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Attachment 7: Traveler TSTF-425 Versus Pnp RFOL SR Applicability Cross Reference Table
ML18270A328
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: ML18270A328 (12)
v • d • e


Text

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus Palisades Nuclear Plant (PNP)

Renewed Facility Operating License (RFOL)

Surveillance Requirement (SR)

Applicability Cross Reference Table 11 Pages Follow

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table The below TSTF-425 applicability cross reference table is provided as a reviewers aid for the application of TSTF-425 to ENO's PNP RFOL TS. The table contains the following information.

1. Column one, labeled TSTF-425 SR, contains the TSTF-425 NUREG-1432 STS surveillance requirement reference in the same sequence as listed in TSTF-425.

A blank cell in this column denotes that a PNP SR included in the LAR does not have a corresponding TSTF-425 SR and as such is identified as a variance to TSTF-425.

2. Column two, labeled TSTF-425 TS Section Title, contains the TSTF-425 NUREG STS section title as written in TSTF-425.
3. Column three, labeled PNP SR, contains the PNP surveillance requirement number as listed in PNP's RFOL TS through license amendment number 266. A blank cell in this column denotes that a TSTF-425 SR does not have a corresponding PNP SR and therefore relocation of its frequency to the PNP surveillance frequency control program is not included in the LAR.
4. Column four, labeled PNP SR Frequency, contains the current PNP TS SR frequency that is proposed to be relocated to a surveillance frequency control program.
5. Column five, labeled Var., identifies if the listed SR is a variation to TSTF-425.
6. Column six, labeled Var. Just. Ref. (Att1 Tbl.), lists the table number in Attachment 1 to this LAR that addresses the variances with respect to TSTF-425.

For reference when using the below table the following is provided.

Table 1 PNP SITE SPECFIC TS SURVIELLANCE REQUIREMENTS Table 2 PNP TS SECTION NUMBER DIFFERENCES Table 3 TSTF-425 (CEOG STS) CHANGES NOT IN PNP TS Table 4 TSTF-425 (CEOG STS) CHANGES NOT APPLICABLE DUE TO PNP DESIGN Abbreviations used that are specific to the table below are:

  • N/A Not Applicable
  • Y Yes
  • N No
  • h hours
  • EFPD effective full power days
  • m months
  • d days
  • min minutes Page 1 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

1.1 Definitions 1.1 N/A Y 3 Shutdown Margin (SDM) 3.1.1.1 3.1.1.1 24 h N N/A (Analog) 3.1.2.1 Reactivity Balance (Analog) 3.1.2.1 31 EFPD N N/A 3.1.4.1 CEA Alignment (Analog) 3.1.4.1 12 h N 1 3.1.4.2 3 3.1.4.2 12 h Y 1 3.1.4.3 3.1.4.4 18 m Y 1 3.1.4.4 3.1.4.3 92 d Y 2 3.1.4.5 3.1.4.5 18 m Y 1 Shutdown CEA Insertion Limits 3.1.5.1 3.1.5.1 12 h N N/A (Analog)

Regulating CEA Insertion Limits 3.1.6.1 3.1.6.1 12 h Y 1

.(Analog) 3.1.6.2 3 3.1.6.3 3.1.6.2 31 d Y 2 3.1.6.3 31 d Y 1 3.1.7.1 STE-SDM (Analog) 3 3.1.8.1 STE- MODES 1 and 2 (Analog) 3.1.7.1 1h Y 1 3.1.7.2 1h Y 1 3.1.7.3 24 h Y 1 3.1.1.1 (SDM) (Digital) 4 3.1.2.1 Reactivity Balance (Digital) 4 3.1.4.1 CEA Alignment (Digital) 4 3.1.4.2 4 3.1.4.3 4 3.1.4.4 4 Shutdown CEA Insertion Limits 3.1.5.1 4 (Digital)

Regulating CEA Insertion Limits 3.1.6.1 4 (Digital) 3.1.6.2 4 3.1.6.3 4 Part Length CEA Insertion Limits 3.1.7.1 4 (DiQital) 3.1.8.1 STE-SDM (Digital) 4 3.1.9.1 STE- MODES 1 and 2 (Digital) 4 3.2.1.1 LHR (Analog) 3 3.2.1.1 12 h Y 1 3.2.1.2 3.2.1.2 31 EFPD Y 1 3.2.1.3 3 3.2.1.4 1h Y 1 3.2.1.5 1h Y 1 3.2.1.6 24 h Y 1 Page 2 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

3.2.2.1 F' xv (Analog) 3 3.2.3.1 Fr' (Analog) 3.2.2.1 31 EFPD Y 1 3.2.4.1 Fq (Analog) 3.2.3.1 12 h Y 1 3.2.5.1 ASI (Analog) 3.2.4.1 12 h N 2 3.2.1.1 LHR (Digital) 4 3.2.1.2 4 3.2.2.1 Fxv (Digital) 4 3.2.3.1 Fa (Digital) 4 3.2.3.2 4 3.2.3.3 4 3.2.4.1 DNBR (Digital) 4 3.2.4.2 4 3.2.5.1 ASI (Digital) 4 RPS Instrumentation-3.3.1.1 3.3.1.1 12 h Y 1 Operating (Analog) 3.3.1.2 3.3.1.3 24 h N 2 3.3.1.2 12 h Y 1 3.3.1.3 3.3.1.4 31 d N 2 3.3.1.4 3.3.1.5 92 d Y 1 3.3.1.5 3.3.1.6 92 d Y 1 3.3.1.8 3.3.1.8 18 m Y 1 3.3.1.9 3 RPS Instrumentation-3.3.2.1 3 Shutdown (Analog) 3.3.2.2 3 3.3.2.3 3 3.3.2.4 3 RPS Logic and Trip Initiation 3.3.3.1 3 (Analog) 3.3.3.2 3.3.2.1 92 d Y 1 3.3.3.4 3 ESFAS Instrumentation 3.3.4.1 3.3.3.1 12 h Y 1 (Analog) 3.3.4.2 3.3.3.2 92 d Y 1 3.3.4.4 3.3.3.3 18 m Y 1 3.3.4.5 3 3.3.4.1 ESFAS Logic and Manual Trip 3.3.5.1 3.3.4.2 92 d Y 1 (Analog) 3.3.4.3 3.3.4.1 3.3.5.2 3.3.4.2 92 d Y 1 3.3.4.3 3.3.6.1 DG - LOVS (AnaloQ) 3 3.3.6.2 3.3.5.1 18 m Y 1 Page 3 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

3.3.6.3 3.3.5.2 18 m Y 1 3.3.7.1 CPIS (Analog) 4 3.3.7.2 4 3.3.7.3 4 3.3.7.4 4 3.3.7.5 4 3.3.7.6 4 3.3.8.1 CRIS (Analog) 3.3.6.1 12 h Y 1 3.3.8.2 3 3.3.8.3 3.3.6.2 31 d Y 1 3.3.8.4 3.3.6.4 18 m Y 1 3.3.8.5 3.3.6.3 18 m Y 1 3.3.8.6 3 3.3.9.1 CVCS Isolation Signal (Analog) 4 3.3.9.2 4 3.3.9.3 4 3.3.10.1 SBFAS (Analog) 4 3.3.10.1 12 h Y 1 3.3.10.2 31 d Y 1 3.3.10.3 18 m Y 1 3.3.10.2 4 3.3.11.1 PAM Instrumentation (Analog) 3.3.7.1 31 d N 2 3.3.11.2 3.3.7.2 18 m N 2 Remote Shutdown System 3.3.12.1 3 (Analog) 3.3.12.2 3.3.8.2 18 m N 2 3.3.12.3 3.3.8.3 18 m N 2 3.3.12.4 4

[Logarithmic] Power Monitoring 3.3.13.1 3.3.9.1 12 h N 2 Channels (Analog) 3.3.13.2 3 3.3.13.3 3.3.9.2 18 m N 2 RPS Instrumentation -

3.3.1.1 4 Operating (Digital) 3.3.1.2 4 3.3.1.3 4 3.3.1.4 4 3.3.1.5 4 3.3.1.6 4 3.3.1.7 4 3.3.1.8 4 3.3.1.9 4 3.3.1.10 4 3.3.1.11 4 Page 4 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

3.3.1.14 4 RPS Instrumentation-3.3.2.1 4 Shutdown (Digital) 3.3.2.2 4 3.3.2.4 4 3.3.2.5 4 3.3.3.1 CEACs (Digital) 4 3.3.3.2 4 3.3.3.3 4 3.3.3.4 4 3.3.3.5 4 3.3.3.6 4 RPS Logic and Trip Initiation 3.3.4.1 4 (Digital) 3.3.4.2 4 3.3.4.3 4 3.3.5.1 ESFAS Instrumentation (Digital) 4 3.3.5.2 4 3.3.5.3 4 3.3.5.4 4 ESFAS Logic and Manual Trip 3.3.6.1 4 (Digital) 3.3.6.2 4 3.3.6.3 4 3.3.7.1 DG - LOVS (Digital) 4 3.3.7.2 4 3.3.7.3 4 3.3.8.1 CPIS (Digital) 4 3.3.8.2 4 3.3.8.3 4 3.3.8.4 4 3.3.8.5 4 3.3.8.6 4 3.3.8.7 4 3.3.8.8 4 3.3.9.1 CRIS (Digital) 4 3.3.9.2 4 3.3.9.3 4 3.3.9.4 4 3.3.9.5 4 3.3.9.6 4 3.3.10.1 FHIS (Digital) 4 3.3.10.2 4 3.3.10.3 4 Page 5 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

3.3.10.4 4 3.3.10.5 4 3.3.10.6 4 3.3.11.1 PAM Instrumentation (Digital) 4 3.3.11.2 4 Remote Shutdown System 3.3.12.1 4 (Digital) 3.3.12.2 4 3.3.12.3 4 3.3.12.4 4

[Logarithmic] Power Monitoring 3.3.13.1 4 Channels (Digital) 3.3.13.2 4 3.3.13.3 4 RCS Pressure, Temperature, 3.4.1.1 3.4.1.1 12 h Y 1 and Flow [DNB] Limits 3.4.1.2 3.4.1.2 12 h Y 1 3.4.1.3 3 3.4.1.4 3.4.1.3 18 m Y 1 RCS Minimum Temperature for 3.4.2.1 Criticality 3.4.2.1 12 h N N/A 3.4.3.1 RCS PIT Limits 3.4.3.1 30 min Y 1 3.4.4.1 RCS Loops - MODES 1 and 2 3.4.4.1 12 h N N/A 3.4.5.1 RCS Loops - MODE 3 3.4.5.1 12 h Y 1 3.4.5.2 3.4.5.2 12 h N N/A 3.4.5.3 3.4.5.3 7d Y 1 3.4.6.1 RCS Loops - MODE 4 3.4.6.1 12 h Y 1 3.4.6.2 3.4.6.2 12 h N N/A 3.4.6.3 3.4.6.3 7d Y 1 RCS Loops - MODE 5, Loops 3.4.7.1 3.4.7.1 12 h Y 1 Filled 3.4.7.2 3.4.7.2 12 h N N/A 3.4.7.3 3.4.7.3 7d Y 1 RCS Loops - MODE 5, Loops 3.4.8.1 3.4.8.1 12 h Y 1 Not Filled 3.4.8.2 12 h Y 1 3.4.8.3 12 h Y 1 3.4.8.2 3.4.8.4 7d Y 1 3.4.9.1 Pressurizer 3.4.9.1 12 h N N/A 3.4.9.2 3.4.9.2 18 m Y 1 3.4.9.3 3.4.9.3 18 m Y 1 3.4.11.1 Pressurizer POVRs 3 3.4.11.2 3.4.11.2 18 m Y 1 3.4.11.3 3 Page 6 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

3.4.11.4 3 3.4.12.1 LTOP System 3.4.12.1 12 h Y 1 3.4.12.2 4 3.4.12.3 3 12 hand y 3.4.12.4 3.4.12.2 1 31 d 3.4.12.5 3.4.12.3 72 h N 2 3.4.12.6 3.4.12.4 31 d N 2 3.4.12.7 3.4.12.5 18 m N 2 3.4.13.1 RCS Operational LEAKAGE 3.4.13.1 72 h N N/A 3.4.13.2 3.4.13.2 72 h N N/A 3.4.14.1 RCS PIV Leakage 3.4.14.1 18 m Y 1 3.4.14.2 3.4.14.2 18 m Y 1 3.4.14.3 4 RCS Leakage Detection 3.4.15.1 12 h Y 1 Instrumentation 3.4.15.1 3.4.15.2 12 h Y 1 3.4.15.2 3 3.4.15.3 12 h Y 1 3.4.15.4 18 m Y 1 3.4.15.3 3.4.15.5 18 m Y 1 3.4.15.4 3.4.15.6 18 m Y 1 3.4.15.5 3 3.4.15.7 18 m Y 1 3.4.16.1 RCS Specific Activity 3.4.16.1 7d N N/A 3.4.16.2 3.4.16.2 14 d N N/A 3.4.16.3 3.4.16.3 184 d N N/A 3.4.17.1 STE-RCS Loops 3 3.5.1.1 SITs 3.5.1.1 12 h N N/A 3.5.1.2 3.5.1.2 12 h N N/A 3.5.1.3 3.5.1.3 12 h Y 1 3.5.1.4 3.5.1.4 31 d N N/A 3.5.1.5 3.5.1.5 31 d Y 1 3.5.2.1 ECCS - Operating 3.5.2.1 12 h N N/A 3.5.2.2 3.5.2.2 31 d N N/A 3.5.2.3 3 3.5.2.3 31 d Y 1 3.5.2.6 3.5.2.5 18 m N 2 3.5.2.7 3.5.2.6 18 m N 2 3.5.2.8 3.5.2.7 18 m N 2 3.5.2.9 3.5.2.8 18 m N 2 3.5.2.10 3.5.2.9 18 m Y 1 3.5.4.1 RWT 3.5.4.1 24 h N N/A 3.5.4.2 3.5.4.2 7d Y 1 Page 7 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

3.5.4.3 7d Y 1 3.5.4.3 3.5.4.4 31 d Y 1 3.5.5.1 TSP 3.5.5.1 18 m Y 1 3.5.5.2 3.5.5.2 18 m Y 1 Containment Air Locks 3.6.2.2 (Atmospheric and Dual) 3.6.2.2 24m N N/A Containment Isolation Valves 3.6.3.1 4 (Atmospheric and Dual) 3.6.3.2 3.6.3.1 31 d Y 1 3.6.3.3 3.6.3.2 31 d Y 1 3.6.3.5 3 3.6.3.6 3.6.3.5 184 Y 1 3.6.3.7 3.6.3.6 18 m N 2 3.6.3.8 4 Containment Pressure 3.6.4.1 3.6.4.1 12 h N N/A (Atmospheric and Dual)

Containment Air Temperature 3.6.5.1 (Atmospheric and Dual) 3.6.5.1 24 h N N/A Containment Spray and Cooling 3.6.6A.1 Systems (Atmospheric and 3.6.6.1 31 d N N/A Dual) 3.6.6A.2 3.6.6.2 31 d Y 1 3.6.6A.3 3.6.6.4 18 m Y 1 3.6.6A.4 3.6.6.3 31 d N 2 3.6.6A.6 3.6.6.6 18 m N N/A 3.6.6A.7 3.6.6.7 18 m N N/A 3.6.6A.8 3.6.6.8 18 m Y 1 3.6.6A.9 3.6.6.9 3 Containment Spray and Cooling 3.6.68.1 Systems (Atmospheric and 4 Dual) 3.6.68.2 4 3.6.68.3 4 3.6.68.4 4 3.6.68.6 4 3.6.68.7 4 3.6.68.8 4 3.6.68.9 4 Spray Additive System 3.6.7.1 4 (Atmospheric and Dual) 3.6.7.2 4 3.6.7.3 4 3.6.7.5 4 3.6.7.6 4 Page 8 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

3.6.8.1 SBEACS (Dual) 4 3.6.8.3 4 3.6.8.4 4 3.6.8.5 4 3.6.9.1 HMS (Atmospheric and Dual) 4 3.6.9.2 4 3.6.9.3 4 3.6.10.1 ICS (Atmospheric and Dual) 4 3.6.10.3 4 3.6.10.4 4 3.6.11.1 Shield Building (Dual) 4 3.6.11.2 4 3.6.11.4 4 3.7.2.2 MSIVs 3.7.2.1 18 m Y 1 MFIVs [and [MFIV] Bypass 3.7.3.2 3.7.3.1 18 m Y 1 Valves]

3.7.4.1 ADVs 3.7.4.1 18 m N N/A 3.7.4.2 4 3.7.5.1 AFW System 3.7.5.1 31 d Y 1 3.7.5.3 3.7.5.3 18 m N N/A 3.7.5.4 3.7.5.4 18 m Y 1 3.7.6.1 CST 3.7.6.1 12 h Y 1 3.7.7.1 CCW System 3.7.7.1 31 d N N/A 3.7.7.2 3.7.7.2 18 m N N/A 3.7.7.3 3.7.7.3 18 m Y 1 3.7.8.1 SWS 3.7.8.1 31 d N N/A 3.7.8.2 3.7.8.2 18 m N N/A 3.7.8.3 3.7.8.3 18 m Y 1 3.7.9.1 UHS 3.7.9.1 24 h N N/A 3.7.9.2 3.7.9.2 24 h N N/A 3.7.9.3 3 3.7.10.1 ECW 4 3.7.10.2 4 3.7.11.1 CREACS 3.7.10.1 31 d N 2 3.7.11.3 3.7.10.3 18 m N 2 3.7.11.4 3 3.7.12.1 CREATCS 3.7.11.1 18 m N 2 3.7.13.1 ECCS PREACS 4 3.7.13.1 31 d Y 1 3.7.13.3 4 3.7.13.4 4 3.7.13.5 4 3.7.14.1 FBACS 4 3.7.12.2 18 m Y 1 Page 9 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Att1 Tbl.)

3.7.14.3 4 3.7.14.4 4 3.7.14.5 4 3.7.15.1 PREACS 4 3.7.15.3 4 3.7.15.4 4 3.7.15.5 4 3.7.16.1 Fuel StoraQe Pool Water Level 3.7.14.1 7d Y 1 Fuel Storage Pool Boron 3.7.17.1 3.7.15.1 7d N 2 Concentration 3.7.19.1 Secondary Specific Activity 3.7.17.1 31 d N 2 3.8.1.1 AC Sources - Operating 3.8.1.1 7d Y 1 3.8.1.2 3.8.1.2 31 d Y 1 3.8.1.3 3.8.1.3 31 d Y 1 3.8.1.4 3.8.1.4 31 d N N/A 3.8.1.5 3 3.8.1.6 3.8.3.6 92 d N 2 3.8.1.7 3 3.8.1.8 3 3.8.1.9 3.8.1.5 18 m N 2 3.8.1.10 3.8.1.6 18 m Y 1 3.8.1.11 3.8.1.7 18 m N 2 3.8.1.12 3 3.8.1.13 3 3.8.1.14 3.8.1.8 18 m Y 1 3.8.1.15 3 3.8.1.16 3.8.1.9 18 m Y 1 3.8.1.17 3 3.8.1.18 3.8.1.10 18 m Y 1 3.8.1.19 3.8.1.11 18 m N 2 3.8.1.20 3 Diesel Fuel Oil, Lube Oil, and 3.8.3.1 3.8.3.1 24 h Y 1 Starting Air 3.8.3.2 3.8.3.2 31 d Y 1 3.8.3.4 3.8.3.4 31 d N N/A 3.8.3.5 3.8.3.5 92 d Y 1 3.8.4.1 DC Sources - Operating 3.8.4.1 7d Y 1 3.8.4.2 92 d Y 1 3.8.4.3 12 m Y 1 3.8.4.4 12 m Y 1 3.8.4.5 12 m Y 1 3.8.4.2 3.8.4.6 18 m Y 1 3.8.4.3 3.8.4.7 18 m NA 2 3.8.6.1 Battery Parameters 3 Page 10 of 11

ATTACHMENT 7 PNP 2018-025 Traveler TSTF-425 Versus PNP RFOL SR Applicability Cross Reference Table Var. Just.

TSTF-425 TSTF-425 TS PNP PNPSR Var. Ref.

SR Section Title SR Frequency (Atn Tbl.)

3.8.6.2 3.8.6.1 31 d Y 1 3.8.6.3 3.8.6.3 92 d Y 1 3.8.6.4 3.8.6.2 31 d Y 1 3.8.6.5 3.8.6.3 92 d Y 1 3.8.6.6 3.8.4.8 60 m N 2 3.8.7.1 Inverters - Operating 3.8.7.1 7d Y 1 3.8.8.1 Inverters - Shutdown 3.8.8.1 7d Y 1 3.8.9.1 Distribution Systems - OperatinQ 3.8.9.1 7d Y 1 3.8.10.1 Distribution Systems - Shutdown 3.8.10.1 7d Y 1 3.9.1.1 Boron Concentration 3.9.1.1 72 h Y 1 3.9.2.1 Nuclear Instrumentation 3.9.2.1 12 h N N/A 3.9.2.2 3.9.2.2 18 m N N/A 3.9.3.1 Containment Penetrations 3.9.3.1 7d Y 1 3.9.3.2 3.9.3.2 18 m Y 1 SDC and Coolant Circulation -

3.9.4.1 3.9.4.1 12 h Y 1 High Water Level SDC and Coolant Circulation -

3.9.5.1 3.9.5.1 12 h Y 1 Low Water Level 3.9.5.2 3.9.5.2 7d N N/A 3.9.6.1 Refueling Water Level 3.9.6.1 24 h Y 1 Battery Monitoring and 5.5.17 3 Maintenance Program Surveillance Frequency Control 5.5.18 5.5.17 N/A N 2 Program Page 11 of 11

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