ML082490280: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(StriderTol Bot change)
 
(2 intermediate revisions by the same user not shown)
Line 19: Line 19:


=Text=
=Text=
{{#Wiki_filter:Table LA -Removed Details ITS/CTS No. and DOC No 1.0 LA01 3.1.1 LAO 1 3.1.1 LA02 3.1.2 LAO 1 CTS Requirement Table 1.1 3.1.1.1 4.1.1.1.1.e 4.1.1.1.2 4.1.1.1.1.e Description of Relocated Requirement requires comparison of the actual a re reactivity balance, and specifically onsideration of at least those factors sta nd ted in Location Bases Change Control Process Bases Control Program ITS 5.6.3 Change Type 1 5 ITS Bases I Technical Specification Bases Control Program 3 ITS Bases I Technical Specification Bases Control Proaram 3 Page 1 of 57 Attachment 4
{{#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 No. and DOC No 3.1.4 LAO 1 3.1.4 LA02 CTS Requirement 3.1.3.1 Action a Description of Relocated Requireme Location Change Control Process Change Type ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 Page 2 of 57 Attachment 4
T able LA -Removed Details ITSICTS No. and DOC No 3.1.7 LA01 3.1.7 LA02 CTS Requirement 3.1.3.1 3.1.3.3 Action a.2.a 3.1.3.3A a. -" Description of Relocated Requirement Change Control Change Process Location Type 10 CFR 50.59 1 10 CFR 50.71(e) ITS Bases I Technical 1 Specification Bases Control Program Page 3 of 57 Attachment 4
Table LA -Removed Details ITS/CTS No. and DOC No 3.1.7 LA03 3.1.8 LAO 1 3.1.9 LAO 1 CTS Requirement 4.1.3.3 3.1.1.1 3.1.1.1 Action Description of Relocated Requirem s the nuclear instrumenta rmediate Range" high with CffliNa I inhibit to be OPER part, requires the nuclear "Source Range and Intermedi control rod withdrawal inhibit CHANNEL FUNCTIONAL TES requires the nuclear instrumentat te control rod withdrawal inhibit to be T. tion startup ABLE. ate Range" to be ion high Location Change Control Process ITS 5.6.3 COLR I ITS 5.6.3 5 5 I TS Bases I Technical Specification Bases Control Program ITS Page 4 of 57 Attachment 4 3 Table LA -Removed Details ITS/CTS CTS No. and Requirement DOC No 3.1.9 3.1.1.1 LA02 3.1.1.1 Action Change Control Change Description of Relocated Requireme Location Process Type ITS 5.6.3 3.2.1 4.1.1.1 I


the
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
  %
ITS I COLR I ITS 5.6.3 I 5 LAO 1 I thatilfle:SDM shall I5ewithin the limits of relocating the SDM a cycle-specific basis, 3.2.1 LAO 2 I I CTS verification that SHUTDOWN lilUt,by verifying the "predicted critical ITS Bases I Technical I Specification Bases Change Control Process 3 3.2.5 LAO 1 4.2.2.2 4.2.3.2 ITS Bases I Technical Soecification Bases 3 Page 5 of 57 Attachment 4 5 Table LA -Removed Details ITS/CTS No. and DOC No 3.2.5 LA02 3.3.1 LAO 1 CTS Requirement 4.2.2.2 4.2.3.2 4.3.1.1.3 Description of Relocated Requirement
:;' Change Process Location Change Control Type Change Control Process COLR ITS 5.6.3 5 ITS Bases I Technical 3 ts Soecification Bases Page 6 of 57 Attachment 4
Table LA -Removed Details ITS/CTS CTS Description of Relocated Requirement No. and DOC 3.3.1 Table 3.3-1 LA02 Total No. Channels Channels to 3.3.1 LA03 Location Change Control Process Control Program Change Type n. ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 3 Page 7 of 57 Attachment 4
Table LA -Removed Details ITSICTS No. and DOC No 3.3.1 LAO 4 3.3.1 LAOS CTS Requirement Table 2.2-1 Note
* 4.3.1.1.3 Description of Relocated Requirem 3.3.1 LAO 6 Location TRM Change Control Process Technical Specification Bases Control Program 10 CFR 50.59 Change Type 3 3 ITS Bases I Technical Specification Bases Control Program 1 Page 8 of 57 Attachment 4
Table LA -Removed Details ITSICTS No.
DOC 3.3.2 Table 3.3-1 LAO 1 Total No. Channels Channels to Description of Relocated Requireme Location ITS Bases 3.3.3 I Table 3.3-1 3:3-1 fO;>:f S has three LAO 1 Total No. of stating van<:H1fs for each Channels and Fundl"la.1 "TOTAL Channels to Trip NO.
..
TRIP," and columns OPERlIfE." ITS Table 3.3.3-1.k.. " i,.'/'m,,<C.wX"'?/h, -<"""'."


Change Control Change Process Type Technical 1 Specification Bases Control Program Technical I 1 Specification Bases Control Program "TOTAL NO. OF CHANNELS" or IP" columns. This changes the CTS ion of the "TOTAL NO. OF TO TRIP" columns to the 3.3.4 LAO 1 I
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
'i  ,ieTS Table  for RPS instrumentation has three i%h>
: a. - "
Page 3 of 57                            Attachment 4


various requirements for each ITS Bases Technical Specification Bases 1 Channels and These columns are labeled, "TOTAL Control Program Channels to Trip columns Page 9 of 57 Attachment 4
Table LA - Removed Details ITS/CTS     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 No. and DOC No 3.3.5 LA02 3.3.5 LA01 3.3.4 LA02 CTS Requirement Table 3.3-3 Notes
                          .~ requires the nuclear instrumentation high te control rod withdrawal inhibit to be Page 4 of 57                                   Attachment 4
* and ** Table 3.3-3 Total No. of Units and Un' to Trip col Table 4.3-1 Note 8 Description of Relocated Requirem s Location I Technical Specification Bases Control Program Change Control Process 3 Change Type ITS Bases ITS Bases I Technical Specification Bases Control Program I Technical Specification Bases Control Program 1 1 Page 10 of 57 Attachment 4
Table LA -Removed Details ITS/CTS No. and DOC No 3.3.5 LA03 3.3.5 LA04 3.3.5 CTS Requirement Table 3.3-4 Note ## Table 3.3-1 Functional Unit 5.b (including footnote ******), Table  Action 1 Table Tabl 4.3.2.1.2 Description of Relocated Requirem Location Change Process Change Control Type Technical 3 Specification Bases Control Program TRM 10 CFR 50.59 1 ITS Bases Technical 1 ressure Page 11 of 57 Attachment 4
Table LA -Removed Details ITS/CTS No. and DOC No LA05 3.3.6 LAO 1 3.3.6 LA02 CTS Requirement Table 3.3-3 Total No. of Units and Units to Trip columns Tabl Function 3.a, Table 4.3-2 Functional Unit 3.a Description of Relocated Requirement Location Change Control Process Change Type Specification Bases Control Program ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 Page 12 of 57 Attachment 4
Table LA -Removed Details ITS/CTS No.
DOC 3.3.7 Table 3.3-3 LAO 1 Total No. of Units and Units to Trip columns Description of Relocated Requirem Location ITS Bases CTS Table 3.3-3


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


_ '1 k@.'U,;;-'!
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
t+ 2, OPERABLE (CTS Table


2, <:ftlfput
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 4.3-2 Logic.
e).  


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


specifies the "TOTAL NO. OF UNITS" LA01 Total No. of TRIP" for the Degraded Voltage and Units and Units Functional Units. ITS 3.3.8 does not to Trip columns details. This changes the CTS by moving ociated SFAS Functions.
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,  -<"""'." ;';,._,;.~;_.                ";"""'\~>
SFAS automatic logics to be nges the CTS by moving the of channels, incident ciatedSFAS Functions) from the the Bases. Specification Bases Control Program ITS Bases Technical I Specification Bases Control Program the information of the "TOTAL NO. OF UNITS" and Page 13 of 57 Attachment 4 1 Table LA -Removed Details ITS/CTS No. and DOC No CTS Requirement Description of Relocated Requirement Location Change Control Process Change Type 3.3.8 LA02 Table 3.3-3 Functional Units 4.b and 4.c, Table 3.3-4 Functional Units 4.b and 4.c, Table 4.3-2 Functional Units 4.b and 4.c Technical Specification Bases Control Program 1 3.3.9 LAO 1 Table 'J Tota Chan column hat the e Bases. RPS instrumentation has three requirements for each function.
                                                                                    "TOTAL NO. OF CHANNELS" or IP" columns. This changes the CTS ion of the "TOTAL NO. OF
ed, "TOTAL NO. OF HANNELS TO TRIP," and "MINIMUM ERABLE." ITS LCO 3.3.9 does not L NO. OF CHANNELS" or "CHANNELS mns. For the Source Range Neutron Flux annels the "CHANNELS TO TRIP" value is N/A. Tnjschanges the CTS by moving the information of the "TOTAL NO. OF CHANNELS" column to the Bases. ITS Bases I Technical Specification Bases Control Program 1 Page 14 of 57 Attachment 4
                                                                                        ~NNELS TO TRIP" columns to the i~~~~~~~~ 'i i~' ;i~!.h1mns st~;tL,' various requirements for each
Table LA -Removed Details ITSICTS CTS Description of Relocated Requirement Location Change Control Change No. and Process Type DOC No Requirement
                                    ,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


====3.3.9 Technical====
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


1 Tables 3.3-1 and LA02 4.3-1 Functional Specification Bases Unit 11 Control Program Table 4.3-1 Note ITS Bases I Technical 3.3.9 4 Specification Bases Control Program LA03 5 Tabl S instrumentation has three ITS Bases I Technical 1 LAO 1 3.3.10 Total for each function.
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 ******),
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 3.3-~,
Table LA -Removed Details ITS/CTS CTS No. and Requirement DOC No Tables 3.3-1 and 4.3-1 Functional Unit 10 Table 4.3-1 Note LA03 3.3.10 5 3.3.11 Table Trip Setpoint column, including Notes 1 and 2, LAO 1 3.3.2.2 Action a Description of Relocated Requirement Location Change Control Process Change Type Technical Specification Bases Control Program 1 of ITS Bases I Technical Specification Bases Control Program 4 .2 requires the SFRCS instrumentation e set consistent with the values shown int column of Table 3.3-12, with the e Steam Generator Level-Low Functional all be set consistent with the Allowable umn of Table 3.3-12. CTS 3.3.2.2 Action a is Page 16 of 57 TRM I 10 CFR 50.59 Attachment 4 3 Table LA -Removed Details Change Control ITSICTS CTS I Description of Relocated Requirem Location Change No. and Type DOC No Process Requirement TRM 10 CFR 50.59 3 I
Action 1 Table Tabl 3.3.5        4.3.2.1.2                                     ressure ITS Bases    Technical          1 Page 11 of 57                             Attachment 4


that the Steam and Rupture 3.3.11 " [lse Time of each SFRCS function be within the limit. This dified by a Note
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
* which states, in part, am Line Isolation Valves (MSIVs) to be the time elapsed from the ble exceeding the trip setpoint until the closed. The Turbine Stop Valves (TSVs) is to be the time elapsed from the main steam line low oressure trio condition until the TSV is LA02 Page 17 of 57 Attachment 4
Table LA -Removed Details ITSICTS No. and DOC No 3.3.11 LA03 3.3.11 LA04 CTS Requirement Table 3.3-11 Total No. of Channels and Channels to trip columns Table 3.3-11 Functional Units 1,2, and 3 Description of Relocated Requiremen Location Change Control Process Change Type s I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 Page 18 of 57 Attachment 4
Table LA -Removed Details Change No. and ITS/CTS Change Control Type Process DOC No 1 3.3.11 I Technical Specification Bases Control Program LA05 Table 3.3-12 specifies the Allowable Values for ITS Bases I Technical ITS Bases Table 3.3-11 Location Description of Relocated Requirement Note
* CTS Requirement 1 3.3.11 Specification Bases Note # Note #, which states the Allowable Value is soecified for Functional Unit 4 Functional Unit 4 and includes LA06 Control Proaram Page 19 of 57 Attachment 4
Table LA -Removed Details ITS/CTS No. and DOC No 3.3.12 LAO 1 3.3.13 I A01 3.3.11 LA07 Description of Relocated Requiremen 4.3.2.2.2 CTS Requirement Table 3.3-1 Total No Chann Chann colu Location Change Control Process Change Type ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Soecification Bases 1 Page 20 of 57 Attachment 4
Table LA -Removed Details ITS/CTS No. and DOC No 3.3.14 LAO 1 3.3.16 LAO 1 CTS Requirement Channels and Channels to trip columns Table 3.3-6 AlarmfTrip Setpoint column Table 3.3-17 Total No. of Channels and Channels to T . column Tables and faotno Description of Relocated Requiremen Location Change Control Process Change Type Control Program ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 1 Page 21 of 57 Attachment 4
Table LA -Removed Details ITS/CTS CTS Description of Relocated No.
DOC 3.3.18 Tables 3.3-9 and LA01 4.3-6 3.3.18 3.3.3.5.1
.. J CTS LAO 2 I


shown in Table RABLE "with readouts displayed J room." ITS LCO 3.3.18 states that onitoring instrumentation I be OJl\liRABLE.
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;;:~~
This changes the CTS qUirement for readouts displayed ontrol room from the Technical the ITS Bases. 3.4.1 I Table 3.2-2 Note I Note (3) states, in.part, that "These LAO 1 3 miritmllmiileqUired measured flows Include a flow of 2.5%." ITS 3.4.1 does not include 1 Change Type Change Control Process Technical Specification Bases Control Program Location ITS Bases Technical I 1 Specification Bases Control Program ITS Bases Technical I 1 Specification Bases Control Pro ram Page 22 of 57 Attachment 4
                                                                            ';'';;~%'if::''/';;;''-:T:::'J&sect;:'':                 _                        '1k @.'U,;;-'!t+
Table LA -Removed Details 1 Change Type Change Control Process s I Technical Specification Bases Control Program Location Description of Relocated Requirement 3.4.9.1 CTS Requirement ITS/CTS No. DOC 3.4.3 LAO 1 ure,  wn rate shall be maintained within the PTLR. This changes the CTS by nd the maximum heatup and down'rales to the PTLR. CTS 3.4.9.
Specification Bases 2,        OPERABLE (CTS Table 3'i~~ Functr~ni!ltiI\i!pit 2, <:ftlfput                                                                                            Control Program
states that with any PIT limits iexceeded.
                                                                                "'~,;~;\m ',. _,.__ ::.,:'w';~"'\/<Y'~-;-~-?Pi:~:,-:1:;"~';;r'_':: __ ._:,_      \:
tdiiirform an engineering evaluation to ects of the out-of-limit condition on the RCS. ITS 3.4.3 ACTIONS A and C, in at with the requirements of the LCO not met, Ine the RCS is acceptable for continued 3.4.3 10 CFR 50.59 3.4.9.1 CTS
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.
  .. in part, I PTLRI 4!'U:i!:P'Y<',/
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
"':'><}'.:,,:,-, "",="yrr ;':'."'i';';'/':';';
3.4.9.1.a s stem teir*'\9ra:mfl,.and be limiteo in LA02 Y;.;.if'tf.i,,,'rtlif!iti i; p .; "71"%'" 3.4.9.1.b with lines+"lpwn on Figures Figures 3.4-2, 3.4-4.
3.4-3, and 3.4-4  


rate and ITS 3.4.3 states and RCS ITS Bases 3.4.3 Technical I 3 LAO 3 Specification Bases Control Program Page 23 of Attachment 4
Table LA - Removed Details 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.
Table LA -Removed Details ITSICTS No. DOC 3.4.4 LAO 1 3.4.5 LAO 1 3.4.5 LA02 CTS Description of Relocated Requirem Requirement 4.4.1.1.1 3.4.1.2.a.1 tain a description of 3.4.1.2.a.2 lant loop. ITS 3.4.5 at constitutes an es the CTS by f whafconititofes an OPERABLE Bases. that the required coolant loops shall ation and circulating reactor t oncEr'Br 12 hours. ITS SR 3.4.5.1 , CS  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 Location Change Control Process ITS Bases ITS Bases I Technical Specification Bases Control Program I Technical Specification Bases Control Program Technical Specification Bases Control Program 3 1 3 Page 24 of 57 Attachment 4
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.
Table LA -Removed Details ITS/CTS CTS Description of Relocated Requiremen Location No. and DOC 3.4.6 3.4.1.2.a LAO 1 3.4.1.2.c 4.4.1.2.3 LA02 3.4.6 ITS Bases LA01 I 3.4.1.2.c constimrtes an OPERABLE coolaltliiloop.
Page 14 of 57                                      Attachment 4
ITS 3.4.7 does nstitutes an es the CTS by of whafccff1lmlfes an OPERABLE 3.4.7 3.4.1.2.a I
and 'i!;1.2.c a description of what '<"'W:;; Bases. Change Control Process Change Type Technical Specification Bases Control Program 1 Technical 3 Specification Control Technical I 1 Specification Bases Control Program 3.4.7 I CTS


co?lant loops shall ITS Bases Technical I 3 LA02 I be venfioo';to be and circulating reactor Specification Bases t onceg'f;?$r 12 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
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
.2.a and 3.4.1.2.c contain a description of what I ITS Bases I Technical I 1 Page 25 of 57 Attachment 4
Table LA -Removed Details 3 Change Type Change Control Process Specification Bases Control Program s I Technical Specification Bases Control Program Location Description of Relocated Requirement 3.4.1.2.c 4.4.1.2.3 CTS Requirement ITS/CTS No. and DOC No 3.4.10 I 3.4.3 footnote
* I CTS  


that ITS Bases Technical I 3 LAO 1 the oresSi:lrlzer safeWkiMlalves 11ft setting Specification Bases t conditions of the Control Program 'e and pressure.
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
3.4.10. This ormation to the 3.4.11 I I CTS trip setpoint for pilot operated ITS Bases Technical I 1 LAO 1 relief 3.4.11 does not retain this Specification Bases anges r* CTS by moving the details of Control Program to the Bases I 3.4.3, induding 'fTS 3.4.3 p.es the Allowable Value for PORV I TRM 3.4.8 LA02 LAO 1 I 10 CFR 50.59 I 3.4.11 footnote


** states that this Allowable 4.4.3 CALIBRATION.
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
CTS 4.4.3 requires CALIBRATION of the pressurizer pilot relief valve (PORV) each REFUELING Page 26 of 57 Attachment 
* 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
.c',.! ay Inoperabfe' include ot corrected for pt include these the plant specific 'equires control d from"'{ne'jllS to DHR system is changes the CTS by moving the information concerning the lift cerning how to remove power the Figures are not corrected rror to the Bases. Table LA -Removed Details Description of Relocated Requirement Location Change Control Process Change Type I TSiSi'ses Technical I 1 Specification Bases Control Program ITS Bases Technical I 1 Specification Bases Control Program ITS/CTS No. Requirement DOC No 3.4.12 I 3.4.2 footnote
* LAO 1 3.4.2 Action c 4.4.2 Figures 3.4-2a and 3.4-2b 3.4.14 :..:.:.;..LAO 1 I  Table 3.4-2


CTS 3.4.2 is modified by a notetflhote
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
*)
that the decay heat removal relief """,Iift pressure shall correspond to normal temperature and
.. CTS LCO A, B, and C, and  


moval o the Rers.
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
which checks the RCS PIV leakage, tes Table 3.4-2. CTS Table 3.4-2 contains a list of tfijV"RCS PIVs and their associated valve numbers. ITS 3.4.14 does not contain a list of the RCS PIVs or Page 27 of 57 Attachment 4
* 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. DOC 3.4.15 LAO 1 CTS Requirement Description of Relocated Requirem Location Change Control Process Table 3.4-2 notes band c Table 3.3-3 Action 13 4.5.2.d.1 Table 3.3-4 foot ntoe
* ITS Bases ITS Bases I Technical Specification Bases Control Program I Technical Specification Bases Control Program Technical Specification Bases Control Program 3 1 1 Page 28 of 57 Attachment 4
ITSfCTS No. and DOC No 3.4.15 LA02 3.4.16 LAO 1 3.5.1 LAO 1 CTS Requirement Table 3.3-6 Instrument 2 Table 4.4-4 Items 2 and 4 4.5.1.c Description of Relocated Requirement Table LA -Removed Details . Location Change Control Process 10 CFR 50.59 ITS Bases I Technical Specification Bases Control Program ITS Bases I Technical Specification Bases Control Program 1 3 3 Page 29 of 57 Attachment 4
Table LA -Removed Details ITS/CTS CTS Description of Relocated No.
DOC 3.5.2 LCO 3.5.2 LA01 3.5.2 I NA I Not used. LAO 2 3.5.2 4.5.2.c


visual for loose debris LAO 3 in for of containment rity, and for all final exit after when containment integrity is .2 does not include this ges the CTS by moving this nical Requirement Manual 3.5.2 LA04 I otor operators for the BWST outlet es and the containment emergency sump on valves energized, the BWST Outlet Valve 1 Change Type Change Control Process s I Technical Specification Bases Control Program Location I NA I NA I NA TRM 10 CFR 50.59 I 4 ntry, daily while ITS Bases Technical I 3 Specification Bases Control Program Page 30 of 57 Attachment 4
Table LA - Removed Details ITS/CTS       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 No. Requirement DOC No 3.5.2 NA LA05 3.5.2 4.5.2.e.1 and 2 LA06 LAOChange Description of Relocated Requiremen Location Change Control Type Process NA NA NA fie nents ignal, respectively.
t state the specific :ual or simulated by moving the nal (Le;;iS'.)
to the Bases. The test" with "simulated" and allow both actuation" signals to be used for in DOC L04. a in part, verifying the ters are de-energized on a Decay Heat System interlock signal. ITS 3.5.2 does Ication that the pressurizer heaters are his changes the CTS by moving the to verify the pressurizer heaters are .ed on a DHR Svstem interlock sianal to the ITS Bases Specification Control TRM 10 CFR 50.59 1 1 Page 31 of 57 Attachment 4
Table LA -Removed Details ITSICTS No. and DOC No 3.5.3 LA01 3.5.4 LAO 1 3.6.1 LA01 CTS Requirement LCO 3.5.3 3.5.3 Action a LCO 3.5.4.a 4.5.4.a.1


===1.8 Description===
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


of Relocated Requirem Location Change Control Process Technical Specification Bases Control Program Change Type 1 ITS Bases I Technical Specification Bases Control Program 3 ITS Bases I Technical Specification Bases Control Program 2 Page 32 of 57 Attachment 4
Table LA - Removed Details 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
Table LA -Removed Details 1 1 Change Type Change Control Process Location ITS Bases I Technical Specification Bases Control Program ITS Bases I Technical Specification Bases Control Proaram Description of Relocated Requirem 4.6.1.2.2 6.16.d.2 CTS Requirement ITS/CTS No. and DOC No 3.6.3 LA02 3.6.2 I LCO 3.6.1.3.a I CTS LCO 3.6.1.3.a and 3.6.1.3.tj)J!fate what consijtutes I
                            .. 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.
I !ech.nical I 1 LAO 1 LCO 3.6.1.3.b an OPERABLE containment air
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


')!i!'"" Specification Bases Control Program CTS by moving details5Rl1cerning an OPERABLE containmeit;ii!it;;Jock to the  3.6.2 3.6.1.3 Actions a CTS 3.6.1.3 Actions a
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~&sect;", in part, t~t,
;,
                                          !'U:i!:P'Y<',/ 'f'~"*.*,,h;<"';~'''',e'''>'''*          "':'><}'.:,,:,-,
and ITS Bases Technical I 3 LA02 and b footnote ;, exit throuah the OPERABEE Specification Bases Control Program 3.6.3 LAO 1 Page 33 of 57 Attachment 4
tl1gf~eacf5fti;lg:()lpnt
Table LA -Removed Details ITS/CTS No. and DOC No 3.6.5 LAO 1 3.6.4 LAO 1 3.6.3 LA03 4.6.1.5 4.6.1.2.2 CTS Requirement Description of Relocated Requirement Change Change Control . Location Type Process ITS Bases I Technical Specification Bases Control Program ITS Bases ITS Bases I Technical Specification Bases Control Proaram I Technical Specification Bases Control Program 3 1 3 Page 34 of 57 Attachment 4
                                                                                                                    "",="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
Table LA -Removed Details ITS/CTS No. and DOC No CTS Requirement Description of Relocated Requirement Location Change Control Process Change Type 3.6.6 LAO 1 I LCO 3.6.2.1 LCO 3.6.2.2 leTS 3.6.2.1 states sorav systems shall beiEeRABLE With  sorav I ITS Bases 1 Technical Specification Bases I 1 Control Program I I p 3.6.2.2 ment co6flrlg .6 requires two ntainment air cooling t include the details  changes the e detail frfa'fi'tfillfains must be '%1'%' the description of the capability of the ains (Le., taking suction from the nt spray actuation signal and ferringir',ction to the containment p during the recirculation phase of Bases. 3.6.6 LA02 I 4.6.2.1.b.1 4.6.2.1.b.2
                                                                                                        .; "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


ITS Bases Technical Specification Bases I 1 4.6.2.2.b and CTS 4.6.2.1.b.2 requires the Control Program contaInment spray pumps automatically start on a "SFAS" test signal. CTS 4.6.2.2.b requires each I I Page 35 of 57 Attachment 4
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.
T able LA -Removed Details ITS/CTS No. and DOC No 3.6.6 LA03 3.6.6 LA04 3.7.1 LAO 1 CTS Requirement 4.6.2.1.d 4.6.2.2.a.1 4.6.2.2.b 3.7.1.1 Action footnote
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
* Description of Relocated Requirement Change Control Change Process Location Type Technical 3 Specification Bases Control Program ITS Bases I Technical 3 Specification Bases Control Program ITS Bases I Technical 3 Specification Bases Control Program Page 36 of 57 Attachment 4
                            , 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
Table LA -Removed Details ITS/CTS No. and DOC No 3.7.5 LAO 1 3.7.5 LA02 3.7.5 CTS Requirement LCO 3.7.1.2 LCO 3.7.1.7 3.7.1.2 Action b 4.7.1.2.2 4.7.1.2.1.b.3 Description of Relocated Requirem hich wi CTS 4.7.1.2.2 provides th ment for the auxiliary fee sure interlocks and req L TEST every 31 day d pump thin 7 days e uires a s and a Change Process Location Change Control Type 1 Specification Control 4 TRM 10 CFR 50.59 TRM 10 CFR 50.59 4 requirements for an inlet steam Page 37 of 57 Attachment 4
T able LA -Removed Details ITS/CTS No. and DOC No LA03 CTS Requirement Description of Relocated Require Location Change Control Process Change Type 3.7.5 LA04 4.7.1.2.1.c.1 4.7.1.2.1.c.2 s I Technical Specification Bases Control Program 1 3.7.5 LA05 4.7.1.2.1.a.1 4.7.1.2.1.c.3 4.7.1.2.1.g.1 4.7.1.7. 4.7.1,., e differential er than or equal to ntial presstj'rf,fthe specified teo CTS 4.7. r.2.1.c.3 and verification that there is a flow path water pump to both steam umprf1lswater from the Condensate ith each pump to both steam generators.
te that the flow path shall be verified by erator level change or Auxiliary ety Grade Flow Indication, and that the f the Auxiliary Feedwater System's flow capacltJ1ls not required by these Surveillances.
CTS 4.7.1.7.d.1 and 4.7.1.7.f.1 require verification that there ITS Bases I Technical Specification Bases Control Program 3 Page 38 of 57 Attachment 4
Table LA -Removed Details ITS/CTS No. and DOC No 3.7.5 LA06 CTS Requirement NA Description of Relocated Requireme location NA Change Control Process NA Change Type NA Page 39 of 57 Attachment Table LA -Removed Details ITSICTS No. and DOC No 3.7.5 LA07 CTS Requirement Description of Relocated Requirem Location 4.7.1.2.1.e TRM Change 10 CFR 50.59 3.7.5 Technical I 3 4.7.1.2.1.b.3 I CTS 4.7.1.7.b.3 each maati!or power I ITS Bases I Specification Bases LAO 8 I ooerated valve in the MSEP''flewililath is caoaliliaLof beina


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


verifying operation of each
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
..d automatic valve In the MDFP the i.J=W System. CTS 4.7.1.7.c.2 ITS Bases Technical Specification Bases Control Program I 3 3.7.5 I 4.7.1.2.1.d.2 the MDFP starts from the control room. e requires operating the MDFP train. This TS by moving the details of how the is conducted to the Bases. I CTS 4';''i$''f.7.d.2 provides the Surveillance Reauirement ITRM 1-10 CFR 50.59 I 4 Page 40 of 57 Attachment 4 4 Table LA -Removed Details ITS/CTS No. and DOC No LA010 3.7.6 LAO 1 CTS Description of Relocated Requirem Location Requirement 3.7.1.3 Action b Change Specification Control LCO 3.7.3.1 LAO 1 3.7.7 3.7.7 LAO 2 dent" CCW loops  two CCW loops tain the detail that *ndependent.
* 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
This changes the CTS ilJhat the CCW loops are to
                                                                            'e and pressure.
*1 require verification of the tion of CCW components on an "SFAS" SR 3.7.7.2 and SR 3.7.7.3 do not state of signal, but only specify an actual or ation" signal. This changes CTS by pe of actuation signal (Le., SFAS) to the ITS Bases I Technical Specification Bases Control Program 1 ITS Bases I Technical Specification Bases Control Program 'I I 1 II Page 41 of 57 Attachment 4 1 Table LA -Removed Details ITS/CTS CTS Description of Relocated Require Location Change Control Change No. and Requirement Process Type DOC No 3.7.8 LAO 1 3.7.8 LA02 4.7.4.1.b.1 4.7.4.1.b.2 LCO 3.7.4.1 Technical Specification Bases Control Program Technical Specification Bases Control Program 1 1 3.7.10 LAO 1 LCO 3.7.6.1 ITS Bases I Technical Specification Bases Control Program 1 3.7.10 LA02 3.7.10 LA03 s that each CREVS train shall be BLE by initiating, from the control HEPA filters and charcoal .e.2 requires verification of the automatic f the Control Room Normal Ventilation Svstem ITS Bases I Technical 3 Specification Bases Control Program ITS Bases I Technical 1 Soecification Bases Page 42 of Attachment 4
3.4.10. This ormation to the 3.4.11                      I CTS 3ln'~I!i!ProVf({~;~&#xa5;~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&sect;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 Description of Relocated Requirement CTS Requirement ITS/CTS No. and DOC No LCO 3.7.6.1 3.7.11 LA01 3.7.12 I LCO 3.6.5.2 I


emergency LAO 1 CTS 3.6.5.2 Id shall be CO 3.7.12 states that two Station EVS BLE. This changes the CTS by the Station EVS trains are and iff_lthe "shield building integrity" must 'Om the CTS to the Bases. 3.7.12 I 4.6.5.1.a 4.6.5.1.,II!ltates that each EVS train shall be LA02 4.6.5.2.2
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
by initiating, from the control ugh the HEPA filters and charcoal nd verifying that the train operates for a least s. CTS 4.6.5.2.2 requires the shield build in Location Control Program Change Control Process Change Type ITS Bases I Technical Specification Bases Control Program 1 ITS Bases ITS Bases Technical I Specification Bases Control Program Technical I Specification Bases Control Program 1 3 Page 43 of 57 Attachment 4
                                                                                                        'c;:;;!Y:~IRI~s<
T able LA -Removed Details ITS/CTS No. and DOC No 3.7.12 LA03 3.7.12 LA04 3.7.13 LAO 1 CTS Requirement 4.6.5.1.d.2 Description of Relocated Requirem es that two "independent" eme ems servicing the storage pool LE. ITS LCO 3.7.13 states that t Area EVS trains shall be OPERABL wo Spent rgency area shall E. Change Control Change Process location Type 1 ITS Bases I Technical Specification Bases Control Program TRM 1 10 CFR 50.59 ITS Bases I Technical 1 Specification Bases Control Program This Page 44 of 57 Attachment 4
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~~&sect;1(ctlons A, and 3.4-2b      B, and C, and Surveillaile!LI~;quirement 4~'~~;;provides moval o the
Table LA -Removed Details ITS/CTS No. and DOC No 3.7.13 LA02 3.7.13 LA03 3.7.13 LA04 CTS Requirement 3.9.12 Actions a and b 3.9.12 4.9.12.2 Description of Relocated Requirement Change Process Location Change Control Type 3 Specification Control ITS Bases I Technical 3 Specification Bases Control Program ITS Bases I Technical 1 Specification Bases Control Proaram Page 45 of 57 Attachment 4
                                                                                      .c',.!
Table LA -Removed Details ITS/CTS No. and DOC No 3.7.13 LAOS Description of Relocated Requireme 4.6.5.1.a LCO 3.7.9.d CTS Requirement 3.7.18 LAO 1 3.7.17 LA01 Location Change Control Process Change Type ITS Bases I Technical Specification Bases Control Program 3 ITS Bases I Technical Specification Bases Control Program 3 ITS Bases I Technical Specification Bases Control Proaram 3 Page 46 of 57 Attachment 4
Rers.
Table LA -Removed Details ITS/CTS No. and DOC No 3/4.7.7 LAO 1 3.8.1 LAO 1 3.8.1 LA02 3.8.1 LAO 3 CTS Requirement 3.7.7 LCO 3.8.1.1.b 4.8.1.1.2.e Description of Relocated Require ITS Bases Location I Technical Specification Bases Control Program Change Control Process 10 CFR 50.59 Change Type 4 1 ITS Bases TRM I Technical Specification Bases Control Program 10 CFR 50.59 1 4 Page 47 of 57 Attachment 4
ay Inoperabfe' include ot corrected for pt include these the plant specific
Table LA -Removed Details ITS/CTS CTS Description of Relocated Requirement No. and Requirement DOC No 3.8.1 Table 3.3-3 LA04 Functional Unit 4 Total No. of Units and Units to Trip columns 3.8.2 LCO 3.8.1.2.b LAO 1 3.8.3 LAO 1 I LCO .b I
                                                                          '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


3.8.4 LAO 1 I 3.8.2.3 I
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


Location Change Control Process Change Type Technical Specification Bases Control Program 1 I I I ITS Bases ITS Bases ITS Bases I Technical Specification Bases Control Program I Technical I Specification Bases Control Program Technical I Specification Bases I Control Program 1 1 1 Page 48 of 57 Attachment 4
Table LA - Removed Details 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 No. and DOC No 3.8.4 LAO 2 3.8.5 LAO 1 CTS Requirement 4.8.2.3.2.a.2 Description of Relocated Requirement Location Change Control Change Process Type ITS Bases I Technical 1 Specification Bases ITS Bases Control Program I Technical 1 Specification Bases Control Program Page 49 of 57 Attachment 4
 
Table LA -Removed Details s I Technical Specification Bases Control Program ITS Bases I Technical Specification Bases Control Program ITS/CTS No. and DOC No 3.8.6 LAO 1 3.8.9 LAO 1 CTS Requirement 4.8.2.3.2 3.8.2.1 4.8.2.1 3.8.2.3 4.8.2.3.1 Description of Relocated Requirem Location Change Control Process Change Type 1 1 Page 50 of 57 Attachment Table LA-Removed Details ITS/CTS CTS Description of Relocated Requiremen No. and Requirement DOC No 3.8.9 3.8.2.1 LA02 3.8.2.3 3.8.9 LA03 4.8.2.3.1 ge of greater than or s the CTS by moving to the ITS Bases. 3.8.10 LA01 al buses to be ecifies/rf8ri'il;'i'bus voltages.
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
CTS s a 250/125 \tDC MCC to be S 4.8.2.4.1 requires the MCC bus . ITS LCO 3.8.10 requires*
                                                  .2 does not include this ges the CTS by moving this nical Requirement Manual I
ions dt'iflfe AC, DC, and VAC vital bus  distribution subsystems to be upport equipment required to be S SR 3.8.10.1 requires the verification of r alignment and voltage to each required VAC vital bus electrical power distribution
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
: s. This chanaes the CTS bv movin Page 51 of 57 Change Control Process Location s I Technical Specification Bases Control Program ITS Bases I Technical Specification Bases Control Proaram ITS Bases I Technical Specification Bases Control Program 1 1 1 Attachment 4
 
Table LA -Removed Details ITS/CTS No. and DOC No 3.8.10 LA02 3.9.1 LAO 1 3.9.1 CTS Requirement 3.8.2.4 4.8.2.4 4.9.1.2 Description of Relocated Requirement Location COLR ITS Bases Change Control Process Technical Specification Bases Control Program 10 CFR 50.59 Technical Change Type 3 5 3 Page 52 of 57 Attachment Table LA -Removed Details ITSICTS No. and DOC No LA02 3.9.5 LA01 4.0 LA01 4.0 LA02 CTS Requirement Description of Relocated Requiremen Location Change Control Process Specification Bases Control Program 5.3.2 LCO 3.9.8.2 I CTS ofttiie1isE}fcentaae df;each I CTS 3.9.8.2 states "independenlllllJifR loops I UFSAR I ITS Bases I 10 CFR 50.59 I Technical Specification Bases Control Program CTS 5.6.1.1.b contain details of the .es value (1 % a k/k) for Keff storage racks. CTS 5.6.1.2.b ,s of tHEl!lrPe of uncertainty allowances toleran'ces and calculation uncertainties)
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
I pool storage racks. The ITS does not tails, but still states that the Keff des uncertainties as described in Section SAR. This changes the CTS by moving the escriotion of the Keff eauivalent uncertain I UFSAR I 10 CFR 50.59 1 1 1 Page 53 of 57 Attachment 4
: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.
Table LA -Removed Details ITS/CTS No. and DOC No 4.0 LA03 4.0 LA04 5.2 LAO 1 CTS Requirement 5.6.1.1.b 5.6.1.2 5.6.1.2.b 6.2.2.a Table 6.2-1, Description of Relocated Requirement Location Change Control Change Type Process 10 CFR 50.59 1 UFSAR 10 CFR 50.59 1 TRM 4 10 CFR 50.59 Page 54 of 57 Attachment 4
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
Table LA -Removed Details ITS/CTS No. and DOC No 5.4 LAO 1 5.5 LAO 1 5.5 LA02 5.5 LA03 CTS Requirement including footnote
                          .ed on a DHR Svstem interlock sianal to the Page 31 of 57                                        Attachment 4
* 6.8.2 6.8.4.b 6.15.1.a Description of Relocated Requireme Location Change Control Process Change Type OAPM 10 CFR 50.59 4 TRM 10 CFR 50.59 4 aDCM 10 CFR 50.59 4 OAPM 10 CFR 50.59 3 Page 55 of 57 Attachment 4
 
Table LA Removed Details ITSICTS No. and DOC No 5.5 LA04 5.5 LA05 5.5 LA06 CTS Requirement 4.0.5 4.0.5.a 3/4.11.1 3/4.11.2 Description of Relocated Requirem Location Change Control Change Type Process 10 CFR 50.59 4 1ST 10 CFR 50.59 3 TRM 10 CFR 50.59 3 Page 56 of 57 Attachment 4
Table LA - Removed Details 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 No. and DOC No 6.0 LAO 1 6.0 LA02 Description of Relocated Requirement 6.10 6.5.3 CTS Requirement Location Change Control Process Change Type QAPM 10 CFR 50.59 4 QAPM 10 CFR 50.59 4 Change Types: Type 1 -Removing Details of  System Description, Including Design Limits Type 2 -Removing Descriptions Type 3 -Removing Procedural TS Requirements or Reporting Requirements Type 4 -Removal of LCO, SR, or otheriiSi'reqUirement to the TRM, UFSAR, ODCM, QAPM, 1ST Program, or liP Type 5 -Removal of Cycle-Specific Parameter Limits from the Technical Specifications to the Core Operating Limits Report Page 57 of 57 Attachment 4}}
 
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&sect;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&#xa5;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&#xa5;
                                                                                          \>'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}}

Latest revision as of 22:31, 12 March 2020

ITSB Draft La, to Davis Besse Amendment Conversion Improved Technical Specifications with Beyond Scope Issues
ML082490280
Person / Time
Site: Davis Besse Cleveland Electric icon.png
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)
v • d • e


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

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

Retrieved from "https://kanterella.com/w/index.php?title=ML082490280&oldid=2566989"