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{{#Wiki_filter:Table LA -Removed Details ITS/CTS No. and DOC No 1.0 | {{#Wiki_filter:Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 1.0 Table 1.1 Bases Bases Control 1 LA01 Program 3.1.1 3.1.1.1 ITS 5.6.3 5 LAO 1 3.1.1 4.1.1.1.1.e ITS Bases I Technical 3 LA02 Specification Bases Control Program 3.1.2 4.1.1.1.2 requires comparison of the actual a nd ITS Bases I Technical 3 LAO 1 4.1.1.1.1.e re reactivity balance, and specifically Specification Bases onsideration of at least those factors stated in Control Proaram Page 1 of 57 Attachment 4 | ||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No 3.1.4 3.1.3.1 Action a ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.1.4 ITS Bases I Technical 1 LA02 Specification Bases Control Program Page 2 of 57 Attachment 4 | |||
Change Control Change Process Type | Table LA - Removed Details ITSICTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.1.7 3.1.3.1 10 CFR 50.59 1 LA01 10 CFR 50.71(e) 3.1.7 3.1.3.3 Action ITS Bases I Technical 1 LA02 a.2.a Specification Bases 3.1.3.3A Control Program | ||
: a. - " | |||
Page 3 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.1.7 4.1.3.3 ITS 5.6.3 5 LA03 3.1.8 3.1.1.1 COLR I ITS 5.6.3 5 LAO 1 3.1.1.1 Action 3.1.9 s the nuclear instrumentation ITS Bases I Technical 3 LAO 1 rmediate Range" high startup Specification Bases withCffliNaI inhibit to be OPERABLE. Control Program part, requires the nuclear "Source Range and Intermediate Range" control rod withdrawal inhibit to be CHANNEL FUNCTIONAL TEST. ITS | |||
Table LA -Removed Details ITS/CTS | .~ requires the nuclear instrumentation high te control rod withdrawal inhibit to be Page 4 of 57 Attachment 4 | ||
3.3. | Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No 3.1.9 3.1.1.1 ITS 5.6.3 5 LA02 3.1.1.1 Action 3.2.1 4.1.1.1 I CTSJt,~~.1.1 requir~~lhat the SD~iRe ~1 % ~k1k. ITS I COLR I ITS 5.6.3 I 5 LAO 1 I 3.2.1'~f§tates thatilfle:SDM shall I5ewithin the limits of relocating the SDM a cycle-specific basis, 3.2.1 ICTS 4T~~1{~~,;J,*1.c1t,~~res verification that SHUTDOWN ITS Bases I Specification Technical I 3 LAO2 I MARGI~S[Q.tithin lilUt,by verifying the "predicted critical Bases Change Control Process 3.2.5 4.2.2.2 ITS Bases I Technical 3 LAO 1 4.2.3.2 Soecification Bases Page 5 of 57 Attachment 4 | ||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change | |||
:;' | |||
No. and Requirement Process Type DOC No Change Control Process 3.2.5 4.2.2.2 COLR ITS 5.6.3 5 LA02 4.2.3.2 3.3.1 4.3.1.1.3 ITS Bases I Technical 3 LAO 1 ts Soecification Bases Page 6 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No Control Program 3.3.1 Table 3.3-1 ITS Bases I Technical 1 LA02 Total No. of n. Specification Bases Channels and Control Program Channels to Trip columns 3.3.1 ITS Bases I Technical 3 LA03 Specification Bases Control Program Page 7 of 57 Attachment 4 | |||
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.1 Table 2.2-1 Note Technical 3 LAO4 | |||
* Specification Bases Control Program 3.3.1 4.3.1.1.3 TRM 10 CFR 50.59 3 LAOS 3.3.1 ITS Bases I Technical 1 LAO 6 Specification Bases Control Program Page 8 of 57 Attachment 4 | |||
Table LA - Removed Details ITSICTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No 3.3.2 Table 3.3-1 Technical 1 LAO1 Total No. of Specification Bases Channels and Control Program Channels to Trip columns 3.3.3 LAO 1 I Table 3.3-1 Total No. of CTS:it~I'fe 3:3-1 fO;>:f S ins~nl.:~~ation has three cohd~~~ stating van<:H1fs reqUlre~ifi!ts for each ITS Bases Technical Specification Bases I 1 Channels and Fundl"la.1 Unit.]fj~~~T~.elumns i(~iJabeled, "TOTAL Control Program Channels to Trip NO. Opr~~f\N~~'if~..e~~~I~~~.t~fo TRIP," and columns . k.. " i;'~INlMUM'f~NNELS OPERlIfE." ITS Table 3.3.3-1 i,.'/'m,,<C.wX"'?/h, -<"""'." ;';,._,;.~;_. ";"""'\~> | |||
"TOTAL NO. OF CHANNELS" or IP" columns. This changes the CTS ion of the "TOTAL NO. OF | |||
~NNELS TO TRIP" columns to the i~~~~~~~~ 'i i~' ;i~!.h1mns st~;tL,' various requirements for each | |||
Table | ,ieTS Table 3B~ for RPS instrumentation has three ITS Bases Technical 3.3.4 LAO 1 I i%h> ,,!~i/;l,,~jl\li:' | ||
Specification Bases 1 | |||
Table | Channels and F"u'rr~Uon~tmIJit. These columns are labeled, "TOTAL Control Program Channels to Trip columns ~~~f~"~~~~~~~~C~~:;i~E~,o,;:~~'.:~~es Page 9 of 57 Attachment 4 | ||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.4 Table 4.3-1 Note s I Technical 3 LA02 8 Specification Bases Control Program 3.3.5 Table 3.3-3 ITS Bases I Technical 1 LA01 Total No. of Specification Bases Units and Un' Control Program to Trip col 3.3.5 Table 3.3-3 ITS Bases I Technical 1 LA02 Notes | |||
* and ** Specification Bases Control Program Page 10 of 57 Attachment 4 | |||
Table LA -Removed Details | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.5 Table 3.3-4 Note Technical 3 LA03 ## Specification Bases Control Program 3.3.5 Table 3.3-1 TRM 10 CFR 50.59 1 LA04 Functional Unit 5.b (including footnote ******), | |||
Table 3.3-~, | |||
Action 1 Table Tabl 3.3.5 4.3.2.1.2 ressure ITS Bases Technical 1 Page 11 of 57 Attachment 4 | |||
3. | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No LA05 Specification Bases Control Program 3.3.6 Table 3.3-3 ITS Bases I Technical 1 LAO 1 Total No. of Specification Bases Units and Units Control Program to Trip columns 3.3.6 Tabl ITS Bases I Technical 1 LA02 Function Specification Bases 3.a, Control Program Table 4.3-2 Functional Unit 3.a Page 12 of 57 Attachment 4 | |||
Table LA -Removed Details | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.7 Table 3.3-3 Technical 1 LAO 1 Total No. of Specification Bases Units and Units Control Program to Trip columns 3.3.7 I Table 3.3-3 CTS Table 3.3-3 include~t~e'q~!r~~ents that2ii~~nnels ITS Bases Technical I 1 LA02 Functional Unit of Incident Level 1 througfl'fi outpit\!I~ip shall'~i;;:~~ | |||
';'';;~%'if::''/';;;''-:T:::'J§:'': _ '1k @.'U,;;-'!t+ | |||
Specification Bases 2, OPERABLE (CTS Table 3'i~~ Functr~ni!ltiI\i!pit 2, <:ftlfput Control Program | |||
* I CTS | "'~,;~;\m ',. _,.__ ::.,:'w';~"'\/<Y'~-;-~-?Pi:~:,-:1:;"~';;r'_':: __ ._:,_ \: | ||
Logic. Pa~G_i~_~:~h e). If~"t~~,~~~es th~I'I!~~nt | |||
,'._,::"' * ,,". __ ' ' _ | |||
Table 4.3-2 Functional unit 2 LeveI1inclliidesGi'ntainmenfiJilI5~lalfbn, IncidentleveJ 2 d Starting Diesel s Low Pressure ntainment Spray, ecirculation dentifies the incident ociated SFAS Functions. ITS LCO SFAS automatic logics to be nges the CTS by moving the esign\('~mber of channels, incident ciatedSFAS Functions) from the the Bases. | |||
3.3.8 I Table 3.3-3' :ll~r~ Table*i~\if3 specifies the "TOTAL NO. OF UNITS" ITS Bases Technical I 1 LA01 Total No. of airlll~!i!JNLI.fOTRIP" for the Degraded Voltage and Specification Bases Units and Units Lossr!~t:X~liJt3ge Functional Units. ITS 3.3.8 does not Control Program to Trip columns includ~~R;ese details. This changes the CTS by moving the information of the "TOTAL NO. OF UNITS" and Page 13 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.3.8 Table 3.3-3 Technical 1 LA02 Functional Units Specification Bases 4.b and 4.c, Control Program Table 3.3-4 Functional Units 4.b and 4.c, Table 4.3-2 Functional Units 4.b and 4.c hat the e Bases. | |||
3.4. | 3.3.9 Table 'J RPS instrumentation has three ITS Bases I Technical 1 LAO 1 Tota requirements for each function. Specification Bases Chan ed, "TOTAL NO. OF Control Program column HANNELS TO TRIP," and "MINIMUM ERABLE." ITS LCO 3.3.9 does not L NO. OF CHANNELS" or "CHANNELS mns. For the Source Range Neutron Flux annels the "CHANNELS TO TRIP" value is N/A. Tnjschanges the CTS by moving the information of the "TOTAL NO. OF CHANNELS" column to the Bases. | ||
Page 14 of 57 Attachment 4 | |||
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.3.9 Tables 3.3-1 and Technical 1 LA02 4.3-1 Functional Specification Bases Unit 11 Control Program 3.3.9 Table 4.3-1 Note ITS Bases I Technical 4 LA03 5 Specification Bases Control Program 3.3.10 Tabl S instrumentation has three ITS Bases I Technical 1 LAO 1 Total vanO\l~J'requirements for each function. Specification Bases Channe are laBeled, "TOTAL NO. OF Control Program column HANNELS TO TRIP," and "MINIMUM ERABLE." ITS LCO 3.3.9 does not AL NO. OF CHANNELS" or "CHANNELS lumns. For the Intermediate Range Neutron Flux cinl,'Hate channels the "CHANNELS TO TRIP" value is N/A. This chanaes the CTS bv movina the Page 15 of 57 Attachment 4 | |||
CTS 3.4.2 | Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.3.10 Tables 3.3-1 and Technical 1 LA02 4.3-1 Functional Specification Bases Unit 10 Control Program 3.3.10 Table 4.3-1 Note ITS Bases I Technical 4 LA03 5 of Specification Bases Control Program 3.3.11 Table 3.3 .2 requires the SFRCS instrumentation TRM I 10 CFR 50.59 3 LAO 1 Trip Setpoint e set consistent with the values shown column, int column of Table 3.3-12, with the including Notes e Steam Generator Level-Low Functional 1 and 2, all be set consistent with the Allowable 3.3.2.2 Action a umn of Table 3.3-12. CTS 3.3.2.2 Action a is Page 16 of 57 Attachment 4 | ||
.. CTS | |||
Table LA - Removed Details ITSICTS CTS I Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.11 4.3.2.2.3ilrl~te"* I CTS4~.2.2.3 sl.i~es that the Steam and Rupture TRM 10 CFR 50.59 3 LA02 " [lse Time of each SFRCS function be within the limit. This dified by a Note | |||
* which states, in part, am Line Isolation Valves (MSIVs) to be the time elapsed from the ble exceeding the trip setpoint until the closed. The Turbine Stop Valves (TSVs) respon~etime is to be the time elapsed from the main steam line low oressure trio condition until the TSV is Page 17 of 57 Attachment 4 | |||
Table LA -Removed Details | |||
Table LA - Removed Details ITSICTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.3.11 Table 3.3-11 s I Technical 1 LA03 Total No. of Specification Bases Channels and Control Program Channels to trip columns 3.3.11 Table 3.3-11 ITS Bases I Technical 1 LA04 Functional Units Specification Bases 1,2, and 3 Control Program Page 18 of 57 Attachment 4 | |||
Table LA -Removed Details | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.3.11 Table 3.3-11 ITS Bases I Technical 1 LA05 Note | |||
* Specification Bases Control Program 3.3.11 Table 3.3-12 CTS,;jJ"~IIIJ;3.3-12 specifies the Allowable Values for ITS Bases I Technical 1 LA06 Functional Unit 4 SFRC~I~lfistrumentation Functional Unit 4 and includes Specification Bases Note # Note #, which states the Allowable Value is soecified for Control Proaram Page 19 of 57 Attachment 4 | |||
Table LA -Removed Details ITS/CTS No. and DOC No 3. | |||
Table | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.3.11 4.3.2.2.2 ITS Bases I Technical 1 LA07 Specification Bases Control Program 3.3.12 Table 3.3-1 ITS Bases I Technical 1 LAO 1 Total No Specification Bases Chann Control Program Chann colu 3.3.13 ITS Bases I Technical 1 I A01 Soecification Bases Page 20 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No Channels and Control Program Channels to trip columns 3.3.14 Table 3.3-6 ITS Bases I Technical 1 LAO 1 AlarmfTrip Specification Bases Setpoint column Control Program 3.3.16 Table 3.3-17 ITS Bases I Technical 1 LAO 1 Total No. of Specification Bases Channels and Control Program Channels to T . | |||
column Tables and faotno Page 21 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.18 Tables 3.3-9 and Technical 1 LA01 4.3-6 Specification Bases Control Program 3.3.18 LAO2 I 3.3.3.5.1 J | |||
.. CTS 3.3*g~i~,.1~~~JfS0that'J~I1J~.1~~.Q1.~fEiiiShutdown Jij~lli; illmonitorina;~instiliJTtentationi*6hlf.~'S shown in Table ITS Bases Technical Specification Bases I 1 RABLE "with readouts displayed Control Program J room." ITS LCO 3.3.18 states that onitoring instrumentation I be OJl\liRABLE. This changes the CTS qUirement for readouts displayed ontrol room from the Technical the ITS Bases. | |||
3.4.1 I I Table 3.2-2 Note O~g.;J:a9!1I!,W'2.-2 Note (3) states, in.part, that "These ITS Bases Technical I 1 LAO1 3 miritmllmiileqUired measured flows Include a flow rate Specification Bases of 2.5%." ITS 3.4.1 does not include this Control Pro ram Page 22 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.4.3 3.4.9.1 s I Technical 1 LAO 1 Specification Bases Control Program 3.4.3 3.4.9.1 CTS 3.4.9.;~ . ~t~§", in part, t~t, | |||
!'U:i!:P'Y<',/ 'f'~"*.*,,h;<"';~'''',e'''>'''* "':'><}'.:,,:,-, | |||
tl1gf~eacf5fti;lg:()lpnt | |||
"",="yrr ;':'."'i';';'/':';'; I PTLR I 10 CFR 50.59 I 4 LA02 I 3.4.9.1.a sY;.;.if'tf.i,,,'rtlif!iti stem teir*'\9ra:mfl,.and i; p res~QteASFiall | |||
.; "71"%'" be limiteo in 3.4.9.1.b acc;~~,~ce with th~j,trits lines+"lpwn on Figures 3.4-2, Figures 3.4-2, 3.4i'~ii~~d 3.4-4. 'l~~itionally, C'~b3.4.9.1.a and 3.4-3, and 3.4-4 3.4.g~fS!li~pecify~&m~tr:num he~~p rate and the | |||
. ITS 3.4.3 states ure, RCS~'Mi'ijperature, and RCS wn rate shall be maintained within the PTLR. This changes the CTS by nd the maximum heatup and down'rales to the PTLR. | |||
3.4.3 CTS 3.4.9. f~I'Qtion states that with any PIT limits ITS Bases Technical I 3 LAO 3 iexceeded. tdiiirform an engineering evaluation to Specification Bases ects of the out-of-limit condition on the Control Program RCS. ITS 3.4.3 ACTIONS A and C, in at with the requirements of the LCO not met, Ine the RCS is acceptable for continued Page 23 of 57 Attachment 4 | |||
3. | Table LA - Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.4.4 4.4.1.1.1 Technical 3 LAO1 Specification Bases Control Program 3.4.5 3.4.1.2.a.1 tain a description of ITS Bases I Technical 1 LAO 1 3.4.1.2.a.2 lant loop. ITS 3.4.5 Specification Bases at constitutes an Control Program es the CTS by f whafconititofes an OPERABLE Bases. | ||
3.4.5 that the required coolant loops shall ITS Bases I Technical 3 LA02 ation and circulating reactor Specification Bases t oncEr'Br 12 hours. ITS SR 3.4.5.1 Control Program | |||
, CS I~hp shall be verified to be in 12 hours. This changes the CTS by eillance Requirement details, to verify t loops are circulating reactor coolant to Page 24 of 57 Attachment 4 | |||
Location Change Control Process | Table LA - Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.4.6 3.4.1.2.a Technical 1 LAO 1 3.4.1.2.c Specification Bases Control Program 3.4.6 4.4.1.2.3 Technical 3 LA02 Specification Bases Control Program 3.4.7 3.4.1.2.a I CTS,l~I;1>.2.a and 'i!;1.2.c cd~.lr a description of what ITS Bases Technical I 1 LA01 I 3.4.1.2.c constimrtes an OPERABLE coolaltliiloop. ITS 3.4.7 does Specification Bases nstitutes an Control Program es the CTS by of whafccff1lmlfes an OPERABLE | ||
'<"'W:;; | |||
Bases. | |||
3.4.7 I CTS ~~.t,f*3 Sf~l~,that ~he requi~ed co?lant loops shall ITS Bases Technical I 3 LA02 I be venfioo';to be In'i\~~~ratlon and circulating reactor Specification Bases t onceg'f;?$r 12 hours. ITS SR 3.4.7.1 Control Program quired DHR loop shall be verified to be ry 12 hours. This changes the CTS by eillance Requirement to verify that the re circulating reactor coolant to the Ba 3.4.8 I 3.4.1.2.a I CTS 3~'T~ .2.a and 3.4.1.2.c contain a description of what I ITS Bases I Technical I 1 Page 25 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No LAO 1 3.4.1.2.c Specification Bases Control Program 3.4.8 4.4.1.2.3 s I Technical 3 LA02 Specification Bases Control Program 3.4.10 I 3.4.3 footnote | |||
* I CTS LC~~;4:.3jSW'flrified b~.I'fe (fo~tnot~~) that ITS Bases Technical I 3 LAO 1 states~thm the oresSi:lrlzer safeWkiMlalves 11ft setting Specification Bases t conditions of the Control Program | |||
'e and pressure. | |||
Table LA -Removed Details ITS/CTS No. and DOC No | 3.4.10. This ormation to the 3.4.11 I CTS 3ln'~I!i!ProVf({~;~¥~r: trip setpoint for pilot operated ITS Bases Technical I 1 LAO 1 I relief varV'i!~I?OR'\I}',;~'IS 3.4.11 does not retain this Specification Bases angesr* CTS by moving the details of Control Program to the Bases 3.4.11 LA02 I 3.4.3, induding 'fTS 3.4.3 p.es the Allowable Value for PORV footnote **!~.~ping a~~i~,btnote ** states that this Allowable Val~e I TRM I 10 CFR 50.59 I 4 4.4.3 l§filjt4he,~aANNEL CALIBRATION. CTS 4.4.3 requires CALIBRATION of the pressurizer pilot relief valve (PORV) each REFUELING Page 26 of 57 Attachment 4 | ||
Table LA -Removed Details | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.4.12 I 3.4.2 footnote | |||
Table LA Removed Details | * CTS 3.4.2 is modified by a notetflhote *) tha~1.tes ITSiSi'ses | ||
'c;:;;!Y:~IRI~s< | |||
Technical I 1 LAO 1 3.4.2 Action c that the decay heat removal relief """,Iift ~~ii'!fli#> Specification Bases 4.4.2 pressure shall correspond to normal ~'~'~"il~i!\!"'~ Control Program Figures 3.4-2a temperature and pres~~:~~.. CTS LCO ~;i~~§1(ctlons A, and 3.4-2b B, and C, and Surveillaile!LI~;quirement 4~'~~;;provides moval o the | |||
.c',.! | |||
Rers. | |||
ay Inoperabfe' include ot corrected for pt include these the plant specific | |||
'equires control d from"'{ne'jllS to DHR system is changes the CTS by moving the information concerning the lift cerning how to remove power | |||
:..:.:.;. | |||
the Figures are not corrected rror to the Bases. | |||
I | |||
~ "~"~i~~~~~~U~~~~~ ~:~a~~~~m ~~~~R4c:.J.~~ | |||
3.4.14 ITS Bases Technical 1 LAO 1 I Specification Bases Table 3.4-2 tft~JlSurveill,mte which checks the RCS PIV leakage, Control Program tes Table 3.4-2. CTS Table 3.4-2 contains a list of tfijV"RCS PIVs and their associated valve numbers. | |||
ITS 3.4.14 does not contain a list of the RCS PIVs or Page 27 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.4.14 Table 3.4-2 Technical 3 LA02 notes band c Specification Bases Control Program 3.4.14 Table 3.3-3 ITS Bases I Technical 1 LA03 Action 13 Specification Bases 4.5.2.d.1 Control Program Table 3.3-4 foot ntoe | |||
* 3.4.15 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program Page 28 of 57 Attachment 4 | |||
Table LA - Removed Details ITSfCTS CTS Description of Relocated Requirement . Location Change Control Change No. and Requirement Process Type DOC No 3.4.15 Table 3.3-6 10 CFR 50.59 1 LA02 Instrument 2 3.4.16 Table 4.4-4 ITS Bases I Technical 3 LAO 1 Items 2 and 4 Specification Bases Control Program 3.5.1 4.5.1.c ITS Bases I Technical 3 LAO 1 Specification Bases Control Program Page 29 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.5.2 LCO 3.5.2 s I Technical 1 LA01 Specification Bases Control Program 3.5.2 I NA I Not used. I NA I NA I NA LAO 2 3.5.2 4.5.2.c CTS,~[~~~~C requireJ;~ visual iri~ction for loose debris TRM 10 CFR 50.59 I 4 LAO 3 in c~,~~inment for qJJl!ccessible~i'.as of containment rity, and for all ntry, daily while againa'(ffil1Q~ffte final exit after when containment integrity is | |||
.2 does not include this ges the CTS by moving this nical Requirement Manual I | |||
4.5.2.d.2.b"Ji~r'i~iz:~e~*~t~~~ji(:~u~~~~e;~~~~o~ ~~~ ~~:e~~~:~~O~k 3.5.2 ITS Bases Technical 3 LA04 I otor operators for the BWST outlet Specification Bases Control Program es and the containment emergency sump on valves energized, the BWST Outlet Valve Page 30 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.5.2 NA NA NA NA LA05 3.5.2 4.5.2.e.1 and 2 fie ITS Bases Technical 1 LA06 nents on"~;jjsafety Specification Bases ignal, respectively. Control Program t state the specific | |||
:ual or simulated by moving the nal (Le;;iS'.) to the Bases. The test" with "simulated" and allow both actuation" signals to be used for discai~ in DOC L04. | |||
3.5.2 a reqW~iils. in part, verifying the TRM 10 CFR 50.59 1 LAO7 ters are de-energized on a Decay Heat System interlock signal. ITS 3.5.2 does Ication that the pressurizer heaters are his changes the CTS by moving the to verify the pressurizer heaters are | |||
.ed on a DHR Svstem interlock sianal to the Page 31 of 57 Attachment 4 | |||
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.5.3 LCO 3.5.3 Technical 1 LA01 3.5.3 Action a Specification Bases Control Program 3.5.4 LCO 3.5.4.a ITS Bases I Technical 3 LAO 1 4.5.4.a.1 Specification Bases Control Program 3.6.1 1.8 ITS Bases I Technical 2 LA01 Specification Bases Control Program Page 32 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.6.2 LAO 1 I LCO 3.6.1.3.a LCO 3.6.1.3.b ICTS LCO 3.6.1.3.a and 3.6.1.3.tj)J!fate what consijtutes an OPERABLE containment air 1~'gli!dJS LCQ~jl~2 I ITSj~!~s | |||
')!i!'"" | |||
I Specification | |||
! ech.nical Bases I 1 Control Program CTS by moving details5Rl1cerning whaff~fnutes an OPERABLE containmeit;ii!it;;Jock to the B~$~s, 3.6.2 3.6.1.3 Actions a CTS 3.6.1.3 Actions a ci~,;o!i;fo~~q!~ ;, allows'(~J)l~[Y and ITS Bases Technical I 3 LA02 and b footnote ;, exit throuah the OPERABEE dodt&(fjnecessarvJtl!~erform Specification Bases Control Program 3.6.3 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.6.3 4.6.1.2.2 ITS Bases I Technical 1 LA02 6.16.d.2 Specification Bases Control Proaram Page 33 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement . Location Change Control Change No. and Requirement Process Type DOC No 3.6.3 4.6.1.2.2 ITS Bases I Technical 3 LA03 Specification Bases Control Program 3.6.4 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.6.5 4.6.1.5 ITS Bases I Technical 3 LAO 1 Specification Bases Control Proaram Page 34 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.6.6 LCO 3.6.2.1 leTS 3.6.2.1 states tha~0~()llindepe~~~~I1f~tainment ITS Bases 1 Technical I 1 LAO 1 I LCO 3.6.2.2 sorav systems shall beiEeRABLE With ea~ sorav I Specification Bases Control Program p | |||
I I omm~j 3.6.2.2 ment co6flrlg | |||
.6 requires two ntainment air cooling t include the details | |||
~is changes the e detail frfa'fi'tfillfains | |||
'%1'%' | |||
must be the description of the capability of the ains (Le., taking suction from the nt spray actuation signal and ferringir',ction to the containment p during the recirculation phase of Bases. | |||
I l~~~~~~~~~~~ ~~:~~~~v:~fot~~ ~~~";.~~~ent 3.6.6 4.6.2.1.b.1 ITS Bases Technical 1 LA02 I 4.6.2.1.b.2 Specification Bases 4.6.2.2.b spralt~t'slgnal and CTS 4.6.2.1.b.2 requires the Control Program contaInment spray pumps automatically start on a "SFAS" test signal. CTS 4.6.2.2.b requires each I I Page 35 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.6.6 4.6.2.1.d Technical 3 LA03 Specification Bases Control Program 3.6.6 4.6.2.2.a.1 ITS Bases I Technical 3 LA04 4.6.2.2.b Specification Bases Control Program 3.7.1 3.7.1.1 Action ITS Bases I Technical 3 LAO 1 footnote | |||
* Specification Bases Control Program Page 36 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.7.5 LCO 3.7.1.2 Technical 1 LAO 1 LCO 3.7.1.7 Specification Bases Control Program 3.7.5 3.7.1.2 Action b requirements for an TRM 10 CFR 50.59 4 LA02 4.7.1.2.2 inlet steam hich rErq6irl~J§torationwithin 7 days CTS 4.7.1.2.2 provides the ment for the auxiliary feed pump sure interlocks and requires a L TEST every 31 days and a 3.7.5 4.7.1.2.1.b.3 TRM 10 CFR 50.59 4 Page 37 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Require Location Change Control Change No. and Requirement Process Type DOC No LA03 3.7.5 4.7.1.2.1.c.1 s I Technical 1 LA04 4.7.1.2.1.c.2 Specification Bases Control Program 3.7.5 4.7.1.2.1.a.1 e differential ITS Bases I Technical 3 LA05 4.7.1.2.1.c.3 er than or equal to Specification Bases 4.7.1.2.1.g.1 ntial presstj'rf,fthe specified Control Program 4.7.1.7. teo CTS 4.7. r.2.1.c.3 and 4.7.1,., verification that there is a flow path water pump to both steam umprf1lswater from the Condensate ith each pump to both steam generators. | |||
te that the flow path shall be verified by erator level change or Auxiliary ety Grade Flow Indication, and that the f the Auxiliary Feedwater System's flow capacltJ1ls not required by these Surveillances. CTS 4.7.1.7.d.1 and 4.7.1.7.f.1 require verification that there Page 38 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme location Change Control Change No. and Requirement Process Type DOC No 3.7.5 NA NA NA NA LA06 Page 39 of 57 Attachment 4 | |||
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.7.5 4.7.1.2.1.e TRM 10 CFR 50.59 4 LA07 3.7.5 LAO8 I 4.7.1.2.1.b.3 I CTS 4.7.1.7.b.3 requir~I\l,IBl¥i~g each maati!or power I ooerated valve in the MSEP''flewililath is caoaliliaLof beina ITS Bases I Specification Technical Bases I 3 Control Program ri!i1t~.!arifle:'that I I stratea'~D¥ | |||
\>'c,~:b:%:,,/ | |||
for all niafliJal andwheel or an rated valves. ITS nce, however the | |||
, sitioning the valves not inclilcrev!T'j;,iI"his changes the CTS i1s concerning how to demonstrate the | |||
. n the valves to the Bases. | |||
3.7.5 4.7.1.~~a:~C:.1 I CTS 4. 7:"ftr,~}~*1 reqlll~~ verifying ~roper operation of ITS Bases Technical I 3 LA09 I 4.7.1.7i~r2, each POwel0[operate~a ..d automatic valve In the MDFP Specification Bases the i.J=W System. CTS 4.7.1.7.c.2 Control Program the MDFP starts from the control room. | |||
e requires operating the MDFP train. This TS by moving the details of how the is conducted to the Bases. | |||
3.7.5 I 4.7.1.2.1.d.2 I CTS 4';''i$''f.7.d.2 provides the Surveillance Reauirement ITRM 1- 10 CFR 50.59 I 4 Page 40 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No LA010 3.7.6 3.7.1.3 Action b Technical 1 LAO 1 Specification Bases Control Program 3.7.7 LCO 3.7.3.1 dent" CCW loops ITS Bases I Technical 1 LAO 1 ~tes two CCW loops Specification Bases tain the detail that Control Program | |||
*ndependent. This changes the CTS ilJhat the CCW loops are to th'e~a~.~es. ' I I II 3.7.7 *1 and'*4t~(!;3.1.b.2 require verification of the ITS Bases I Technical 1 LAO2 tion of CCW components on an "SFAS" Specification Bases SR 3.7.7.2 and SR 3.7.7.3 do not state Control Program of signal, but only specify an actual or ation" signal. This changes CTS by pe of actuation signal (Le., SFAS) to the Page 41 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Require Location Change Control Change No. and Requirement Process Type DOC No 3.7.8 LCO 3.7.4.1 Technical 1 LAO 1 Specification Bases Control Program 3.7.8 4.7.4.1.b.1 Technical 1 LA02 4.7.4.1.b.2 Specification Bases Control Program 3.7.10 LCO 3.7.6.1 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.7.10 s that each CREVS train shall be ITS Bases I Technical 3 LA02 BLE by initiating, from the control Specification Bases HEPA filters and charcoal Control Program 3.7.10 4.7.6.1.e.2 .e.2 requires verification of the automatic ITS Bases I Technical 1 LA03 f the Control Room Normal Ventilation Svstem Soecification Bases Page 42 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No Control Program 3.7.11 LCO 3.7.6.1 ITS Bases I Technical 1 LA01 Specification Bases Control Program 3.7.12 LCO 3.6.5.2 ICTS'~J,I~p*1 stat~.~Ii.l,;;!YY() "indepl~~ent" emergency ITS Bases Technical I 1 LAO 1 I ventilatl(jh:t$vstemS::'SRII>~~~,il:7~A1.LE. CTS 3.6.5.2 Specification Bases Id bUildrn~(t~grity shall be Control Program CO 3.7.12 states that two Station EVS BLE. This changes the CTS by the Station EVS trains are and iff_lthe "shield building integrity" must | |||
'Om the CTS to the Bases. | |||
3.7.12 4.6.5.1.a '0i~;~ill~TS 4.6.5.1.,II!ltates that each EVS train shall be ITS Bases Technical I 3 LA02 I 4.6.5.2.2 . . ~&monstrate~PERABLE by initiating, from the control Specification Bases ugh the HEPA filters and charcoal Control Program nd verifying that the train operates for a least | |||
: s. CTS 4.6.5.2.2 requires the shield build in Page 43 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem location Change Control Change No. and Requirement Process Type DOC No 3.7.12 4.6.5.1.d.2 ITS Bases I Technical 1 LA03 Specification Bases Control Program 3.7.12 TRM 10 CFR 50.59 1 LA04 3.7.13 es that two "independent" emergency ITS Bases I Technical 1 LAO 1 ems servicing the storage pool area shall Specification Bases LE. ITS LCO 3.7.13 states that two Spent Control Program Area EVS trains shall be OPERABLE. This Page 44 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.7.13 3.9.12 Actions a Technical 3 LA02 and b Specification Bases Control Program 3.7.13 3.9.12 ITS Bases I Technical 3 LA03 Specification Bases Control Program 3.7.13 4.9.12.2 ITS Bases I Technical 1 LA04 Specification Bases Control Proaram Page 45 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No 3.7.13 4.6.5.1.a ITS Bases I Technical 3 LAOS Specification Bases Control Program 3.7.17 ITS Bases I Technical 3 LA01 Specification Bases Control Program 3.7.18 LCO 3.7.9.d ITS Bases I Technical 3 LAO 1 Specification Bases Control Proaram Page 46 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Require Location Change Control Change No. and Requirement Process Type DOC No 3/4.7.7 3.7.7 10 CFR 50.59 4 LAO 1 3.8.1 LCO 3.8.1.1.b ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.8.1 ITS Bases I Technical 1 LA02 Specification Bases Control Program 3.8.1 4.8.1.1.2.e TRM 10 CFR 50.59 4 LAO3 Page 47 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.8.1 Table 3.3-3 Technical 1 LA04 Functional Unit 4 Specification Bases Total No. of Control Program Units and Units to Trip columns 3.8.2 LCO 3.8.1.2.b ITS Bases I Technical 1 LAO 1 Specification Bases Control Program I | |||
I ~v:~e~Cf~;~~ ~:~.~r~~~:'s:r;~6~ ~:~;~~:;enot I 3.8.3 LCO .b ITS Bases Technical I 1 LAO 1 I Specification Bases Control Program 3.8.4 LAO 1 I 3.8.2.3 I~~.~~i~~f~~sE~~t~t~ ~~hbt~: :~~:e~:~~~een I ITS Bases Technical Specification Bases I 1 I I Control Program Page 48 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.8.4 4.8.2.3.2.a.2 ITS Bases I Technical 1 LAO 2 Specification Bases Control Program 3.8.5 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program Page 49 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.8.6 4.8.2.3.2 s I Technical 1 LAO 1 Specification Bases Control Program 3.8.9 3.8.2.1 ITS Bases I Technical 1 LAO 1 4.8.2.1 Specification Bases 3.8.2.3 Control Program 4.8.2.3.1 Page 50 of 57 Attachment 4 | |||
Table LA- Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.8.9 3.8.2.1 s I Technical 1 LA02 3.8.2.3 Specification Bases Control Program 3.8.9 4.8.2.3.1 ge of greater than or ITS Bases I Technical 1 LA03 s the CTS by moving Specification Bases | |||
~S to the ITS Bases. Control Proaram 3.8.10 al buses to be ITS Bases I Technical 1 LA01 ecifies/rf8ri'il;'i'bus voltages. CTS Specification Bases s a 250/125 \tDC MCC to be Control Program S 4.8.2.4.1 requires the MCC bus | |||
. ITS LCO 3.8.10 requires* | |||
ions dt'iflfe AC, DC, and VAC vital bus | |||
*;w~ | |||
distribution subsystems to be upport equipment required to be S SR 3.8.10.1 requires the verification of r alignment and voltage to each required VAC vital bus electrical power distribution | |||
: s. This chanaes the CTS bv movin Page 51 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.8.10 3.8.2.4 Technical 3 LA02 4.8.2.4 Specification Bases Control Program 3.9.1 COLR 10 CFR 50.59 5 LAO1 3.9.1 4.9.1.2 ITS Bases Technical 3 Page 52 of 57 Attachment 4 | |||
Table LA - Removed Details ITSICTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No LA02 Specification Bases Control Program 3.9.5 LCO 3.9.8.2 I CTS 3.9.8.2 states that;~9 "independenlllllJifR loops I ITS Bases I Technical 1 LA01 Specification Bases Control Program 4.0 5.3.2 I CTS 5.3~~C6fifalnSij<:ietails ofttiie1isE}fcentaae df;each I UFSAR I 10 CFR 50.59 1 LA01 4.0 CTS 5.6.1.1.b contain details of the I UFSAR I 10 CFR 50.59 1 LA02 .es value (1 % a k/k) for Keff the'n~r;;fuel storage racks. CTS 5.6.1.2.b | |||
,s of tHEl!lrPe of uncertainty allowances toleran'ces and calculation uncertainties) | |||
I pool storage racks. The ITS does not tails, but still states that the Keff des uncertainties as described in Section SAR. This changes the CTS by moving the escriotion of the Keff eauivalent uncertain Page 53 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 4.0 5.6.1.1.b 10 CFR 50.59 1 LA03 4.0 5.6.1.2 UFSAR 10 CFR 50.59 1 LA04 5.6.1.2.b 5.2 6.2.2.a TRM 10 CFR 50.59 4 LAO 1 Table 6.2-1, Page 54 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No including footnote | |||
* 5.4 6.8.2 OAPM 10 CFR 50.59 4 LAO 1 5.5 6.8.4.b TRM 10 CFR 50.59 4 LAO1 5.5 aDCM 10 CFR 50.59 4 LA02 5.5 6.15.1.a OAPM 10 CFR 50.59 3 LA03 Page 55 of 57 Attachment 4 | |||
Table LA Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 5.5 4.0.5 10 CFR 50.59 4 LA04 5.5 4.0.5.a 1ST 10 CFR 50.59 3 LA05 5.5 3/4.11.1 TRM 10 CFR 50.59 3 LA06 3/4.11.2 Page 56 of 57 Attachment 4 | |||
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 6.0 6.5.3 QAPM 10 CFR 50.59 4 LAO1 6.0 6.10 QAPM 10 CFR 50.59 4 LA02 Change Types: | |||
Type 1 - Removing Details of SYllt,~pesign"j"System Description, Including Design Limits Type 2 - Removing Descriptions ofii~~!~nll:lj!eration Type 3 - Removing Procedural Detairs11t~!~.eeti~g TS Requirements or Reporting Requirements Type 4 - Removal of LCO, SR, or otheriiSi'reqUirement to the TRM, UFSAR, ODCM, QAPM, 1ST Program, or liP Type 5 - Removal of Cycle-Specific Parameter Limits from the Technical Specifications to the Core Operating Limits Report Page 57 of 57 Attachment 4}} |
Revision as of 14:15, 14 November 2019
ML082490280 | |
Person / Time | |
---|---|
Site: | Davis Besse ![]() |
Issue date: | 10/02/2008 |
From: | Office of Nuclear Reactor Regulation |
To: | |
Goodwin, Cameron/DORL, 415-3719 | |
Shared Package | |
ml082490269 | List: |
References | |
TAC MD6319, TAC MD6320, TAC MD6321, TAC MD6322, TAC MD6324, TAC MD6325, TAC MD6326, TAC MD6327, TAC MD6328, TAC MD6329, TAC MD6330, TAC MD6331, TAC MD6332, TAC MD6333, TAC MD6398, TAC MD6399, TAC MD6400, TAC MD6401, TAC MD6402, TAC MD6403, TAC MD6644, TAC MD6645, TAC MD6646, TAC MD6647, TAC MD6648, TAC MD6649, TAC MD6684 | |
Download: ML082490280 (57) | |
Text
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 1.0 Table 1.1 Bases Bases Control 1 LA01 Program 3.1.1 3.1.1.1 ITS 5.6.3 5 LAO 1 3.1.1 4.1.1.1.1.e ITS Bases I Technical 3 LA02 Specification Bases Control Program 3.1.2 4.1.1.1.2 requires comparison of the actual a nd ITS Bases I Technical 3 LAO 1 4.1.1.1.1.e re reactivity balance, and specifically Specification Bases onsideration of at least those factors stated in Control Proaram Page 1 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No 3.1.4 3.1.3.1 Action a ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.1.4 ITS Bases I Technical 1 LA02 Specification Bases Control Program Page 2 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.1.7 3.1.3.1 10 CFR 50.59 1 LA01 10 CFR 50.71(e) 3.1.7 3.1.3.3 Action ITS Bases I Technical 1 LA02 a.2.a Specification Bases 3.1.3.3A Control Program
- a. - "
Page 3 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.1.7 4.1.3.3 ITS 5.6.3 5 LA03 3.1.8 3.1.1.1 COLR I ITS 5.6.3 5 LAO 1 3.1.1.1 Action 3.1.9 s the nuclear instrumentation ITS Bases I Technical 3 LAO 1 rmediate Range" high startup Specification Bases withCffliNaI inhibit to be OPERABLE. Control Program part, requires the nuclear "Source Range and Intermediate Range" control rod withdrawal inhibit to be CHANNEL FUNCTIONAL TEST. ITS
.~ requires the nuclear instrumentation high te control rod withdrawal inhibit to be Page 4 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No 3.1.9 3.1.1.1 ITS 5.6.3 5 LA02 3.1.1.1 Action 3.2.1 4.1.1.1 I CTSJt,~~.1.1 requir~~lhat the SD~iRe ~1 % ~k1k. ITS I COLR I ITS 5.6.3 I 5 LAO 1 I 3.2.1'~f§tates thatilfle:SDM shall I5ewithin the limits of relocating the SDM a cycle-specific basis, 3.2.1 ICTS 4T~~1{~~,;J,*1.c1t,~~res verification that SHUTDOWN ITS Bases I Specification Technical I 3 LAO2 I MARGI~S[Q.tithin lilUt,by verifying the "predicted critical Bases Change Control Process 3.2.5 4.2.2.2 ITS Bases I Technical 3 LAO 1 4.2.3.2 Soecification Bases Page 5 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change
- '
No. and Requirement Process Type DOC No Change Control Process 3.2.5 4.2.2.2 COLR ITS 5.6.3 5 LA02 4.2.3.2 3.3.1 4.3.1.1.3 ITS Bases I Technical 3 LAO 1 ts Soecification Bases Page 6 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No Control Program 3.3.1 Table 3.3-1 ITS Bases I Technical 1 LA02 Total No. of n. Specification Bases Channels and Control Program Channels to Trip columns 3.3.1 ITS Bases I Technical 3 LA03 Specification Bases Control Program Page 7 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.1 Table 2.2-1 Note Technical 3 LAO4
- Specification Bases Control Program 3.3.1 4.3.1.1.3 TRM 10 CFR 50.59 3 LAOS 3.3.1 ITS Bases I Technical 1 LAO 6 Specification Bases Control Program Page 8 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No 3.3.2 Table 3.3-1 Technical 1 LAO1 Total No. of Specification Bases Channels and Control Program Channels to Trip columns 3.3.3 LAO 1 I Table 3.3-1 Total No. of CTS:it~I'fe 3:3-1 fO;>:f S ins~nl.:~~ation has three cohd~~~ stating van<:H1fs reqUlre~ifi!ts for each ITS Bases Technical Specification Bases I 1 Channels and Fundl"la.1 Unit.]fj~~~T~.elumns i(~iJabeled, "TOTAL Control Program Channels to Trip NO. Opr~~f\N~~'if~..e~~~I~~~.t~fo TRIP," and columns . k.. " i;'~INlMUM'f~NNELS OPERlIfE." ITS Table 3.3.3-1 i,.'/'m,,<C.wX"'?/h, -<"""'." ;';,._,;.~;_. ";"""'\~>
"TOTAL NO. OF CHANNELS" or IP" columns. This changes the CTS ion of the "TOTAL NO. OF
~NNELS TO TRIP" columns to the i~~~~~~~~ 'i i~' ;i~!.h1mns st~;tL,' various requirements for each
,ieTS Table 3B~ for RPS instrumentation has three ITS Bases Technical 3.3.4 LAO 1 I i%h> ,,!~i/;l,,~jl\li:'
Specification Bases 1
Channels and F"u'rr~Uon~tmIJit. These columns are labeled, "TOTAL Control Program Channels to Trip columns ~~~f~"~~~~~~~~C~~:;i~E~,o,;:~~'.:~~es Page 9 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.4 Table 4.3-1 Note s I Technical 3 LA02 8 Specification Bases Control Program 3.3.5 Table 3.3-3 ITS Bases I Technical 1 LA01 Total No. of Specification Bases Units and Un' Control Program to Trip col 3.3.5 Table 3.3-3 ITS Bases I Technical 1 LA02 Notes
- and ** Specification Bases Control Program Page 10 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.5 Table 3.3-4 Note Technical 3 LA03 ## Specification Bases Control Program 3.3.5 Table 3.3-1 TRM 10 CFR 50.59 1 LA04 Functional Unit 5.b (including footnote ******),
Table 3.3-~,
Action 1 Table Tabl 3.3.5 4.3.2.1.2 ressure ITS Bases Technical 1 Page 11 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No LA05 Specification Bases Control Program 3.3.6 Table 3.3-3 ITS Bases I Technical 1 LAO 1 Total No. of Specification Bases Units and Units Control Program to Trip columns 3.3.6 Tabl ITS Bases I Technical 1 LA02 Function Specification Bases 3.a, Control Program Table 4.3-2 Functional Unit 3.a Page 12 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.7 Table 3.3-3 Technical 1 LAO 1 Total No. of Specification Bases Units and Units Control Program to Trip columns 3.3.7 I Table 3.3-3 CTS Table 3.3-3 include~t~e'q~!r~~ents that2ii~~nnels ITS Bases Technical I 1 LA02 Functional Unit of Incident Level 1 througfl'fi outpit\!I~ip shall'~i;;:~~
';;;~%'if::/';;;-:T:::'J§:: _ '1k @.'U,;;-'!t+
Specification Bases 2, OPERABLE (CTS Table 3'i~~ Functr~ni!ltiI\i!pit 2, <:ftlfput Control Program
"'~,;~;\m ',. _,.__ ::.,:'w';~"'\/<Y'~-;-~-?Pi:~:,-:1:;"~';;r'_':: __ ._:,_ \:
Logic. Pa~G_i~_~:~h e). If~"t~~,~~~es th~I'I!~~nt
,'._,::"' * ,,". __ ' ' _
Table 4.3-2 Functional unit 2 LeveI1inclliidesGi'ntainmenfiJilI5~lalfbn, IncidentleveJ 2 d Starting Diesel s Low Pressure ntainment Spray, ecirculation dentifies the incident ociated SFAS Functions. ITS LCO SFAS automatic logics to be nges the CTS by moving the esign\('~mber of channels, incident ciatedSFAS Functions) from the the Bases.
3.3.8 I Table 3.3-3' :ll~r~ Table*i~\if3 specifies the "TOTAL NO. OF UNITS" ITS Bases Technical I 1 LA01 Total No. of airlll~!i!JNLI.fOTRIP" for the Degraded Voltage and Specification Bases Units and Units Lossr!~t:X~liJt3ge Functional Units. ITS 3.3.8 does not Control Program to Trip columns includ~~R;ese details. This changes the CTS by moving the information of the "TOTAL NO. OF UNITS" and Page 13 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.3.8 Table 3.3-3 Technical 1 LA02 Functional Units Specification Bases 4.b and 4.c, Control Program Table 3.3-4 Functional Units 4.b and 4.c, Table 4.3-2 Functional Units 4.b and 4.c hat the e Bases.
3.3.9 Table 'J RPS instrumentation has three ITS Bases I Technical 1 LAO 1 Tota requirements for each function. Specification Bases Chan ed, "TOTAL NO. OF Control Program column HANNELS TO TRIP," and "MINIMUM ERABLE." ITS LCO 3.3.9 does not L NO. OF CHANNELS" or "CHANNELS mns. For the Source Range Neutron Flux annels the "CHANNELS TO TRIP" value is N/A. Tnjschanges the CTS by moving the information of the "TOTAL NO. OF CHANNELS" column to the Bases.
Page 14 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.3.9 Tables 3.3-1 and Technical 1 LA02 4.3-1 Functional Specification Bases Unit 11 Control Program 3.3.9 Table 4.3-1 Note ITS Bases I Technical 4 LA03 5 Specification Bases Control Program 3.3.10 Tabl S instrumentation has three ITS Bases I Technical 1 LAO 1 Total vanO\l~J'requirements for each function. Specification Bases Channe are laBeled, "TOTAL NO. OF Control Program column HANNELS TO TRIP," and "MINIMUM ERABLE." ITS LCO 3.3.9 does not AL NO. OF CHANNELS" or "CHANNELS lumns. For the Intermediate Range Neutron Flux cinl,'Hate channels the "CHANNELS TO TRIP" value is N/A. This chanaes the CTS bv movina the Page 15 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.3.10 Tables 3.3-1 and Technical 1 LA02 4.3-1 Functional Specification Bases Unit 10 Control Program 3.3.10 Table 4.3-1 Note ITS Bases I Technical 4 LA03 5 of Specification Bases Control Program 3.3.11 Table 3.3 .2 requires the SFRCS instrumentation TRM I 10 CFR 50.59 3 LAO 1 Trip Setpoint e set consistent with the values shown column, int column of Table 3.3-12, with the including Notes e Steam Generator Level-Low Functional 1 and 2, all be set consistent with the Allowable 3.3.2.2 Action a umn of Table 3.3-12. CTS 3.3.2.2 Action a is Page 16 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS I Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.11 4.3.2.2.3ilrl~te"* I CTS4~.2.2.3 sl.i~es that the Steam and Rupture TRM 10 CFR 50.59 3 LA02 " [lse Time of each SFRCS function be within the limit. This dified by a Note
- which states, in part, am Line Isolation Valves (MSIVs) to be the time elapsed from the ble exceeding the trip setpoint until the closed. The Turbine Stop Valves (TSVs) respon~etime is to be the time elapsed from the main steam line low oressure trio condition until the TSV is Page 17 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.3.11 Table 3.3-11 s I Technical 1 LA03 Total No. of Specification Bases Channels and Control Program Channels to trip columns 3.3.11 Table 3.3-11 ITS Bases I Technical 1 LA04 Functional Units Specification Bases 1,2, and 3 Control Program Page 18 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.3.11 Table 3.3-11 ITS Bases I Technical 1 LA05 Note
- Specification Bases Control Program 3.3.11 Table 3.3-12 CTS,;jJ"~IIIJ;3.3-12 specifies the Allowable Values for ITS Bases I Technical 1 LA06 Functional Unit 4 SFRC~I~lfistrumentation Functional Unit 4 and includes Specification Bases Note # Note #, which states the Allowable Value is soecified for Control Proaram Page 19 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.3.11 4.3.2.2.2 ITS Bases I Technical 1 LA07 Specification Bases Control Program 3.3.12 Table 3.3-1 ITS Bases I Technical 1 LAO 1 Total No Specification Bases Chann Control Program Chann colu 3.3.13 ITS Bases I Technical 1 I A01 Soecification Bases Page 20 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No Channels and Control Program Channels to trip columns 3.3.14 Table 3.3-6 ITS Bases I Technical 1 LAO 1 AlarmfTrip Specification Bases Setpoint column Control Program 3.3.16 Table 3.3-17 ITS Bases I Technical 1 LAO 1 Total No. of Specification Bases Channels and Control Program Channels to T .
column Tables and faotno Page 21 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.3.18 Tables 3.3-9 and Technical 1 LA01 4.3-6 Specification Bases Control Program 3.3.18 LAO2 I 3.3.3.5.1 J
.. CTS 3.3*g~i~,.1~~~JfS0that'J~I1J~.1~~.Q1.~fEiiiShutdown Jij~lli; illmonitorina;~instiliJTtentationi*6hlf.~'S shown in Table ITS Bases Technical Specification Bases I 1 RABLE "with readouts displayed Control Program J room." ITS LCO 3.3.18 states that onitoring instrumentation I be OJl\liRABLE. This changes the CTS qUirement for readouts displayed ontrol room from the Technical the ITS Bases.
3.4.1 I I Table 3.2-2 Note O~g.;J:a9!1I!,W'2.-2 Note (3) states, in.part, that "These ITS Bases Technical I 1 LAO1 3 miritmllmiileqUired measured flows Include a flow rate Specification Bases of 2.5%." ITS 3.4.1 does not include this Control Pro ram Page 22 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.4.3 3.4.9.1 s I Technical 1 LAO 1 Specification Bases Control Program 3.4.3 3.4.9.1 CTS 3.4.9.;~ . ~t~§", in part, t~t,
!'U:i!:P'Y<',/ 'f'~"*.*,,h;<"';~',e>* "':'><}'.:,,:,-,
tl1gf~eacf5fti;lg:()lpnt
"",="yrr ;':'."'i';';'/':';'; I PTLR I 10 CFR 50.59 I 4 LA02 I 3.4.9.1.a sY;.;.if'tf.i,,,'rtlif!iti stem teir*'\9ra:mfl,.and i; p res~QteASFiall
.; "71"%'" be limiteo in 3.4.9.1.b acc;~~,~ce with th~j,trits lines+"lpwn on Figures 3.4-2, Figures 3.4-2, 3.4i'~ii~~d 3.4-4. 'l~~itionally, C'~b3.4.9.1.a and 3.4-3, and 3.4-4 3.4.g~fS!li~pecify~&m~tr:num he~~p rate and the
. ITS 3.4.3 states ure, RCS~'Mi'ijperature, and RCS wn rate shall be maintained within the PTLR. This changes the CTS by nd the maximum heatup and down'rales to the PTLR.
3.4.3 CTS 3.4.9. f~I'Qtion states that with any PIT limits ITS Bases Technical I 3 LAO 3 iexceeded. tdiiirform an engineering evaluation to Specification Bases ects of the out-of-limit condition on the Control Program RCS. ITS 3.4.3 ACTIONS A and C, in at with the requirements of the LCO not met, Ine the RCS is acceptable for continued Page 23 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.4.4 4.4.1.1.1 Technical 3 LAO1 Specification Bases Control Program 3.4.5 3.4.1.2.a.1 tain a description of ITS Bases I Technical 1 LAO 1 3.4.1.2.a.2 lant loop. ITS 3.4.5 Specification Bases at constitutes an Control Program es the CTS by f whafconititofes an OPERABLE Bases.
3.4.5 that the required coolant loops shall ITS Bases I Technical 3 LA02 ation and circulating reactor Specification Bases t oncEr'Br 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. ITS SR 3.4.5.1 Control Program
, CS I~hp shall be verified to be in 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. This changes the CTS by eillance Requirement details, to verify t loops are circulating reactor coolant to Page 24 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.4.6 3.4.1.2.a Technical 1 LAO 1 3.4.1.2.c Specification Bases Control Program 3.4.6 4.4.1.2.3 Technical 3 LA02 Specification Bases Control Program 3.4.7 3.4.1.2.a I CTS,l~I;1>.2.a and 'i!;1.2.c cd~.lr a description of what ITS Bases Technical I 1 LA01 I 3.4.1.2.c constimrtes an OPERABLE coolaltliiloop. ITS 3.4.7 does Specification Bases nstitutes an Control Program es the CTS by of whafccff1lmlfes an OPERABLE
'<"'W:;;
Bases.
3.4.7 I CTS ~~.t,f*3 Sf~l~,that ~he requi~ed co?lant loops shall ITS Bases Technical I 3 LA02 I be venfioo';to be In'i\~~~ratlon and circulating reactor Specification Bases t onceg'f;?$r 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. ITS SR 3.4.7.1 Control Program quired DHR loop shall be verified to be ry 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. This changes the CTS by eillance Requirement to verify that the re circulating reactor coolant to the Ba 3.4.8 I 3.4.1.2.a I CTS 3~'T~ .2.a and 3.4.1.2.c contain a description of what I ITS Bases I Technical I 1 Page 25 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No LAO 1 3.4.1.2.c Specification Bases Control Program 3.4.8 4.4.1.2.3 s I Technical 3 LA02 Specification Bases Control Program 3.4.10 I 3.4.3 footnote
- I CTS LC~~;4:.3jSW'flrified b~.I'fe (fo~tnot~~) that ITS Bases Technical I 3 LAO 1 states~thm the oresSi:lrlzer safeWkiMlalves 11ft setting Specification Bases t conditions of the Control Program
'e and pressure.
3.4.10. This ormation to the 3.4.11 I CTS 3ln'~I!i!ProVf({~;~¥~r: trip setpoint for pilot operated ITS Bases Technical I 1 LAO 1 I relief varV'i!~I?OR'\I}',;~'IS 3.4.11 does not retain this Specification Bases angesr* CTS by moving the details of Control Program to the Bases 3.4.11 LA02 I 3.4.3, induding 'fTS 3.4.3 p.es the Allowable Value for PORV footnote **!~.~ping a~~i~,btnote ** states that this Allowable Val~e I TRM I 10 CFR 50.59 I 4 4.4.3 l§filjt4he,~aANNEL CALIBRATION. CTS 4.4.3 requires CALIBRATION of the pressurizer pilot relief valve (PORV) each REFUELING Page 26 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.4.12 I 3.4.2 footnote
- CTS 3.4.2 is modified by a notetflhote *) tha~1.tes ITSiSi'ses
'c;:;;!Y:~IRI~s<
Technical I 1 LAO 1 3.4.2 Action c that the decay heat removal relief """,Iift ~~ii'!fli#> Specification Bases 4.4.2 pressure shall correspond to normal ~'~'~"il~i!\!"'~ Control Program Figures 3.4-2a temperature and pres~~:~~.. CTS LCO ~;i~~§1(ctlons A, and 3.4-2b B, and C, and Surveillaile!LI~;quirement 4~'~~;;provides moval o the
.c',.!
Rers.
ay Inoperabfe' include ot corrected for pt include these the plant specific
'equires control d from"'{ne'jllS to DHR system is changes the CTS by moving the information concerning the lift cerning how to remove power
- ..:.:.;.
the Figures are not corrected rror to the Bases.
I
~ "~"~i~~~~~~U~~~~~ ~:~a~~~~m ~~~~R4c:.J.~~
3.4.14 ITS Bases Technical 1 LAO 1 I Specification Bases Table 3.4-2 tft~JlSurveill,mte which checks the RCS PIV leakage, Control Program tes Table 3.4-2. CTS Table 3.4-2 contains a list of tfijV"RCS PIVs and their associated valve numbers.
ITS 3.4.14 does not contain a list of the RCS PIVs or Page 27 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.4.14 Table 3.4-2 Technical 3 LA02 notes band c Specification Bases Control Program 3.4.14 Table 3.3-3 ITS Bases I Technical 1 LA03 Action 13 Specification Bases 4.5.2.d.1 Control Program Table 3.3-4 foot ntoe
- 3.4.15 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program Page 28 of 57 Attachment 4
Table LA - Removed Details ITSfCTS CTS Description of Relocated Requirement . Location Change Control Change No. and Requirement Process Type DOC No 3.4.15 Table 3.3-6 10 CFR 50.59 1 LA02 Instrument 2 3.4.16 Table 4.4-4 ITS Bases I Technical 3 LAO 1 Items 2 and 4 Specification Bases Control Program 3.5.1 4.5.1.c ITS Bases I Technical 3 LAO 1 Specification Bases Control Program Page 29 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.5.2 LCO 3.5.2 s I Technical 1 LA01 Specification Bases Control Program 3.5.2 I NA I Not used. I NA I NA I NA LAO 2 3.5.2 4.5.2.c CTS,~[~~~~C requireJ;~ visual iri~ction for loose debris TRM 10 CFR 50.59 I 4 LAO 3 in c~,~~inment for qJJl!ccessible~i'.as of containment rity, and for all ntry, daily while againa'(ffil1Q~ffte final exit after when containment integrity is
.2 does not include this ges the CTS by moving this nical Requirement Manual I
4.5.2.d.2.b"Ji~r'i~iz:~e~*~t~~~ji(:~u~~~~e;~~~~o~ ~~~ ~~:e~~~:~~O~k 3.5.2 ITS Bases Technical 3 LA04 I otor operators for the BWST outlet Specification Bases Control Program es and the containment emergency sump on valves energized, the BWST Outlet Valve Page 30 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.5.2 NA NA NA NA LA05 3.5.2 4.5.2.e.1 and 2 fie ITS Bases Technical 1 LA06 nents on"~;jjsafety Specification Bases ignal, respectively. Control Program t state the specific
- ual or simulated by moving the nal (Le;;iS'.) to the Bases. The test" with "simulated" and allow both actuation" signals to be used for discai~ in DOC L04.
3.5.2 a reqW~iils. in part, verifying the TRM 10 CFR 50.59 1 LAO7 ters are de-energized on a Decay Heat System interlock signal. ITS 3.5.2 does Ication that the pressurizer heaters are his changes the CTS by moving the to verify the pressurizer heaters are
.ed on a DHR Svstem interlock sianal to the Page 31 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.5.3 LCO 3.5.3 Technical 1 LA01 3.5.3 Action a Specification Bases Control Program 3.5.4 LCO 3.5.4.a ITS Bases I Technical 3 LAO 1 4.5.4.a.1 Specification Bases Control Program 3.6.1 1.8 ITS Bases I Technical 2 LA01 Specification Bases Control Program Page 32 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.6.2 LAO 1 I LCO 3.6.1.3.a LCO 3.6.1.3.b ICTS LCO 3.6.1.3.a and 3.6.1.3.tj)J!fate what consijtutes an OPERABLE containment air 1~'gli!dJS LCQ~jl~2 I ITSj~!~s
')!i!'""
I Specification
! ech.nical Bases I 1 Control Program CTS by moving details5Rl1cerning whaff~fnutes an OPERABLE containmeit;ii!it;;Jock to the B~$~s, 3.6.2 3.6.1.3 Actions a CTS 3.6.1.3 Actions a ci~,;o!i;fo~~q!~ ;, allows'(~J)l~[Y and ITS Bases Technical I 3 LA02 and b footnote ;, exit throuah the OPERABEE dodt&(fjnecessarvJtl!~erform Specification Bases Control Program 3.6.3 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.6.3 4.6.1.2.2 ITS Bases I Technical 1 LA02 6.16.d.2 Specification Bases Control Proaram Page 33 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement . Location Change Control Change No. and Requirement Process Type DOC No 3.6.3 4.6.1.2.2 ITS Bases I Technical 3 LA03 Specification Bases Control Program 3.6.4 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.6.5 4.6.1.5 ITS Bases I Technical 3 LAO 1 Specification Bases Control Proaram Page 34 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.6.6 LCO 3.6.2.1 leTS 3.6.2.1 states tha~0~()llindepe~~~~I1f~tainment ITS Bases 1 Technical I 1 LAO 1 I LCO 3.6.2.2 sorav systems shall beiEeRABLE With ea~ sorav I Specification Bases Control Program p
I I omm~j 3.6.2.2 ment co6flrlg
.6 requires two ntainment air cooling t include the details
~is changes the e detail frfa'fi'tfillfains
'%1'%'
must be the description of the capability of the ains (Le., taking suction from the nt spray actuation signal and ferringir',ction to the containment p during the recirculation phase of Bases.
I l~~~~~~~~~~~ ~~:~~~~v:~fot~~ ~~~";.~~~ent 3.6.6 4.6.2.1.b.1 ITS Bases Technical 1 LA02 I 4.6.2.1.b.2 Specification Bases 4.6.2.2.b spralt~t'slgnal and CTS 4.6.2.1.b.2 requires the Control Program contaInment spray pumps automatically start on a "SFAS" test signal. CTS 4.6.2.2.b requires each I I Page 35 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.6.6 4.6.2.1.d Technical 3 LA03 Specification Bases Control Program 3.6.6 4.6.2.2.a.1 ITS Bases I Technical 3 LA04 4.6.2.2.b Specification Bases Control Program 3.7.1 3.7.1.1 Action ITS Bases I Technical 3 LAO 1 footnote
- Specification Bases Control Program Page 36 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.7.5 LCO 3.7.1.2 Technical 1 LAO 1 LCO 3.7.1.7 Specification Bases Control Program 3.7.5 3.7.1.2 Action b requirements for an TRM 10 CFR 50.59 4 LA02 4.7.1.2.2 inlet steam hich rErq6irl~J§torationwithin 7 days CTS 4.7.1.2.2 provides the ment for the auxiliary feed pump sure interlocks and requires a L TEST every 31 days and a 3.7.5 4.7.1.2.1.b.3 TRM 10 CFR 50.59 4 Page 37 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Require Location Change Control Change No. and Requirement Process Type DOC No LA03 3.7.5 4.7.1.2.1.c.1 s I Technical 1 LA04 4.7.1.2.1.c.2 Specification Bases Control Program 3.7.5 4.7.1.2.1.a.1 e differential ITS Bases I Technical 3 LA05 4.7.1.2.1.c.3 er than or equal to Specification Bases 4.7.1.2.1.g.1 ntial presstj'rf,fthe specified Control Program 4.7.1.7. teo CTS 4.7. r.2.1.c.3 and 4.7.1,., verification that there is a flow path water pump to both steam umprf1lswater from the Condensate ith each pump to both steam generators.
te that the flow path shall be verified by erator level change or Auxiliary ety Grade Flow Indication, and that the f the Auxiliary Feedwater System's flow capacltJ1ls not required by these Surveillances. CTS 4.7.1.7.d.1 and 4.7.1.7.f.1 require verification that there Page 38 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme location Change Control Change No. and Requirement Process Type DOC No 3.7.5 NA NA NA NA LA06 Page 39 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.7.5 4.7.1.2.1.e TRM 10 CFR 50.59 4 LA07 3.7.5 LAO8 I 4.7.1.2.1.b.3 I CTS 4.7.1.7.b.3 requir~I\l,IBl¥i~g each maati!or power I ooerated valve in the MSEPflewililath is caoaliliaLof beina ITS Bases I Specification Technical Bases I 3 Control Program ri!i1t~.!arifle:'that I I stratea'~D¥
\>'c,~:b:%:,,/
for all niafliJal andwheel or an rated valves. ITS nce, however the
, sitioning the valves not inclilcrev!T'j;,iI"his changes the CTS i1s concerning how to demonstrate the
. n the valves to the Bases.
3.7.5 4.7.1.~~a:~C:.1 I CTS 4. 7:"ftr,~}~*1 reqlll~~ verifying ~roper operation of ITS Bases Technical I 3 LA09 I 4.7.1.7i~r2, each POwel0[operate~a ..d automatic valve In the MDFP Specification Bases the i.J=W System. CTS 4.7.1.7.c.2 Control Program the MDFP starts from the control room.
e requires operating the MDFP train. This TS by moving the details of how the is conducted to the Bases.
3.7.5 I 4.7.1.2.1.d.2 I CTS 4';i$f.7.d.2 provides the Surveillance Reauirement ITRM 1- 10 CFR 50.59 I 4 Page 40 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No LA010 3.7.6 3.7.1.3 Action b Technical 1 LAO 1 Specification Bases Control Program 3.7.7 LCO 3.7.3.1 dent" CCW loops ITS Bases I Technical 1 LAO 1 ~tes two CCW loops Specification Bases tain the detail that Control Program
- ndependent. This changes the CTS ilJhat the CCW loops are to th'e~a~.~es. ' I I II 3.7.7 *1 and'*4t~(!;3.1.b.2 require verification of the ITS Bases I Technical 1 LAO2 tion of CCW components on an "SFAS" Specification Bases SR 3.7.7.2 and SR 3.7.7.3 do not state Control Program of signal, but only specify an actual or ation" signal. This changes CTS by pe of actuation signal (Le., SFAS) to the Page 41 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Require Location Change Control Change No. and Requirement Process Type DOC No 3.7.8 LCO 3.7.4.1 Technical 1 LAO 1 Specification Bases Control Program 3.7.8 4.7.4.1.b.1 Technical 1 LA02 4.7.4.1.b.2 Specification Bases Control Program 3.7.10 LCO 3.7.6.1 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.7.10 s that each CREVS train shall be ITS Bases I Technical 3 LA02 BLE by initiating, from the control Specification Bases HEPA filters and charcoal Control Program 3.7.10 4.7.6.1.e.2 .e.2 requires verification of the automatic ITS Bases I Technical 1 LA03 f the Control Room Normal Ventilation Svstem Soecification Bases Page 42 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No Control Program 3.7.11 LCO 3.7.6.1 ITS Bases I Technical 1 LA01 Specification Bases Control Program 3.7.12 LCO 3.6.5.2 ICTS'~J,I~p*1 stat~.~Ii.l,;;!YY() "indepl~~ent" emergency ITS Bases Technical I 1 LAO 1 I ventilatl(jh:t$vstemS::'SRII>~~~,il:7~A1.LE. CTS 3.6.5.2 Specification Bases Id bUildrn~(t~grity shall be Control Program CO 3.7.12 states that two Station EVS BLE. This changes the CTS by the Station EVS trains are and iff_lthe "shield building integrity" must
'Om the CTS to the Bases.
3.7.12 4.6.5.1.a '0i~;~ill~TS 4.6.5.1.,II!ltates that each EVS train shall be ITS Bases Technical I 3 LA02 I 4.6.5.2.2 . . ~&monstrate~PERABLE by initiating, from the control Specification Bases ugh the HEPA filters and charcoal Control Program nd verifying that the train operates for a least
- s. CTS 4.6.5.2.2 requires the shield build in Page 43 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem location Change Control Change No. and Requirement Process Type DOC No 3.7.12 4.6.5.1.d.2 ITS Bases I Technical 1 LA03 Specification Bases Control Program 3.7.12 TRM 10 CFR 50.59 1 LA04 3.7.13 es that two "independent" emergency ITS Bases I Technical 1 LAO 1 ems servicing the storage pool area shall Specification Bases LE. ITS LCO 3.7.13 states that two Spent Control Program Area EVS trains shall be OPERABLE. This Page 44 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.7.13 3.9.12 Actions a Technical 3 LA02 and b Specification Bases Control Program 3.7.13 3.9.12 ITS Bases I Technical 3 LA03 Specification Bases Control Program 3.7.13 4.9.12.2 ITS Bases I Technical 1 LA04 Specification Bases Control Proaram Page 45 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No 3.7.13 4.6.5.1.a ITS Bases I Technical 3 LAOS Specification Bases Control Program 3.7.17 ITS Bases I Technical 3 LA01 Specification Bases Control Program 3.7.18 LCO 3.7.9.d ITS Bases I Technical 3 LAO 1 Specification Bases Control Proaram Page 46 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Require Location Change Control Change No. and Requirement Process Type DOC No 3/4.7.7 3.7.7 10 CFR 50.59 4 LAO 1 3.8.1 LCO 3.8.1.1.b ITS Bases I Technical 1 LAO 1 Specification Bases Control Program 3.8.1 ITS Bases I Technical 1 LA02 Specification Bases Control Program 3.8.1 4.8.1.1.2.e TRM 10 CFR 50.59 4 LAO3 Page 47 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.8.1 Table 3.3-3 Technical 1 LA04 Functional Unit 4 Specification Bases Total No. of Control Program Units and Units to Trip columns 3.8.2 LCO 3.8.1.2.b ITS Bases I Technical 1 LAO 1 Specification Bases Control Program I
I ~v:~e~Cf~;~~ ~:~.~r~~~:'s:r;~6~ ~:~;~~:;enot I 3.8.3 LCO .b ITS Bases Technical I 1 LAO 1 I Specification Bases Control Program 3.8.4 LAO 1 I 3.8.2.3 I~~.~~i~~f~~sE~~t~t~ ~~hbt~: :~~:e~:~~~een I ITS Bases Technical Specification Bases I 1 I I Control Program Page 48 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.8.4 4.8.2.3.2.a.2 ITS Bases I Technical 1 LAO 2 Specification Bases Control Program 3.8.5 ITS Bases I Technical 1 LAO 1 Specification Bases Control Program Page 49 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 3.8.6 4.8.2.3.2 s I Technical 1 LAO 1 Specification Bases Control Program 3.8.9 3.8.2.1 ITS Bases I Technical 1 LAO 1 4.8.2.1 Specification Bases 3.8.2.3 Control Program 4.8.2.3.1 Page 50 of 57 Attachment 4
Table LA- Removed Details ITS/CTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No 3.8.9 3.8.2.1 s I Technical 1 LA02 3.8.2.3 Specification Bases Control Program 3.8.9 4.8.2.3.1 ge of greater than or ITS Bases I Technical 1 LA03 s the CTS by moving Specification Bases
~S to the ITS Bases. Control Proaram 3.8.10 al buses to be ITS Bases I Technical 1 LA01 ecifies/rf8ri'il;'i'bus voltages. CTS Specification Bases s a 250/125 \tDC MCC to be Control Program S 4.8.2.4.1 requires the MCC bus
. ITS LCO 3.8.10 requires*
ions dt'iflfe AC, DC, and VAC vital bus
- w~
distribution subsystems to be upport equipment required to be S SR 3.8.10.1 requires the verification of r alignment and voltage to each required VAC vital bus electrical power distribution
- s. This chanaes the CTS bv movin Page 51 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 3.8.10 3.8.2.4 Technical 3 LA02 4.8.2.4 Specification Bases Control Program 3.9.1 COLR 10 CFR 50.59 5 LAO1 3.9.1 4.9.1.2 ITS Bases Technical 3 Page 52 of 57 Attachment 4
Table LA - Removed Details ITSICTS CTS Description of Relocated Requiremen Location Change Control Change No. and Requirement Process Type DOC No LA02 Specification Bases Control Program 3.9.5 LCO 3.9.8.2 I CTS 3.9.8.2 states that;~9 "independenlllllJifR loops I ITS Bases I Technical 1 LA01 Specification Bases Control Program 4.0 5.3.2 I CTS 5.3~~C6fifalnSij<:ietails ofttiie1isE}fcentaae df;each I UFSAR I 10 CFR 50.59 1 LA01 4.0 CTS 5.6.1.1.b contain details of the I UFSAR I 10 CFR 50.59 1 LA02 .es value (1 % a k/k) for Keff the'n~r;;fuel storage racks. CTS 5.6.1.2.b
,s of tHEl!lrPe of uncertainty allowances toleran'ces and calculation uncertainties)
I pool storage racks. The ITS does not tails, but still states that the Keff des uncertainties as described in Section SAR. This changes the CTS by moving the escriotion of the Keff eauivalent uncertain Page 53 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 4.0 5.6.1.1.b 10 CFR 50.59 1 LA03 4.0 5.6.1.2 UFSAR 10 CFR 50.59 1 LA04 5.6.1.2.b 5.2 6.2.2.a TRM 10 CFR 50.59 4 LAO 1 Table 6.2-1, Page 54 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requireme Location Change Control Change No. and Requirement Process Type DOC No including footnote
- 5.4 6.8.2 OAPM 10 CFR 50.59 4 LAO 1 5.5 6.8.4.b TRM 10 CFR 50.59 4 LAO1 5.5 aDCM 10 CFR 50.59 4 LA02 5.5 6.15.1.a OAPM 10 CFR 50.59 3 LA03 Page 55 of 57 Attachment 4
Table LA Removed Details ITSICTS CTS Description of Relocated Requirem Location Change Control Change No. and Requirement Process Type DOC No 5.5 4.0.5 10 CFR 50.59 4 LA04 5.5 4.0.5.a 1ST 10 CFR 50.59 3 LA05 5.5 3/4.11.1 TRM 10 CFR 50.59 3 LA06 3/4.11.2 Page 56 of 57 Attachment 4
Table LA - Removed Details ITS/CTS CTS Description of Relocated Requirement Location Change Control Change No. and Requirement Process Type DOC No 6.0 6.5.3 QAPM 10 CFR 50.59 4 LAO1 6.0 6.10 QAPM 10 CFR 50.59 4 LA02 Change Types:
Type 1 - Removing Details of SYllt,~pesign"j"System Description, Including Design Limits Type 2 - Removing Descriptions ofii~~!~nll:lj!eration Type 3 - Removing Procedural Detairs11t~!~.eeti~g TS Requirements or Reporting Requirements Type 4 - Removal of LCO, SR, or otheriiSi'reqUirement to the TRM, UFSAR, ODCM, QAPM, 1ST Program, or liP Type 5 - Removal of Cycle-Specific Parameter Limits from the Technical Specifications to the Core Operating Limits Report Page 57 of 57 Attachment 4