactor core." This minimum flow requirement ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.6.3                                    SR 3.4.6.3 Verify correct breaker alignment and          Verify correct breaker alignment and indicated indicated power available to each required    power available to the required pump that is not pump.                                        in operation.
PNP TS SR uses the words "the required pump that is not in operation," versus "each required pump," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 23 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS SR 3.4.7.1                                    SR 3.4.7.1 Verify required SOC train is in operation. Verify one SOC train is in operation with
                                              ,? 281 0 gpm flow through the reactor core.
The PNP TS SR clarifies the requirements for a SOC train in operation by adding the words "with
                                              ~ 2810 gpm flow through the reactor core." This minimum flow requirement ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.7.3                                    SR 3.4.7.3 Verify correct breaker alignment and          Verify correct breaker alignment and indicated indicated power available to each required    power available to the required SOC pump that is SOC pump.                                    not in operation.
PNP TS SR uses the words "the required pump that is not in operation," versus "each required pump," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 24 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.4.8.1                                    SR 3.4.8.1 Verify required SOC train is in operation. Verify one SOC train is in operation with
                                              ,?2810 gpm flow through the reactor core.
The PNP TS SR clarifies the requirements for a SOC train in operation by adding the words "with
                                              ~ 2810 gpm flow through the reactor core." This minimum flow requirement ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 CEOG STS do not include a SR        SR 3.4.8.2 that clarifies required RCS flow when SOC is in operation.                              Verify one SOC train is in operation with'? 650 gpm flow through the reactor core.
The PNP TS SR is a second clarification of the requirements for a SOC train in operation by adding the words "with ~ 650 gpm flow through the reactor core." This lower (lower than 2810 gpm in SR 3.4.8.1) minimum flow requirement, is applicable when two of three charging pumps are incapable of reducing boron concentration, which still ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 25 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS TSTF-425 CEOG STS do not include a SR        SR 3.4.8.3 that clarifies required RCS flow when SOC is in operation.                              Verify two of three charging pumps are incapable of reducing the boron concentration in the PCS below the minimum value necessary to maintain the required SHUTDOWN MARGIN.
This PNP TS SR supports SR 3.4.8.2 above by ensuring two of three charging pumps are incapable of reducing boron concentration in the PCS when flows less than 2810 gpm and
                                            ~ 650 gpm are allowed. This verification requirement during lower PCS flow periods ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions. This is an additional clarification that does not change the intent of the CEOG STS SR.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.8.2                                  SR 3.4.8.4 Verify correct breaker alignment and        Verify correct breaker alignment and indicated indicated power available to each required  power available to the SOC pump that is not in SOC pump.                                    operation.
PNP TS SR uses the words "to the SOC pump that is not in operation," versus "each required SOC pump," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 26 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.4.9.2                                  SR 3.4.9.2 Verify capacity of each required group of    Verify the capacity of pressurizer heaters from pressurizer heaters 2: [150J kW.            electrical bus 10 and electrical bus 1E is J
                                            ;?375kW.
PNP TS SR clarifies the required pressurizer heaters by using the words "pressurizer heaters from electrical bus 1DJ and electrical bus 1E is
                                            ~ 375 kW," versus "each required group of pressurizer heaters 2: [150J kW ," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.9.3                                  SR 3.4.9.3 Verify required pressurizer heaters are      Verify the required pressurizer heater capacity capable of being powered from an            from electrical bus 1E is capable of being emergency power supply.                      powered from an emergency power supply.
PNP TS SR clarifies the required pressurizer heaters by using the words "capacity from electrical bus 1E," versus "required pressurizer heaters," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 27 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNP TS SR 3.4.11.2                                SR 3.4.11.2 Perform  a complete cycle of each PORV. Perform a complete cycle of each PORV with PCS average temperature> 200 of.
PNP TS SR clarifies the required temperature when a complete cycle of each PORV is required which is an addition to the requirements stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.12.1                                SR 3.4.12.1 Verify a maximum of one HPSI pump is        Verify both HPSI pumps are incapable of capable of injecting into the RCS.        injecting into the PCS.
PNP TS SR is modified from CEOG STS by requiring both high pressure safety injection (HPSI) pumps to be verified incapable of injecting into the PCS and by a note stating that it is only required to be met when LTOP LCO 3.4.12.a is required to be met. This is in addition to the requirements stated in TSTF-425 and required at PNP to ensure that mass injection transients beyond the capability of the low temperature over pressure (LTOP) overpressure protection system do not occur.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 28 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNP TS SR 3.4.12.4                                  SR 3.4.12.2 Verify required ReS vent ~ [1.3J square      Verify required pes vent, capable of relieving inches is open.                              ~  167 gpm at a pes pressure of 315 psia, is open.
PNP TS SR is modified from CEOG STS by requiring a minimum relief capacity in gallons per minute as a specific pressure versus a vent opening minimum area. This is a clarification to the area requirements in TSTF-425 because opening area by itself may not provide the required vent capacity due to piping configuration.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.14.1 SURVEILLANCE                    SR 3.4.14.1 SURVEILLANCE Verify leakage from each ReS PIV is          Verify leakage from each pes PIV is equivalent equivalent to S. 0.5 gpm per nominal inch    to S. 5 gpm at a pes pressure of 2060 psia.
of valve size up to a maximum of 5 gpm at an ReS pressure ~ [2215J psia and            PNP TS SR is modified from CEOG STS by S. [2255J psia.                              specifying PCS pressure at which < 5 gpm leakage is required and the notes further clarify an acceptable leak rate for the PIVs under test conditions. PNP's frequency is also slightly modified by omitting, "in accordance with the Inservice Testing Program," because the test frequency is stated in the SR.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 29 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.4.14.2                                  SR 3.4.14.2 Verify SOC System autoc/osure interlock      Verify each SOC suction valve interlock prevents prevents the valves from being opened        its associated valve from being opened with a with a simulated or actual RCS pressure      simulated or actual PCS pressure signal signal,::: [425J psig.                      ,::: 280 psia.
PNP TS SR uses the words "SOC suction valve interlock" versus "SOC System autoclosure interlock," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 CEOG STS do not include a SR        SR 3.4.15.1 to perform a channel check of the required containment sump level indicator.            Perform CHANNEL CHECK of the required containment sump level indicator.
PNP TS SR includes a channel check of the required containment sump level indicators use to monitor for PCS leakage. While not listed in TSTF-425, its frequency requirement of once per 12 hours is consistent with TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 30 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNPTS SR 3.4.15.1                                SR 3.4.15.2 Perform CHANNEL CHECK of the                Perform CHANNEL CHECK of the required required containment atmosphere            containment atmosphere gaseous activity radioactivity monitor.                      monitor.
PNP TS SR uses the words "containment atmosphere gaseous activity monitor," versus "containment atmosphere radioactivity monitor,"
as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 and CEOG STS do not include        SR 3.4.15.3 a SR to perform a channel check of the required containment atmosphere humidity    Perform CHANNEL CHECK of the required monitor.                                    containment atmosphere humidity monitor.
PNP TS SR includes a channel check of the required containment atmosphere humidity monitor use to detect PCS leakage. While not listed in TSTF-425, its frequency requirement of once per 12 hours is consistent with TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 31 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1          '
PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS TSTF-425 and CEOG STS do not include        SR 3.4.15.4 a SR to perform a channel functional test of the required containment air cooler      Perform CHANNEL FUNCTIONAL TEST of the condensate flow rate monitor.                required containment air cooler condensate level switch.
PNP TS SR includes a channel functional test of the required containment air cooler condensate level switch used to detect PCS leakage. While not listed in TSTF-425, its frequency requirement of once per 18 months is consistent with TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.4.15.3                                  SR 3.4.15.5 Perform CHANNEL CAL/BRA TlON of the          Perform CHANNEL CAL/BRA TION of the required containment sump monitor.          required containment sump level indicator.
PNP TS SR uses the words "sump level indicator," versus "sump monitor," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 32 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.4.15.4                                  SR 3.4.15.6 Perform CHANNEL CAL/BRA T/ON of the          Perform CHANNEL CAL/BRT/ON of the required required containment atmosphere              containment atmosphere gaseous activity radioactivity monitor.                        monitor.
PNP TS SR uses the words "containment atmosphere gaseous activity monitor," versus "containment atmosphere radioactivity monitor,"
as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 CEOG STS do not include a SR        SR 3.4.15.7 to perform a channel calibration of the required containment atmosphere humidity      Perform CHANNEL CAL/BRA TlON of the monitor.                                      required containment atmosphere humidity monitor.
PNP TS SR includes a channel check of the required containment atmosphere humidity monitor use to detect PCS leakage. While not listed in TSTF-425, its frequency requirement of once per 12 hours is consistent with TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 33 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                    PNP TS SR 3.5.1.3                                    SR 3.5.1.3 SURVEILLANCE Verify nitrogen cover pressure in each SIT    Verify nitrogen cover pressure in each SIT is is .::: [615] psig and S. [655] psig.        c200 psig.
PNP TS SR only includes a lower nitrogen cover pressure value.
PNP proposes to adopt the TSTF-425 frequency relocation, however, it will retain the PNP TS SR wording that excludes an upper limit on nitrogen cover pressure.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.5.1.5                                    SR 3.5.1.5 Verify power is removed from each SIT        Verify power is removed from each SIT isolation isolation valve operator when pressurizer      valve operator.
pressure is.::: [2000] pSia.
PNP TS SR excludes the words "when pressurizer pressure is > [2000] psia" because the SR applicability is provided in the TS applicability section.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 34 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS TSTF-425 CEOG STS do not include a SR        SR 3.5.2.3 associated with a SOC Flow Control Valve position.                                    Verify CV-3006, "SOC Flow Control Valve, " is open and its air supply is isolated.
PNP TS includes a SR associated with shutdown cooling (SOC) flow control valve position because it is a dual function valve, supporting the SOC and the low pressure safety injection (LPSI) system, which is in the flow path of an emergency core cooling system (ECCS). While not listed in TSTF-425, its frequency of once per 31 days is consistent with TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.5.2.10                                  SR 3.5.2.9 Verify, by visual inspection, each ECCS        Verify, by visual inspection, the containment train containment sump suction inlet is not  sump passive strainer assemblies are not restricted by debris and the suction inlet    restricted by debris, and the containment sump trash racks and screens show no evidence      passive strainer assemblies and other of structural distress or abnormal            containment sump entrance pathways show no corrosion.                                    evidence of structural distress or abnormal corrosion.
PNP TS SR uses the words" the containment sump passive strainer assemblies are not restricted by debris, and the containment sump passive strainer assemblies and other containment sump entrance pathways," versus "each ECCS train containment sump suction inlet is not restricted by debris and the suction inlet trash racks and screens," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNPTS SR 3.5.4.2                                  SR 3.5.4.2 Verify RWT borated water volume is          Verify SIRWT borated water volume is 2: [362,800 gallons, (88%)] [above the        ;:;: 250, 000 gallons.
EGGS suction connection).
PNP TS SR includes a note stating only required to be met in MODES 1,2,3 because PNP TS include an additional SR (3.5.4.3) which has a different SIRWT borated water volume criteria due to less water required if unit is in MODE 4.
Combining PNP TS SRs 3.5.4.2 and SR 3.5.4.3 is equivalent to TSTF-425 SR 3.5.4.2.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 CEOG STS do not include a SR        SR 3.5.4.3 associated with MODE 4 RWT volume.
Verify SIRWT borated water volume is
                                              ;:;: 200, 000 gallons.
PNP TS SR includes a note stating only required to be met in MODE 4 because PNP TS include an additional SR (3.5.4.2) which has a different SIRWT borated water volume criteria due to more SIRWT water is required if unit is in MODE 1,2, and 3. Combining PNP TS SRs 3.5.4.2 and SR 3.5.4.3 is equivalent to TSTF-425 SR 3.5.4.2.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 36 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNPTS SR 3.5.4.3                                    SR 3.5.4.4 SR                                          SR Verify RWT boron concentration is            Verify SIRWT boron concentration is.2: 1720 ppm
.2: [1720J ppm and 5. [2500J ppm.            and 5. 2500 ppm .
FREQUENCY                                    FREQUENCY 7 days                                        31 days PNP's TS SR frequency is currently 31 days versus TSTF-425's 7 days. However, this frequency difference is a plant specific previously approved variance and does not invalidate the TSTF-425 basis for relocating this frequency to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.5.5.1                                  SR 3.5.5.1 Verify the TSP baskets contain.2: [291Jff of Verify the STB baskets contain ~ 8, 1861bs and trisodium phosphate.                        :510,553 Ibs of equivalent weight sodium tetraborate decahydrate.
Trisodium phosphate (TSP)
PNP TS SR uses the plant specific containment sump additive sodium tetra borate decahydrate (STB) versus the TSTF-425 TSP. PNP's SR also includes an upper limit on STB weight that results in a desired containment sump PH range that supports the accident analysis.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 37 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS SR 3.5.5.2                                    SR 3.5.5.2 Verify that a sample from the TSP baskets      Verify that a sample from the STB baskets provides adequate pH adjustment of RWT        provides adequate pH adjustment of borated water.                                        water.
PNP TS SR uses the words "STB baskets provides adequate pH adjustment of borated water" versus ''TSP baskets provides adequate pH adjustment of RWT water," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.6.3.2                                    SR 3.6.3.1 Verify each [8J inch purge valve is closed      Verify each 8 inch purge valve and 12 inch air except when the [8J inch purge valves are      room supply valve is locked closed.
open for pressure control, ALARA or air quality considerations for personnel entry,    PNP TS SR includes an additional 12-inch air of for Surveillances that require the valves  room supply valve and does not allow for the to be open.                                    exception when the purge valves may be open listed in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 38 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.6.3.3                                  SR 3.6.3.2 Verify each containment isolation manual    Verify each manual containment isolation valve valve and blind flange that is located      and blind flange that is located outside outside containment and not locked,          containment and not locked, sealed, or otherwise sealed, or otherwise secured, and is        secured in position, and is required to be closed required to be closed during accident        during accident conditions, is closed, except for conditions, is closed, except for            containment isolation valves that are open under containment isolation valves that are open  administrative controls.
under administrative controls.
PNP TS SR adds the words "in position," to the TSTF-425 wording.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.6.3.6                                  SR 3.6.3.5 SR                                          SR Perform leakage rate testing for              Verify each containment 8 inch purge exhaust containment purge valves with resilient      and 12 inch air room supply valve is closed by seals.                                      performance of a leakage rate test.
FREQUENCY                                    FREQUENCY 184 days AND Within 92 days after            184 days opening the valve PNP TS SR provides plant specific valves, an 8-inch purge valve and a 12-inch air room supply valve. The PNP SR frequency excludes 'Within 92 days after opening the valve" because the valves are locked closed and are not allowed to be opened.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 39 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNPTS SR 3.6.6A.2                                  SR 3.6.6.2 Operate each containment cooling train      Operate each Containment Air Cooler Fan Unit fan unit for c 15 minutes.                  for c 15 minutes.
PNP TS SR uses the words "Containment Air Cooler Fan Unit" versus "containment cooling train," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.6.6A.3                                  SR 3.6.6.4 Verify each containment cooling train        Verify total service water flow rate, when aligned cooling water flow rate is ~ [2000J gpm to  for accident conditions, is c 4800 gpm to each fan cooler.                            Containment Air Coolers VHX-1, VHX-2, and VHX-3.
PNP TS SR uses the words total service water flow rate, when aligned for accident conditions, is c 4800 gpm to Containment Air Coolers VHX-1, VHX-2, and VHX-3 versus each containment cooling train cooling water flow rate is ~ [2000J gpm to each fan cooler, as stated in TSTF-425.
The PNP TS SR is worded to better reflect PNP design.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 40 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.6.6A.8                                  SR 3.6.6.8 Verify each containment cooling train        Verify each containment cooling fan starts starts automatically on an actual or        automatically on an actual or simulated actuation simulated actuation signal.                  signal.
PNP TS SR uses the words "containment cooling fan" versus "containment cooling train," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.7.2.2                                  SR 3.7.2.1 Verify each MSIV actuates to the isolation    Verify closure time of each MSIV is ~ 5 seconds position on an actual or simulated          on an actual or simulated actuation signal from actuation signal.                            each train under no flow conditions.
Main Steam Isolation Valve (MSIV)            PNP TS SR uses the words "verify closure time,"
                                            "~ 5 seconds," and ''from each train under no flow conditions. "TSTF-425 uses the words, "actuates to the isolation position." The closed position is the MSIVs isolation position at PNP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 41 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS SR 3.7.3.2                                    SR 3.7.3.1 Verify each MFIV [and [MFIV] bypass            Verify the closure time of each MFRV and MFRV valve] actuates to the isolation position on  bypass valve is 5{ 22 seconds on an actual or an actual or simulated actuation signal.      simulated actuation signal.
PNP TS SR uses the words "verify closure time" and ":::; 22 seconds." TSTF-425 uses the words, "actuates to the isolation position." The closed position is the MFRVs isolation position at PNP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.7.5.1                                    SR 3.7.5.1 Verify each AFW manual, power operated,        Verify each required AFW manual, power and automatic valve in each water flow        operated, and automatic valve in each water flow path and in both steam supply flow paths      path and in the steam supply flow path to the to the steam turbine driven pump, that is      steam turbine driven pump, that is not locked, not locked, sealed, or otherwise secured in    sealed, or otherwise secured in position, is in the position, is in the correct position.          correct position.
Auxiliary Feedwater (AFW)                      PNP TS SR uses the words "required" and excludes "both" because PNP only has one steam supply to the steam driven AFW pump.
TSTF-425 uses the words, "both steam supply flow paths."
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 42 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNPTS SR 3.7.5.4                                  SR 3.7.5.4 Verify each AFW pump starts                  Verify each required AFW pump starts automatically on an actual or simulated      automatically on an actual or simulated actuation actuation signal when in MODE 1,2, or 3. signal.
PNP TS SR uses the words "required" and excludes "when in MODE 1, 2, or 3." PNP TS included the SR applicability in a note prior to the SR. TSTF-425 uses similar words contained in the notes preceding the SR.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.7.6.1                                  SR 3.7.6.1 Verify CST level is ~ [350,000J gal.          Verify condensate usable volume is ~ 100,000 gallons.
Condensate Storage Tank (CST).
PNP TS SR uses the words "condensate usable volume" versus "CST level," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.7.7.3                                  SR 3.7.7.3 Verify each CCW pump starts                  Verify each CCW pump starts automatically on automatically on an actual or simulated      an actual or simulated actuation signal in the actuation signal.                            "with standby power available" mode.
Component Cooling Water (CCW)                PNP TS SR has the additional words in the "with standby poweravailable" mode versus as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 43 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS SR 3.7.8.3                                  SR 3.7.8.3 Verify each SWS pump starts                  Verify each SWS pump starts automatically on an automatically on an actual or simulated      actual or simulated actuation signal in the "with actuation signal.                            standby power available" mode.
Service Water System (SWS)                  PNP TS SR has the additional words in the "with standby power available" mode versus as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 GEOG STS do not include a SR        SR 3.7.13.1 associated with Engineered Safeguards Room Ventilation (ESRV) dampers.              Verify each ESRV Damper train closes on an actual or simulated actuation signal.
PNP TS includes a SR associated with verification that ESRV dampers close when given an actuation signal. This is similar to the TSTF-425 (STS) SRs for EGGS pump room exhaust air cleanup system (PREAGS). Because it is similar to TSTF-425 EGGS PREAGS SR 3.7.13:3, its frequency requirement of once per 31 days is consistent with TSTF-425 listed frequencies that have moved to a SFGP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 44 of 106
 
ATTACHMENT 1
                ,                          PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS TSTF-425 CEOG STS do not include a SR            SR 3.7.12.2 associated with Fuel Handling Area Ventilation System flow rates.                  Verify the flow rate of the Fuel Handling Area Ventilation System, when aligned to the emergency filter bank, is ~ 5840 cfm and S 8760 cfm.
PNP TS includes a SR associated with Fuel Handling Area Ventilation which is similar to the TSTF-425 (STS) SRs for Fuel Building Air Cleanup Systems. Because it is similar to TSTF-425 FBACS SR 3.7.14.4, its frequency requirement of once per 18 months is consistent with TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.7.16.1                                      SR 3.7.14.1 Verify the fuel storage pool water level is      Verify the SFP water level is ~ 647 ft elevation.
.2: 23 ft above the top of irradiated fuel assemblies seated in the storage racks.        PNP TS SR uses the words "~ 647 ft elevation,"
versus "~ 23 ft above the top of irradiated fuel assemblies seated in the storage racks," as stated in TSTF-425. The PNP water level elevation ensures sufficient SFP water is available in the event of a fuel handling or fuel cask drop accident. This is a plant-specific value that incorporates the 23 ft of water between the top of the fuel assemblies and the fuel pool surface.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 45 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS SR 3.8.1.1                                    SR 3.8.1.1 Verify correct breaker alignment and          Verify correct breaker alignment and voltage for indicated power availability for each          each offsite circuit.
[requiredJ offsite circuit.
PNP TS SR uses the word "voltage" versus "indicated power availability" in TSTF-425.
Verification of voltage is considered equivalent to verification of indicated power availability.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.1.2                                    SR 3.8.1.2 Verify each DG starts from standby            Verify each DG starts from standby conditions conditions and achieves steady state          and achieves:
voltage ~ [3740J V and:S; [4580J V, and frequency ~ [58.8J Hz and :s; [61.2J Hz.      a. In:s; 10 seconds, ready-to-Ioad status; and
: b. Steady state voltage ~ 2280 V and :s; 2520 V, and frequency ~ 59.5 Hz and:s; 61.2 Hz.
PNP TS SR does not include the notes and includes the start timing requirement "In s 10 seconds, ready-to-Ioad status," that TSTF-425 has in SR 3.8.1.7, as stated in note 2, at a frequency of 184 days. PNP does not use the modified DG start as stated in note 2 and therefore the requirements of TSTF-425 SR 3.8.1.7 apply to PNP TS SR 3.8.1.2. In other words, PNP SR 3.8.1.2 essentially combines TSTF-424 SRs 3.8.1.2 and 3.8.1.7.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 46 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                          PNP TS SR 3.8.1.3                                      SR 3.8.1.3 Verify each DG is synchronized and              Verify each DG is synchronized and loaded, and loaded, and operates for ~ 60 minutes at a      operates for ~ 60 minutes:
load of~ [4500J kW andS: [5000J kW.
: a. For ~ 15 minutes loaded to greater than or equal to peak accident load; and
: b. For the remainder of the test at a load
                                                    ~ 2300 kW and S: 2500 kW.
PNP TS SR does not include note 1 and has modified note 4 by removing "or SR 3.8.1.7,"
because "gradual loading" is not used at PNP.
PNP TS SR also contains a peak loading verification requirement in addition to the requirements that are in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.1.10                                    SR 3.8.1.6 Verify each DG does not trip, and voltage      Verify each DG, operating at a power factor is maintained 5. [5000J V during and            S: 0.9, does not trip, and voltage is maintained following a load rejection of 2:. [4500J kW    S: 4000 V during and following a load rejection of and 5. [5000J kW.                              ~ 2300 kW and S: 2500 kW.
PNP TS SR includes the words, "operating at a power factor ~0.9," that are not in TSTF-425.
This adds additional clarification to the SR requirements to reflect that PNP performs the test with the DG synchronized with offsite power.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 47 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNPTS SR 3.8.1.14                                  SR 3.8.1.8 Verify each DG operates for ~ 24 hours:      Verify each DG, operating at a power factor
:5 0.9, operates for ~ 24 hours:
: a. For ~ [2} hours loaded ~ [5250} kW and
    < [5500} kW and                          a. For ~ 100 minutes loaded ~ its peak accident loading; and
: b. For the remaining hours of the test loaded ~ [4500} kW and:5 [5000} kW.      b. For the remaining hours of the test loaded
                                                  ~ 2300 kW and :5 2500 kW.
PNP TS SR includes the words, "operating at a power factor :5 0.9," that are not in TSTF-425.
This adds additional clarification to the SR requirements to reflect that PNP performs the test with the DG synchronized with offsite power.
PNP also uses the words "peak accident loading" instead of providing specific kW values in the SR.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.1.16                                  SR 3.8.1.9 Verify each DG:                              Verify each DG:
: a. Synchronizes with offsite power          a. Synchronizes with offsite power source while source while loaded with emergency            supplying its associated 2400 V bus upon a loads upon a simulated restoration of        simulated restoration of offsite power; offsite power,
: b. Transfers loads to offsite power source; and
: b. Transfers loads to offsite power source, and                              c. Returns to ready-to-Ioad operation.
: c. Returns to ready-to-Ioad operation.        PNP TS SR uses the words "supplying its associated 2400 V bus" versus "loaded with emergency loads" in TSTF-425. The PNP wording clarifies the DG loading.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 48 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNPTS SR 3.8.1.18                                    SR 3.8.1.10 Verify interval between each sequenced        Verify the time of each sequenced load is within load block is within +/- [10% of design          +/- 0.3 seconds of design timing for each interval] for each emergency [and              automatic load sequencer.
shutdownJ load sequencer.
PNP TS SR uses the words "the time of each sequenced load is within +/- 0.3 seconds" versus "interval between each sequenced load block is within +/- [10%," as stated in TSTF-425. The PNP wording clarifies the verification of the sequenced load timing.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.3.1                                    SR 3.8.3.1 Verify each fuel oil storage tank contains ~  Verify the fuel oil storage subsystem contains ~ a
[33,000J gal of fuel.                          7 day supply of fuel.
PNP TS SR uses the words "the fuel oil storage subsystem contains ~ a 7 day supply," versus "each fuel oil storage tank contains ~ [33,000]
gal," as stated in TSTF-425. The PNP TS wording more accurately reflects the fuel oil storage requirement.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 49 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                          PNP TS SR 3.8.3.2                                      SR 3.8.3.2 Verify lubricating oil inventory is ~ [500]      Verify stored lube oil inventory is ~a  7 day gal.                                            supply.
PNP TS SR uses the words "stored lube oil inventory is ~ a 7 day supply," versus "lubricating oil inventory ~ [500] gal," as stated in TSTF-425.
The PNP TS wording more accurately reflects the lubricating oil inventory requirement.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.3.5                                      SR 3.8.3.5 Check for and remove accumulated water          Check for and remove excess accumulated water from each fuel oil storage tank.                from the fuel oil storage tank.
PNP TS SR uses the words "excess accumulated water from the fuel oil storage tank," versus "accumulated water from each fuel oil storage tank," as stated in TSTF-425. The PNP TS wording clarifies the requirement to remove accumulated water from PNP's fuel oil storage tank.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 50 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNPTS SR 3.8.4.1                                    SR 3.8.4.1 Verify battery terminal voltage is greater    Verify battery terminal voltage is;::: 125 Von float than or equal to the minimum established      charge.
float voltage.
PNP TS SR uses the words ";::: 125 V on float charge" versus "is greater than or equal to the minimum established float voltage," as stated in TSTF-425. The PNP TS wording clarifies the terminal voltage that is being verified.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 does not include a SR                SR 3.8.4.2 associated with verifying no visible corrosion at battery terminals and              Verify no visible corrosion at battery terminals connectors or verifying battery connection    and connectors.
resistance.
OR Verify battery connection resistance is
:s; 50 j10hm for inter-cell connections, :s; 360 j10hm for inter-rack connections, and:s; 360 j10hm for inter-tier connections.
PNP TS includes a SR associated with verification that verifying no visible corrosion at battery terminals and connectors or verifying battery connection resistance.
The SR frequency of 92 days is consistent with other TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 51 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNPTS TSTF-425 does not include a SR                SR 3.8.4.3 associated with battery physical condition inspections.                                  Inspect battery cel/s, cell plates, and racks for visual indication of physical damage or abnormal deterioration that could degrade battery performance.
PNP TS includes a SR associated with inspecting the physical condition of the station batteries for physical damage or deterioration.
The SR frequency of 12 months is consistent with other TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
TSTF-425 does not include a SR                SR 3.8.4.4 associated with removal of visible terminal corrosion and verification of anti-corrosion  Remove visible terminal corrosion and verify material.                                      battery cell to cell and terminal connections are coated with anti-corrosion material.
PNP TS includes a SR associated with removal of visible terminal corrosion and verification of anti-corrosion material.
The SR frequency of 12 months is consistent with other TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 52 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                      PNP TS TSTF-425 does not include a SR                SR 3.8.4.5 associated with verification of battery connection resistance.                        Verify battery connection resistance is
                                              ~ 50 J.lohm for inter-cell connections, ~ 360 J.lohm for inter-rack connections, and ~ 360 J.lohm for inter-tier connections.
PNP TS includes a SR associated verification of battery connection resistance The SR frequency of 12 months is consistent with other TSTF-425 listed frequencies that have moved to a SFCP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.4.2                                    SR 3.8.4.6 Verify each battery charger supplies            Verify each required battery charger supplies 2:. [400J amps at greater than or equal to    ~  180 amps at~ 125 V for;::: 8 hours.
the minimum established float voltage for 2:. [8J hours.                                PNP TS SR uses the words "at ~ 125 V" versus "at greater than or equal to the minimum established float voltage," as stated in TSTF-425.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 53 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                          PNP TS SR 3.8.6.2                                      SR 3.8.6.1 Verify each battery pilot cell voltage is      Verify battery cell parameters meet Table 3.8.6-1
~[2.07J V.                                      Category A limits.
PNP TS SR uses the words "battery cell parameters meet Table 3.8.6-1 Category A limits" versus "each battery pilot cell voltage is
                                                ~ [2.07] V," as stated in TSTF-425. PNP Table 3.8.6-1 Category A is specific to pilot cells and list limits for electrolyte level, float voltage, and specific gravity. The PNP SR is equivalent to TSTF-425 SR 3.8.6.2 because PNP TS Table 3.8.6-1 includes pilot cell voltage limits.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.6.3                                      SR 3.8.6.3 Verify each battery connected cell              Verify battery cell parameters meet Table 3.8.6-1 electrolyte level is greater than or equal to  Category B limits.
minimum established design limits.
PNP TS SR uses the words "battery cell parameters meet Table 3.8.6-1 Category B limits" versus "each battery connected cell electrolyte level is greater than or equal to minimum established design limits," as stated in TSTF-425.
PNP TS Table 3.8.6-1 Category B is specific to connected cells and list limits for electrolyte level, float voltage, and specific gravity. The PNP TS SR is equivalent to TSTF-425 SR 3.8.6.3 because PNP TS Table 3.8.6-1 includes connected cells electrolyte level limits.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 54 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                          PNP TS SR 3.8.6.4                                    SR 3.8.6.2 Verify each battery pilot cell temperature is  Verify average electrolyte temperature of greater than or equal to minimum              representative cells is ~ 70 of.
established design limits.
PNP TS SR uses the words "average electrolyte temperature of representative cells is ~ 70&deg; P' versus "each battery pilot cell temperature is greater than or equal to minimum established design limits." The PNP TS SR term "representative cell" is similar to "pilot cell," PNP lists a specific temperature limit, and clarifies cell temperature as "average electrolyte temperature." The terms in PNP TS SR are similar to TSTF-425 and therefore the SRs are equivalent.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.6.5                                    SR 3.8.6.3 Verify each battery connected cell voltage      Verify battery cell parameters meet Table 3.8.6-1 is ~ [2.07] V.                                  Category B limits.
PNP TS SR uses the words "battery cell parameters meet Table 3.8.6-1 Category B limits" versus "each battery connected cell voltage is
                                                ~ [2.07] V," as stated in TSTF-425. PNP TS Table 3.8.6-1 Category B is specific to connected cells and list limits for electrolyte level, float voltage, and specific gravity. The PNP TS SR is equivalent to TSTF-425 SR 3.8.6.3 because PNP TS Table 3.8.6-1 includes connected cells float voltage limits.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 55 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                          PNP TS SR 3.8.7.1                                      SR 3.8.7.1 Verify correct inverter voltage, [frequency,]  Verify correct inverter voltage, frequency, and and alignment to required AC vital buses.      alignment to Preferred AC buses.
PNP TS SR uses the words "Preferred AC buses" versus "required AC vital buses," as stated in TSTF-425. The PNP wording clarifies the terms used to describe the required AC vital buses at PNP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.8.1                                      SR 3.8.8.1 Verify correct inverter voltage, [frequencY,1    Verify correct inverter voltage, frequency, and and alignment to required AC vital buses.      alignment to Preferred AC buses.
PNP TS SR uses the words "Preferred AC buses" versus "required AC vital buses," as stated in TSTF-425. The PNP wording clarifies the terms used to describe the required AC vital buses at PN P .
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.8.9.1                                      SR 3.8.9.1 Verify correct breaker alignments and            Verify correct breaker alignments and voltage to voltage to [required1 AC, DC, and AC vital      required AC, DC, and Preferred AC bus electrical bus electrical power distribution              power distribution subsystems.
subsystems.
PNP TS SR uses the words "Preferred AC bus" versus "AC vital bus," as stated in TSTF-425. The PNP TS wording clarifies the terms used to describe the required AC vital buses at PNP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 56 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNPTS SR 3.8.10.1                                  SR 3.8.10.1 Verify correct breaker alignments and        Verify correct breaker alignments and voltage to voltage to required AC, DC, and AC vital      required AC, DC, and Preferred AC bus electrical bus electrical power distribution            power distribution subsystems.
subsystems.
PNP TS SR uses the words "Preferred AC bus" versus "AC vital bus," as stated in TSTF-425. The PNP TS wording clarifies the terms used to describe the required AC vital buses at PNP.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.9.1.1                                    SR 3.9.1.1 Verify boron concentration is within the      Verify boron concentration is at the REFUELING limit specified in the COLR.                  BORON CONCENTRA TlON.
Core Operating Limits Report (COLR)          PNP TS SR uses the words "at the REFUELING BORON CONCENTRATION" versus 'within the limit specified in the COLR," as stated in TSTF-425. The PNP TS wording specifically states the boron concentration limit versus referring to the COLR.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.9.3.1                                    SR 3.9.3.1 Verify each required containment              Verify each required to be met containment penetration is in the required status.        penetration is in the required status.
PNP TS SR includes the words ''to be met" in addition to what is stated in TSTF-425. The PNP TS wording clarifies the required containment penetrations.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 57 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                        PNP TS SR 3.9.3.2                                      SR 3.9.3.2 Verify each required containment purge          Verify each required automatic isolation valve and exhaust valve actuates to the isolation    closes on an actual or simulated Refueling position on an actual or simulated              Containment High Radiation signal.
actuation signal.
PNP TS SR includes the words "automatic isolation valve closes on an actual or simulated Refueling Containment High Radiation signal" versus "containment purge and exhaust valve actuates to the isolation position on an actual or simulated actuation signal," that is stated in TSTF-425. The PNP TS wording is more specific to PNP, which clarifies the required automatic isolation valves and the signal that actuates them.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.9.4.1                                      SR 3.9.4.1 Verify one SOC loop is in operation and          Verify one SOC train is in operation and circulating reactor coolant at a flow rate of  circulating primary coolant at a flow rate of c [2200] gpm.                                  c 1000gpm.
Shutdown Cooling (SOC)                          PNP TS SR uses the words "SOC train and primary coolant" versus "SOC loop and reactor coolant" used in TSTF-425. The PNP TS wording is a better description of PNP's sot system and is considered a clarification.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 58 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS)                                          PNPTS SR 3.9.5.1                                      SR 3.9.5.1 Verify one SOC train is in operation and Verify required SOC loops are OPERABLE          circulating primary coolant at a flow rate of and one SOC loop is in operation.              ~ 1000 gpm.
PNP TS SR verifies the required number of SOC trains is in operation and circulating primary coolant at the required flow rate. PNP TS SR uses the words "SOC train and primary coolant" versus "SOC loop and reactor coolanf' used in TSTF-425 and because PNP uses SOC trains operability is verified by TS 3.9.5 condition A and B verifies SOC operability. The PNP wording is a better description of PNP's SOC system and is considered a clarification.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
SR 3.9.6.1                                      SR 3.9.6.1 Verify refueling water level is ~ 23 ft above    Verify refueling cavity water level is ~ 647 ft the top of reactor vessel flange.              elevation.
PNP TS SR uses the words "refueling cavity water level is ~ 647 ft elevation" versus "refueling water level is ~ 23 ft above the top of reactor vessel flange" used in TSTF-425. The PNP TS SR verifies, by water level elevation, that the minimum water level which ensures the design basis for the postulated fuel handling accident analysis during refueling operations is met, which is the same basis for CEOG STS SR use of ~ 23 ft above the top of reactor vessel flange. PNP's TS wording is hence considered equivalent to TSTF-425 and CEIOG STS.
This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.
Page 59 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes 2.2.3    PNP TS Section Number Differences PNP TS section numbering, in some cases, does not exactly match the TSTF-425 section numbering, however these are considered editorial changes and therefore they will be relocated to the SFCP. They are listed in Table 2 below.
TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE                            PNP TS SURVEILLANCE SR 3.1.4.4                                          SR 3.1.4.3 Verify CEA freedom of movement                      Verify control rod freedom of movement by (trippability) by moving each individual CEA      moving each individual full-length control rod that is not fully inserted into the reactor core  that is not fully inserted into the reactor core 2
[5 inchesJ in either direction.                    6 inches in either direction.
SR 3.1.6.3                                          SR 3.1.6.2 Verify POlL alarm circuit is OPERABLE.              Verify POlL alarm circuit is OPERABLE.
SR 3.2.5.1 (Analog)                                SR 3.2.4.1 (Analog)
Verify ASI is within limits specified in the        Verify ASI is within limits specified in the COLR.                                              COLR.
SR 3.3.1.2 (Analog)                                SR 3.3.1.3 Perform calibration (heat balance only) and        Perform calibration (heat balance only) and adjust the excore power range and L1 T power      adjust the power range excore and L1 T power channels to agree with calorimetric                channels to agree with calorimetric calculation calculation if the absolute difference is          if the absolute difference is ~ 1.5%.
2[1.5J%.
SR 3.3.1.3 (Analog)                                SR 3.3.1.4 Calibrate the power range excore channels          Calibrate the power range excore channels using the incore detectors.                        using the incore detectors.
SR 3.3.11.1 (Analog)                              SR 3.3.7.1 Perform CHANNEL CHECK for each required            Perform CHANNEL CHECK for each required instrumentation channel that is normally            instrumentation channel that is normally energized.                                          energized.
Page 60 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE                        PNP TS SURVEILLANCE SR 3.3.11.2 (Analog)                            SR 3.3.7.2 Perform CHANNEL CAL/BRA TlON.                  Perform CHANNEL CAL/BRA TlON.
SR 3.3.12.2 (Analog)                            SR 3.3.8.2 Verify each required control circuit and        Verify each required control circuit and transfer transfer switch is capable of performing the    switch is capable of performing the intended intended function.                              function.
SR 3.3.12.3 (Analog)                            SR 3.3.8.3 Perform CHANNEL CAL/BRA TlON for each          Perform CHANNEL CAL/BRA TlON for each required instrumentation channel.              required instrumentation channel.
SR 3.3.13.1 (Analog)                            SR 3.3.9.1 Perform CHANNEL CHECK.                          Perform CHANNEL CHECK.
SR 3.3.13.3 (Analog)                            SR 3.3.9.2 Perform CHANNEL CAL/BRA TION.                  Perform CHANNEL CAL/BRA TlON.
SR 3.4.12.5                                      SR 3.4.12.3 Verify PORV block valve is open for each        Verify PORV block valve is open for each required PORV.                                  required PORV.
SR 3.4.12.6                                      SR 3.4.12.4 Perform CHANNEL FUNCTIONAL TEST on              Perform CHANNEL FUNCTIONAL TEST on each required PORV, excluding actuation.        each required PORV, excluding actuation.
SR 3.4.12.7                                      SR 3.4.12.5 Perform CHANNEL CAL/BRA TlON on each            Perform CHANNEL CAL/BRA TlON on each required PORV actuation channel.                required PORV actuation channel.
Page 61 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE                            PNP TS SURVEILLANCE SR 3.5.2.6                                        SR 3.5.2.5 Verify each EGGS automatic valve that is not      Verify each EGGS automatic valve that is not locked, sealed, or otherwise secured in          locked, sealed, or otherwise secured in position, in the flow path actuates to the        position, in the flow path actuates to the correct position on an actual or simulated        correct position on an actual or simulated actuation signal.                                actuation signal.
SR 3.5.2.7                                        SR 3.5.2.6 Verify each EGGS pump starts automatically        Verify each EGGS pump starts automatically on an actual or simulated actuation signal.      on an actual or simulated actuation signal.
SR 3.5.2.8                                        SR 3.5.2.7 Verify each LPSI pump stops on an actual or      Verify each LPSI pump stops on an actual or simulated actuation signal.                      simulated actuation signal.
SR 3.5.2.9                                        SR 3.5.2.8
[Verify, for each EGGS throttle valve listed      Verify, for each EGGS throttle valve listed below, each position stop is in the correct      below, each position stop is in the correct position.                                        position.
Valve Number                                      Valve Number Function
[]
[ ]                                          MO-300B        LPSI to Gold leg 1A MO-3010        LPSI to Gold leg 18 MO-3012      LPSI to Gold leg 2A MO-3014      LPSI to Gold leg 28 MO-30B2      HPSI to Hot leg 1 MO-30B3      HPSI to Hot leg 1 SR 3.6.3.7                                        SR 3.6.3.6 Verify each automatic containment isolation      Verify each automatic containment isolation valve that is not locked, sealed, or otherwise    valve that is not locked, sealed, or otherwise secured in position, actuates to the isolation    secured in position, actuates to the isolation position on an actual or simulated actuation      position on an actual or simulated actuation signal.                                          signal.
Page 62 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE                            PNP TS SURVEILLANCE SR 3.6.6A.4                                      SR 3.6.6.3
[Verify the containment spray piping is full of  Verify the containment spray piping is full of water to the [100] ft level in the containment    water to the 735 ft elevation in the containment spray header.                                    spray header.
SR 3.7.11.1                                      SR 3.7.10.1 Operate each CREACS train for                    Operate each CRV Filtration train for
{? 10 continuous hours with heaters operating    ~  10 continuous hours with associated heater or (for systems without heaters) ~ 15            (VHX-26A or VHX-268) operating.
minutes].
SR 3.7.11.3                                      SR 3.7.10.3 Verify each CREACS train actuates on an          Verify each CRV Filtration train actuates on an actual or simulated actuation signal.            actual or simulated actuation signal.
SR 3.7.12.1                                      SR3.7.11.1 Verify each CREA TCS train has the capability Verify each CRV Cooling train has the to remove the assumed heat load.                  capability to remove the assumed heat load.
SR 3.7.17.1                                      SR 3.7.15.1 Verify the fuel storage pool boron                Verify the SFP boron concentration is within concentration is within limit.                    limit.
SR 3.7.19.1                                      SR3.7.17.1 Verify the specific activity of the secondary      Verify the specific activity of the secondary coolant is within limit.                          coolant is within limit.
SR 3.8.1.6                                        SR 3.8.3.6 Verify the fuel oil transfer system operates to  Verify the fuel oil transfer system operates to
[automatically] transfer fuel oil from storage    transfer fuel oil from the fuel oil storage tank to tank[s] to the day tank [and engine mounted      each DG day tank and engine mounted tank.
tank].
Page 63 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE                        PNP TS SURVEILLANCE SR 3.8.1.9                                      SR 3.8.1.5 Verify each DG rejects a load greater than or  Verify each DG rejects a load greater than or equal to its associated single largest          equal to its associated single largest post-accident load and:                        post-accident load, and:
: a. Following load rejection, the frequency is  a. Following load rejection, the frequency is
  ~ [63] Hz,                                      ~ 68 Hz;
: b. Within [3] seconds following load            b. Within 3 seconds following load rejection, rejection, the voltage is ~ [3740] V and        the voltage is ~ 2280 V and ~ 2640 V; and
  ~ [4580] V, and
: c. Within 3 seconds following load rejection,
: c. Within [3] seconds following load                the frequency is ~ 59.5 Hz and ~ 61.5 Hz.
rejection, the frequency is ~ [58.8] Hz and
  ~ [61.2] Hz.
Page 64 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE                              PNP TS SURVEILLANCE SR 3.8.1.11                                        SR 3.8.1.7 Verify on an actual or simulated loss of offsite    Verify on an actual or simulated loss of offsite power signal:                                      power signal:
: a. De-energization of emergency buses,              a. De-energization of emergency buses;
: b. Load shedding from emergency buses,            b. Load shedding from emergency buses;
: c. DG auto-starts from standby condition            c. DG auto-starts from standby condition and:
and:
: 1. energizes permanently connected
: 1. Energizes permanently connected                    loads in :::; 10 seconds, loads in :::; [10] seconds,
: 2. energizes auto-connected shutdown
: 2. Energizes auto-connected shutdown                    loads through automatic load loads through [automatic load                      sequencer, sequencer],
: 3. maintains steady state voltage
: 3. Maintains steady state voltage                      ;?: 2280 V and :::; 2520 V,
        ;?: [3740] V and:::; [4580] V,
: 4. maintains steady state frequency
: 4. Maintains steady state frequency                    ;?: 59.5 Hz and:::; 61.2 Hz, and
        ;?: [58.8] Hz and:::; [61.2] Hz, and
: 5. supplies permanently connected loads
: 5. Supplies permanently connected [and                  for;?: 5 minutes.
auto-connected] shutdown loads for
        ;?: 5 minutes.
Page 65 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE                          PNP TS SURVEILLANCE SR 3.8.1.19                                      SR 3.8.1.11 Verify on an actual or simulated loss of offsite Verify on an actual or simulated loss of offsite power signal in conjunction with an actual or    power signal in conjunction with an actual or simulated ESF actuation signal:                  simulated safety injection signal:
: a. De-energization of emergency buses,          a. De-energization of emergency buses;
: b. Load shedding from emergency buses,          b. Load shedding from emergency buses;
: c. DG auto-starts from standby condition        c. DG auto-starts from standby condition and:
and:
: 1. energizes permanently connected
: 1. energizes permanently connected                  loads in S 10 seconds, loads in S [10] seconds,
: 2. energizes auto-connected shutdown
: 2. energizes auto-connected emergency                loads through automatic load loads through [load sequencer],                  sequencer,
: 3. achieves steady state voltage                3. achieves steady state voltage  ~ 2280 V
        ~ [3740] V and S [4580] V,                      andS 2520 V,
: 4. achieves steady state frequency              4. achieves steady state frequency
        ~ [58.8] Hz and S [61.2] Hz, and                ~ 59.5 Hz and S 61.2 Hz, and
: 5. supplies permanently connected [and          5. supplies permanently connected loads auto-connected] emergency loads for              for ~ 5 minutes.
        ~ [5] minutes.
SR 3.8.4.3                                      SR 3.8.4.7 Verify battery capacity is adequate to supply,  Verify battery capacity is adequate to supply, and maintain in OPERABLE status, the            and maintain in OPERABLE status, the required emergency loads for the design duty    required emergency loads for the design duty cycle when subjected to a battery service        cycle when subjected to a battery service test.
test.
Page 66 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE                          PNP TS SURVEILLANCE SR 3.8.6.6                                      SR 3.8.4.8 Verify battery capacity is ~ [80%] of the        Verify battery capacity is ~ 80% of the manufacturer's rating when subjected to a        manufacturer's rating when subjected to a performance discharge test or a modified        performance discharge test or a modified performance discharge test.                      performance discharge test.
Admin 5.5.18                                    Admin 5.5.17 Surveillance  Freguenc~  Control Program        Surveillance  Freguenc~  Control Program (SFCP)                                          (SFCP) 2.2.3    TSTF-425 (CEOG STS) Changes Not in PNP TS PNP's current TS SR, in some cases, do not include the TSTF-425 listed SRs and therefore these changes are not applicable to PNP. They will not be adopted by PNP and are listed in Table 3 below.
TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                    PNPTS 1.1 Definitions                                  1.1 Definitions STAGGERED TEST BASIS                            STAGGERED TEST BASIS Optional Addition                                Currently contained in PNP TS. Will not be added under this LAR.
SR 3.1.4.2                                      This SR is not included in PNP's current TS.
Verify the CEA motion inhibit is OPERABLE.      ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
Page 67 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                    PNPTS SR 3.1.6.2                                      This SR is not included in PNP's TS.
Verify the accumulated times during which        ENO will not adopt this TSTF-425 SR the regulating CEA groups are inserted          frequency relocation for PNP.
beyond the steady state insertion limits but within the transient insertion limits.
SR 3.1.7.1                                      This SR is not included in PNP's TS.
Verify that the position of each CEA not fully  ENO will not adopt this TSTF-425 SR inserted is within the acceptance criteria for  frequency relocation for PNP.
available negative reactivity addition.
SR 3.2.1.1                                      This SR is not included in PNP's TS.
Verify ASI alarm setpoints are within the limits ENO will not adopt this TSTF-425 SR specific in the COLR.                            frequency relocation for PNP.
SR 3.2.1.3                                      This SR is not included in PNP's TS.
Verify incore detector local power density      ENO will not adopt this TSTF-425 SR alarm setpoints are less than or equal to the    frequency relocation for PNP.
limits specified in the COLR.
SR 3.2.2.1                                      This SR is not included in PNP's TS.
Verify the value of FTxy                        ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.3.1.9 (Analog)                              This SR is not included in PNP's TS.
Verify RPS RESPONSE TIME is within limits.      ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.3.2.1 (Analog)                              PNP TS do not include the TSTF-425 STS section for RPS Instrumentation - Shutdown Perform a CHANNEL CHECK of each wide              (Analog) 3.3.2. Instead, PNP TS combined range power channel.                            the STS sections of RPS Instrumentation -
Operating (Analog) 3.3.1 and RPS Instrumentation - Shutdown (Analog) 3.3.2 by adding an Applicable MODEs column to Table 3.3.1-1 for each RPS function.
Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
Page 68 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                  PNPTS SR 3.3.2.2 (Analog)                          PNP TS do not include the TSFT-425 STS section for RPS Instrumentation - Shutdown Perform a CHANNEL FUNCTIONAL TEST            (Analog) 3.3.2. Instead, PNP TS combined on the Power Rate of Change trip function. the STS sections of RPS Instrumentation-Operating (Analog) 3.3.1 and RPS Instrumentation - Shutdown (Analog) 3.3.2 by adding an Applicable MODEs column to Table 3.3.1-1 for each RPS function.
Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.3.2.3 (Analog)                          PNP TS do not include the TSFT-425 STS section for RPS Instrumentation - Shutdown Perform a CHANNEL FUNCITONAL TEST            (Analog) 3.3.2. Instead, PNP TS combined on each automatic bypass removal function. the STS sections of RPS Instrumentation-Operating (Analog) 3.3.1 and RPS Instrumentation - Shutdown (Analog) 3.3.2 by adding an Applicable MODEs column to Table 3.3.1-1 for each RPS function.
Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.3.2.4 (Analog)                          PNP TS do not include the TSFT-425 STS section for RPS Instrumentation - Shutdown Perform a CHANNEL CAL/BRA TlON,              (Analog) 3.3.2. Instead, PNP TS combined including bypass removal functions with      the STS sections of RPS Instrumentation-Allowable Value < [2.6] dpm.                  Operating (Analog) 3.3.1 and RPS Instrumentation - Shutdown (Analog) 3.3.2 by adding an Applicable MODEs column to Table 3.3.1-1 for each RPS function.
Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.3.3.1 (Analog)                            PNP TS include a similar RPS trip Initiation logic channel surveillance at a 92 day Perform a CHANNEL FUNCTIONAL TEST            frequency (SR 3.3.2.1) CHANNEL on each RTCB channel.                          FUNCTIONAL TEST. However, since it is not identical to the reactor trip circuit breakers (RCTS) channel, ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
Page 69 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                    PNPTS SR 3.3.3.4 (Analog)                              PNP TS do not include SRs for RTCBs.
[Perform a CHANNEL FUNCTIONAL TEST,              ENO will not adopt this TSTF-425 SR including separate verification of the          frequency relocation for PNP.
undervoltage and shunt trips, on each RTCB channel.
SR 3.3.4.5 (Analog)                              PNP TS do not include SRs for verification of engineered safety features (ESF) response Verify ESF RESPONSE TIME is within limits.      time.
ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.3.6.1 (Analog)                              PNP TS do not include a SR for performing an ESF channel check.
[Perform CHANNEL CHECK ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.3.8.2 (Analog)                              PNP TS do not include a SR for performing a channel functional test on the CRIS high Perform a CHANNEL FUNCTIONAL TEST                radiation setpoint.
on the required CRIS radiation monitor channel.                                        ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
Verify CRIS high radiation setpoint is less than or equal to the Allowable Value of [6E4]
cpm above normal background.
SR 3.3.8.6 (Analog)                              PNP TS do not include a SR for performing radiation monitor control room isolation
[Verify response time of required CRIS            response time verification.
channel is within limits ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.3.12.1 (Analog)                            PNP TS do not include a SR for performing channel check on normally energized remote
[Perform CHANNEL CHECK for each                  shutdown system instrumentation channels.
required instrumentation channel that is normally energized.                              ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
Page 70 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                      PNPTS SR 3.3.13.2 (Analog)                            PNP TS do not include a SR for performing channel functional testing of neutron flux Perform CHANNEL FUNCTIONAL TEST.                monitoring channels.
ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.4.1.3                                      PNP TS do not include a SR for verifying total ReS flow rates every 12 hours.
Verify RCS total flow rate ~ [148 E6] Ib/hour.
ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.4.11.1                                    PNP TS SR frequency is conditional as, "Once prior to entering MODE 4 from MODE Perform a complete cycle of each PORV.          5," and therefore meets a TSTF-425 exclusion criteria and TSTF-425 may not be This SR to perform a complete cycle of each    used to justify the change.
PORV has a different frequency requirement PNP TS.                                          END will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.4.11.3                                      PNP TS do not include this optional SR.
Perform a complete cycle of each solenoid air END will not adopt this TSTF-425 SR control valve and check valve on the air        frequency relocation for PNP.
accumulators in PORV control systems.
This SR is optional in STS and is not included in PNP TS.
SR 3.4.11.4                                      PNP TS do not include this optional SR.
Verify PORVs and block valve(s) are capable      END will not adopt this TSTF-425 SR of being powered from an emergency power        frequency relocation for PNP.
supply.
This SR is optional in STS and is not included in PNP TS.
Page 71 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                    PNPTS SR 3.4.12.3                                    PNP TS do not include a SR for verifying each safety injection tank (SIT) is isolated.
Verify each SIT is isolated.
ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.4.15.2                                    This SR is not included in PNP's current TS.
PNP performs a channel calibration of the Perform CHANNEL FUNCTIONAL TEST of              required containment atmosphere gaseous the required containment atmosphere            activity monitor every 18 moths per SR radioactivity monitor.                          3.4.15.6 ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.4.15.5                                    PNP TS do not include this optional SR.
[Perform CHANNEL CAL/BRA TlON of the            Note: PNP has containment air cooler required containment air cooler condensate      condensate collection pan level switches flow rate monitor.                              versus condensate flow rate monitor.
This surveillance requirement is optional in    ENO will not adopt this TSTF-425 SR STS and is not included in PNP TS.              frequency relocation for PNP.
SR 3.4.17.1                                    This SR is not included in PNP's current TS.
Verify THERMAL POWER ~ 5% RTP.                  ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
SR 3.5.2.3                                      This SR is not included in PNP's current TS.
Verify ECCS piping is full of water.            ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
Page 72 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                  PNPTS SR 3.6.3.5                                      PNP's frequency for its corresponding SR 3.6.3.4 does not include "or 92 days."
SR                                              ENO will maintain the current frequency of "in accordance with the INSERVICE TESTING Verify the isolation time of each automatic    PROGRAM."
power operated containment isolation valve is within limits.                                  Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
FREQUENCY
[In accordance with the In service Testing Program or 92 days]
SR 3.6.6A.9                                    PNP's frequency for its corresponding SR 3.6.6.9 states "Following maintenance which SR                                              could result in nozzle blockage."
ENO will maintain this current frequency.
Verify each spray nozzle is unobstructed.
Therefore ENO will not adopt this TSTF-425 FREQUENCY                                      SR frequency relocation for PNP.
[At first refueling]
[10 years]
SR 3.7.9.3                                      This SR is not included in PNP's current TS.
[Operate each cooling tower fan for ~ [15]      ENO will not adopt this TSTF-425 SR minutes.                                        frequency relocation for PNP.
SR3.7.11.4                                      PNP has adopted a Control Room Habitability Program which requires unfiltered air Verify one CREACS train can maintain a        inleakage testing. Therefore, this SR is not positive pressure of ~ [0. 125] inches water    included in PNP's current TS.
gauge, relative to the adjacent [area] during the emergency radiation state of the            ENO will not adopt this TSTF-425 SR emergency mode of operation at an              frequency relocation for PNP.
emergency ventilation flow rate of ~ [3000]
cfm.
Page 73 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                      PNPTS SR 3.8.1.5                                          This SR is not included in PNP's current TS.
Check for and remove accumulated water              ENO will not adopt this TSTF-425 SR from each day tank [and engine mounted              frequency relocation for PNP.
tank].
SR 3.8.1.7                                          PNP TS do not include this SR. Instead PNP has included TSTF-425 SR 3.8.1.7 in PNP Verify each DG starts from standby                  SR 3.8.1.2 for diesel generator (DG) start conditions and achieves:                            testing.
: a. In:S; [10] seconds, voltage    ~  [3740] Vand    ENO will not adopt this TSTF-425 SR frequency ~ [58.8] Hz and                      frequency relocation for PNP.
: b. Steady state voltage;:::: [3740] V and
:s; [4580] V, and frequency;:::: [58.8] Hz and
:s; [61.2] Hz.
SR 3.8.1.8                                          This SR is not included in PNP's current TS.
[Verify [automatic [and] manual] transfer of        ENO will not adopt this TSTF-425 SR AC power sources from the normal offsite            frequency relocation for PNP.
circuit to each alternate [required] offsite circuit.
Page 74 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PN,P TS TSTF-425 (CEOG STS) SR                                      PNPTS SR 3.8.1.12                                      This SR is not included in PNP's current TS.
Verify on an actual or simulated Engineered      ENO will not adopt this TSTF-425 SR Safety Feature (ESF) actuation signal each        frequency relocation for PNP.
DG auto-starts from standby condition and:
: a. In < [10] seconds after auto-start and during tests, achieves voltage> [3740] V and frequency> [58.8] Hz,
: b. Achieves steady state voltage;:: [3740] V and:5 [4580] V, and frequency;:: [58.8] Hz and :5 [61.2] Hz,
: c. Operated for ~ 5 minutes,
: d. Permanently connected loads remain energized from the offsite power system, and
: e. Emergency loads are energized [or auto-connected through the automatic load sequencer] from the offsite power system.
SR 3.8.1.13                                      This SR is not included in PNP's current TS.
Verify each DG's noncritical automatic trips      ENO will not adopt this TSTF-425 SR are bypassed on [actual or simulated loss of      frequency relocation for PNP.
voltage signal on the emergency bus concurrent with an actual or simulated ESF actuation signal].
SR 3.8.1.15                                        This SR is not included in PNP's current TS.
Verify each DG starts and achieves:                ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
: a. In ~ [10] seconds, voltage ~ [3740] V and frequency ~ [58.8] Hz and
: b. Steady state voltage;:: [3740] V and
:5 [4580] \I, and frequency;:: [58.8] Hz and
:5 [61.2] Hz.
Page 75 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR                                    PNP TS SR 3.8.1.17                                          This SR is not included in PNP's current TS.
Verify, with a DG operating in test mode and        ENO will not adopt this TSTF-425 SR connected to its bus, an actual or simulated        frequency relocation for PNP.
ESF actuation signal overrides the test mode by:
: a. Returning DG to ready-to-Ioad operation and
[b. Automatically energizing the emergency load from offsite power.]
SR 3.8.1.20                                        This SR is not included in PNP's current TS.
Verify, when started simultaneously from            ENO will not adopt this TSTF-425 SR standby condition, each DG achieves:                frequency relocation for PNP.
: a. In ~ [10] seconds, voltage ~ [3740] Vand frequency ~ [58.8] Hz and
: b. Steady state voltage ~ [3740] Vand
::::; [4580] \I, and frequency ~ [58.8] Hz and
: : ; [61.2] Hz.
SR 3.8.6.1                                          This SR is not included in PNP's current TS.
Verify each battery float current is < [2] amps:    ENO will not adopt this TSTF-425 SR frequency relocation for PNP.
5.5.17 ADMINISTRATIVE CONTROLS                      This SR is not included in PNP's current TS.
Battery Monitoring and Maintenance Program          ENO will not adopt this TSTF-425 administrative controls section change for PNP.
2.2.4        TSTF-425 (CEOG STS) Changes Not Applicable due to PNP Design PNP's design, in some cases, varies from other CEOG STS plants and therefore not all STS sections are applicable to PNP. These TSTF-425 changes will not be adopted by PNP and are listed in Table 4 below.
Page 76 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNPTS SR 3.1.1.1                                        PNP plant specific design is analogue and therefore frequency changes to specifications Verify SDM to be within limits specified in the  in TSTF-425 that apply to SDM (Digital) do COLR.                                            not apply.
Applies to SDM (Digital)                          ENO will not adopt this TSTF-425 change for PNP.
SR 3.1.2.1                                        PNP plant specific design is analogue and therefore frequency changes to specifications Verify overall core reactivity balance is within  in TSTF-425 that apply to reactivity balance
+1.0% i1k1k of predicted values.                  (Digital) do not apply.
Applies to Reactivity Balance (Digital)          ENO will not adopt this TSTF-425 change for PNP.
SR 3.1.4.1                                        PNP plant specific design is analogue and therefore frequency changes to specifications Verify the indicated position of each full and    in TSTF-425 that apply to CEA Alignment part length CEA is within [7 inches] of all      (Digital) do not apply.
other CEAs in its group.
ENO will not adopt this TSTF-425 change for Applies to CEA Alignment (Digital)                PNP.
SR 3.1.4.2                                        PNP plant specific design is analogue and therefore frequency changes to specifications Verify that, for each CEA, its OPERABLE            in TSTF-425 that apply to CEA Alignment CEA position indicator channels indicate          (Digital) do not apply.
within [5 inches] of each other.
ENO will not adopt this TSTF-425 change for Applies to CEA Alignment (Digital)                PNP.
SR 3.1.4.3                                        PNP plant specific design is analogue and therefore frequency changes to specifications Verify full length CEA freedom of movement        in TSTF-425 that apply to CEA Alignment (trippability) by moving each individual full      (Digital) do not apply.
length CEA that is not fully inserted in the core at least [5 inches].                          ENO will not adopt this TSTF-425 change for PNP.
Applies to CEA Alignment (Digital)
Page 77 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNPTS SR 3.1.4.4                                      PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST of            in TSTF-425 that apply to CEA Alignment each reed switch position transmitter channel.  (Digital) do not apply.
Applies to CEA Alignment (Digital)              ENO will not adopt this TSTF-425 change for PNP.
SR 3.1.5.1                                      PNP plant specific design is analogue and therefore frequency changes to specifications Verify each shutdown CEA is withdrawn          in TSTF-425 that apply to Part Length CEA
'd145] inches.                                  Insertion Limits (Digital) do not apply to PNP.
Applies to Shutdown CEA insertion Limits        ENO will not adopt this TSTF-425 change for (Digital)                                      PNP.
SR 3.1.6.1                                      PNP plant specific design is analogue and therefore frequency changes to specifications Verify each regulating CEA group position is  in TSTF-425 that apply to Part Length CEA within its insertion limits.                  Insertion Limits (Digital) do not apply to PNP.
Applies to Regulating CEA insertion Limits      ENO will not adopt this TSTF-425 change for (Digital)                                      PNP.
SR 3.1.6.2                                      PNP plant specific design is analogue and therefore frequency changes to specifications Verify the accumulated times during which      in TSTF-425 that apply to Part Length CEA the regulating CEA groups are inserted        Insertion Limits (Digital) do not apply to PNP.
beyond the steady state insertion limits but within the transient insertion limits.        ENO will not adopt this TSTF-425 change for PNP.
Applies to Regulating CEA insertion Limits (Digital)
SR 3.1.6.3                                      PNP plant specific design is analogue and therefore frequency changes to specifications Verify POlL alarm circuit is OPERABLE.        in TSTF-425 that apply to Part Length CEA Insertion Limits (Digital) do not apply to PNP.
Applies to Regulating CEA insertion Limits      ENO will not adopt this TSTF-425 change for (Digital)                                      PNP.
Page 78 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNP TS SR 3.1.7.1                                        PNP plant specific design is analogue and therefore frequency changes to specifications Verify part length CEA group position.            in TSTF-425 that apply to Part Length CEA Insertion Limits (Digital) do not apply to PNP.
Applies to Part Length CEA insertion Limits      ENO will not adopt this TSTF-425 change for (Digital)                                        PNP.
SR 3.1.8.1                                        PNP plant specific design is analogue and therefore frequency changes to specifications Verify that the position of each CEA not fully    in TSTF-425 that apply to STE-SDM (Digital) inserted is within the acceptance criteria for    do not apply to PNP.
available negative reactivity addition.
ENO will not adopt this TSTF-425 change for Applies to STE-SDM (Digital)                      PNP.
SR 3.1.9.1                                        PNP plant specific design is analogue and therefore frequency changes to specifications Verify THERMAL POWER equal to or less            in TSTF-425 that apply to STE- MODES 1 than the test power plateau.                      and 2 (Digital) do not apply to PNP.
Applies to STE-MODES 1 and 2 (Digital)            ENO will not adopt this TSTF-425 change for PNP.
SR 3.2.1.1 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Verify LHR, as indicated on each OPERABLE        in TSTF-425 that apply to LHR (Digital) do local power density channel, is within its limit. not apply to PNP.
Applies to LHR (Digital)                          ENO will not adopt this TSTF-425 change for PNP.
SR 3.2.1.2 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Verify the COLSS margin alarm actuates at a      in TSTF-425 that apply to LHR (Digital) do THERMAL POWER equal to or less than the          not apply to PNP.
core power operating limit based on LHR.
ENO will not adopt this TSTF-425 change for Applies to LHR (Digital)                          PNP.
Page 79 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                        PNPTS SR 3.2.2.1 (Digital)                                PNP plant specific design is analogue and therefore frequency changes to specifications Verify measured FMXY obtained using the            in TSTF-425 that apply to Fxy (Digital) do not incore Detector System is equal to or less          apply to PNP.
than the value of FCxy used in the COLSS and CPCs.                                              ENO will not adopt this TSTF-425 change for PNP.
Applies to Fxy (Digital)
SR 3.2.3.1 (Digital)                                PNP plant specific design is analogue and therefore frequency changes to specifications Calculate Tq and verify it is within the limit. in TSTF-425 that apply to Tq (Digital) do not apply to PNP.
Applies to Tq (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.2.3.2 (Digital)                                PNP plant specific design is analogue and therefore frequency changes to specifications Verify COLSS azimuthal tilt alarm is actuated      in TSTF-425 that apply to Tq (Digital) do not at a Tq less than the Tq value used in the          apply to PNP.
CPCs.
ENO will not adopt this TSTF-425 change for Applies to Tq (Digital)                              PNP.
SR 3.2.3.3 (Digital)                                PNP plant specific design is analogue and therefore frequency changes to specifications Independently confirm the validity of the            in TSTF-425 that apply to T q (Digital) do not COLSS calculated Tq by use of the incore          apply to PNP.
detectors.
Applies to Tq (Digital)                              ENO will not adopt this TSTF-425 change for PNP.
SR 3.2.4.1 (Digital)                                PNP plant specific design is analogue and therefore frequency changes to specifications Verify DNBR, as indicated on al/ OPERABLE          in TSTF-425 that apply to DNBR (Digital) do DNBR channels, is within the limit of Figure        not apply to PNP.
3.2.4-1 or 3.2.4-2 of the COLR as applicable.
ENO will not adopt this TSTF-425 change for Applies to departure from nucleic boiling            PNP.
(DNBR) (Digital)
Page 80 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNP TS SR 3.2.4.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Verify COLSS margin alarm actuates at a        in TSTF-425 that apply to DNBR (Digital) do THERMAL POWER level equal to or less            not apply to PNP.
than the core power operating limit based on DNBR.                                          ENO will not adopt this TSTF-425 change for PNP.
Applies to (DNBR) (Digital)
SR 3.2.5.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Verify ASI is within limits.                    in TSTF-425 that apply to ASI (Digital) do not apply to PNP.
Applies to axial shape index (ASI) (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.7.1 (Analog)                            PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL CHECK on each                to specifications in TSTF-425 that apply to containment radiation monitor channel.          CPIS (Analog) do not apply to PNP.
Applies to containment purge isolation signal  ENO will not adopt this TSTF-425 change for (CPIS) (Analog).                                PNP.
SR 3.3.7.2 (Analog)                              PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL FUNCTIONAL TEST              to specifications in TSTF-425 that apply to on each containment radiation monitor            CPIS (Analog) do not apply to PNP.
channel.
ENO will not adopt this TSTF-425 change for Verify CPIS high radiation setpoint is less      PNP.
than or equal to the Allowable Value of [220 mR/hr].
Applies to containment purge isolation signal (CPIS) (Analog).
Page 81 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNP TS SR 3.3.7.3 (Analog)                            PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL FUNCTIONAL TEST              to specifications in TSTF-425 that apply to on each CPIS Actuation Logic channel.          CPIS (Analog) do not apply to PNP.
Applies to containment purge isolation signal  ENO will not adopt this TSTF-425 change for (CPIS) (Analog).                                PNP.
SR 3.3.7.4 (Analog)                            PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL CAL/BRA TlON on each          to specifications in TSTF-425 that apply to containment radiation monitor channel.          CPIS (Analog) do not apply to PNP.
Applies to containment purge isolation signal  ENO will not adopt this TSTF-425 change for (CPIS) (Analog).                                PNP.
SR 3.3.7.5 (Analog)                            PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL FUNCTIONAL TEST              to specifications in TSTF-425 that apply to on each CPIS Manual Trip channel.              CPIS (Analog) do not apply to PNP.
Applies to containment purge isolation signal    ENO will not adopt this TSTF-425 change for (CPIS) (Analog).                                PNP.
SR 3.3.7.6 (Analog)                              PNP plant specific design does not include a CPIS system. Therefore frequency changes Verify CPIS response time of each              to specifications in TSTF-425 that apply to containment radiation channel is within limits. CPIS (Analog) do not apply to PNP.
Applies to containment purge isolation signal    ENO will not adopt this TSTF-425 change for (CPIS) (Analog).                                PNP.
SR 3.3.9.1 (Analog)                              PNP plant specific design does not include a TS CVCS isolation system. Therefore Perform a CHANNEL CHECK.                        frequency changes to specifications in TSTF-425 that apply to CVCS Isolation Applies to chemical volume control system        Signal (Analog) do not apply to PNP.
(CVCS) isolation signal (Analog).
ENO will not adopt this TSTF-425 change for PNP.
Page 82 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNP TS SR 3.3.9.2 (Analog)                              PNP plant specific design does not include a TS eves isolation system. Therefore Perform a CHANNEL FUNCTIONAL TEST                frequency changes to specifications in on each CVCS isolation channel with              TSTF-425 that apply to eves Isolation setpoints in accordance with the following        Signal (Analog) do not apply to PNP.
Allowable Values:
ENO will not adopt this TSTF-425 change for West Penetration Room                            PNP.
Pressure - High                  ~.5  psig Letdown Heat Exchanger Room Pressure - High            S 5 psig Applies to chemical volume control system (eVeS) isolation signal (Analog).
SR 3.3.9.3 (Analog)                              PNP plant specific design does not include a TS eves isolation system. Therefore Perform a CHANNEL CAL/BRA TlON on each            frequency changes to specifications in CVCS isolation pressure indicating channel.      TSTF-425 that apply to eves Isolation Signal (Analog) do not apply to PNP.
Applies to chemical volume control system (eVeS) isolation signal (Analog).                ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.10.1 (Analog)                              PNP plant specific design does not include a SBFAS isolation system. Therefore frequency Perform a CHANNEL FUNCTIONAL TEST                changes to specifications in TSTF-425 that on each SBFAS Automatic actuation channel.        apply to SBFAS (Analog) do not apply to PNP.
Applies to shield building filtration actuation signal (SBFAS) (Analog).                          ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.10.2 (Analog)                              PNP plant specific design does not include a SBFAS isolation system. Therefore frequency Perform a CHANNEL FUNCTIONAL TEST                  changes to specifications in TSTF-425 that on each SBFAS Manual Trip channel.                apply to SBFAS (Analog) do not apply to PNP.
Applies to shield building filtration actuation signal (SBFAS) (Analog).                          ENO will not adopt this TSTF-425 change for PNP.
Page 83 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNPTS SR 3.3.12.4 (Analog)                            PNP plant specific design does not include reactor trip circuit breaker open/closed
[Perform CHANNEL FUNCTIONAL TEST of              indication. Therefore frequency changes to the reactor trip circuit breaker open/closed    specifications in TSTF-425 that apply to indication.                                      SBFAS (Analog) do not apply to PNP.
Applies to Remote Shutdown System                ENO will not adopt this TSTF-425 change for (Analog)                                        PNP.
SR 3.3.1.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK of each RPS              in TSTF-425 that apply to RPS instrument channel except Loss of Load.          Instrumentation - Operating (Digital) do not apply to PNP.
Applies to RPS Instrumentation - Operating (Digital)                                        ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.1.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Verify total Reactor Coolant System (RCS)      in TSTF-425 that apply to RPS flow rate as indicated by each CPC is less      Instrumentation - Operating (Digital) do not than or equal to the RCS total flow rate.        apply to PNP.
If necessary, adjust the CPC addressable        ENO will not adopt this TSTF-425 change for constant flow coefficients such that each CPC    PNP.
indicated flow is less than or equal to the RCS flow rate.
Applies to RPS Instrumentation - Operating (Digital)
SR 3.3.1.3 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Check the CPC auto restart count.                in TSTF-425 that apply to RPS Instrumentation - Operating (Digital) do not Applies to RPS Instrumentation - Operating        apply to PNP.
(Digital)
ENO will not adopt this TSTF-425 change for PNP.
Page 84 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNP TS SR 3.3.1.4 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Perform calibration (heat balance only) and      in TSTF-425 that apply to RPS adjust the linear power level signals and the    Instrumentation - Operating (Digital) do not CPC addressable constant multipliers to          apply to PNP.
make the CPC /:t,. T power and CPC nuclear power calculations agree with the                ENO will not adopt this TSTF-425 change for calorimetric, if the absolute difference is ~    PNP.
[2]%.
Applies to RPS Instrumentation - Operating (Digital)
SR 3.3.1.5 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Verify total RCS flow rate indicated by each      in TSTF-425 that apply to RPS CPC is less than or equal to the RCS flow        Instrumentation - Operating (Digital) do not determined by calorimetric calculations.          apply to PNP.
Applies to RPS Instrumentation - Operating        ENO will not adopt this TSTF-425 change for (Digital)                                        PNP.
SR 3.3.1.6 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Verify linear power subchannel gains of the      in TSTF-425 that apply to RPS excore detectors are consistent with the          Instrumentation - Operating (Digital) do not values used to establish the shape annealing      apply to PNP.
matrix elements in the CPCs.
ENO will not adopt this TSTF-425 change for Applies to RPS Instrumentation - Operating        PNP.
(Digital)
SR 3.3.1.7 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST                  in TSTF-425 that apply to RPS on each channel except Loss of Load and            Instrumentation - Operating (Digital) do not power range neutron flux.                          apply to PNP.
Applies to RPS Instrumentation - Operating        ENO will not adopt this TSTF-425 change for (Digital)                                          PNP.
Page 85 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                  PNPTS SR 3.3.1.8 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TION of the        in TSTF-425 that apply to RPS power range neutron flux channels.            Instrumentation - Operating (Digital) do not apply to PNP.
Applies to RPS Instrumentation - Operating (Digital)                                    ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.1.9 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST            in TSTF-425 that apply to RPS for Loss of Load Function.                    Instrumentation - Operating (Digital) do not apply to PNP.
Applies to RPS Instrumentation - Operating (Digital)                                    ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.1.10 (Digital)                        PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TlON on each        in TSTF-425 that apply to RPS channel, including bypass removal functions. Instrumentation - Operating (Digital) do not apply to PNP.
Applies to RPS Instrumentation - Operating (Digital)                                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.1.11 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to RPS on each CPC channel.                          Instrumentation - Operating (Digital) do not apply to PNP.
Applies to RPS Instrumentation - Operating (Digital)                                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.1.14 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Verify RPS RESPONSE TIME is within limits. in TSTF-425 that apply to RPS Instrumentation - Operating (Digital) do not Applies to RPS Instrumentation - Operating    apply to PNP.
(Digital)
ENO will not adopt this TSTF-425 change for PNP.
Page 86 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                  PNPTS SR 3.3.2.1 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK of each                in TSTF-425 that apply to RPS logarithmic power channel.                    Instrumentation - Shutdown (Digital) do not apply to PNP.
Applies to RPS Instrumentation - Shutdown (Digital)                                      END will not adopt this TSTF-425 change for PNP.
SR 3.3.2.2 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to RPS on each logarithmic power channel.            Instrumentation - Shutdown (Digital) do not apply to PNP.
Applies to RPS Instrumentation - Shutdown (Digital)                                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.2.4 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TlON on each        in TSTF-425 that apply to RPS logarithmic power channel, including bypass    Instrumentation - Shutdown (Digital) do not removal function with Allowable Value for trip apply to PNP.
channels < [93]%.
END will not adopt this TSTF-425 change for Applies to RPS Instrumentation - Shutdown      PNP.
(Digital)
SR 3.3.2.5 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Verify RPS RESPONSE TIME is within limits. in TSTF-425 that apply to RPS Instrumentation - Shutdown (Digital) do not Applies to RPS Instrumentation - Shutdown      apply to PNP.
(Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.3.1 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK.                      in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.
Applies to CEACs (Digital)
END will not adopt this TSTF-425 change for PNP.
Page 87 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNPTS SR 3.3.3.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Check the CEAC auto restart count.              in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.
Applies to CEACs (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.3.3 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST.              in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.
Applies to CEACs (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.3.4 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TION.                  in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.
Applies to CEACs (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.3.5 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST.              in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.
Applies to CEACs (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.3.6 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Verify the isolation characteristics of each      in TSTF-425 that apply to CEACs (Digital) do CEAC isolation amplifier and each optical        not apply to PNP.
isolator for CEA C to CPC data transfer.
ENO will not adopt this TSTF-425 change for Applies to CEACs (Digital)                        PNP.
Page 88 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNP TS SR 3.3.4.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to RPS Logic and Trip on each RTCB channel.                          Initiation (Digital) do not apply to PNP.
Applies to RPS Logic and Trip Initiation        ENO will not adopt this TSTF-425 change for (Digital)                                      PNP.
SR 3.3.4.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to RPS Logic and Trip on each RPS Logic channel.                      Initiation (Digital) do not apply to PNP.
Applies to RPS Logic and Trip Initiation        ENO will not adopt this TSTF-425 change for (Digital)                                      PNP.
SR 3.3.4.3 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST,              in TSTF-425 that apply to RPS Logic and Trip including separate verification of the          Initiation (Digital) do not apply to PNP.
undervoltage and shunt trips, on each RTCB.
ENO will not adopt this TSTF-425 change for Applies to RPS Logic and Trip Initiation        PNP.
(Digital)
SR 3.3.5.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK of each                in TSTF-425 that apply to ESFAS ESFAS channel.                                  Instrumentation (Digital) do not apply to PNP.
Applies to ESFAS Instrumentation (Digital)      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.5.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST of            in TSTF-425 that apply to ESFAS each ESFAS channel.                              Instrumentation (Digital) do not apply to PNP.
Applies to ESFAS Instrumentation (Digital)      ENO will not adopt this TSTF-425 change for PNP.
Page 89 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                  PNPTS SR 3.3.5.3 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CALIBRA TlON of each        in TSTF-425 that apply to ESFAS ESFAS channel, including bypass removal      Instrumentation (Digital) do not apply to PNP.
functions.
ENO will not adopt this TSTF-425 change for Applies to ESFAS Instrumentation (Digital)    PNP.
SR 3.3.5.4 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Verify ESF RESPONSE TIME is within limits. in TSTF-425 that apply to ESFAS Instrumentation (Digital) do not apply to PNP.
Applies to ESFAS Instrumentation (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.6.1 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to ESFAS Logic and on each ESFAS logic channel.                  Manual Trip (Digital) do not apply to PNP.
Applies to ESFAS Logic and Manual Trip        ENO will not adopt this TSTF-425 change for (Digital)                                      PNP.
SR 3.3.6.2 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a subgroup relay test of each          in TSTF-425 that apply to ESFAS Logic and Actuation Logic channel, which includes the    Manual Trip (Digital) do not apply to PNP.
de-energization of each subgroup relay and verification of the OPERABILITY of each        ENO will not adopt this TSTF-425 change for subgroup relay..                              PNP.
Applies to ESFAS Logic and Manual Trip (Digital)
SR 3.3.6.3 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to speCifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to ESFAS Logic and on each ESFAS Manual Trip channel.            Manual Trip (Digital) do not apply to PNP.
Applies to ESFAS Logic and Manual Trip        ENO will not adopt this TSTF-425 change for (Digital)                                      PNP.
Page 90 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNP TS SR 3.3.7.1 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications
[Perform CHANNEL CHECK.                            in TSTF-425 that apply to DG - LOVS (Digital) do not apply to PNP.
Applies to DG - LOVS (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.7.2 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL FUNCTIONAL TEST.                  in TSTF-425 that apply to DG - LOVS (Digital) do not apply to PNP.
Applies to DG - LOVS (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.7.3 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL CAL/BRA TlON with                  in TSTF-425 that apply to DG - LOVS setpoint Allowable Values as follows:              (Digital) do not apply to PNP.
: a.      Degraded Voltage Function;:: [3180] V      ENO will not adopt this TSTF-425 change for and:S; [3220] V                            PNP.
Time delay: ;:: [ ] seconds and
:s;      [ ] seconds at [ ] V and
: b. Loss of Voltage Function;:: [3180] V and :s; [3220] V Time delay: ;:: [ ] seconds and :s;
[ ] seconds at [ ] V.
Applies to DG - LOVS (Digital)
SR 3.3.8.1 (Digital)                              PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required                in TSTF-425 that apply to CPIS (Digital) do containment area and gaseous radiation            not apply to PNP.
monitor channel.
ENO will not adopt this TSTF-425 change for Applies to CPIS (Digital)                          PNP.
Page 91 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNPTS SR 3.3.8.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required            in TSTF-425 that apply to CPIS (Digital) do containment particulate and iodine radiation    not apply to PNP.
monitor channel.
ENO will not adopt this TSTF-425 change for Applies to CPIS (Digital)                      PNP.
SR 3.3.8.3 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to CPIS (Digital) do on each required containment radiation          not apply to PNP.
monitor channel. Verify setpoint [Allowable Value] is in accordance with the following:    ENO will not adopt this TSTF-425 change for PNP.
Containment Gaseous Monitor:                  ~ [2X background]
Containment Particulate Monitor:                  ~ [2X background]
Containment Area Gamma Monitor:                  ~ [325 mRlhr]
Applies to CPIS (Digital)
SR 3.3.8.4 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to CPIS (Digital) do on required containment radiation monitor      not apply to PNP.
channel. Verify setpoint [Allowable Value] is in accordance with the following:              ENO will not adopt this TSTF-425 change for PNP.
Containment Gaseous Monitor:                  ~ [2X background]
Containment Particulate Monitor:                  ~ [2X background]
Containment Iodine Monitor:                  ~ [2X background]
Containment Area Gamma Monitor:                  ~ [2X background]
Applies to CPIS (Digital)
Page 92 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNP TS SR 3.3.8.5 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to CPIS (Digital) do on required CIPS Actuation Logic channel.      not apply to PNP.
Applies to CPIS (Digital)                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.8.6 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TlON on              in TSTF-425 that apply to CPIS (Digital) do required containment radiation monitor        not apply to PNP.
channel.
ENO will not adopt this TSTF-425 change for Applies to CPIS (Digital)                      PNP.
SR 3.3.8.7 (Digital)                          PNP plant specific design is analogue and therefore frequency changes to specifications Verify that response time of required CPIS    in TSTF-425 that apply to CPIS (Digital) do channel is within limits.                      not apply to PNP.
Applies to CPIS (Digital)                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.8.8 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL FUNCTIONAL TEST on            in TSTF-425 that apply to CPIS (Digital) do required CPIS Manual Trip channel.              not apply to PNP.
Applies to CPIS (Digital)                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.9.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on the required        in TSTF-425 that apply to CRIS (Digital) do control room radiation monitor channel.        not apply to PNP.
Applies to CRIS (Digital)                      ENO will not adopt this TSTF-425 change for PNP.
Page 93 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                  PNP TS SR 3.3.9.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to CRIS (Digital) do on required CRIS radiation monitor channel. not apply to PNP.
Verify CRIS high radiation setpoint [Allowable  ENO will not adopt this TSTF-425 change for Value] is ~ [6E4] cpm above normal              PNP.
background.
Applies to CRIS (Digital)
SR 3.3.9.3 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST              in TSTF-425 that apply to CRIS (Digital) do on required CRIS Actuation Logic channel.      not apply to PNP.
Applies to CRIS (Digital)                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.9.4 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TlON on              in TSTF-425 that apply to CRIS (Digital) do required CRIS radiation monitor channel.        not apply to PNP.
Applies to CRIS (Digital)                        ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.9.5 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST                in TSTF-425 that apply to CRIS (Digital) do on required CRIS Manual Trip channel.            not apply to PNP.
Applies to CRIS (Digital)                        ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.9.6 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications
[verify that response time of required CRIS      in TSTF-425 that apply to CRIS (Digital) do channel is within limits.                        not apply to PNP.
Applies to CRIS (Digital)                        ENO will not adopt this TSTF-425 change for PNP.
Page 94 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNP TS SR 3.3.10.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required              in TSTF-425 that apply to FHIS (Digital) do FHIS radiation monitor channel.                  not apply to PNP.
Applies to FHIS (Digital)                        ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.10.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST                in TSTF-425 that apply to FHIS (Digital) do on required FHIS radiation monitor channel.      not apply to PNP.
Verify radiation monitor setpoint [Allowable Values};                                        ENO will not adopt this TSTF-425 change for PNP.
[Airborne Particulate/ Iodine: is ~ [6E4} cpm above background}
Airborne Gaseous:              ~ [6E4} cpm above background Applies to FHIS (Digital)
SR 3.3.10.3 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required              in TSTF-425 that apply to FHIS (Digital) do FHIS Actuation Logic channel.                    not apply to PNP.
Applies to FHIS (Digital)                        ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.10.4 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required              in TSTF-425 that apply to FHIS (Digital) do FHIS Manual Trip logic.                          not apply to PNP.
Applies to FHIS (Digital)                        ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.10.5 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TION on                in TSTF-425 that apply to FHIS (Digital) do required FHIS radiation monitor channel.          not apply to PNP.
Applies to FHIS (Digital)                        ENO will not adopt this TSTF-425 change for PNP.
Page 95 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNP TS SR 3.3.10.6 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications
[Verify response time of required FHIS          in TSTF-425 that apply to FHIS (Digital) do channel is within limits.                        not apply to PNP.
Applies to FHIS (Digital)                        ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.11.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on each                  in TSTF-425 that apply to PAM required instrument channel that is normally    Instrumentation (Digital) do not apply to PNP.
energized.
ENO will not adopt this TSTF-425 change for Applies to PAM Instrumentation (Digital)        PNP.
SR 3.3.11.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL CAL/BRA TlON.                    in TSTF-425 that apply to PAM Instrumentation (Digital) do not apply to PNP.
Applies to PAM Instrumentation (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.12.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications
[Perform a CHANNEL CHECK on each                in TSTF-425 that apply to Remote Shutdown required instrument channel that is normally    System (Digital) do not apply to PNP.
energized.
ENO will not adopt this TSTF-425 change for Applies to Remote Shutdown System (Digital)      PNP.
SR 3.3.12.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Verify each required control circuit and        in TSTF-425 that apply to Remote Shutdown transfer switch is capable of performing the    System (Digital) do not apply to PNP.
intended function.
ENO will not adopt this TSTF-425 change for Applies to Remote Shutdown System (Digital)      PNP.
Page 96 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNPTS SR 3.3.12.3 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL CAL/BRA TION for each            in TSTF-425 that apply to Remote Shutdown required instrumentation channel.                System (Digital) do not apply to PNP.
Applies to Remote Shutdown System (Digital)      ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.12.4 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications
[Perform CHANNEL FUNCTIONAL TEST of              in TSTF-425 that apply to Remote Shutdown the reactor trip circuit breaker open/closed    System (Digital) do not apply to PNP.
indication.
ENO will not adopt this TSTF-425 change for Applies to Remote Shutdown System (Digital)      PNP.
SR 3.3.13.1 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK.                        in TSTF-425 that apply to [Logarithmic]
Power Monitoring Channels (Digital) do not Applies to [Logarithmic] Power Monitoring        apply to PNP.
Channels (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.13.2 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL FUNCTIONAL TEST.                  in TSTF-425 that apply to [Logarithmic]
Power Monitoring Channels (Digital) do not Applies to [Logarithmic] Power Monitoring        apply to PNP.
Channels (Digital)
ENO will not adopt this TSTF-425 change for PNP.
SR 3.3.13.3 (Digital)                            PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL CAL/BRA TION.                    in TSTF-425 that apply to [Logarithmic]
Power Monitoring Channels (Digital) do not Applies to [Logarithmic] Power Monitoring        apply to PNP.
Channels (Digital)
END will not adopt this TSTF-425 change for PNP.
Page 97 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                  PNP TS SR 3.4.12.2                                      PNP plant specific design sizes any vent path credited for performing the LTOP function to Verify a maximum of one charging pump is        be sized large enough to accommodate flow capable of injecting into the RCS.              from all three charging pumps.
ENO will not adopt this TSTF-425 change for PNP.
SR 3.4.14.3                                      PNP plant specific design does not include a SDC System autoclosure interlock that Verify SOC System autoclosure interlock          automatically isolates SDC so this SR is not causes the valves to close automatically with    included in PNP TS.
a simulated or actual RCS pressure signal ~
[600J psig.                                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.6.3.1                                      PNP plant specific design does not include large [42] inch purge valves and therefore this
[Verify each [42J inch purge valve is sealed    SR in not included in PNP TS.
closed except for one purge valve in a penetration flow path while in Condition E of    ENO will not adopt this TSTF-425 change for this LCO.                                        PNP.
SR 3.6.3.8                                      PNP plant specific design does not include containment purge valves that are blocked to
[Verify each [ J inch containment purge valve    restrict opening therefore this SR is not is blocked to restrict the valve from opening >  included in PNP TS.
[50%].
ENO will not adopt this TSTF-425 change for PNP.
SR 3.6.68.1                                      PNP plant's containment is a STS type "A" design and therefore SRs for type "8" Verify each containment spray manual, power containments do not apply.
operated, and automatic valve in the flow path that is not locked, sealed, or otherwise    ENO will not adopt this TSTF-425 change for secured in position is in the correct position. PNP.
SR 3.6.68.2                                      PNP plant's containment is a STS type "A" design and therefore SRs for type "8" Operate each containment cooling train fan      containments do not apply.
unit for ;c 15 minutes.
ENO will not adopt this TSTF-425 change for PNP.
Page 98 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNPTS SR 3.6.68.3                                      PNP plant's containment is a STS type "A" design and therefore SRs for type "8" Verify each containment cooling train cooling    containments do not apply.
water flow rate is ~ [2000] gpm to each fan cooler.                                          ENO will not adopt this TSTF-425 change for PNP.
SR 3.6.68.4                                      PNP containment is a STS type "A" design and therefore SRs for type "8" containments
[Verify the containment spray piping is full of  do not apply.
water to the [100] ft level in the containment spray header.                                    ENO will not adopt this TSTF-425 change for PNP.
SR 3.6.68.6                                      PNP containment is a STS type "A" design and therefore SRs for type "8" containments Verify each automatic containment spray          do not apply.
valve in the flow path that is not locked, sealed, or otherwise secured in position,        ENO will not adopt this TSTF-425 change for actuates to its correct position on an actual or  PNP.
simulated actuation signal.
SR 3.6.68.7                                      PNP containment is a STS type "N design and therefore SRs for type "8" containments Verify each containment spray pump starts        do not apply.
automatically on an actual or simulated actuation signal.                                ENO will not adopt this TSTF-425 change for PNP.
SR 3.6.68.8                                      PNP containment is a STS type "A" design and therefore SRs for type "8" containments Verify each containment cooling train starts      do not apply.
automatically on an actual or simulated actuation signal.                                ENO will not adopt this TSTF-425 change for PNP.
SR 3.6.68.9                                      PNP containment is a STS type "A" design and therefore SRs for type "8" containments Verify each spray nozzle is unobstructed.        do not apply.
ENO will not adopt this TSTF-425 change for PNP.
Page 99 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNP TS SR 3.6.7.1                                        PNP design does not credit a containment spray additive.
Verify each spray additive manual, power operated, and automatic valve in the flow          ENO will not adopt this TSTF-425 change for path that is not locked, sealed, or otherwise      PNP.
secured in position is in the correct position.
SR 3.6.7.2                                        PNP design does not credit a containment spray additive.
Verify spray additive tank solution volume is
~ [816] gal [90%] and ~ [896] gal [100%].          ENO will not adopt this TSTF-425 change for PNP.
SR 3.6.7.3                                        PNP design does not credit a containment spray additive.
Verify spray additive tank [N 2 H2] solution concentration is ~ [33%] and ~ [35%] by            ENO will not adopt this TSTF-425 change for weight.                                            PNP.
SR 3.6.7.5                                        PNP design does not credit a containment spray additive.
Verify each spray additive automatic valve in the flow path that is not locked, sealed, or      ENO will not adopt this TSTF-425 change for otherwise secured in position, actuates to its    PNP.
correct position on an actual or simulated actuation signal.
SR 3.6.7.6                                        PNP design does not credit a containment spray additive.
[Verify spray additive flow [rate] from each solution's flow path.                              ENO will not adopt this TSTF-425 change for PNP.
SR 3.6.8.1                                        PNP design does not include a SBEACS.
Operate each SBEACS train for [> 10                ENO will not adopt this TSTF-425 change for continuous hours with the heaters operating        PNP.
or (for systems without heaters) > 15 minutes).
Shield Building Exhaust Air Cleanup System (SBEACS)
Page 100 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                  PNPTS SR 3.6.8.3                                      PNP design does not include a SBEACS.
Verify each SBEACS train actuates on an        ENO will not adopt this TSTF-425 change for actual or simulated actuation signal.          PNP.
SR 3.6.8.4                                      PNP design does not include a SBEACS.
[Verify each SBEACS filter bypass damper        ENO will not adopt this TSTF-425 change for can be opened.                                  PNP.
SR 3.6.8.5                                      PNP plant's design does not include a SBEACS.
Verify each SBEACS train flow rate is ~ []
cfm.                                            ENO will not adopt this TSTF-425 SR Frequency change for PNP SR 3.6.9.1                                      PNP design does not include a HMS.
Operate each HMS train for ~ 15 minutes.        ENO will not adopt this TSTF-425 change for PNP.
Hydrogen Mixing System (HMS)
SR 3.6.9.2                                      PNP design does not include a HMS.
Verify each HMS train flow rate on slow        ENO will not adopt this TSTF-425 change for speed is ~ [37,000] cfm.                        PNP.
SR 3.6.9.3                                      PNP design does not include a HMS.
Verify each HMS train starts on an actual or    ENO will not adopt this TSTF-425 change for simulated actuation signal.                    PNP.
SR 3.6.10.1                                    PNP design does not include an ICS.
Operate each ICS train for [> 10 continuous    ENO will not adopt this TSTF-425 change for hours with heaters operating or (for systems    PNP.
without heaters) > 15 minutes).
Iodine Cleanup System (ICS)
Page 101 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                    PNP TS SR 3.6.10.3                                        PNP design does not include an ICS.
Verify each ICS train actuates on an actual or    END will not adopt this TSTF-425 change for simulated actuation signal.                        PNP.
SR 3.6.10.4                                        PNP design does not include an ICS.
[Verify each ICS filter bypass damper can be      END will not adopt this TSTF-425 change for opened.                                            PNP.
SR 3.6.11.1                                        PNP design does not include a shield building.
Verify annulus negative pressure is > [5]
inches water gauge.                                END will not adopt this TSTF-425 change for PNP.
This is applicable to containments with shield buildings.
SR 3.6.11.2                                        PNP design does not include a shield building.
Verify one shield building access door in each access opening is closed.                          END will not adopt this TSTF-425 change for PNP.
This is applicable to containments with shield buildings.
SR 3.6.11.4                                        PNP design does not include a shield building.
Verify shield building can be maintained at a pressure equal to or more negative than            END will not adopt this TSTF-425 change for
[-0.25] inch water gauge in the annulus by        PNP.
one Shield Building exhaust Air Cleanup System train with a final flow rate < [ ] cfm within [1] minute after a start signal.
This is applicable to containments with shield buildings.
SR 3.7.4.2                                        PNP design does not include ADV block valves.
[Verify one complete cycle of each ADV block valve.                                            END will not adopt this TSTF-425 change for PNP.
Atmospheric Dump Valves (ADV)
Page 102 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                  PNP TS SR 3.7.10.1                                    PNP design does not include an EGW system.
Verify each EGW manual, power operated, and automatic valve in the flow path, that is  ENO will not adopt this TSTF-425 change for not locked, sealed, or otherwise secured in    PNP.
position, is in the correct position.
Essential Ghilled Water (EGW)
SR 3.7.10.2                                    PNP design does not include an EGW system.
Verify the proper actuation of each EGW System component on an actual or simulated      ENO will not adopt this TSTF-425 change for actuation signal.                                PNP.
SR 3.7.13.1                                      PNP design does not include an EGGS PREAGS system.
Operate each EGGS PREAGS train for
~ 10 continuous hours with heaters operating    ENO will not adopt this TSTF-425 change for or (for systems without heaters) ~ 15            PNP.
minutes].
Emergency Gore Gooling System (EGGS)
Pump Room Exhaust Air Gleanup System (PREAGS)
SR 3.7.13.3                                      PNP design does not include an EGGS PREAGS system.
Verify each EGGS PREAGS train actuates on an actual or simulated actuation signal.        ENO will not adopt this TSTF-425 change for PNP.
SR 3.7.13.4                                      PNP design does not include an EGGS PREAGS system.
Verify one EGGS PREAGS train can maintain a negative pressure of ~ [ ] inches water        ENO will not adopt this TSTF-425 change for gauge, relative to atmospheric pressure          PNP.
during the [post accident] mode of operation at a flow rate of ~ [20,000] cfm.
SR 3.7.13.5                                      PNP design does not include an EGGS PREAGS system.
[Verify each EGGS PREAGS filter bypass damper can be opened.                            ENO will not adopt this TSTF-425 change for PNP.
Page 103 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                  PNP TS SR 3.7.14.1                                    PNP design does not include an FBACS system.
Operate each FBACS train for
{?:. 10 continuous hours with heaters operating ENO will not adopt this TSTF-425 change for or (for systems without heaters) 2: 15          PNP.
minutes].
Fuel Building Air Cleanup System (FBACS)
SR 3.7.14.3                                      PNP design does not include an FBACS system.
[Verify each FBACS train actuates on an actual or simulated actuation signal.            ENO will not adopt this TSTF-425 change for PNP.
SR 3.7.14.4                                      PNP design does not include an FBACS system.
Verify one FBACS train can maintain a negative pressure of ~ [ ] inches water gauge,  ENO will not adopt this TSTF-425 change for with respect to atmospheric pressure during      PNP.
the [post accident] mode of operation at a flow rate of ~ [3,000] cfm.
SR 3.7.14.5                                      PNP design does not include an FBACS system.
[Verify each FBACS filter bypass damper can be opened.                                      ENO will not adopt this TSTF-425 change for PNP.
SR 3.7.15.1                                    PNP design does not include an PREACS system.
Operate each PREACS train for
{?:. 10 continuous hours with heater operating  ENO will not adopt this TSTF-425 change for or (for systems without heaters) 2: 15          PNP.
minutes].
Penetration Room Exhaust Cleanup System (PREACS)
SR 3.7.15.3                                    PNP design does not include an PREACS system.
[Verify each PREACS train actuates on an actual or simulated actuation signal.          ENO will not adopt this TSTF-425 change for PNP.
Page 104 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR                                      PNPTS SR 3.7.15.4                                        PNP design does not include an PREACS system.
Verify one PREACS train can maintain a negative pressure of 2:. [ ] inches water gauge,  ENO will not adopt this TSTF-425 change for with respect to atmospheric pressure during        PNP.
the [post accident] mode of operation at a flow rate of 5. [3, 000] cfm.
SR 3.7.15.5                                        PNP design does not include an PREACS system.
[Verify each PREACS filter bypass damper can be opened.                                    ENO will not adopt this TSTF-425 change for PNP.
 
==3.0    REGULATORY ANALYSIS==
 
3.1    Applicable Regulatory Requirements A description of the proposed changes and their relationship to applicable regulatory requirements is provided in TSTF-425, Revision 3, and the NRC's model safety evaluation published in the Notice of Availability dated July 6,2009 (Reference 3). ENO has concluded that the relationship of the proposed changes to the applicable regulatory requirements presented in the Federal Register notice is applicable to PNP.
3.2    No Significant Hazards Consideration Entergy Nuclear Operations, Inc. (ENO) has reviewed the proposed no significant hazards consideration determination (NSHC) published in Federal Register 74 FR 32000, dated July 6,2009. ENO has concluded that the proposed NSHC presented in the Federal Register notice is applicable to Palisades Nuclear Plant and is provided as Attachment 6 in this amendment request, which satisfies the requirements of 10 CFR 50.91 (a).
3.3    Precedent Relocation of surveillance frequencies to a licensee controlled program was approved for multiple licensees including:
* Cooper Nuclear Station per License Amendment No. 258 issued on March 31, 2017 (NRC ADAMS Accession Number ML17061A050)
* D.C. Cook Units 1 and 2 per License Amendment Nos. 334 and 316, respectively, issued on March 31, 2017 (NRC ADAMS Accession Number ML17045A150)
Page 105 of 106
 
ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes
* Brunswick Units 1 and 2 per License Amendment Nos. 276 and 304, respectively, issued on May 24, 2017 (NRC ADAMS Accession Number ML17096A129).
3.4 Conclusion Based on the considerations discussed herein, (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.
4.0 ENVIRONMENTAL EVALUATION ENO has reviewed the environmental consideration included in the NRC's model safety evaluation published in the Federal Register on July 6,2009 (74 FR 32006). END has concluded that the NRC's findings presented therein are applicable to Palisades Nuclear Plant, and the determination is hereby incorporated by reference for this application.
 
==5.0 REFERENCES==
: 1. Nuclear Energy Institute (NEI), 04-10, Revision 1, Risk-Informed Technical Specification Initiative Sb, "Risk-Informed Method for Control of Surveillance Frequencies,"dated April 2007 (NRC ADAMS Accession Number ML071360456)
: 2. Technical Specifications Task Force letter to the NRC, Transmittal of TSTF-42S, Revision 3, "Relocate Surveillance Frequencies to Licensee Control- RITSTF Initiative Sb,"dated March 18,2009 (NRC ADAMS Package Accession Number ML090850642)
: 3. Federal Register Notice of Availability, 74 FR 31996, Notice of Availability of Technical Specification Improvement to Relocate Surveillance Frequencies to Licensee Control- Risk-Informed Technical Specification Task Force (RITSTF)
Initiative Sb, Technical Specification Task Force-42S, Revision 3, dated July 6,2009
: 4. NRC letter to Technical Specifications Task Force, Notification of Issue with NRC-Approved Technical Specifications Task Force (TSTF) Traveler TSTF-42S, Revision 3, "Relocate Surveillance Frequencies to Licensee Control- RITSTF Initiative Sb, "
dated April 14, 2010 (NRC ADAMS Accession Number ML100990099)
: 5. NRC Non-Concurrence, NCP-2015-012, Perry Nuclear Power Plant - Non-Concurrence for Perry Sb LAR (NCP-201S-012) Sections A, B, & C., dated January 22, 2016 (NRC ADAMS Accession Number ML16033A197)
: 6. Regulatory Guide 1.200, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, Revision 2 dated March 2009 (NRC ADAMS Accession Number ML090410014)
Page 106 of 106}}

Latest revision as of 13:30, 20 October 2019

Attachment 1: Description and Evaluation of Technical Specifications Changes
ML18270A322
Person / Time
Site: Palisades Entergy icon.png
Issue date: 09/27/2018
From:
Entergy Nuclear Operations
To:
Office of Nuclear Reactor Regulation
Shared Package
ML18270A320 List:
References
PNP 2018-025
Download: ML18270A322 (107)
v • d • e


Text

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes

1.0 DESCRIPTION

2.0 ASSESSMENT 2.1 Applicability of Published Safety Evaluation 2.2 Variations

3.0 REGULATORY ANALYSIS

3.1 Applicable Regulatory Requirements 3.2 No Significant Hazards Consideration 3.3 Precedent 3.4 Conclusion 4.0 ENVIRONMENTAL EVALUATION

5.0 REFERENCES

106 Pages Follow

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes

1.0 DESCRIPTION

The proposed amendment would modify the Palisades Nuclear Plant (PNP) Renewed Facility Operating License (RFOL) Technical Specifications (TS) by relocating specific surveillance frequencies to a licensee controlled program with the adoption of Technical Specification Task Force (TSTF)-425, Revision 3, Relocate Surveillance Frequencies to Licensee Control- Risk Informed Technical Specification Task Force (RITSTF) Initiative 5b (Reference 2). Additionally, the change would add a new program, the Surveillance Frequency Control Program (SFCP), to TS Section 5, Administrative Controls.

The changes are consistent with United States Nuclear Regulatory Commission (NRC) approved TSTF Standard TS change TSTF-425, Revision 3. The Federal Register notice published on July 6, 2009 (Reference 3) announced the availability of the TS improvement. This request also incorporates the changes to TSTF-425 Traveler recommended by NRC letter, Notification of Issue with NRC-Approved Technical Specifications Task Force (TSTF) Traveler TSTF-425, Revision 3, "Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5," issued on April 14, 2010 (Reference 4).

2.0 ASSESSMENT 2.1 Applicability of Published Safety Evaluation Entergy Nuclear Operations, Inc. (ENO) has reviewed the Notice of Availability of Technical Specification Improvement To Relocate Surveillance Frequencies to Licensee Control-Risk-Informed Technical Specification Task Force (RITSTF) Initiative 5b, Technical Specification Task Force-425, Revision 3, dated July 6,2009 (Reference 3). This review included a review of the Applicability and the Proposed Safety Evaluation (SE) within the notice and the requirements specified in NEI 04-10, Revision 1, Risk-Informed Technical Specification Initiative 58, "Risk-Informed Method for Control of Surveillance Frequencies" (Reference 1).

Additionally, ENO reviewed the directed augmented SE clarification language documented in Non-Concurrence Process, NCP-2015-012, Amendment No. 171 to Facility Operating License No. NPF-58 for Perry Nuclear Power Plant, dated January 22, 2016 (Reference 5). includes ENO documentation with regard to PNP probabilistic risk assessment (PRA) technical adequacy, consistent with the requirements of Regulatory Guide 1.200, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, Revision 2 (Reference 6), Section 4.2, and describes any PRA models without NRC-endorsed standards, including documentation of the quality characteristics of those models in accordance with Regulatory Guide 1.200.

ENO has concluded that the justifications presented in the TSTF proposal and the safety evaluation prepared by the NRC staff as augmented by NCP-2015-012 are applicable to PNP and justify this amendment to incorporate the changes into the PNP TS.

2.2 Variations The proposed amendment is consistent with the standard technical specifications (STS) changes described in TSTF-425, Revision 3; however, for some PNP TS, ENO is proposing variations from changes described in TSTF-425, NUREG-1432, Standard Technical Page 1 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes Specifications Combustion Engineering Plants (CEOG STS). The variations are necessary for the following reasons:

  • PNP TS surveillance requirements (SR)s, in some cases, are worded differently than, or not included in, TSTF-425 listed SRs, however, they do meet the TSTF-425 relocation criteria for periodic frequencies (further justification provided below), and therefore will be relocated to the SFCP. They are listed in Table 1 on page 4 of this attachment.
  • PNP TS section numbering, in some cases, does not exactly match the TSTF-425 section numbering, however these are considered editorial changes and therefore they will be relocated to the SFCP. They are listed in Table 2 on page 60 of this attachment.
  • PNP's current TS SR, in some cases, do not include the TSTF-425 listed SRs and therefore these TSTF-425 changes are not applicable to PNP. They will not be adopted by PNP and are listed in Table 3 on page 67 of this attachment.
  • PNP's design, in some cases, varies from other CEOG STS plants and therefore not all STS sections are applicable to PNP. They will not be adopted by PNP and are listed in Table 4 on page 77 of this attachment.

The definition of STAGGERED TEST BASIS is being retained in the PNP TS definition section 1.0 since the terminology is being maintained in the TS SR in Section 5.5.16, Control Room Envelope Habitability Program, which is not the subject of this amendment request and is not proposed to be changed. This is an administrative variation from TSTF-425 with no impact on the NRC staff's model SE within the notice dated July 6, 2009 (Reference 3).

The PNP TS include plant-specific SRs that are not included in TSTF-425. ENO has determined that the relocation of the frequencies for these PNP-specific surveillances is consistent with TSTF-425, Revision 3, and with the NRC staff's model SE within the Notice of Availability, dated July 6,2009 (Reference 3), including the scope exclusions identified in Section 1.0, Introduction, of the model SE, because the plant-specific surveillance frequencies involve fixed period frequencies. Changes to the frequencies for these plant-specific surveillances would be controlled under the SFCP. As noted above they are listed in Table 1 on page 4 of this attachment.

2.2.1 PNP TS Nomenclature Differences from CEOG STS PNP's current TS nomenclature in some cases differs from CEOG STS. The nomenclature conversion table below provides PNP TS equivalent terms to those used in TSTF-425 and CEOG STS.

NOMENCLATURE CONVERSION TABLE TSTF-425 (CEOG STS) PNPTS Control Element Assembly (CEA) Control Rod Reactor Coolant System (RCS) Primary Coolant System (PCS)

Page 2 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes NOMENCLATURE CONVERSION TABLE TSTF-425 (CEOG STS) PNPTS Remote Shutdown System Alternate Shutdown System Refueling Water Tank (RWT) Safety Injection Refueling Water Tank (SIRWT)

Main Feedwater Isolation Valve (MFIV) Main Feedwater Regulating Valve (MFRV)

Control Room Emergency Air Cleanup Control Room Ventilation (CRV) Filtration System (CREACS)

Control Room Emergency Air Temperature Control Room Ventilation (CRV) Cooling Control System (CREATCS)

Fuel Storage Pool Spent Fuel Pool (SFP)

Some of the TSTF-425 SRs and PNP TS SRs contain notes. These notes are not repeated in the variation tables that follow because they have no significance regarding the relocation of SR frequencies from the PNP TS to a SFCP, which is the purpose of TSTF-425 and this license amendment request (LAR).

2.2.2 PNP Site Specific TS Surveillance Requirements PNP TS SRs, in some cases, are worded differently than, or not included in, TSTF-425 listed SRs, however, they meet the TSTF-425 relocation criteria for periodic frequencies and therefore will be relocated to the SFCP. They are listed in Table 1 below.

Page 3 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.1.4.1 FREQUENCY SR 3.1.4.1 FREQUENCY Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> fol/owing any CEA 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> movement of> [7 inches}

PNP proposes to adopt the TSTF-425, however, AND it will retain the PNP TS SR Frequency wording that excludes the following TSTF-425 words,

[ 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> fol/owing any CEA movement of>

PNP TS FREQUENCY only includes the [7 inches}

12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> statement AND This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 and STS do not include a SR to SR 3.1.4.2 perform a channel check on CEAs.

Perform a CHANNEL CHECK of the control rod position indication channels.

PNP proposes to apply TSTF-425 to this SR by replacing the frequency of 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> with In accordance with the surveillance frequency control program. This is acceptable because a channel check is another method to ensure control rod position indication remains operable similar to other SRs contained in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 4 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.1.4.3 SR 3.1.4.4 Verify the CEA deviation circuit is Verify the rod position deviation alarm is OPERABLE. OPERABLE.

PNP proposes to adopt the TSTF-425 change however it will retain the current TSs wording and relocate the current frequency to a SFCP because this SR is a plant specific previously approved variance.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.1.4.5 SR 3.1.4.5 Perform a CHANNEL FUNCTIONAL TEST Perform a CHANNEL CAL/BRA TION of the of the reed switch position transmitter control rod position indication channels.

channel.

PNP performs a channel calibration in lieu of a channel functional test for both primary control rod position indication (syncros outputs) and secondary indication (reed stack switches). This is considered an equivalent test to verify control rod position indication operability.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.1.6.1 SR 3.1.6.1 Verify each regulating CEA group position Verify each regulating rod group is within its is within its insertion limits. withdrawal sequence, overlap, and insertion limits.

PNP's TS SR further defines the CEOG STS The CEOG STS requirement is specific to requirement as it applies to PNP.

insertion limits only.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 5 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 and CEOG STS do not include 3.1.6.3 a SR to verity that the Control Rod Out of Sequence (CROOS) circuit is operable. Verify GROOS alarm circuit is OPERABLE.

Verification of the CROOS alarm circuit is an acceptable deviation from TSTF-425 because it provides added assurance that control rod sequencing is maintained when more than one group of controls are being moved, thus ensuring proper control rod group overlap by alerting the operators that a group of control rods are not moving as expected. This is acceptable because verification of control rod group sequencing alarm circuit operability is similar to other control rod position verification SR's contained in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.1.8.1 SR 3.1.7.1 Verify THERMAL POWER is equal to or Verify THERMAL POWER is :s 2% RTP.

less than the test power plateau.

PNP TS SR verifies that RTP is within a numerical limit versus verification of the test power plateau. These terms provide an equivalent limit and therefore this deviation is acceptable.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 6 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 and CEOG STS do not include SR 3.1.7.2 a SR to verify T ave is ? 500°F.

Verify Tave is.2:. 5000F.

PNP TS SR provides a numerical limit of reactor coolant average temperature during low power physics testing. This limit ensures that Tave remains in an analyzed range during physics tests. The TS basis frequency justification has a similar basis to the RTP SR frequency basis which is included in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 and CEOG STS do not include SR 3.1.7.3 a SR to verify? 1% shutdown reactivity is available for trip insertion. Verify ~ 1% shutdown reactivity is available for trip insertion.

PNP TS SR provides a numerical limit for shutdown reactivity during low power physics testing. This limit ensures that sufficient shutdown reactivity is available for trip insertion during physics tests. The TS basis frequency justification has a similar basis to the RTP SR frequency basis which is included in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS TSTF-425 and CEOG STS do not include SR 3.2.1.1 a SR to verify linear heat rate (LHR) is within the limits specified in the COLR. Verify LHR is within the limits specified in the COLR.

PNP TS SR provides an option to use incores for monitoring LHR when excore detectors are not available. This surveillance is similar to incore detector surveillances.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.2.1.2 SR 3.2.1.2 Verify incore detector local power density Adjust incore alarm setpoints based on a alarms satisfy the requirements of the core measured power distribution.

power distribution map, which shall be updated at least once per 31 days of PNP TS SR frequency applicability is "Prior to accumulated operation in MODE 1. operation> 50% RTP after each fuel loading" which is similar to the CEOG STS note 2 and is retained. Adjusting incore alarm setpoints based on measured power distribution is equivalent to satisfying the requirements of the core power distribution map.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 and CEOG STS do not include SR 3.2.1.4 a SR to verify THERMAL POWER is less than the allowed power limit (APL) when Verify THERMAL POWER is less than the APL.

using excores for monitoring linear heat rate. PNP's TS SR verification that thermal power is less that the allowed power limit (APL) is similar to TSTF-425 and CEOG STS SRs that impose SRs when using excores to monitor LHR.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 8 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 and CEOG STS do not include SR 3.2.1.5 a SR to verify axial shape index (ASI) is within the target ASI when using excores Verify measured ASI is within 0.05 of target ASI.

for monitoring linear heat rate.

PNP's TS SR verification that ASI is within the target ASI to ensure Excores are acceptable for monitoring LHR is similar to TSTF-425 and CEOG STS SRs that that impose SRs when using Excores to monitor LHR.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 and CEOG STS do not include SR 3.2.1.6 a SR to verify QUADRANT POWER TILT (Tq) is within limits when using excores for Verify Tq 5'0.03.

monitoring linear heat rate.

PNP's TS SR verification that Tq is within limits to ensure Excores are acceptable for monitoring LHR is similar to TSTF-425 and CEOG STS SRs that impose SRs when using Excores to monitor LHR.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.2.3.1 (Analog) SR 3.2.2.1 Verify the value of F/. Verify FRT is within limits specified in the COLR.

PNP TS SR frequency requires the SR be performed prior to > 50% RTP versus the CEOG STS requirement of > 70% and uses the term effective full power days (EFPD) versus 31 days of accumulated operation in MODE 1.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.2.4.1 (Analog) SR 3.2.3.1 Verify Tq is within limits. Verify Tq is ~O.05.

PNP TS SR is numbered differently and has the numerical value for Tq listed versus stating within limits.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.3.1.1 (Analog) SR 3.3.1.1 Perform a CHANNEL CHECK of each Perform a CHANNEL CHECK.

RPS instrument channel except Loss of Load. PNP TS SR excludes a channel check for loss of load by not listing SR 3.3.1.1 in Table 3.3.1-1 in the SR column.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 and CEOG STS do not include SR 3.3.1.2 a SR that verifies control room temperature. Verify control room temperature is ~90°F.

PNP TS SR includes a control room, temperature limit to support RPS instrumentation operability.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 10 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.3.1.4 (Analog) SR 3.3.1.5 Perform a CHANNEL FUNCTIONAL TEST Perform a CHANNEL FUNCTIONAL TEST and of each RPS channel except Loss of Load verify the Thermal Margin Monitor Constants.

and Power Rate of Change.

PNP TS SR excludes loss of load channel functional check by not listing the SR 3.3.1.5 in Table 3.3.1-1 for Loss of Load and High Startup Rate Trip (Power Rate of Change). Additionally, PNP adds a requirement to verify the thermal margin monitor constants for each RPS channel which is similar to other RPS functional tests.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.3.1.5 (Analog) SR 3.3.1.6 SURVEILLANCE Perform a CHANNEL CAL/BRA TlON on Perform a calibration check of the power range excore power range channels. excore channels with a test signal.

PNP TS SR performs a calibration check using an internal test circuit to verify that neither the zero point nor the amplifier gain adjustment have undergone excessive drift. This is performed at the listed frequency in lieu of the TSTF-425 channel calibration. This calibration check is similar to a channel calibration and to other TSTF-425 RPS SRs.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.3.1.8 (Analog) SR 3.3.1.8 Perform a CHANNEL CAL/BRA TlON of Perform a CHANNEL CAL/BRA TION.

each RPS instrument channel, including bypass removal functions. PNP TS SR includes the bypass removal functions by listing the SR 3.3.1.8 in Table 3.3.1-1 for those RPS instrument channels that have a function that includes bypass removal. The PNP TS SR wording is equivalent to TSTF-425 SR 3.3.1.8.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.3.3.2 (Analog) SR 3.3.2.1 Perform a CHANNEL FUNCTIONAL TEST Perform a CHANNEL FUNCTIONAL TEST on on each RPS Logic channel. each RPS Matrix Logic channel and each RPS Trip Initiation Logic channel.

PNP TS SR combine the TSTF-425 STS RPS Logic (SR 3.3.3.2) and the RTCB (SR 3.3.3.2) channel functional tests into one PNP TS SR 3.3.2.1 which tests both the RPS Logic (RPS Matrix Logic) and the RTCB (RPS Trip Initiation Logic) channels at a frequency of 92 days. This previously approved SR wording is similar to TSTF-425 CEOG STS SR wording for SR 3.3.3.1 and SR 3.3.3.2.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.3.4.1 (Analog) SR 3.3.3.1 Perform a CHANNEL CHECK of each Perform a CHANNEL CHECK.

ESFAS instrument channel.

PNP TS SR does not include the TSTF-425 Engineered Safety Features Actuation CEOG STS wording "of each ESFAS instrument System (ESFAS) channel." This is an editorial change and therefore this deviation is acceptable.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.3.4.2 (Analog) SR 3.3.3.2 Perform a CHANNEL FUNCTIONAL TEST Perform a CHANNEL FUNCTIONAL TEST.

of each ESFAS instrument channel.

PNP TS SR list each ESFAS instrument channel in Table 3.3.3-1 that SR 3.3.3.2 applies to as stated in the note prior to the SRs. The PNP SR does not include the TSTF-425 CEOG STS wording "of each ESFAS instrument channel."

PNP's TS SR wording is equivalent with TSTF-425 wording.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 13 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.3.4.4 (Analog) SR 3.3.3.3 Perform a CHANNEL CALIBRATION of Perform a CHANNEL CALIBRA TION.

each ESFAS instrument channel, including bypass removal functions. PNP TS SR lists each ESFAS instrument channel in Table 3.3.3-1 that SR 3.3.3.3 applies to as stated in the note prior to the SRs and includes each automatic bypass removal

. function. PNP SR 3.3.3.3 does not include the TSTF-425 CEOG STS wording "of each ESFAS instrument channel, including bypass removal functions."

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 14 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.3.5.1 (Analog) SR 3.3.4.1 Perform a CHANNEL FUNCTIONAL TEST Perform functional test of each SIS actuation channel on each ESFAS logic channel. normal and standby functions.

SR 3.3.4.2 Perform a CHANNEL FUNCTIONAL TEST of each AFAS actuation logic channel.

SR 3.3.4.3 Perform a CHANNEL FUNCTIONAL TEST.

PNP TS SRs 3.3.4.1,3.3.4.2, and 3.3.4.3 all require channel functional testing of both the ESF actuation logic and manual initiation functions that are listed in Table 3.3.4-1. When combined, these PNP TS SRs are equivalent to the TSTF-425 CEOG STS SRs 3.3.5.1 and 3.3.5.2, which separate logic testing and manual trip testing, respectively.

SR 3.3.4.1, SIS actuation functional testing, was listed as a separate PNP TS SR because the actuation logic is unique when compared to other actuation systems in that it has a normal power supply function and a standby power supply function.

SR 3.3.4.2, auxiliary feedwater actuation signal (AFAS) actuation logic functional testing, was listed as a separate PNP TS SR because the AFAS actuation system has installed test circuits for functional testing which is unique to this system.

SR 3.3.4.3, channel functional testing, applies to the remaining PNP ESF logic and manual initiation functions listed in Table 3.3.4-1.

Therefore PN P TS SRs 3.3.4.1, 3.3.4.2, and 3.3.4.3 combined wording is equivalent to TSTF-425 CEOG STS SR 3.3.5.1 and 3.3.5.2 wording.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.3.5.2 (Analog) SR 3.3.4.1 Perform a CHANNEL FUNCTIONAL TEST Perform functional test of each SIS actuation channel on each ESFAS Manual Trip channel. normal and standby functions.

SR 3.3.4.2 Perform a CHANNEL FUNCTIONAL TEST of each AFAS actuation logic channel.

SR 3.3.4.3 Perform a CHANNEL FUNCTIONAL TEST.

Perform functional test of each SIS actuation channel normal and standby functions.

PNP TS SRs 3.3.4.1, 3.3.4.2, and 3.3.4.3 all require channel functional testing of both the ESF actuation logic and manual initiation functions that are listed in Table 3.3.4-1. When combined, these PNP TS SRs are equivalent to the TSTF-425 CEOG STS SRs 3.3.5.1 and 3.3.5.2, which separate logic testing and manual trip testing, respectively.

SR 3.3.4.1, SIS actuation functional testing, was listed as a separate PNP TS SR because the actuation logic is unique when compared to other actuation systems in that it has a normal power supply function and a standby power supply function.

SR 3.3.4.2, auxiliary feedwater actuation signal AFAS, was listed as a separate PNP TS SR because the AFAS actuation system has installed test circuits for functional testing which is unique to this system.

SR 3.3.4.3, channel functional testing, applies to the remaining PNP ESF logic and manual initiation functions listed in Table 3.3.4-1.

Therefore PNP TS SRs 3.3.4.1, 3.3.4.2, and 3.3.4.3 combined wording is equivalent to TSTF-425 CEOG STS SR 3.3.5.1 and 3.3.5.2 wording.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 16 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.3.6.2 (Analog) SR 3.3.5.1 Perform CHANNEL FUNCTIONAL TEST. Perform a CHANNEL FUNCTIONAL TEST on each DG-UV start logic channel.

PNP TS SR includes the additional clarifying wording, "on each DG-UV start logic channel."

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.3.6.3 (Analog) SR 3.3.5.2 Perform CHANNEL CAL/BRA TION with Perform CHANNEL CAL/BRA TlON on each Loss setpoint Allowable Values as follows: of Voltage and Degraded Voltage channel with setpoints as follows:

a. Degraded Voltage Function

~ [3180] V and~ [3220] V a. Degraded Voltage Function ~ 2187 Vand

~2264 V Time delay: ~ [ ] seconds and

~ [ ] seconds at [ ] V and Time delay: ~ 0.5 seconds and

~ 0.8 seconds; and

b. Loss of Voltage Function ~ [3180] V and ~ [3220] V b. Loss of Voltage Function ~ 1780 Vand

~ 1940 V Time delay: ~ [ ] seconds and ~

[ ] seconds at [ ] V. Time delay: ~ 5.45 seconds and

~ 8. 15 seconds at 1400 V.

PNP TS SR includes the additional clarifying wording, "on each Loss of Voltage and Degraded Voltage channel," and excludes TSTF-425 CEOG STS wording "Allowable Values."

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 17 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.3.8.1 (Analog) SR 3.3.6.1 Perform a CHANNEL CHECK on the Perform a CHANNEL CHECK of each refueling required control room radiation monitor CHR monitor channel.

channel.

PNP TS SR is specific to refueling containment high radiation monitor channels that automatically place control room HVAC in emergency mode, close containment isolation valves should a high radiation setpoint be reached on the monitors located in containment during movement of irradiated fuel assemblies. The CHR monitor channel is similar to the TSTF-425 CEOG STS "control room radiation monitor channel."

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.3.8.3 (Analog) SR 3.3.6.2 Perform a CHANNEL FUNCTIONAL TEST Perform a CHANNEL FUNCTIONAL TEST of on the required CRIS Actuation Logic each refueling CHR monitor channel.

channel.

PNP TS SR is specific to refueling containment high radiation monitor channels that automatically place control room HVAC in emergency mode, close containment isolation valves should a high radiation setpoint be reached on the monitors located in containment during movement of irradiated fuel assemblies. The CHR monitor channel is similar to the TSTF-425 CEOG STS wording "CRIS Actuation Logic channel."

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 18 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.3.8.4 (Analog) SR 3.3.6.4 Perform a CHANNEL CAL/BRA TlON on Perform a CHANNEL CAL/BRA TION of each the required CRIS radiation monitor refueling CHR monitor channel.

channel.

PNP TS SR is specific to refueling containment high radiation monitor channels that automatically place control room HVAC in emergency mode, close containment isolation valves should a high radiation setpoint be reached on the monitors located in containment during movement of irradiated fuel assemblies. The CHR monitor channel wording is similar to the TSTF-425 CEOG STS "CRIS radiation monitor channeL" This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.3.8.5 (Analog) SR 3.3.6.3 Perform a CHANNEL FUNCTIONAL TEST Perform a CHANNEL FUNCTIONAL TEST of on the required CRIS Manual Trip channel. each CHR Manual Initiation channel.

PNP TS SR is specific to refueling containment high radiation monitor channels that automatically place control room HVAC in emergency mode, close containment isolation valves should a high radiation setpoint be reached on the monitors located in containment during movement of irradiated fuel assemblies. The CHR manual initiation channel is similar to the TSTF-425 CEOG STS wording "CRIS Manual Trip channeL" This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 19 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 and CEOG STS do not include SR 3.3.10.1 a SR associated with Engineered Safeguards Room Ventilation (ESRV). Perform a CHANNEL CHECK.

PNP TS includes SRs associated with ESRV instrumentation which isolates room ventilation upon reaching a high radiation setpoint on an ESRV radiation monitor.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 and CEOG STS do not include SR 3.3.10.2 a SR associated with Engineered Safeguards Room Ventilation (ESRV). Perform a CHANNEL FUNCTIONAL TEST.

PNP TS includes SRs associated with ESRV instrumentation which isolates room ventilation upon reaching a high radiation setpoint on an ESRV radiation monitor.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 and CEOG STS do not include SR 3.3.10.3 a SR associated with Engineered Safeguards Room Ventilation (ESRV). Perform a CHANNEL CAL/BRA TION.

Very high radiation setpoint on each ESRV instrumentation radiation monitoring channel is

5. 2.2E+5 cpm.

PNP TS includes SRs associated with ESRV instrumentation which isolates room ventilation upon reaching a high radiation setpoint on an ESRV radiation monitor.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 20 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.4.1.1 SR 3.4.1.1 Verify pressurizer pressure ~ [2025] psia Verify pressurizer pressure within the limits and S. [2275] psia. specified in the COLR.

PNP TS SR does not list pressurizer limits.

Instead it references the COLR where PNP pressurizer limits are now listed.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.1.2 SR 3.4.1.2 Verify RCS cold leg temperature ~ [535fF Verify PCS cold leg temperature within the limit and s..I558fF for < [70]% RTP or ~ [544fF specified in the COLR.

and s..I558fF for ~ [70]% RTP.

PNP TS SR does not list PCS cold leg temperature limits. Instead it references the COLR where PNP cold leg temperature limits are now listed.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.1.4 SR 3.4.1.3 Verify by precision heat balance that RCS Verify PCS total flow rate within the limit specified total flow rate within limits specified in the in the COLR.

COLR.

PNP TS SR does not include the TSTF-425 CEOG STS wording "by precision heat balance."

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 21 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.3.1 SR 3.4.3.1 Verify Res pressure, ReS temperature, Verify pes pressure, pes temperature, and pes and ReS heatup and cooldown rates heatup and cooldown rates are within the limits of within limits specified in the PTLR. Figure 3.4.3-1 and Figure 3.4.3-2.

PNP TS SR does not include a pressure and temperature limits report (PTLR), instead the limits are on figures included in the TS section.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.5.1 SR 3.4.5.1 Verify one Res loop is in operation. Verify required pes loop is in operation.

PNP TS SR uses the word "required" PCS loop versus "one" RCS loop as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.5.3 SR 3.4.5.3 Verify correct breaker alignment and Verify correct breaker alignment and indicated indicated power available to each required power available to the required primary coolant pump. pump that is not in operation.

PNP TS SR uses the words "each required primary coolant pump that is not in operation,"

versus "each required pump," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 22 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.6.1 SR 3.4.6.1 Verify required RCS loop or SOC train is in Verify one SOC train is in operation with operation.  ;? 2810 gpm flow through the reactor core, or one PCS loop is in operation.

The PNP TS SR clarifies the requirements for a shutdown cooling (SOC) train in operation by adding the words "with ~ 2810 gpm flow through the reactor core." This minimum flow requirement ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.6.3 SR 3.4.6.3 Verify correct breaker alignment and Verify correct breaker alignment and indicated indicated power available to each required power available to the required pump that is not pump. in operation.

PNP TS SR uses the words "the required pump that is not in operation," versus "each required pump," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 23 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.7.1 SR 3.4.7.1 Verify required SOC train is in operation. Verify one SOC train is in operation with

,? 281 0 gpm flow through the reactor core.

The PNP TS SR clarifies the requirements for a SOC train in operation by adding the words "with

~ 2810 gpm flow through the reactor core." This minimum flow requirement ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.7.3 SR 3.4.7.3 Verify correct breaker alignment and Verify correct breaker alignment and indicated indicated power available to each required power available to the required SOC pump that is SOC pump. not in operation.

PNP TS SR uses the words "the required pump that is not in operation," versus "each required pump," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 24 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.8.1 SR 3.4.8.1 Verify required SOC train is in operation. Verify one SOC train is in operation with

,?2810 gpm flow through the reactor core.

The PNP TS SR clarifies the requirements for a SOC train in operation by adding the words "with

~ 2810 gpm flow through the reactor core." This minimum flow requirement ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 CEOG STS do not include a SR SR 3.4.8.2 that clarifies required RCS flow when SOC is in operation. Verify one SOC train is in operation with'? 650 gpm flow through the reactor core.

The PNP TS SR is a second clarification of the requirements for a SOC train in operation by adding the words "with ~ 650 gpm flow through the reactor core." This lower (lower than 2810 gpm in SR 3.4.8.1) minimum flow requirement, is applicable when two of three charging pumps are incapable of reducing boron concentration, which still ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 25 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 CEOG STS do not include a SR SR 3.4.8.3 that clarifies required RCS flow when SOC is in operation. Verify two of three charging pumps are incapable of reducing the boron concentration in the PCS below the minimum value necessary to maintain the required SHUTDOWN MARGIN.

This PNP TS SR supports SR 3.4.8.2 above by ensuring two of three charging pumps are incapable of reducing boron concentration in the PCS when flows less than 2810 gpm and

~ 650 gpm are allowed. This verification requirement during lower PCS flow periods ensures operators have sufficient time to terminate a boron dilution under asymmetric flow conditions. This is an additional clarification that does not change the intent of the CEOG STS SR.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.8.2 SR 3.4.8.4 Verify correct breaker alignment and Verify correct breaker alignment and indicated indicated power available to each required power available to the SOC pump that is not in SOC pump. operation.

PNP TS SR uses the words "to the SOC pump that is not in operation," versus "each required SOC pump," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 26 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.9.2 SR 3.4.9.2 Verify capacity of each required group of Verify the capacity of pressurizer heaters from pressurizer heaters 2: [150J kW. electrical bus 10 and electrical bus 1E is J

?375kW.

PNP TS SR clarifies the required pressurizer heaters by using the words "pressurizer heaters from electrical bus 1DJ and electrical bus 1E is

~ 375 kW," versus "each required group of pressurizer heaters 2: [150J kW ," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.9.3 SR 3.4.9.3 Verify required pressurizer heaters are Verify the required pressurizer heater capacity capable of being powered from an from electrical bus 1E is capable of being emergency power supply. powered from an emergency power supply.

PNP TS SR clarifies the required pressurizer heaters by using the words "capacity from electrical bus 1E," versus "required pressurizer heaters," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 27 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.11.2 SR 3.4.11.2 Perform a complete cycle of each PORV. Perform a complete cycle of each PORV with PCS average temperature> 200 of.

PNP TS SR clarifies the required temperature when a complete cycle of each PORV is required which is an addition to the requirements stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.12.1 SR 3.4.12.1 Verify a maximum of one HPSI pump is Verify both HPSI pumps are incapable of capable of injecting into the RCS. injecting into the PCS.

PNP TS SR is modified from CEOG STS by requiring both high pressure safety injection (HPSI) pumps to be verified incapable of injecting into the PCS and by a note stating that it is only required to be met when LTOP LCO 3.4.12.a is required to be met. This is in addition to the requirements stated in TSTF-425 and required at PNP to ensure that mass injection transients beyond the capability of the low temperature over pressure (LTOP) overpressure protection system do not occur.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 28 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.12.4 SR 3.4.12.2 Verify required ReS vent ~ [1.3J square Verify required pes vent, capable of relieving inches is open. ~ 167 gpm at a pes pressure of 315 psia, is open.

PNP TS SR is modified from CEOG STS by requiring a minimum relief capacity in gallons per minute as a specific pressure versus a vent opening minimum area. This is a clarification to the area requirements in TSTF-425 because opening area by itself may not provide the required vent capacity due to piping configuration.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.14.1 SURVEILLANCE SR 3.4.14.1 SURVEILLANCE Verify leakage from each ReS PIV is Verify leakage from each pes PIV is equivalent equivalent to S. 0.5 gpm per nominal inch to S. 5 gpm at a pes pressure of 2060 psia.

of valve size up to a maximum of 5 gpm at an ReS pressure ~ [2215J psia and PNP TS SR is modified from CEOG STS by S. [2255J psia. specifying PCS pressure at which < 5 gpm leakage is required and the notes further clarify an acceptable leak rate for the PIVs under test conditions. PNP's frequency is also slightly modified by omitting, "in accordance with the Inservice Testing Program," because the test frequency is stated in the SR.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 29 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.14.2 SR 3.4.14.2 Verify SOC System autoc/osure interlock Verify each SOC suction valve interlock prevents prevents the valves from being opened its associated valve from being opened with a with a simulated or actual RCS pressure simulated or actual PCS pressure signal signal,::: [425J psig. ,::: 280 psia.

PNP TS SR uses the words "SOC suction valve interlock" versus "SOC System autoclosure interlock," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 CEOG STS do not include a SR SR 3.4.15.1 to perform a channel check of the required containment sump level indicator. Perform CHANNEL CHECK of the required containment sump level indicator.

PNP TS SR includes a channel check of the required containment sump level indicators use to monitor for PCS leakage. While not listed in TSTF-425, its frequency requirement of once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> is consistent with TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 30 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.4.15.1 SR 3.4.15.2 Perform CHANNEL CHECK of the Perform CHANNEL CHECK of the required required containment atmosphere containment atmosphere gaseous activity radioactivity monitor. monitor.

PNP TS SR uses the words "containment atmosphere gaseous activity monitor," versus "containment atmosphere radioactivity monitor,"

as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 and CEOG STS do not include SR 3.4.15.3 a SR to perform a channel check of the required containment atmosphere humidity Perform CHANNEL CHECK of the required monitor. containment atmosphere humidity monitor.

PNP TS SR includes a channel check of the required containment atmosphere humidity monitor use to detect PCS leakage. While not listed in TSTF-425, its frequency requirement of once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> is consistent with TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 31 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 '

PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 and CEOG STS do not include SR 3.4.15.4 a SR to perform a channel functional test of the required containment air cooler Perform CHANNEL FUNCTIONAL TEST of the condensate flow rate monitor. required containment air cooler condensate level switch.

PNP TS SR includes a channel functional test of the required containment air cooler condensate level switch used to detect PCS leakage. While not listed in TSTF-425, its frequency requirement of once per 18 months is consistent with TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.4.15.3 SR 3.4.15.5 Perform CHANNEL CAL/BRA TlON of the Perform CHANNEL CAL/BRA TION of the required containment sump monitor. required containment sump level indicator.

PNP TS SR uses the words "sump level indicator," versus "sump monitor," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 32 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.4.15.4 SR 3.4.15.6 Perform CHANNEL CAL/BRA T/ON of the Perform CHANNEL CAL/BRT/ON of the required required containment atmosphere containment atmosphere gaseous activity radioactivity monitor. monitor.

PNP TS SR uses the words "containment atmosphere gaseous activity monitor," versus "containment atmosphere radioactivity monitor,"

as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 CEOG STS do not include a SR SR 3.4.15.7 to perform a channel calibration of the required containment atmosphere humidity Perform CHANNEL CAL/BRA TlON of the monitor. required containment atmosphere humidity monitor.

PNP TS SR includes a channel check of the required containment atmosphere humidity monitor use to detect PCS leakage. While not listed in TSTF-425, its frequency requirement of once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> is consistent with TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 33 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.5.1.3 SR 3.5.1.3 SURVEILLANCE Verify nitrogen cover pressure in each SIT Verify nitrogen cover pressure in each SIT is is .::: [615] psig and S. [655] psig. c200 psig.

PNP TS SR only includes a lower nitrogen cover pressure value.

PNP proposes to adopt the TSTF-425 frequency relocation, however, it will retain the PNP TS SR wording that excludes an upper limit on nitrogen cover pressure.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.5.1.5 SR 3.5.1.5 Verify power is removed from each SIT Verify power is removed from each SIT isolation isolation valve operator when pressurizer valve operator.

pressure is.::: [2000] pSia.

PNP TS SR excludes the words "when pressurizer pressure is > [2000] psia" because the SR applicability is provided in the TS applicability section.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 34 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 CEOG STS do not include a SR SR 3.5.2.3 associated with a SOC Flow Control Valve position. Verify CV-3006, "SOC Flow Control Valve, " is open and its air supply is isolated.

PNP TS includes a SR associated with shutdown cooling (SOC) flow control valve position because it is a dual function valve, supporting the SOC and the low pressure safety injection (LPSI) system, which is in the flow path of an emergency core cooling system (ECCS). While not listed in TSTF-425, its frequency of once per 31 days is consistent with TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.5.2.10 SR 3.5.2.9 Verify, by visual inspection, each ECCS Verify, by visual inspection, the containment train containment sump suction inlet is not sump passive strainer assemblies are not restricted by debris and the suction inlet restricted by debris, and the containment sump trash racks and screens show no evidence passive strainer assemblies and other of structural distress or abnormal containment sump entrance pathways show no corrosion. evidence of structural distress or abnormal corrosion.

PNP TS SR uses the words" the containment sump passive strainer assemblies are not restricted by debris, and the containment sump passive strainer assemblies and other containment sump entrance pathways," versus "each ECCS train containment sump suction inlet is not restricted by debris and the suction inlet trash racks and screens," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 35 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.5.4.2 SR 3.5.4.2 Verify RWT borated water volume is Verify SIRWT borated water volume is 2: [362,800 gallons, (88%)] [above the  ;:;: 250, 000 gallons.

EGGS suction connection).

PNP TS SR includes a note stating only required to be met in MODES 1,2,3 because PNP TS include an additional SR (3.5.4.3) which has a different SIRWT borated water volume criteria due to less water required if unit is in MODE 4.

Combining PNP TS SRs 3.5.4.2 and SR 3.5.4.3 is equivalent to TSTF-425 SR 3.5.4.2.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 CEOG STS do not include a SR SR 3.5.4.3 associated with MODE 4 RWT volume.

Verify SIRWT borated water volume is

200, 000 gallons.

PNP TS SR includes a note stating only required to be met in MODE 4 because PNP TS include an additional SR (3.5.4.2) which has a different SIRWT borated water volume criteria due to more SIRWT water is required if unit is in MODE 1,2, and 3. Combining PNP TS SRs 3.5.4.2 and SR 3.5.4.3 is equivalent to TSTF-425 SR 3.5.4.2.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 36 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.5.4.3 SR 3.5.4.4 SR SR Verify RWT boron concentration is Verify SIRWT boron concentration is.2: 1720 ppm

.2: [1720J ppm and 5. [2500J ppm. and 5. 2500 ppm .

FREQUENCY FREQUENCY 7 days 31 days PNP's TS SR frequency is currently 31 days versus TSTF-425's 7 days. However, this frequency difference is a plant specific previously approved variance and does not invalidate the TSTF-425 basis for relocating this frequency to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.5.5.1 SR 3.5.5.1 Verify the TSP baskets contain.2: [291Jff of Verify the STB baskets contain ~ 8, 1861bs and trisodium phosphate. :510,553 Ibs of equivalent weight sodium tetraborate decahydrate.

Trisodium phosphate (TSP)

PNP TS SR uses the plant specific containment sump additive sodium tetra borate decahydrate (STB) versus the TSTF-425 TSP. PNP's SR also includes an upper limit on STB weight that results in a desired containment sump PH range that supports the accident analysis.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 37 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.5.5.2 SR 3.5.5.2 Verify that a sample from the TSP baskets Verify that a sample from the STB baskets provides adequate pH adjustment of RWT provides adequate pH adjustment of borated water. water.

PNP TS SR uses the words "STB baskets provides adequate pH adjustment of borated water" versus TSP baskets provides adequate pH adjustment of RWT water," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.6.3.2 SR 3.6.3.1 Verify each [8J inch purge valve is closed Verify each 8 inch purge valve and 12 inch air except when the [8J inch purge valves are room supply valve is locked closed.

open for pressure control, ALARA or air quality considerations for personnel entry, PNP TS SR includes an additional 12-inch air of for Surveillances that require the valves room supply valve and does not allow for the to be open. exception when the purge valves may be open listed in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 38 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.6.3.3 SR 3.6.3.2 Verify each containment isolation manual Verify each manual containment isolation valve valve and blind flange that is located and blind flange that is located outside outside containment and not locked, containment and not locked, sealed, or otherwise sealed, or otherwise secured, and is secured in position, and is required to be closed required to be closed during accident during accident conditions, is closed, except for conditions, is closed, except for containment isolation valves that are open under containment isolation valves that are open administrative controls.

under administrative controls.

PNP TS SR adds the words "in position," to the TSTF-425 wording.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.6.3.6 SR 3.6.3.5 SR SR Perform leakage rate testing for Verify each containment 8 inch purge exhaust containment purge valves with resilient and 12 inch air room supply valve is closed by seals. performance of a leakage rate test.

FREQUENCY FREQUENCY 184 days AND Within 92 days after 184 days opening the valve PNP TS SR provides plant specific valves, an 8-inch purge valve and a 12-inch air room supply valve. The PNP SR frequency excludes 'Within 92 days after opening the valve" because the valves are locked closed and are not allowed to be opened.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 39 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.6.6A.2 SR 3.6.6.2 Operate each containment cooling train Operate each Containment Air Cooler Fan Unit fan unit for c 15 minutes. for c 15 minutes.

PNP TS SR uses the words "Containment Air Cooler Fan Unit" versus "containment cooling train," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.6.6A.3 SR 3.6.6.4 Verify each containment cooling train Verify total service water flow rate, when aligned cooling water flow rate is ~ [2000J gpm to for accident conditions, is c 4800 gpm to each fan cooler. Containment Air Coolers VHX-1, VHX-2, and VHX-3.

PNP TS SR uses the words total service water flow rate, when aligned for accident conditions, is c 4800 gpm to Containment Air Coolers VHX-1, VHX-2, and VHX-3 versus each containment cooling train cooling water flow rate is ~ [2000J gpm to each fan cooler, as stated in TSTF-425.

The PNP TS SR is worded to better reflect PNP design.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 40 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.6.6A.8 SR 3.6.6.8 Verify each containment cooling train Verify each containment cooling fan starts starts automatically on an actual or automatically on an actual or simulated actuation simulated actuation signal. signal.

PNP TS SR uses the words "containment cooling fan" versus "containment cooling train," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.7.2.2 SR 3.7.2.1 Verify each MSIV actuates to the isolation Verify closure time of each MSIV is ~ 5 seconds position on an actual or simulated on an actual or simulated actuation signal from actuation signal. each train under no flow conditions.

Main Steam Isolation Valve (MSIV) PNP TS SR uses the words "verify closure time,"

"~ 5 seconds," and from each train under no flow conditions. "TSTF-425 uses the words, "actuates to the isolation position." The closed position is the MSIVs isolation position at PNP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 41 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.7.3.2 SR 3.7.3.1 Verify each MFIV [and [MFIV] bypass Verify the closure time of each MFRV and MFRV valve] actuates to the isolation position on bypass valve is 5{ 22 seconds on an actual or an actual or simulated actuation signal. simulated actuation signal.

PNP TS SR uses the words "verify closure time" and ":::; 22 seconds." TSTF-425 uses the words, "actuates to the isolation position." The closed position is the MFRVs isolation position at PNP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.7.5.1 SR 3.7.5.1 Verify each AFW manual, power operated, Verify each required AFW manual, power and automatic valve in each water flow operated, and automatic valve in each water flow path and in both steam supply flow paths path and in the steam supply flow path to the to the steam turbine driven pump, that is steam turbine driven pump, that is not locked, not locked, sealed, or otherwise secured in sealed, or otherwise secured in position, is in the position, is in the correct position. correct position.

Auxiliary Feedwater (AFW) PNP TS SR uses the words "required" and excludes "both" because PNP only has one steam supply to the steam driven AFW pump.

TSTF-425 uses the words, "both steam supply flow paths."

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 42 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.7.5.4 SR 3.7.5.4 Verify each AFW pump starts Verify each required AFW pump starts automatically on an actual or simulated automatically on an actual or simulated actuation actuation signal when in MODE 1,2, or 3. signal.

PNP TS SR uses the words "required" and excludes "when in MODE 1, 2, or 3." PNP TS included the SR applicability in a note prior to the SR. TSTF-425 uses similar words contained in the notes preceding the SR.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.7.6.1 SR 3.7.6.1 Verify CST level is ~ [350,000J gal. Verify condensate usable volume is ~ 100,000 gallons.

Condensate Storage Tank (CST).

PNP TS SR uses the words "condensate usable volume" versus "CST level," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.7.7.3 SR 3.7.7.3 Verify each CCW pump starts Verify each CCW pump starts automatically on automatically on an actual or simulated an actual or simulated actuation signal in the actuation signal. "with standby power available" mode.

Component Cooling Water (CCW) PNP TS SR has the additional words in the "with standby poweravailable" mode versus as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 43 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.7.8.3 SR 3.7.8.3 Verify each SWS pump starts Verify each SWS pump starts automatically on an automatically on an actual or simulated actual or simulated actuation signal in the "with actuation signal. standby power available" mode.

Service Water System (SWS) PNP TS SR has the additional words in the "with standby power available" mode versus as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 GEOG STS do not include a SR SR 3.7.13.1 associated with Engineered Safeguards Room Ventilation (ESRV) dampers. Verify each ESRV Damper train closes on an actual or simulated actuation signal.

PNP TS includes a SR associated with verification that ESRV dampers close when given an actuation signal. This is similar to the TSTF-425 (STS) SRs for EGGS pump room exhaust air cleanup system (PREAGS). Because it is similar to TSTF-425 EGGS PREAGS SR 3.7.13:3, its frequency requirement of once per 31 days is consistent with TSTF-425 listed frequencies that have moved to a SFGP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 44 of 106

ATTACHMENT 1

, PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 CEOG STS do not include a SR SR 3.7.12.2 associated with Fuel Handling Area Ventilation System flow rates. Verify the flow rate of the Fuel Handling Area Ventilation System, when aligned to the emergency filter bank, is ~ 5840 cfm and S 8760 cfm.

PNP TS includes a SR associated with Fuel Handling Area Ventilation which is similar to the TSTF-425 (STS) SRs for Fuel Building Air Cleanup Systems. Because it is similar to TSTF-425 FBACS SR 3.7.14.4, its frequency requirement of once per 18 months is consistent with TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.7.16.1 SR 3.7.14.1 Verify the fuel storage pool water level is Verify the SFP water level is ~ 647 ft elevation.

.2: 23 ft above the top of irradiated fuel assemblies seated in the storage racks. PNP TS SR uses the words "~ 647 ft elevation,"

versus "~ 23 ft above the top of irradiated fuel assemblies seated in the storage racks," as stated in TSTF-425. The PNP water level elevation ensures sufficient SFP water is available in the event of a fuel handling or fuel cask drop accident. This is a plant-specific value that incorporates the 23 ft of water between the top of the fuel assemblies and the fuel pool surface.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 45 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.8.1.1 SR 3.8.1.1 Verify correct breaker alignment and Verify correct breaker alignment and voltage for indicated power availability for each each offsite circuit.

[requiredJ offsite circuit.

PNP TS SR uses the word "voltage" versus "indicated power availability" in TSTF-425.

Verification of voltage is considered equivalent to verification of indicated power availability.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.1.2 SR 3.8.1.2 Verify each DG starts from standby Verify each DG starts from standby conditions conditions and achieves steady state and achieves:

voltage ~ [3740J V and:S; [4580J V, and frequency ~ [58.8J Hz and :s; [61.2J Hz. a. In:s; 10 seconds, ready-to-Ioad status; and

b. Steady state voltage ~ 2280 V and :s; 2520 V, and frequency ~ 59.5 Hz and:s; 61.2 Hz.

PNP TS SR does not include the notes and includes the start timing requirement "In s 10 seconds, ready-to-Ioad status," that TSTF-425 has in SR 3.8.1.7, as stated in note 2, at a frequency of 184 days. PNP does not use the modified DG start as stated in note 2 and therefore the requirements of TSTF-425 SR 3.8.1.7 apply to PNP TS SR 3.8.1.2. In other words, PNP SR 3.8.1.2 essentially combines TSTF-424 SRs 3.8.1.2 and 3.8.1.7.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 46 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.8.1.3 SR 3.8.1.3 Verify each DG is synchronized and Verify each DG is synchronized and loaded, and loaded, and operates for ~ 60 minutes at a operates for ~ 60 minutes:

load of~ [4500J kW andS: [5000J kW.

a. For ~ 15 minutes loaded to greater than or equal to peak accident load; and
b. For the remainder of the test at a load

~ 2300 kW and S: 2500 kW.

PNP TS SR does not include note 1 and has modified note 4 by removing "or SR 3.8.1.7,"

because "gradual loading" is not used at PNP.

PNP TS SR also contains a peak loading verification requirement in addition to the requirements that are in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.1.10 SR 3.8.1.6 Verify each DG does not trip, and voltage Verify each DG, operating at a power factor is maintained 5. [5000J V during and S: 0.9, does not trip, and voltage is maintained following a load rejection of 2:. [4500J kW S: 4000 V during and following a load rejection of and 5. [5000J kW. ~ 2300 kW and S: 2500 kW.

PNP TS SR includes the words, "operating at a power factor ~0.9," that are not in TSTF-425.

This adds additional clarification to the SR requirements to reflect that PNP performs the test with the DG synchronized with offsite power.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 47 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.8.1.14 SR 3.8.1.8 Verify each DG operates for ~ 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s: Verify each DG, operating at a power factor

5 0.9, operates for ~ 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s:
a. For ~ [2} hours loaded ~ [5250} kW and

< [5500} kW and a. For ~ 100 minutes loaded ~ its peak accident loading; and

b. For the remaining hours of the test loaded ~ [4500} kW and:5 [5000} kW. b. For the remaining hours of the test loaded

~ 2300 kW and :5 2500 kW.

PNP TS SR includes the words, "operating at a power factor :5 0.9," that are not in TSTF-425.

This adds additional clarification to the SR requirements to reflect that PNP performs the test with the DG synchronized with offsite power.

PNP also uses the words "peak accident loading" instead of providing specific kW values in the SR.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.1.16 SR 3.8.1.9 Verify each DG: Verify each DG:

a. Synchronizes with offsite power a. Synchronizes with offsite power source while source while loaded with emergency supplying its associated 2400 V bus upon a loads upon a simulated restoration of simulated restoration of offsite power; offsite power,
b. Transfers loads to offsite power source; and
b. Transfers loads to offsite power source, and c. Returns to ready-to-Ioad operation.
c. Returns to ready-to-Ioad operation. PNP TS SR uses the words "supplying its associated 2400 V bus" versus "loaded with emergency loads" in TSTF-425. The PNP wording clarifies the DG loading.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 48 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.8.1.18 SR 3.8.1.10 Verify interval between each sequenced Verify the time of each sequenced load is within load block is within +/- [10% of design +/- 0.3 seconds of design timing for each interval] for each emergency [and automatic load sequencer.

shutdownJ load sequencer.

PNP TS SR uses the words "the time of each sequenced load is within +/- 0.3 seconds" versus "interval between each sequenced load block is within +/- [10%," as stated in TSTF-425. The PNP wording clarifies the verification of the sequenced load timing.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.3.1 SR 3.8.3.1 Verify each fuel oil storage tank contains ~ Verify the fuel oil storage subsystem contains ~ a

[33,000J gal of fuel. 7 day supply of fuel.

PNP TS SR uses the words "the fuel oil storage subsystem contains ~ a 7 day supply," versus "each fuel oil storage tank contains ~ [33,000]

gal," as stated in TSTF-425. The PNP TS wording more accurately reflects the fuel oil storage requirement.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 49 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.8.3.2 SR 3.8.3.2 Verify lubricating oil inventory is ~ [500] Verify stored lube oil inventory is ~a 7 day gal. supply.

PNP TS SR uses the words "stored lube oil inventory is ~ a 7 day supply," versus "lubricating oil inventory ~ [500] gal," as stated in TSTF-425.

The PNP TS wording more accurately reflects the lubricating oil inventory requirement.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.3.5 SR 3.8.3.5 Check for and remove accumulated water Check for and remove excess accumulated water from each fuel oil storage tank. from the fuel oil storage tank.

PNP TS SR uses the words "excess accumulated water from the fuel oil storage tank," versus "accumulated water from each fuel oil storage tank," as stated in TSTF-425. The PNP TS wording clarifies the requirement to remove accumulated water from PNP's fuel oil storage tank.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 50 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.8.4.1 SR 3.8.4.1 Verify battery terminal voltage is greater Verify battery terminal voltage is;::: 125 Von float than or equal to the minimum established charge.

float voltage.

PNP TS SR uses the words ";::: 125 V on float charge" versus "is greater than or equal to the minimum established float voltage," as stated in TSTF-425. The PNP TS wording clarifies the terminal voltage that is being verified.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 does not include a SR SR 3.8.4.2 associated with verifying no visible corrosion at battery terminals and Verify no visible corrosion at battery terminals connectors or verifying battery connection and connectors.

resistance.

OR Verify battery connection resistance is

s; 50 j10hm for inter-cell connections, :s; 360 j10hm for inter-rack connections, and:s; 360 j10hm for inter-tier connections.

PNP TS includes a SR associated with verification that verifying no visible corrosion at battery terminals and connectors or verifying battery connection resistance.

The SR frequency of 92 days is consistent with other TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 51 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS TSTF-425 does not include a SR SR 3.8.4.3 associated with battery physical condition inspections. Inspect battery cel/s, cell plates, and racks for visual indication of physical damage or abnormal deterioration that could degrade battery performance.

PNP TS includes a SR associated with inspecting the physical condition of the station batteries for physical damage or deterioration.

The SR frequency of 12 months is consistent with other TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

TSTF-425 does not include a SR SR 3.8.4.4 associated with removal of visible terminal corrosion and verification of anti-corrosion Remove visible terminal corrosion and verify material. battery cell to cell and terminal connections are coated with anti-corrosion material.

PNP TS includes a SR associated with removal of visible terminal corrosion and verification of anti-corrosion material.

The SR frequency of 12 months is consistent with other TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS TSTF-425 does not include a SR SR 3.8.4.5 associated with verification of battery connection resistance. Verify battery connection resistance is

~ 50 J.lohm for inter-cell connections, ~ 360 J.lohm for inter-rack connections, and ~ 360 J.lohm for inter-tier connections.

PNP TS includes a SR associated verification of battery connection resistance The SR frequency of 12 months is consistent with other TSTF-425 listed frequencies that have moved to a SFCP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.4.2 SR 3.8.4.6 Verify each battery charger supplies Verify each required battery charger supplies 2:. [400J amps at greater than or equal to ~ 180 amps at~ 125 V for;::: 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

the minimum established float voltage for 2:. [8J hours. PNP TS SR uses the words "at ~ 125 V" versus "at greater than or equal to the minimum established float voltage," as stated in TSTF-425.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 53 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.8.6.2 SR 3.8.6.1 Verify each battery pilot cell voltage is Verify battery cell parameters meet Table 3.8.6-1

~[2.07J V. Category A limits.

PNP TS SR uses the words "battery cell parameters meet Table 3.8.6-1 Category A limits" versus "each battery pilot cell voltage is

~ [2.07] V," as stated in TSTF-425. PNP Table 3.8.6-1 Category A is specific to pilot cells and list limits for electrolyte level, float voltage, and specific gravity. The PNP SR is equivalent to TSTF-425 SR 3.8.6.2 because PNP TS Table 3.8.6-1 includes pilot cell voltage limits.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.6.3 SR 3.8.6.3 Verify each battery connected cell Verify battery cell parameters meet Table 3.8.6-1 electrolyte level is greater than or equal to Category B limits.

minimum established design limits.

PNP TS SR uses the words "battery cell parameters meet Table 3.8.6-1 Category B limits" versus "each battery connected cell electrolyte level is greater than or equal to minimum established design limits," as stated in TSTF-425.

PNP TS Table 3.8.6-1 Category B is specific to connected cells and list limits for electrolyte level, float voltage, and specific gravity. The PNP TS SR is equivalent to TSTF-425 SR 3.8.6.3 because PNP TS Table 3.8.6-1 includes connected cells electrolyte level limits.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.8.6.4 SR 3.8.6.2 Verify each battery pilot cell temperature is Verify average electrolyte temperature of greater than or equal to minimum representative cells is ~ 70 of.

established design limits.

PNP TS SR uses the words "average electrolyte temperature of representative cells is ~ 70° P' versus "each battery pilot cell temperature is greater than or equal to minimum established design limits." The PNP TS SR term "representative cell" is similar to "pilot cell," PNP lists a specific temperature limit, and clarifies cell temperature as "average electrolyte temperature." The terms in PNP TS SR are similar to TSTF-425 and therefore the SRs are equivalent.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.6.5 SR 3.8.6.3 Verify each battery connected cell voltage Verify battery cell parameters meet Table 3.8.6-1 is ~ [2.07] V. Category B limits.

PNP TS SR uses the words "battery cell parameters meet Table 3.8.6-1 Category B limits" versus "each battery connected cell voltage is

~ [2.07] V," as stated in TSTF-425. PNP TS Table 3.8.6-1 Category B is specific to connected cells and list limits for electrolyte level, float voltage, and specific gravity. The PNP TS SR is equivalent to TSTF-425 SR 3.8.6.3 because PNP TS Table 3.8.6-1 includes connected cells float voltage limits.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 55 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.8.7.1 SR 3.8.7.1 Verify correct inverter voltage, [frequency,] Verify correct inverter voltage, frequency, and and alignment to required AC vital buses. alignment to Preferred AC buses.

PNP TS SR uses the words "Preferred AC buses" versus "required AC vital buses," as stated in TSTF-425. The PNP wording clarifies the terms used to describe the required AC vital buses at PNP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.8.1 SR 3.8.8.1 Verify correct inverter voltage, [frequencY,1 Verify correct inverter voltage, frequency, and and alignment to required AC vital buses. alignment to Preferred AC buses.

PNP TS SR uses the words "Preferred AC buses" versus "required AC vital buses," as stated in TSTF-425. The PNP wording clarifies the terms used to describe the required AC vital buses at PN P .

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.8.9.1 SR 3.8.9.1 Verify correct breaker alignments and Verify correct breaker alignments and voltage to voltage to [required1 AC, DC, and AC vital required AC, DC, and Preferred AC bus electrical bus electrical power distribution power distribution subsystems.

subsystems.

PNP TS SR uses the words "Preferred AC bus" versus "AC vital bus," as stated in TSTF-425. The PNP TS wording clarifies the terms used to describe the required AC vital buses at PNP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 56 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.8.10.1 SR 3.8.10.1 Verify correct breaker alignments and Verify correct breaker alignments and voltage to voltage to required AC, DC, and AC vital required AC, DC, and Preferred AC bus electrical bus electrical power distribution power distribution subsystems.

subsystems.

PNP TS SR uses the words "Preferred AC bus" versus "AC vital bus," as stated in TSTF-425. The PNP TS wording clarifies the terms used to describe the required AC vital buses at PNP.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.9.1.1 SR 3.9.1.1 Verify boron concentration is within the Verify boron concentration is at the REFUELING limit specified in the COLR. BORON CONCENTRA TlON.

Core Operating Limits Report (COLR) PNP TS SR uses the words "at the REFUELING BORON CONCENTRATION" versus 'within the limit specified in the COLR," as stated in TSTF-425. The PNP TS wording specifically states the boron concentration limit versus referring to the COLR.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.9.3.1 SR 3.9.3.1 Verify each required containment Verify each required to be met containment penetration is in the required status. penetration is in the required status.

PNP TS SR includes the words to be met" in addition to what is stated in TSTF-425. The PNP TS wording clarifies the required containment penetrations.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 57 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNP TS SR 3.9.3.2 SR 3.9.3.2 Verify each required containment purge Verify each required automatic isolation valve and exhaust valve actuates to the isolation closes on an actual or simulated Refueling position on an actual or simulated Containment High Radiation signal.

actuation signal.

PNP TS SR includes the words "automatic isolation valve closes on an actual or simulated Refueling Containment High Radiation signal" versus "containment purge and exhaust valve actuates to the isolation position on an actual or simulated actuation signal," that is stated in TSTF-425. The PNP TS wording is more specific to PNP, which clarifies the required automatic isolation valves and the signal that actuates them.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.9.4.1 SR 3.9.4.1 Verify one SOC loop is in operation and Verify one SOC train is in operation and circulating reactor coolant at a flow rate of circulating primary coolant at a flow rate of c [2200] gpm. c 1000gpm.

Shutdown Cooling (SOC) PNP TS SR uses the words "SOC train and primary coolant" versus "SOC loop and reactor coolant" used in TSTF-425. The PNP TS wording is a better description of PNP's sot system and is considered a clarification.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 58 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 1 PNP SITE SPECIFIC TS SURVEILLANCE REQUIREMENTS TSTF-425 (CEOG STS) PNPTS SR 3.9.5.1 SR 3.9.5.1 Verify one SOC train is in operation and Verify required SOC loops are OPERABLE circulating primary coolant at a flow rate of and one SOC loop is in operation. ~ 1000 gpm.

PNP TS SR verifies the required number of SOC trains is in operation and circulating primary coolant at the required flow rate. PNP TS SR uses the words "SOC train and primary coolant" versus "SOC loop and reactor coolanf' used in TSTF-425 and because PNP uses SOC trains operability is verified by TS 3.9.5 condition A and B verifies SOC operability. The PNP wording is a better description of PNP's SOC system and is considered a clarification.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

SR 3.9.6.1 SR 3.9.6.1 Verify refueling water level is ~ 23 ft above Verify refueling cavity water level is ~ 647 ft the top of reactor vessel flange. elevation.

PNP TS SR uses the words "refueling cavity water level is ~ 647 ft elevation" versus "refueling water level is ~ 23 ft above the top of reactor vessel flange" used in TSTF-425. The PNP TS SR verifies, by water level elevation, that the minimum water level which ensures the design basis for the postulated fuel handling accident analysis during refueling operations is met, which is the same basis for CEOG STS SR use of ~ 23 ft above the top of reactor vessel flange. PNP's TS wording is hence considered equivalent to TSTF-425 and CEIOG STS.

This variation is acceptable because it meets the TSTF-425 relocation criteria for periodic frequencies.

Page 59 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes 2.2.3 PNP TS Section Number Differences PNP TS section numbering, in some cases, does not exactly match the TSTF-425 section numbering, however these are considered editorial changes and therefore they will be relocated to the SFCP. They are listed in Table 2 below.

TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE PNP TS SURVEILLANCE SR 3.1.4.4 SR 3.1.4.3 Verify CEA freedom of movement Verify control rod freedom of movement by (trippability) by moving each individual CEA moving each individual full-length control rod that is not fully inserted into the reactor core that is not fully inserted into the reactor core 2

[5 inchesJ in either direction. 6 inches in either direction.

SR 3.1.6.3 SR 3.1.6.2 Verify POlL alarm circuit is OPERABLE. Verify POlL alarm circuit is OPERABLE.

SR 3.2.5.1 (Analog) SR 3.2.4.1 (Analog)

Verify ASI is within limits specified in the Verify ASI is within limits specified in the COLR. COLR.

SR 3.3.1.2 (Analog) SR 3.3.1.3 Perform calibration (heat balance only) and Perform calibration (heat balance only) and adjust the excore power range and L1 T power adjust the power range excore and L1 T power channels to agree with calorimetric channels to agree with calorimetric calculation calculation if the absolute difference is if the absolute difference is ~ 1.5%.

2[1.5J%.

SR 3.3.1.3 (Analog) SR 3.3.1.4 Calibrate the power range excore channels Calibrate the power range excore channels using the incore detectors. using the incore detectors.

SR 3.3.11.1 (Analog) SR 3.3.7.1 Perform CHANNEL CHECK for each required Perform CHANNEL CHECK for each required instrumentation channel that is normally instrumentation channel that is normally energized. energized.

Page 60 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE PNP TS SURVEILLANCE SR 3.3.11.2 (Analog) SR 3.3.7.2 Perform CHANNEL CAL/BRA TlON. Perform CHANNEL CAL/BRA TlON.

SR 3.3.12.2 (Analog) SR 3.3.8.2 Verify each required control circuit and Verify each required control circuit and transfer transfer switch is capable of performing the switch is capable of performing the intended intended function. function.

SR 3.3.12.3 (Analog) SR 3.3.8.3 Perform CHANNEL CAL/BRA TlON for each Perform CHANNEL CAL/BRA TlON for each required instrumentation channel. required instrumentation channel.

SR 3.3.13.1 (Analog) SR 3.3.9.1 Perform CHANNEL CHECK. Perform CHANNEL CHECK.

SR 3.3.13.3 (Analog) SR 3.3.9.2 Perform CHANNEL CAL/BRA TION. Perform CHANNEL CAL/BRA TlON.

SR 3.4.12.5 SR 3.4.12.3 Verify PORV block valve is open for each Verify PORV block valve is open for each required PORV. required PORV.

SR 3.4.12.6 SR 3.4.12.4 Perform CHANNEL FUNCTIONAL TEST on Perform CHANNEL FUNCTIONAL TEST on each required PORV, excluding actuation. each required PORV, excluding actuation.

SR 3.4.12.7 SR 3.4.12.5 Perform CHANNEL CAL/BRA TlON on each Perform CHANNEL CAL/BRA TlON on each required PORV actuation channel. required PORV actuation channel.

Page 61 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE PNP TS SURVEILLANCE SR 3.5.2.6 SR 3.5.2.5 Verify each EGGS automatic valve that is not Verify each EGGS automatic valve that is not locked, sealed, or otherwise secured in locked, sealed, or otherwise secured in position, in the flow path actuates to the position, in the flow path actuates to the correct position on an actual or simulated correct position on an actual or simulated actuation signal. actuation signal.

SR 3.5.2.7 SR 3.5.2.6 Verify each EGGS pump starts automatically Verify each EGGS pump starts automatically on an actual or simulated actuation signal. on an actual or simulated actuation signal.

SR 3.5.2.8 SR 3.5.2.7 Verify each LPSI pump stops on an actual or Verify each LPSI pump stops on an actual or simulated actuation signal. simulated actuation signal.

SR 3.5.2.9 SR 3.5.2.8

[Verify, for each EGGS throttle valve listed Verify, for each EGGS throttle valve listed below, each position stop is in the correct below, each position stop is in the correct position. position.

Valve Number Valve Number Function

[]

[ ] MO-300B LPSI to Gold leg 1A MO-3010 LPSI to Gold leg 18 MO-3012 LPSI to Gold leg 2A MO-3014 LPSI to Gold leg 28 MO-30B2 HPSI to Hot leg 1 MO-30B3 HPSI to Hot leg 1 SR 3.6.3.7 SR 3.6.3.6 Verify each automatic containment isolation Verify each automatic containment isolation valve that is not locked, sealed, or otherwise valve that is not locked, sealed, or otherwise secured in position, actuates to the isolation secured in position, actuates to the isolation position on an actual or simulated actuation position on an actual or simulated actuation signal. signal.

Page 62 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE PNP TS SURVEILLANCE SR 3.6.6A.4 SR 3.6.6.3

[Verify the containment spray piping is full of Verify the containment spray piping is full of water to the [100] ft level in the containment water to the 735 ft elevation in the containment spray header. spray header.

SR 3.7.11.1 SR 3.7.10.1 Operate each CREACS train for Operate each CRV Filtration train for

{? 10 continuous hours with heaters operating ~ 10 continuous hours with associated heater or (for systems without heaters) ~ 15 (VHX-26A or VHX-268) operating.

minutes].

SR 3.7.11.3 SR 3.7.10.3 Verify each CREACS train actuates on an Verify each CRV Filtration train actuates on an actual or simulated actuation signal. actual or simulated actuation signal.

SR 3.7.12.1 SR3.7.11.1 Verify each CREA TCS train has the capability Verify each CRV Cooling train has the to remove the assumed heat load. capability to remove the assumed heat load.

SR 3.7.17.1 SR 3.7.15.1 Verify the fuel storage pool boron Verify the SFP boron concentration is within concentration is within limit. limit.

SR 3.7.19.1 SR3.7.17.1 Verify the specific activity of the secondary Verify the specific activity of the secondary coolant is within limit. coolant is within limit.

SR 3.8.1.6 SR 3.8.3.6 Verify the fuel oil transfer system operates to Verify the fuel oil transfer system operates to

[automatically] transfer fuel oil from storage transfer fuel oil from the fuel oil storage tank to tank[s] to the day tank [and engine mounted each DG day tank and engine mounted tank.

tank].

Page 63 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE PNP TS SURVEILLANCE SR 3.8.1.9 SR 3.8.1.5 Verify each DG rejects a load greater than or Verify each DG rejects a load greater than or equal to its associated single largest equal to its associated single largest post-accident load and: post-accident load, and:

a. Following load rejection, the frequency is a. Following load rejection, the frequency is

~ [63] Hz, ~ 68 Hz;

b. Within [3] seconds following load b. Within 3 seconds following load rejection, rejection, the voltage is ~ [3740] V and the voltage is ~ 2280 V and ~ 2640 V; and

~ [4580] V, and

c. Within 3 seconds following load rejection,
c. Within [3] seconds following load the frequency is ~ 59.5 Hz and ~ 61.5 Hz.

rejection, the frequency is ~ [58.8] Hz and

~ [61.2] Hz.

Page 64 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE PNP TS SURVEILLANCE SR 3.8.1.11 SR 3.8.1.7 Verify on an actual or simulated loss of offsite Verify on an actual or simulated loss of offsite power signal: power signal:

a. De-energization of emergency buses, a. De-energization of emergency buses;
b. Load shedding from emergency buses, b. Load shedding from emergency buses;
c. DG auto-starts from standby condition c. DG auto-starts from standby condition and:

and:

1. energizes permanently connected
1. Energizes permanently connected loads in :::; 10 seconds, loads in :::; [10] seconds,
2. energizes auto-connected shutdown
2. Energizes auto-connected shutdown loads through automatic load loads through [automatic load sequencer, sequencer],
3. maintains steady state voltage
3. Maintains steady state voltage  ;?: 2280 V and :::; 2520 V,
?
[3740] V and:::; [4580] V,
4. maintains steady state frequency
4. Maintains steady state frequency  ;?: 59.5 Hz and:::; 61.2 Hz, and
?
[58.8] Hz and:::; [61.2] Hz, and
5. supplies permanently connected loads
5. Supplies permanently connected [and for;?: 5 minutes.

auto-connected] shutdown loads for

?
5 minutes.

Page 65 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE PNP TS SURVEILLANCE SR 3.8.1.19 SR 3.8.1.11 Verify on an actual or simulated loss of offsite Verify on an actual or simulated loss of offsite power signal in conjunction with an actual or power signal in conjunction with an actual or simulated ESF actuation signal: simulated safety injection signal:

a. De-energization of emergency buses, a. De-energization of emergency buses;
b. Load shedding from emergency buses, b. Load shedding from emergency buses;
c. DG auto-starts from standby condition c. DG auto-starts from standby condition and:

and:

1. energizes permanently connected
1. energizes permanently connected loads in S 10 seconds, loads in S [10] seconds,
2. energizes auto-connected shutdown
2. energizes auto-connected emergency loads through automatic load loads through [load sequencer], sequencer,
3. achieves steady state voltage 3. achieves steady state voltage ~ 2280 V

~ [3740] V and S [4580] V, andS 2520 V,

4. achieves steady state frequency 4. achieves steady state frequency

~ [58.8] Hz and S [61.2] Hz, and ~ 59.5 Hz and S 61.2 Hz, and

5. supplies permanently connected [and 5. supplies permanently connected loads auto-connected] emergency loads for for ~ 5 minutes.

~ [5] minutes.

SR 3.8.4.3 SR 3.8.4.7 Verify battery capacity is adequate to supply, Verify battery capacity is adequate to supply, and maintain in OPERABLE status, the and maintain in OPERABLE status, the required emergency loads for the design duty required emergency loads for the design duty cycle when subjected to a battery service cycle when subjected to a battery service test.

test.

Page 66 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 2 PNP TS SECTION NUMBER DIFFERENCES TSTF-425 (CEOG STS) SURVEILLANCE PNP TS SURVEILLANCE SR 3.8.6.6 SR 3.8.4.8 Verify battery capacity is ~ [80%] of the Verify battery capacity is ~ 80% of the manufacturer's rating when subjected to a manufacturer's rating when subjected to a performance discharge test or a modified performance discharge test or a modified performance discharge test. performance discharge test.

Admin 5.5.18 Admin 5.5.17 Surveillance Freguenc~ Control Program Surveillance Freguenc~ Control Program (SFCP) (SFCP) 2.2.3 TSTF-425 (CEOG STS) Changes Not in PNP TS PNP's current TS SR, in some cases, do not include the TSTF-425 listed SRs and therefore these changes are not applicable to PNP. They will not be adopted by PNP and are listed in Table 3 below.

TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNPTS 1.1 Definitions 1.1 Definitions STAGGERED TEST BASIS STAGGERED TEST BASIS Optional Addition Currently contained in PNP TS. Will not be added under this LAR.

SR 3.1.4.2 This SR is not included in PNP's current TS.

Verify the CEA motion inhibit is OPERABLE. ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

Page 67 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNPTS SR 3.1.6.2 This SR is not included in PNP's TS.

Verify the accumulated times during which ENO will not adopt this TSTF-425 SR the regulating CEA groups are inserted frequency relocation for PNP.

beyond the steady state insertion limits but within the transient insertion limits.

SR 3.1.7.1 This SR is not included in PNP's TS.

Verify that the position of each CEA not fully ENO will not adopt this TSTF-425 SR inserted is within the acceptance criteria for frequency relocation for PNP.

available negative reactivity addition.

SR 3.2.1.1 This SR is not included in PNP's TS.

Verify ASI alarm setpoints are within the limits ENO will not adopt this TSTF-425 SR specific in the COLR. frequency relocation for PNP.

SR 3.2.1.3 This SR is not included in PNP's TS.

Verify incore detector local power density ENO will not adopt this TSTF-425 SR alarm setpoints are less than or equal to the frequency relocation for PNP.

limits specified in the COLR.

SR 3.2.2.1 This SR is not included in PNP's TS.

Verify the value of FTxy ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.3.1.9 (Analog) This SR is not included in PNP's TS.

Verify RPS RESPONSE TIME is within limits. ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.3.2.1 (Analog) PNP TS do not include the TSTF-425 STS section for RPS Instrumentation - Shutdown Perform a CHANNEL CHECK of each wide (Analog) 3.3.2. Instead, PNP TS combined range power channel. the STS sections of RPS Instrumentation -

Operating (Analog) 3.3.1 and RPS Instrumentation - Shutdown (Analog) 3.3.2 by adding an Applicable MODEs column to Table 3.3.1-1 for each RPS function.

Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

Page 68 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNPTS SR 3.3.2.2 (Analog) PNP TS do not include the TSFT-425 STS section for RPS Instrumentation - Shutdown Perform a CHANNEL FUNCTIONAL TEST (Analog) 3.3.2. Instead, PNP TS combined on the Power Rate of Change trip function. the STS sections of RPS Instrumentation-Operating (Analog) 3.3.1 and RPS Instrumentation - Shutdown (Analog) 3.3.2 by adding an Applicable MODEs column to Table 3.3.1-1 for each RPS function.

Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.3.2.3 (Analog) PNP TS do not include the TSFT-425 STS section for RPS Instrumentation - Shutdown Perform a CHANNEL FUNCITONAL TEST (Analog) 3.3.2. Instead, PNP TS combined on each automatic bypass removal function. the STS sections of RPS Instrumentation-Operating (Analog) 3.3.1 and RPS Instrumentation - Shutdown (Analog) 3.3.2 by adding an Applicable MODEs column to Table 3.3.1-1 for each RPS function.

Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.3.2.4 (Analog) PNP TS do not include the TSFT-425 STS section for RPS Instrumentation - Shutdown Perform a CHANNEL CAL/BRA TlON, (Analog) 3.3.2. Instead, PNP TS combined including bypass removal functions with the STS sections of RPS Instrumentation-Allowable Value < [2.6] dpm. Operating (Analog) 3.3.1 and RPS Instrumentation - Shutdown (Analog) 3.3.2 by adding an Applicable MODEs column to Table 3.3.1-1 for each RPS function.

Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.3.3.1 (Analog) PNP TS include a similar RPS trip Initiation logic channel surveillance at a 92 day Perform a CHANNEL FUNCTIONAL TEST frequency (SR 3.3.2.1) CHANNEL on each RTCB channel. FUNCTIONAL TEST. However, since it is not identical to the reactor trip circuit breakers (RCTS) channel, ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

Page 69 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNPTS SR 3.3.3.4 (Analog) PNP TS do not include SRs for RTCBs.

[Perform a CHANNEL FUNCTIONAL TEST, ENO will not adopt this TSTF-425 SR including separate verification of the frequency relocation for PNP.

undervoltage and shunt trips, on each RTCB channel.

SR 3.3.4.5 (Analog) PNP TS do not include SRs for verification of engineered safety features (ESF) response Verify ESF RESPONSE TIME is within limits. time.

ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.3.6.1 (Analog) PNP TS do not include a SR for performing an ESF channel check.

[Perform CHANNEL CHECK ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.3.8.2 (Analog) PNP TS do not include a SR for performing a channel functional test on the CRIS high Perform a CHANNEL FUNCTIONAL TEST radiation setpoint.

on the required CRIS radiation monitor channel. ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

Verify CRIS high radiation setpoint is less than or equal to the Allowable Value of [6E4]

cpm above normal background.

SR 3.3.8.6 (Analog) PNP TS do not include a SR for performing radiation monitor control room isolation

[Verify response time of required CRIS response time verification.

channel is within limits ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.3.12.1 (Analog) PNP TS do not include a SR for performing channel check on normally energized remote

[Perform CHANNEL CHECK for each shutdown system instrumentation channels.

required instrumentation channel that is normally energized. ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

Page 70 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNPTS SR 3.3.13.2 (Analog) PNP TS do not include a SR for performing channel functional testing of neutron flux Perform CHANNEL FUNCTIONAL TEST. monitoring channels.

ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.4.1.3 PNP TS do not include a SR for verifying total ReS flow rates every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

Verify RCS total flow rate ~ [148 E6] Ib/hour.

ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.4.11.1 PNP TS SR frequency is conditional as, "Once prior to entering MODE 4 from MODE Perform a complete cycle of each PORV. 5," and therefore meets a TSTF-425 exclusion criteria and TSTF-425 may not be This SR to perform a complete cycle of each used to justify the change.

PORV has a different frequency requirement PNP TS. END will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.4.11.3 PNP TS do not include this optional SR.

Perform a complete cycle of each solenoid air END will not adopt this TSTF-425 SR control valve and check valve on the air frequency relocation for PNP.

accumulators in PORV control systems.

This SR is optional in STS and is not included in PNP TS.

SR 3.4.11.4 PNP TS do not include this optional SR.

Verify PORVs and block valve(s) are capable END will not adopt this TSTF-425 SR of being powered from an emergency power frequency relocation for PNP.

supply.

This SR is optional in STS and is not included in PNP TS.

Page 71 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNPTS SR 3.4.12.3 PNP TS do not include a SR for verifying each safety injection tank (SIT) is isolated.

Verify each SIT is isolated.

ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.4.15.2 This SR is not included in PNP's current TS.

PNP performs a channel calibration of the Perform CHANNEL FUNCTIONAL TEST of required containment atmosphere gaseous the required containment atmosphere activity monitor every 18 moths per SR radioactivity monitor. 3.4.15.6 ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.4.15.5 PNP TS do not include this optional SR.

[Perform CHANNEL CAL/BRA TlON of the Note: PNP has containment air cooler required containment air cooler condensate condensate collection pan level switches flow rate monitor. versus condensate flow rate monitor.

This surveillance requirement is optional in ENO will not adopt this TSTF-425 SR STS and is not included in PNP TS. frequency relocation for PNP.

SR 3.4.17.1 This SR is not included in PNP's current TS.

Verify THERMAL POWER ~ 5% RTP. ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

SR 3.5.2.3 This SR is not included in PNP's current TS.

Verify ECCS piping is full of water. ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

Page 72 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNPTS SR 3.6.3.5 PNP's frequency for its corresponding SR 3.6.3.4 does not include "or 92 days."

SR ENO will maintain the current frequency of "in accordance with the INSERVICE TESTING Verify the isolation time of each automatic PROGRAM."

power operated containment isolation valve is within limits. Therefore ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

FREQUENCY

[In accordance with the In service Testing Program or 92 days]

SR 3.6.6A.9 PNP's frequency for its corresponding SR 3.6.6.9 states "Following maintenance which SR could result in nozzle blockage."

ENO will maintain this current frequency.

Verify each spray nozzle is unobstructed.

Therefore ENO will not adopt this TSTF-425 FREQUENCY SR frequency relocation for PNP.

[At first refueling]

[10 years]

SR 3.7.9.3 This SR is not included in PNP's current TS.

[Operate each cooling tower fan for ~ [15] ENO will not adopt this TSTF-425 SR minutes. frequency relocation for PNP.

SR3.7.11.4 PNP has adopted a Control Room Habitability Program which requires unfiltered air Verify one CREACS train can maintain a inleakage testing. Therefore, this SR is not positive pressure of ~ [0. 125] inches water included in PNP's current TS.

gauge, relative to the adjacent [area] during the emergency radiation state of the ENO will not adopt this TSTF-425 SR emergency mode of operation at an frequency relocation for PNP.

emergency ventilation flow rate of ~ [3000]

cfm.

Page 73 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNPTS SR 3.8.1.5 This SR is not included in PNP's current TS.

Check for and remove accumulated water ENO will not adopt this TSTF-425 SR from each day tank [and engine mounted frequency relocation for PNP.

tank].

SR 3.8.1.7 PNP TS do not include this SR. Instead PNP has included TSTF-425 SR 3.8.1.7 in PNP Verify each DG starts from standby SR 3.8.1.2 for diesel generator (DG) start conditions and achieves: testing.

a. In:S; [10] seconds, voltage ~ [3740] Vand ENO will not adopt this TSTF-425 SR frequency ~ [58.8] Hz and frequency relocation for PNP.
b. Steady state voltage;:::: [3740] V and
s; [4580] V, and frequency;:::: [58.8] Hz and
s; [61.2] Hz.

SR 3.8.1.8 This SR is not included in PNP's current TS.

[Verify [automatic [and] manual] transfer of ENO will not adopt this TSTF-425 SR AC power sources from the normal offsite frequency relocation for PNP.

circuit to each alternate [required] offsite circuit.

Page 74 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PN,P TS TSTF-425 (CEOG STS) SR PNPTS SR 3.8.1.12 This SR is not included in PNP's current TS.

Verify on an actual or simulated Engineered ENO will not adopt this TSTF-425 SR Safety Feature (ESF) actuation signal each frequency relocation for PNP.

DG auto-starts from standby condition and:

a. In < [10] seconds after auto-start and during tests, achieves voltage> [3740] V and frequency> [58.8] Hz,
b. Achieves steady state voltage;:: [3740] V and:5 [4580] V, and frequency;:: [58.8] Hz and :5 [61.2] Hz,
c. Operated for ~ 5 minutes,
d. Permanently connected loads remain energized from the offsite power system, and
e. Emergency loads are energized [or auto-connected through the automatic load sequencer] from the offsite power system.

SR 3.8.1.13 This SR is not included in PNP's current TS.

Verify each DG's noncritical automatic trips ENO will not adopt this TSTF-425 SR are bypassed on [actual or simulated loss of frequency relocation for PNP.

voltage signal on the emergency bus concurrent with an actual or simulated ESF actuation signal].

SR 3.8.1.15 This SR is not included in PNP's current TS.

Verify each DG starts and achieves: ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

a. In ~ [10] seconds, voltage ~ [3740] V and frequency ~ [58.8] Hz and
b. Steady state voltage;:: [3740] V and
5 [4580] \I, and frequency;:: [58.8] Hz and
5 [61.2] Hz.

Page 75 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS TSTF-425 (CEOG STS) SR PNP TS SR 3.8.1.17 This SR is not included in PNP's current TS.

Verify, with a DG operating in test mode and ENO will not adopt this TSTF-425 SR connected to its bus, an actual or simulated frequency relocation for PNP.

ESF actuation signal overrides the test mode by:

a. Returning DG to ready-to-Ioad operation and

[b. Automatically energizing the emergency load from offsite power.]

SR 3.8.1.20 This SR is not included in PNP's current TS.

Verify, when started simultaneously from ENO will not adopt this TSTF-425 SR standby condition, each DG achieves: frequency relocation for PNP.

a. In ~ [10] seconds, voltage ~ [3740] Vand frequency ~ [58.8] Hz and
b. Steady state voltage ~ [3740] Vand
[4580] \I, and frequency ~ [58.8] Hz and
: ; [61.2] Hz.

SR 3.8.6.1 This SR is not included in PNP's current TS.

Verify each battery float current is < [2] amps: ENO will not adopt this TSTF-425 SR frequency relocation for PNP.

5.5.17 ADMINISTRATIVE CONTROLS This SR is not included in PNP's current TS.

Battery Monitoring and Maintenance Program ENO will not adopt this TSTF-425 administrative controls section change for PNP.

2.2.4 TSTF-425 (CEOG STS) Changes Not Applicable due to PNP Design PNP's design, in some cases, varies from other CEOG STS plants and therefore not all STS sections are applicable to PNP. These TSTF-425 changes will not be adopted by PNP and are listed in Table 4 below.

Page 76 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.1.1.1 PNP plant specific design is analogue and therefore frequency changes to specifications Verify SDM to be within limits specified in the in TSTF-425 that apply to SDM (Digital) do COLR. not apply.

Applies to SDM (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.1.2.1 PNP plant specific design is analogue and therefore frequency changes to specifications Verify overall core reactivity balance is within in TSTF-425 that apply to reactivity balance

+1.0% i1k1k of predicted values. (Digital) do not apply.

Applies to Reactivity Balance (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.1.4.1 PNP plant specific design is analogue and therefore frequency changes to specifications Verify the indicated position of each full and in TSTF-425 that apply to CEA Alignment part length CEA is within [7 inches] of all (Digital) do not apply.

other CEAs in its group.

ENO will not adopt this TSTF-425 change for Applies to CEA Alignment (Digital) PNP.

SR 3.1.4.2 PNP plant specific design is analogue and therefore frequency changes to specifications Verify that, for each CEA, its OPERABLE in TSTF-425 that apply to CEA Alignment CEA position indicator channels indicate (Digital) do not apply.

within [5 inches] of each other.

ENO will not adopt this TSTF-425 change for Applies to CEA Alignment (Digital) PNP.

SR 3.1.4.3 PNP plant specific design is analogue and therefore frequency changes to specifications Verify full length CEA freedom of movement in TSTF-425 that apply to CEA Alignment (trippability) by moving each individual full (Digital) do not apply.

length CEA that is not fully inserted in the core at least [5 inches]. ENO will not adopt this TSTF-425 change for PNP.

Applies to CEA Alignment (Digital)

Page 77 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.1.4.4 PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST of in TSTF-425 that apply to CEA Alignment each reed switch position transmitter channel. (Digital) do not apply.

Applies to CEA Alignment (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.1.5.1 PNP plant specific design is analogue and therefore frequency changes to specifications Verify each shutdown CEA is withdrawn in TSTF-425 that apply to Part Length CEA

'd145] inches. Insertion Limits (Digital) do not apply to PNP.

Applies to Shutdown CEA insertion Limits ENO will not adopt this TSTF-425 change for (Digital) PNP.

SR 3.1.6.1 PNP plant specific design is analogue and therefore frequency changes to specifications Verify each regulating CEA group position is in TSTF-425 that apply to Part Length CEA within its insertion limits. Insertion Limits (Digital) do not apply to PNP.

Applies to Regulating CEA insertion Limits ENO will not adopt this TSTF-425 change for (Digital) PNP.

SR 3.1.6.2 PNP plant specific design is analogue and therefore frequency changes to specifications Verify the accumulated times during which in TSTF-425 that apply to Part Length CEA the regulating CEA groups are inserted Insertion Limits (Digital) do not apply to PNP.

beyond the steady state insertion limits but within the transient insertion limits. ENO will not adopt this TSTF-425 change for PNP.

Applies to Regulating CEA insertion Limits (Digital)

SR 3.1.6.3 PNP plant specific design is analogue and therefore frequency changes to specifications Verify POlL alarm circuit is OPERABLE. in TSTF-425 that apply to Part Length CEA Insertion Limits (Digital) do not apply to PNP.

Applies to Regulating CEA insertion Limits ENO will not adopt this TSTF-425 change for (Digital) PNP.

Page 78 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.1.7.1 PNP plant specific design is analogue and therefore frequency changes to specifications Verify part length CEA group position. in TSTF-425 that apply to Part Length CEA Insertion Limits (Digital) do not apply to PNP.

Applies to Part Length CEA insertion Limits ENO will not adopt this TSTF-425 change for (Digital) PNP.

SR 3.1.8.1 PNP plant specific design is analogue and therefore frequency changes to specifications Verify that the position of each CEA not fully in TSTF-425 that apply to STE-SDM (Digital) inserted is within the acceptance criteria for do not apply to PNP.

available negative reactivity addition.

ENO will not adopt this TSTF-425 change for Applies to STE-SDM (Digital) PNP.

SR 3.1.9.1 PNP plant specific design is analogue and therefore frequency changes to specifications Verify THERMAL POWER equal to or less in TSTF-425 that apply to STE- MODES 1 than the test power plateau. and 2 (Digital) do not apply to PNP.

Applies to STE-MODES 1 and 2 (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.2.1.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify LHR, as indicated on each OPERABLE in TSTF-425 that apply to LHR (Digital) do local power density channel, is within its limit. not apply to PNP.

Applies to LHR (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.2.1.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify the COLSS margin alarm actuates at a in TSTF-425 that apply to LHR (Digital) do THERMAL POWER equal to or less than the not apply to PNP.

core power operating limit based on LHR.

ENO will not adopt this TSTF-425 change for Applies to LHR (Digital) PNP.

Page 79 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.2.2.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify measured FMXY obtained using the in TSTF-425 that apply to Fxy (Digital) do not incore Detector System is equal to or less apply to PNP.

than the value of FCxy used in the COLSS and CPCs. ENO will not adopt this TSTF-425 change for PNP.

Applies to Fxy (Digital)

SR 3.2.3.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Calculate Tq and verify it is within the limit. in TSTF-425 that apply to Tq (Digital) do not apply to PNP.

Applies to Tq (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.2.3.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify COLSS azimuthal tilt alarm is actuated in TSTF-425 that apply to Tq (Digital) do not at a Tq less than the Tq value used in the apply to PNP.

CPCs.

ENO will not adopt this TSTF-425 change for Applies to Tq (Digital) PNP.

SR 3.2.3.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Independently confirm the validity of the in TSTF-425 that apply to T q (Digital) do not COLSS calculated Tq by use of the incore apply to PNP.

detectors.

Applies to Tq (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.2.4.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify DNBR, as indicated on al/ OPERABLE in TSTF-425 that apply to DNBR (Digital) do DNBR channels, is within the limit of Figure not apply to PNP.

3.2.4-1 or 3.2.4-2 of the COLR as applicable.

ENO will not adopt this TSTF-425 change for Applies to departure from nucleic boiling PNP.

(DNBR) (Digital)

Page 80 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.2.4.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify COLSS margin alarm actuates at a in TSTF-425 that apply to DNBR (Digital) do THERMAL POWER level equal to or less not apply to PNP.

than the core power operating limit based on DNBR. ENO will not adopt this TSTF-425 change for PNP.

Applies to (DNBR) (Digital)

SR 3.2.5.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify ASI is within limits. in TSTF-425 that apply to ASI (Digital) do not apply to PNP.

Applies to axial shape index (ASI) (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.7.1 (Analog) PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL CHECK on each to specifications in TSTF-425 that apply to containment radiation monitor channel. CPIS (Analog) do not apply to PNP.

Applies to containment purge isolation signal ENO will not adopt this TSTF-425 change for (CPIS) (Analog). PNP.

SR 3.3.7.2 (Analog) PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL FUNCTIONAL TEST to specifications in TSTF-425 that apply to on each containment radiation monitor CPIS (Analog) do not apply to PNP.

channel.

ENO will not adopt this TSTF-425 change for Verify CPIS high radiation setpoint is less PNP.

than or equal to the Allowable Value of [220 mR/hr].

Applies to containment purge isolation signal (CPIS) (Analog).

Page 81 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.7.3 (Analog) PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL FUNCTIONAL TEST to specifications in TSTF-425 that apply to on each CPIS Actuation Logic channel. CPIS (Analog) do not apply to PNP.

Applies to containment purge isolation signal ENO will not adopt this TSTF-425 change for (CPIS) (Analog). PNP.

SR 3.3.7.4 (Analog) PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL CAL/BRA TlON on each to specifications in TSTF-425 that apply to containment radiation monitor channel. CPIS (Analog) do not apply to PNP.

Applies to containment purge isolation signal ENO will not adopt this TSTF-425 change for (CPIS) (Analog). PNP.

SR 3.3.7.5 (Analog) PNP plant specific design does not include a CPIS system. Therefore frequency changes Perform a CHANNEL FUNCTIONAL TEST to specifications in TSTF-425 that apply to on each CPIS Manual Trip channel. CPIS (Analog) do not apply to PNP.

Applies to containment purge isolation signal ENO will not adopt this TSTF-425 change for (CPIS) (Analog). PNP.

SR 3.3.7.6 (Analog) PNP plant specific design does not include a CPIS system. Therefore frequency changes Verify CPIS response time of each to specifications in TSTF-425 that apply to containment radiation channel is within limits. CPIS (Analog) do not apply to PNP.

Applies to containment purge isolation signal ENO will not adopt this TSTF-425 change for (CPIS) (Analog). PNP.

SR 3.3.9.1 (Analog) PNP plant specific design does not include a TS CVCS isolation system. Therefore Perform a CHANNEL CHECK. frequency changes to specifications in TSTF-425 that apply to CVCS Isolation Applies to chemical volume control system Signal (Analog) do not apply to PNP.

(CVCS) isolation signal (Analog).

ENO will not adopt this TSTF-425 change for PNP.

Page 82 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.9.2 (Analog) PNP plant specific design does not include a TS eves isolation system. Therefore Perform a CHANNEL FUNCTIONAL TEST frequency changes to specifications in on each CVCS isolation channel with TSTF-425 that apply to eves Isolation setpoints in accordance with the following Signal (Analog) do not apply to PNP.

Allowable Values:

ENO will not adopt this TSTF-425 change for West Penetration Room PNP.

Pressure - High ~.5 psig Letdown Heat Exchanger Room Pressure - High S 5 psig Applies to chemical volume control system (eVeS) isolation signal (Analog).

SR 3.3.9.3 (Analog) PNP plant specific design does not include a TS eves isolation system. Therefore Perform a CHANNEL CAL/BRA TlON on each frequency changes to specifications in CVCS isolation pressure indicating channel. TSTF-425 that apply to eves Isolation Signal (Analog) do not apply to PNP.

Applies to chemical volume control system (eVeS) isolation signal (Analog). ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.10.1 (Analog) PNP plant specific design does not include a SBFAS isolation system. Therefore frequency Perform a CHANNEL FUNCTIONAL TEST changes to specifications in TSTF-425 that on each SBFAS Automatic actuation channel. apply to SBFAS (Analog) do not apply to PNP.

Applies to shield building filtration actuation signal (SBFAS) (Analog). ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.10.2 (Analog) PNP plant specific design does not include a SBFAS isolation system. Therefore frequency Perform a CHANNEL FUNCTIONAL TEST changes to specifications in TSTF-425 that on each SBFAS Manual Trip channel. apply to SBFAS (Analog) do not apply to PNP.

Applies to shield building filtration actuation signal (SBFAS) (Analog). ENO will not adopt this TSTF-425 change for PNP.

Page 83 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.3.12.4 (Analog) PNP plant specific design does not include reactor trip circuit breaker open/closed

[Perform CHANNEL FUNCTIONAL TEST of indication. Therefore frequency changes to the reactor trip circuit breaker open/closed specifications in TSTF-425 that apply to indication. SBFAS (Analog) do not apply to PNP.

Applies to Remote Shutdown System ENO will not adopt this TSTF-425 change for (Analog) PNP.

SR 3.3.1.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK of each RPS in TSTF-425 that apply to RPS instrument channel except Loss of Load. Instrumentation - Operating (Digital) do not apply to PNP.

Applies to RPS Instrumentation - Operating (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.1.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify total Reactor Coolant System (RCS) in TSTF-425 that apply to RPS flow rate as indicated by each CPC is less Instrumentation - Operating (Digital) do not than or equal to the RCS total flow rate. apply to PNP.

If necessary, adjust the CPC addressable ENO will not adopt this TSTF-425 change for constant flow coefficients such that each CPC PNP.

indicated flow is less than or equal to the RCS flow rate.

Applies to RPS Instrumentation - Operating (Digital)

SR 3.3.1.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Check the CPC auto restart count. in TSTF-425 that apply to RPS Instrumentation - Operating (Digital) do not Applies to RPS Instrumentation - Operating apply to PNP.

(Digital)

ENO will not adopt this TSTF-425 change for PNP.

Page 84 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.1.4 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform calibration (heat balance only) and in TSTF-425 that apply to RPS adjust the linear power level signals and the Instrumentation - Operating (Digital) do not CPC addressable constant multipliers to apply to PNP.

make the CPC /:t,. T power and CPC nuclear power calculations agree with the ENO will not adopt this TSTF-425 change for calorimetric, if the absolute difference is ~ PNP.

[2]%.

Applies to RPS Instrumentation - Operating (Digital)

SR 3.3.1.5 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify total RCS flow rate indicated by each in TSTF-425 that apply to RPS CPC is less than or equal to the RCS flow Instrumentation - Operating (Digital) do not determined by calorimetric calculations. apply to PNP.

Applies to RPS Instrumentation - Operating ENO will not adopt this TSTF-425 change for (Digital) PNP.

SR 3.3.1.6 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify linear power subchannel gains of the in TSTF-425 that apply to RPS excore detectors are consistent with the Instrumentation - Operating (Digital) do not values used to establish the shape annealing apply to PNP.

matrix elements in the CPCs.

ENO will not adopt this TSTF-425 change for Applies to RPS Instrumentation - Operating PNP.

(Digital)

SR 3.3.1.7 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to RPS on each channel except Loss of Load and Instrumentation - Operating (Digital) do not power range neutron flux. apply to PNP.

Applies to RPS Instrumentation - Operating ENO will not adopt this TSTF-425 change for (Digital) PNP.

Page 85 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.3.1.8 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TION of the in TSTF-425 that apply to RPS power range neutron flux channels. Instrumentation - Operating (Digital) do not apply to PNP.

Applies to RPS Instrumentation - Operating (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.1.9 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to RPS for Loss of Load Function. Instrumentation - Operating (Digital) do not apply to PNP.

Applies to RPS Instrumentation - Operating (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.1.10 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TlON on each in TSTF-425 that apply to RPS channel, including bypass removal functions. Instrumentation - Operating (Digital) do not apply to PNP.

Applies to RPS Instrumentation - Operating (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.1.11 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to RPS on each CPC channel. Instrumentation - Operating (Digital) do not apply to PNP.

Applies to RPS Instrumentation - Operating (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.1.14 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify RPS RESPONSE TIME is within limits. in TSTF-425 that apply to RPS Instrumentation - Operating (Digital) do not Applies to RPS Instrumentation - Operating apply to PNP.

(Digital)

ENO will not adopt this TSTF-425 change for PNP.

Page 86 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.3.2.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK of each in TSTF-425 that apply to RPS logarithmic power channel. Instrumentation - Shutdown (Digital) do not apply to PNP.

Applies to RPS Instrumentation - Shutdown (Digital) END will not adopt this TSTF-425 change for PNP.

SR 3.3.2.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to RPS on each logarithmic power channel. Instrumentation - Shutdown (Digital) do not apply to PNP.

Applies to RPS Instrumentation - Shutdown (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.2.4 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TlON on each in TSTF-425 that apply to RPS logarithmic power channel, including bypass Instrumentation - Shutdown (Digital) do not removal function with Allowable Value for trip apply to PNP.

channels < [93]%.

END will not adopt this TSTF-425 change for Applies to RPS Instrumentation - Shutdown PNP.

(Digital)

SR 3.3.2.5 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify RPS RESPONSE TIME is within limits. in TSTF-425 that apply to RPS Instrumentation - Shutdown (Digital) do not Applies to RPS Instrumentation - Shutdown apply to PNP.

(Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.3.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK. in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.

Applies to CEACs (Digital)

END will not adopt this TSTF-425 change for PNP.

Page 87 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.3.3.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Check the CEAC auto restart count. in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.

Applies to CEACs (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.3.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST. in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.

Applies to CEACs (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.3.4 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TION. in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.

Applies to CEACs (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.3.5 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST. in TSTF-425 that apply to CEACs (Digital) do not apply to PNP.

Applies to CEACs (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.3.6 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify the isolation characteristics of each in TSTF-425 that apply to CEACs (Digital) do CEAC isolation amplifier and each optical not apply to PNP.

isolator for CEA C to CPC data transfer.

ENO will not adopt this TSTF-425 change for Applies to CEACs (Digital) PNP.

Page 88 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.4.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to RPS Logic and Trip on each RTCB channel. Initiation (Digital) do not apply to PNP.

Applies to RPS Logic and Trip Initiation ENO will not adopt this TSTF-425 change for (Digital) PNP.

SR 3.3.4.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to RPS Logic and Trip on each RPS Logic channel. Initiation (Digital) do not apply to PNP.

Applies to RPS Logic and Trip Initiation ENO will not adopt this TSTF-425 change for (Digital) PNP.

SR 3.3.4.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST, in TSTF-425 that apply to RPS Logic and Trip including separate verification of the Initiation (Digital) do not apply to PNP.

undervoltage and shunt trips, on each RTCB.

ENO will not adopt this TSTF-425 change for Applies to RPS Logic and Trip Initiation PNP.

(Digital)

SR 3.3.5.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK of each in TSTF-425 that apply to ESFAS ESFAS channel. Instrumentation (Digital) do not apply to PNP.

Applies to ESFAS Instrumentation (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.5.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST of in TSTF-425 that apply to ESFAS each ESFAS channel. Instrumentation (Digital) do not apply to PNP.

Applies to ESFAS Instrumentation (Digital) ENO will not adopt this TSTF-425 change for PNP.

Page 89 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.3.5.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CALIBRA TlON of each in TSTF-425 that apply to ESFAS ESFAS channel, including bypass removal Instrumentation (Digital) do not apply to PNP.

functions.

ENO will not adopt this TSTF-425 change for Applies to ESFAS Instrumentation (Digital) PNP.

SR 3.3.5.4 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify ESF RESPONSE TIME is within limits. in TSTF-425 that apply to ESFAS Instrumentation (Digital) do not apply to PNP.

Applies to ESFAS Instrumentation (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.6.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to ESFAS Logic and on each ESFAS logic channel. Manual Trip (Digital) do not apply to PNP.

Applies to ESFAS Logic and Manual Trip ENO will not adopt this TSTF-425 change for (Digital) PNP.

SR 3.3.6.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a subgroup relay test of each in TSTF-425 that apply to ESFAS Logic and Actuation Logic channel, which includes the Manual Trip (Digital) do not apply to PNP.

de-energization of each subgroup relay and verification of the OPERABILITY of each ENO will not adopt this TSTF-425 change for subgroup relay.. PNP.

Applies to ESFAS Logic and Manual Trip (Digital)

SR 3.3.6.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to speCifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to ESFAS Logic and on each ESFAS Manual Trip channel. Manual Trip (Digital) do not apply to PNP.

Applies to ESFAS Logic and Manual Trip ENO will not adopt this TSTF-425 change for (Digital) PNP.

Page 90 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.7.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications

[Perform CHANNEL CHECK. in TSTF-425 that apply to DG - LOVS (Digital) do not apply to PNP.

Applies to DG - LOVS (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.7.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL FUNCTIONAL TEST. in TSTF-425 that apply to DG - LOVS (Digital) do not apply to PNP.

Applies to DG - LOVS (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.7.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL CAL/BRA TlON with in TSTF-425 that apply to DG - LOVS setpoint Allowable Values as follows: (Digital) do not apply to PNP.

a. Degraded Voltage Function;:: [3180] V ENO will not adopt this TSTF-425 change for and:S; [3220] V PNP.

Time delay: ;:: [ ] seconds and

s; [ ] seconds at [ ] V and
b. Loss of Voltage Function;:: [3180] V and :s; [3220] V Time delay: ;:: [ ] seconds and :s;

[ ] seconds at [ ] V.

Applies to DG - LOVS (Digital)

SR 3.3.8.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required in TSTF-425 that apply to CPIS (Digital) do containment area and gaseous radiation not apply to PNP.

monitor channel.

ENO will not adopt this TSTF-425 change for Applies to CPIS (Digital) PNP.

Page 91 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.3.8.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required in TSTF-425 that apply to CPIS (Digital) do containment particulate and iodine radiation not apply to PNP.

monitor channel.

ENO will not adopt this TSTF-425 change for Applies to CPIS (Digital) PNP.

SR 3.3.8.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to CPIS (Digital) do on each required containment radiation not apply to PNP.

monitor channel. Verify setpoint [Allowable Value] is in accordance with the following: ENO will not adopt this TSTF-425 change for PNP.

Containment Gaseous Monitor: ~ [2X background]

Containment Particulate Monitor: ~ [2X background]

Containment Area Gamma Monitor: ~ [325 mRlhr]

Applies to CPIS (Digital)

SR 3.3.8.4 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to CPIS (Digital) do on required containment radiation monitor not apply to PNP.

channel. Verify setpoint [Allowable Value] is in accordance with the following: ENO will not adopt this TSTF-425 change for PNP.

Containment Gaseous Monitor: ~ [2X background]

Containment Particulate Monitor: ~ [2X background]

Containment Iodine Monitor: ~ [2X background]

Containment Area Gamma Monitor: ~ [2X background]

Applies to CPIS (Digital)

Page 92 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.8.5 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to CPIS (Digital) do on required CIPS Actuation Logic channel. not apply to PNP.

Applies to CPIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.8.6 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TlON on in TSTF-425 that apply to CPIS (Digital) do required containment radiation monitor not apply to PNP.

channel.

ENO will not adopt this TSTF-425 change for Applies to CPIS (Digital) PNP.

SR 3.3.8.7 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify that response time of required CPIS in TSTF-425 that apply to CPIS (Digital) do channel is within limits. not apply to PNP.

Applies to CPIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.8.8 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL FUNCTIONAL TEST on in TSTF-425 that apply to CPIS (Digital) do required CPIS Manual Trip channel. not apply to PNP.

Applies to CPIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.9.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on the required in TSTF-425 that apply to CRIS (Digital) do control room radiation monitor channel. not apply to PNP.

Applies to CRIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

Page 93 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.9.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to CRIS (Digital) do on required CRIS radiation monitor channel. not apply to PNP.

Verify CRIS high radiation setpoint [Allowable ENO will not adopt this TSTF-425 change for Value] is ~ [6E4] cpm above normal PNP.

background.

Applies to CRIS (Digital)

SR 3.3.9.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to CRIS (Digital) do on required CRIS Actuation Logic channel. not apply to PNP.

Applies to CRIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.9.4 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TlON on in TSTF-425 that apply to CRIS (Digital) do required CRIS radiation monitor channel. not apply to PNP.

Applies to CRIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.9.5 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to CRIS (Digital) do on required CRIS Manual Trip channel. not apply to PNP.

Applies to CRIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.9.6 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications

[verify that response time of required CRIS in TSTF-425 that apply to CRIS (Digital) do channel is within limits. not apply to PNP.

Applies to CRIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

Page 94 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.10.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required in TSTF-425 that apply to FHIS (Digital) do FHIS radiation monitor channel. not apply to PNP.

Applies to FHIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.10.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL FUNCTIONAL TEST in TSTF-425 that apply to FHIS (Digital) do on required FHIS radiation monitor channel. not apply to PNP.

Verify radiation monitor setpoint [Allowable Values}; ENO will not adopt this TSTF-425 change for PNP.

[Airborne Particulate/ Iodine: is ~ [6E4} cpm above background}

Airborne Gaseous: ~ [6E4} cpm above background Applies to FHIS (Digital)

SR 3.3.10.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required in TSTF-425 that apply to FHIS (Digital) do FHIS Actuation Logic channel. not apply to PNP.

Applies to FHIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.10.4 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on required in TSTF-425 that apply to FHIS (Digital) do FHIS Manual Trip logic. not apply to PNP.

Applies to FHIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.10.5 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CAL/BRA TION on in TSTF-425 that apply to FHIS (Digital) do required FHIS radiation monitor channel. not apply to PNP.

Applies to FHIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

Page 95 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.3.10.6 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications

[Verify response time of required FHIS in TSTF-425 that apply to FHIS (Digital) do channel is within limits. not apply to PNP.

Applies to FHIS (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.11.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK on each in TSTF-425 that apply to PAM required instrument channel that is normally Instrumentation (Digital) do not apply to PNP.

energized.

ENO will not adopt this TSTF-425 change for Applies to PAM Instrumentation (Digital) PNP.

SR 3.3.11.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL CAL/BRA TlON. in TSTF-425 that apply to PAM Instrumentation (Digital) do not apply to PNP.

Applies to PAM Instrumentation (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.12.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications

[Perform a CHANNEL CHECK on each in TSTF-425 that apply to Remote Shutdown required instrument channel that is normally System (Digital) do not apply to PNP.

energized.

ENO will not adopt this TSTF-425 change for Applies to Remote Shutdown System (Digital) PNP.

SR 3.3.12.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Verify each required control circuit and in TSTF-425 that apply to Remote Shutdown transfer switch is capable of performing the System (Digital) do not apply to PNP.

intended function.

ENO will not adopt this TSTF-425 change for Applies to Remote Shutdown System (Digital) PNP.

Page 96 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.3.12.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL CAL/BRA TION for each in TSTF-425 that apply to Remote Shutdown required instrumentation channel. System (Digital) do not apply to PNP.

Applies to Remote Shutdown System (Digital) ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.12.4 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications

[Perform CHANNEL FUNCTIONAL TEST of in TSTF-425 that apply to Remote Shutdown the reactor trip circuit breaker open/closed System (Digital) do not apply to PNP.

indication.

ENO will not adopt this TSTF-425 change for Applies to Remote Shutdown System (Digital) PNP.

SR 3.3.13.1 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform a CHANNEL CHECK. in TSTF-425 that apply to [Logarithmic]

Power Monitoring Channels (Digital) do not Applies to [Logarithmic] Power Monitoring apply to PNP.

Channels (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.13.2 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL FUNCTIONAL TEST. in TSTF-425 that apply to [Logarithmic]

Power Monitoring Channels (Digital) do not Applies to [Logarithmic] Power Monitoring apply to PNP.

Channels (Digital)

ENO will not adopt this TSTF-425 change for PNP.

SR 3.3.13.3 (Digital) PNP plant specific design is analogue and therefore frequency changes to specifications Perform CHANNEL CAL/BRA TION. in TSTF-425 that apply to [Logarithmic]

Power Monitoring Channels (Digital) do not Applies to [Logarithmic] Power Monitoring apply to PNP.

Channels (Digital)

END will not adopt this TSTF-425 change for PNP.

Page 97 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.4.12.2 PNP plant specific design sizes any vent path credited for performing the LTOP function to Verify a maximum of one charging pump is be sized large enough to accommodate flow capable of injecting into the RCS. from all three charging pumps.

ENO will not adopt this TSTF-425 change for PNP.

SR 3.4.14.3 PNP plant specific design does not include a SDC System autoclosure interlock that Verify SOC System autoclosure interlock automatically isolates SDC so this SR is not causes the valves to close automatically with included in PNP TS.

a simulated or actual RCS pressure signal ~

[600J psig. ENO will not adopt this TSTF-425 change for PNP.

SR 3.6.3.1 PNP plant specific design does not include large [42] inch purge valves and therefore this

[Verify each [42J inch purge valve is sealed SR in not included in PNP TS.

closed except for one purge valve in a penetration flow path while in Condition E of ENO will not adopt this TSTF-425 change for this LCO. PNP.

SR 3.6.3.8 PNP plant specific design does not include containment purge valves that are blocked to

[Verify each [ J inch containment purge valve restrict opening therefore this SR is not is blocked to restrict the valve from opening > included in PNP TS.

[50%].

ENO will not adopt this TSTF-425 change for PNP.

SR 3.6.68.1 PNP plant's containment is a STS type "A" design and therefore SRs for type "8" Verify each containment spray manual, power containments do not apply.

operated, and automatic valve in the flow path that is not locked, sealed, or otherwise ENO will not adopt this TSTF-425 change for secured in position is in the correct position. PNP.

SR 3.6.68.2 PNP plant's containment is a STS type "A" design and therefore SRs for type "8" Operate each containment cooling train fan containments do not apply.

unit for ;c 15 minutes.

ENO will not adopt this TSTF-425 change for PNP.

Page 98 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.6.68.3 PNP plant's containment is a STS type "A" design and therefore SRs for type "8" Verify each containment cooling train cooling containments do not apply.

water flow rate is ~ [2000] gpm to each fan cooler. ENO will not adopt this TSTF-425 change for PNP.

SR 3.6.68.4 PNP containment is a STS type "A" design and therefore SRs for type "8" containments

[Verify the containment spray piping is full of do not apply.

water to the [100] ft level in the containment spray header. ENO will not adopt this TSTF-425 change for PNP.

SR 3.6.68.6 PNP containment is a STS type "A" design and therefore SRs for type "8" containments Verify each automatic containment spray do not apply.

valve in the flow path that is not locked, sealed, or otherwise secured in position, ENO will not adopt this TSTF-425 change for actuates to its correct position on an actual or PNP.

simulated actuation signal.

SR 3.6.68.7 PNP containment is a STS type "N design and therefore SRs for type "8" containments Verify each containment spray pump starts do not apply.

automatically on an actual or simulated actuation signal. ENO will not adopt this TSTF-425 change for PNP.

SR 3.6.68.8 PNP containment is a STS type "A" design and therefore SRs for type "8" containments Verify each containment cooling train starts do not apply.

automatically on an actual or simulated actuation signal. ENO will not adopt this TSTF-425 change for PNP.

SR 3.6.68.9 PNP containment is a STS type "A" design and therefore SRs for type "8" containments Verify each spray nozzle is unobstructed. do not apply.

ENO will not adopt this TSTF-425 change for PNP.

Page 99 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.6.7.1 PNP design does not credit a containment spray additive.

Verify each spray additive manual, power operated, and automatic valve in the flow ENO will not adopt this TSTF-425 change for path that is not locked, sealed, or otherwise PNP.

secured in position is in the correct position.

SR 3.6.7.2 PNP design does not credit a containment spray additive.

Verify spray additive tank solution volume is

~ [816] gal [90%] and ~ [896] gal [100%]. ENO will not adopt this TSTF-425 change for PNP.

SR 3.6.7.3 PNP design does not credit a containment spray additive.

Verify spray additive tank [N 2 H2] solution concentration is ~ [33%] and ~ [35%] by ENO will not adopt this TSTF-425 change for weight. PNP.

SR 3.6.7.5 PNP design does not credit a containment spray additive.

Verify each spray additive automatic valve in the flow path that is not locked, sealed, or ENO will not adopt this TSTF-425 change for otherwise secured in position, actuates to its PNP.

correct position on an actual or simulated actuation signal.

SR 3.6.7.6 PNP design does not credit a containment spray additive.

[Verify spray additive flow [rate] from each solution's flow path. ENO will not adopt this TSTF-425 change for PNP.

SR 3.6.8.1 PNP design does not include a SBEACS.

Operate each SBEACS train for [> 10 ENO will not adopt this TSTF-425 change for continuous hours with the heaters operating PNP.

or (for systems without heaters) > 15 minutes).

Shield Building Exhaust Air Cleanup System (SBEACS)

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.6.8.3 PNP design does not include a SBEACS.

Verify each SBEACS train actuates on an ENO will not adopt this TSTF-425 change for actual or simulated actuation signal. PNP.

SR 3.6.8.4 PNP design does not include a SBEACS.

[Verify each SBEACS filter bypass damper ENO will not adopt this TSTF-425 change for can be opened. PNP.

SR 3.6.8.5 PNP plant's design does not include a SBEACS.

Verify each SBEACS train flow rate is ~ []

cfm. ENO will not adopt this TSTF-425 SR Frequency change for PNP SR 3.6.9.1 PNP design does not include a HMS.

Operate each HMS train for ~ 15 minutes. ENO will not adopt this TSTF-425 change for PNP.

Hydrogen Mixing System (HMS)

SR 3.6.9.2 PNP design does not include a HMS.

Verify each HMS train flow rate on slow ENO will not adopt this TSTF-425 change for speed is ~ [37,000] cfm. PNP.

SR 3.6.9.3 PNP design does not include a HMS.

Verify each HMS train starts on an actual or ENO will not adopt this TSTF-425 change for simulated actuation signal. PNP.

SR 3.6.10.1 PNP design does not include an ICS.

Operate each ICS train for [> 10 continuous ENO will not adopt this TSTF-425 change for hours with heaters operating or (for systems PNP.

without heaters) > 15 minutes).

Iodine Cleanup System (ICS)

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.6.10.3 PNP design does not include an ICS.

Verify each ICS train actuates on an actual or END will not adopt this TSTF-425 change for simulated actuation signal. PNP.

SR 3.6.10.4 PNP design does not include an ICS.

[Verify each ICS filter bypass damper can be END will not adopt this TSTF-425 change for opened. PNP.

SR 3.6.11.1 PNP design does not include a shield building.

Verify annulus negative pressure is > [5]

inches water gauge. END will not adopt this TSTF-425 change for PNP.

This is applicable to containments with shield buildings.

SR 3.6.11.2 PNP design does not include a shield building.

Verify one shield building access door in each access opening is closed. END will not adopt this TSTF-425 change for PNP.

This is applicable to containments with shield buildings.

SR 3.6.11.4 PNP design does not include a shield building.

Verify shield building can be maintained at a pressure equal to or more negative than END will not adopt this TSTF-425 change for

[-0.25] inch water gauge in the annulus by PNP.

one Shield Building exhaust Air Cleanup System train with a final flow rate < [ ] cfm within [1] minute after a start signal.

This is applicable to containments with shield buildings.

SR 3.7.4.2 PNP design does not include ADV block valves.

[Verify one complete cycle of each ADV block valve. END will not adopt this TSTF-425 change for PNP.

Atmospheric Dump Valves (ADV)

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.7.10.1 PNP design does not include an EGW system.

Verify each EGW manual, power operated, and automatic valve in the flow path, that is ENO will not adopt this TSTF-425 change for not locked, sealed, or otherwise secured in PNP.

position, is in the correct position.

Essential Ghilled Water (EGW)

SR 3.7.10.2 PNP design does not include an EGW system.

Verify the proper actuation of each EGW System component on an actual or simulated ENO will not adopt this TSTF-425 change for actuation signal. PNP.

SR 3.7.13.1 PNP design does not include an EGGS PREAGS system.

Operate each EGGS PREAGS train for

~ 10 continuous hours with heaters operating ENO will not adopt this TSTF-425 change for or (for systems without heaters) ~ 15 PNP.

minutes].

Emergency Gore Gooling System (EGGS)

Pump Room Exhaust Air Gleanup System (PREAGS)

SR 3.7.13.3 PNP design does not include an EGGS PREAGS system.

Verify each EGGS PREAGS train actuates on an actual or simulated actuation signal. ENO will not adopt this TSTF-425 change for PNP.

SR 3.7.13.4 PNP design does not include an EGGS PREAGS system.

Verify one EGGS PREAGS train can maintain a negative pressure of ~ [ ] inches water ENO will not adopt this TSTF-425 change for gauge, relative to atmospheric pressure PNP.

during the [post accident] mode of operation at a flow rate of ~ [20,000] cfm.

SR 3.7.13.5 PNP design does not include an EGGS PREAGS system.

[Verify each EGGS PREAGS filter bypass damper can be opened. ENO will not adopt this TSTF-425 change for PNP.

Page 103 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNP TS SR 3.7.14.1 PNP design does not include an FBACS system.

Operate each FBACS train for

{?:. 10 continuous hours with heaters operating ENO will not adopt this TSTF-425 change for or (for systems without heaters) 2: 15 PNP.

minutes].

Fuel Building Air Cleanup System (FBACS)

SR 3.7.14.3 PNP design does not include an FBACS system.

[Verify each FBACS train actuates on an actual or simulated actuation signal. ENO will not adopt this TSTF-425 change for PNP.

SR 3.7.14.4 PNP design does not include an FBACS system.

Verify one FBACS train can maintain a negative pressure of ~ [ ] inches water gauge, ENO will not adopt this TSTF-425 change for with respect to atmospheric pressure during PNP.

the [post accident] mode of operation at a flow rate of ~ [3,000] cfm.

SR 3.7.14.5 PNP design does not include an FBACS system.

[Verify each FBACS filter bypass damper can be opened. ENO will not adopt this TSTF-425 change for PNP.

SR 3.7.15.1 PNP design does not include an PREACS system.

Operate each PREACS train for

{?:. 10 continuous hours with heater operating ENO will not adopt this TSTF-425 change for or (for systems without heaters) 2: 15 PNP.

minutes].

Penetration Room Exhaust Cleanup System (PREACS)

SR 3.7.15.3 PNP design does not include an PREACS system.

[Verify each PREACS train actuates on an actual or simulated actuation signal. ENO will not adopt this TSTF-425 change for PNP.

Page 104 of 106

ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes TABLE 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN TSTF-425 (CEOG STS) SR PNPTS SR 3.7.15.4 PNP design does not include an PREACS system.

Verify one PREACS train can maintain a negative pressure of 2:. [ ] inches water gauge, ENO will not adopt this TSTF-425 change for with respect to atmospheric pressure during PNP.

the [post accident] mode of operation at a flow rate of 5. [3, 000] cfm.

SR 3.7.15.5 PNP design does not include an PREACS system.

[Verify each PREACS filter bypass damper can be opened. ENO will not adopt this TSTF-425 change for PNP.

3.0 REGULATORY ANALYSIS

3.1 Applicable Regulatory Requirements A description of the proposed changes and their relationship to applicable regulatory requirements is provided in TSTF-425, Revision 3, and the NRC's model safety evaluation published in the Notice of Availability dated July 6,2009 (Reference 3). ENO has concluded that the relationship of the proposed changes to the applicable regulatory requirements presented in the Federal Register notice is applicable to PNP.

3.2 No Significant Hazards Consideration Entergy Nuclear Operations, Inc. (ENO) has reviewed the proposed no significant hazards consideration determination (NSHC) published in Federal Register 74 FR 32000, dated July 6,2009. ENO has concluded that the proposed NSHC presented in the Federal Register notice is applicable to Palisades Nuclear Plant and is provided as Attachment 6 in this amendment request, which satisfies the requirements of 10 CFR 50.91 (a).

3.3 Precedent Relocation of surveillance frequencies to a licensee controlled program was approved for multiple licensees including:

  • Cooper Nuclear Station per License Amendment No. 258 issued on March 31, 2017 (NRC ADAMS Accession Number ML17061A050)
  • D.C. Cook Units 1 and 2 per License Amendment Nos. 334 and 316, respectively, issued on March 31, 2017 (NRC ADAMS Accession Number ML17045A150)

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ATTACHMENT 1 PNP 2018-025 Description and Evaluation of Technical Specifications Changes

  • Brunswick Units 1 and 2 per License Amendment Nos. 276 and 304, respectively, issued on May 24, 2017 (NRC ADAMS Accession Number ML17096A129).

3.4 Conclusion Based on the considerations discussed herein, (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.

4.0 ENVIRONMENTAL EVALUATION ENO has reviewed the environmental consideration included in the NRC's model safety evaluation published in the Federal Register on July 6,2009 (74 FR 32006). END has concluded that the NRC's findings presented therein are applicable to Palisades Nuclear Plant, and the determination is hereby incorporated by reference for this application.

5.0 REFERENCES

1. Nuclear Energy Institute (NEI), 04-10, Revision 1, Risk-Informed Technical Specification Initiative Sb, "Risk-Informed Method for Control of Surveillance Frequencies,"dated April 2007 (NRC ADAMS Accession Number ML071360456)
2. Technical Specifications Task Force letter to the NRC, Transmittal of TSTF-42S, Revision 3, "Relocate Surveillance Frequencies to Licensee Control- RITSTF Initiative Sb,"dated March 18,2009 (NRC ADAMS Package Accession Number ML090850642)
3. Federal Register Notice of Availability, 74 FR 31996, Notice of Availability of Technical Specification Improvement to Relocate Surveillance Frequencies to Licensee Control- Risk-Informed Technical Specification Task Force (RITSTF)

Initiative Sb, Technical Specification Task Force-42S, Revision 3, dated July 6,2009

4. NRC letter to Technical Specifications Task Force, Notification of Issue with NRC-Approved Technical Specifications Task Force (TSTF) Traveler TSTF-42S, Revision 3, "Relocate Surveillance Frequencies to Licensee Control- RITSTF Initiative Sb, "

dated April 14, 2010 (NRC ADAMS Accession Number ML100990099)

5. NRC Non-Concurrence, NCP-2015-012, Perry Nuclear Power Plant - Non-Concurrence for Perry Sb LAR (NCP-201S-012) Sections A, B, & C., dated January 22, 2016 (NRC ADAMS Accession Number ML16033A197)
6. Regulatory Guide 1.200, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, Revision 2 dated March 2009 (NRC ADAMS Accession Number ML090410014)

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