ML12277A249

Technical Requirements Manual, Revision 21

ML12277A249
Person / Time
Site:	Duane Arnold
Issue date:	10/03/2012
From:	NextEra Energy Duane Arnold
To:	Office of Nuclear Reactor Regulation
References
Download: ML12277A249 (17)

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TRM REVISION UPDATE INSTRUCTIONS Manual Holder Regional Library TRM Copy # Region III TRM Rev. # 021 Responsible Licensing Engineer/Specialist Tony Browning TRMCR-035 implements License Amendment # 280 (Surveillance Frequency Control Program) by adding the new Chapter 4 with the Tables of Surveillance Frequencies that have been relocated from the Technical Specifications (TS). The previous distribution had one Table entry (SR 3.3.8.2) was inadvertently left out. This item has been corrected. Please replace the affected pages as indicated below.

We are re-issuing the corrected LOEP for TRMCR-035 just so everyone's books stay in synch.

This revision becomes effective on the following date: Immediately Please update your TRM manual as indicated below:

REMOVE INSERT List of Effective Pages List of Effective Pages Pgs 4.0-27 thru 4.0-39 Pgs 4.0-27 thru 4.0-40 NOTICE OF RECEIPT OF TECHNICAL REQUIREMENTS MANUAL REVISION This acknowledges receipt of this TRM revision. Please sign and return this form, along with the sheets removed from the TRM, to the responsible Licensing Engineer/Specialist within 10 days.

TRM Copy # Region III TRM Revision # 021 Signature DATE AJu5-

Page 1 of 2 LIST OF EFFECTIVE PAGES Technical Requirements Manual Revision Date 06/22/12 Pane Date Rev. Pane Date Rev. Page Date Rev.

1.1-1 08/01/98 0 3.3-18 05/16/08 17 4.0-12 04/30/12 21 1.1-2 08/01/98 0 3.3-19 05/16/08 17 4.0-13 04/30/12 21 1.1-3 11/07/01 5 3.3-20 02/08/08 16 4.0-14 04/30/12 21 1.1-4 04/30/12 21 3.4-1 08/01/98 0 4.0-15 04/30/12 21 1.2-1 08/01/98 0 3.4-2 08/01/98 0 4.0-16 04/30/12 21 1.2-2 08/01/98 0 3.4-3 08/01/98 0 4.0-17 04/30/12 21 1.2-3 08/01/98 0 3.4-4 10/20/99 2 4.0-18 04/30/12 21 1.3-1 08/01/98 0 3.4-5 10/20/99 2 4.0-19 04/30/12 21 1.3-2 08/01/98 0 3.5-1 02/08/08 16 4.0-20 04/30/12 21 1.3-3 08/01/98 0 3.5-2 08/01/98 0 4.0-21 04/30/12 21 1.3-4 08/01/98 0 3.5-3 04/18/05 8 4.0-22 04/30/12 21 1.3-5 08/01/98 0 3.5-4 08/01/98 0 4.0-23 04/30/12 21 1.3-6 08/01/98 0 3.7-1 08/01/98 0 4.0-24 04/30/12 21 1.3-7 08/01/98 0 3.7-2 06/12/07 12 4.0-25 04/30/12 21 1.3-8 08/01/98 0 3.7-3 06/12/07 12 4.0-26 04/30/12 21 1.3-9 08/01/98 0 3.7-4 11/30/06 11 4.0-27 04/30/12 21 1.3-10 08/01/98 0 3.7-5 06/12/07 12 4.0-28 04/30/12 21 1.3-11 08/01/98 0 3.7-6 08/01/98 0 4.0-29 04/30/12 21 1.3-12 08/01/98 0 3.7-7 06/12/07 12 4.0-30 04/30/12 21 1.3-13 08/01/98 0 3.7-8 06/12/07 12 4.0-31 04/30/12 21 1.4-1 07/01/05 9 3.7-9 05/16/01 4 4.0-32 04/30/12 21 1.4-2 07/01/05 9 3.7-10 11/30/06 11 4.0-33 04/30/12 21 1.4-3 07/01/05 9 3.7-11 08/01/98 0 4.0-34 04/30/12 21 1.4-4 07/01/05 9 3.7-12 08/01/98 0 4.0-35 04/30/12 21 1.4-5 07/01/05 9 3.7-13 04/18/05 8 4.0-36 04/30/12 21 1.4-6 07/01/05 9 3.8-1 08/01/98 0 4.0-37 04/30/12 21 1.4-7 07/01/05 9 3.8-2 08/01/98 0 4.0-38 04/30/12 21 1.4-8 07/01/05 9 3.8-3 08/01/98 0 4.0-39 04/30/12 21 3.0-1 04/18/05 8 3.8-4 08/01/98 0 4.0-40 04/30/12 21 3.0-2 04/18/05 8 3.8-5 08/01/98 0 3.0-3 04/29/11 20 3.8-6 08/01/98 0 TB 3.0-1 04/29/11 20 3.0-4 07/01/05 9 3.8-7 03/20/00 3 TB 3.0-2 10/01/09 19 3.0-5 07/01/05 9 3.8-8 08/01/98 0 TB 3.0-3 08/01/98 0 3.3-1 08/01/98 0 3.8-9 08/01/98 0 TB 3.0-4 04/18/05 8 3.3-2 08/01/98 0 3.8-10 08/01/98 0 TB 3.0-5 04/18/05 8 3.3-3 08/01/98 0 3.9-1 07/01/05 9 TB 3.0-6 04/18/05 8 3.3-4 11/07/01 5 3.9-2 08/01/98 0 TB 3.0-7 04/18/05 8 3.3-5 08/01/98 0 3.9-3 08/01/98 0 TB 3.0-8 05/09/08 9 3.3-6 11/07/01 5 3.10-1 08/01/98 0 TB 3.0-9 04/18/05 8 3.3-7 08/01/98 0 4.0-1 04/30/12 21 TB 3.09a 04/29/11 20 3.3-8 04/18/05 8 4.0-2 04/30/12 21 TB 3.09b 04/29/11 20 3.3-9 02/08/08 16 4.0-3 04/30/12 21 TB 3.09c 04/29/11 20 3.3-10 09/26/08 18 4.0-4 04/30/12 21 TB 3.0-10 04/18/05 8 3.3-11 09/26/08 18 4.0-5 04/30/12 21 TB 3.0-11 04/18/05 8 3.3-12 02/08/08 16 4.0-6 04/30/12 21 TB 3.0-12 07/01/05 9 3.3-13 02/08/08 16 4.0-7 04/30/12 21 TB 3.0-13 07/01/05 9 3.3-14 02/08/08 16 4.0-8 04/30/12 21 TB 3.0-14 07/01/05 9 3.3-15 02/08/08 16 4.0-9 04/30/12 21 TB 3.0-15 07/01/05 9 3.3-16 02/08/08 16 4.0-10 04/30/12 21 TB 3.0-16 07/01/05 9 3.3-17 02/08/08 16 4.0-11 04/30/12 21 TB 3.3-1 08/01/98 0

Page 2 of 2 LIST OF EFFECTIVE PAGES Technical Requirements Manual Revision Date 06/22/12 Page Date Rev. Page Date Rev. Paye Date Rev.

TB 3.3-2 11/07/01 5 TB 3.3-3 07/01/05 9 TB 3.3-3A 07/01/05 9 TB 3.3-4 03/15/99 1 TB 3.3-5 09/20/05 10 TB 3.3-6 05/16/08 17 TB 3.4-1 08/01/98 0 TB 3.4-2 10/20/99 2 TB 3.5-1 10/20/99 2 TB 3.5-2 04/18/05 8 TB 3.7-1 08/01/98 0 TB 3.7-2 06/12/07 12 TB 3.7-3 06/12/07 12 TB 3.7-4 06/12/07 12 TB 3.7-5 06/12/07 12 TB 3.7-6 05/16/01 4 TB 3.7-7 10/01/09 19 TB 3.8-1 06/22/12 22 TB 3.8-2 10/25/07 14 TB 3.8-3 08/01/98 0 TB 3.8-4 03/20/00 3 TB 3.8-5 06/22/2012 22 TB 3.8-6 08/01/98 0 TB 3.9-1 07/01/05 9 TB 3.10-1 08/01/98 0

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-3m (RPS-EPA Instrumentation)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.3.8.2.1 CHANNEL FUNCTIONAL TEST RPS-EPA 3.3.8.2-01 184 Days YES 3.3.8.2-02 3.3.8.2.2 CHANNEL CALIBRATION RPS-EPA 3.3.8.2-01 24 Months No 3.3.8.2.3 System Functional Test RPS-EPA 3.3.8.2-01 24 Months No DAEC 4.0-27 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-4 (Reactor Coolant System)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.4.1.1 Recirculation Pump Speed Recirculation Loops 3.4.2-01 24 Hours Yes Mismatch 3.4.1.2 Power/Flow Map Exclusion Zone Recirculation Loops 3.0.0-01 24 Hours No Check 3.4.2.1 Jet Pump Flow/Pump Speed/dP Jet Pump 3.4.2-01 24 Hours Yes Checks 3.4.2-02 3.4.2-03 3.4.3.2 S/RV Manual Actuation S/RVs 3.4.3-03 24 Months Yes 3.4.4.1 RCS Leakage Checks RCS Leakage 3.0.0-01 12 Hours No 3.4.5.1 RSC Leakage Instrumentation Primary Containment 3.0.0-01 12 Hours No CHANNEL CHECK Air Sampling System 3.4.5.2 RSC Leakage Instrumentation a) Primary Containment 3.0.0-01 31 Days No CHANNEL FUNCTIONAL TEST Air Sampling System 3.4.5-01 b) Equipment Drain 3.4.5-02 Sump Flow Integrator 3.4.5-03 c) Floor Drain Sump Flow Integrator 3.4.5.3 RSC Leakage Instrumentation a) Equipment Drain 3.4.5-04 92 Days No CHANNEL FUNCTIONAL TEST Sump Flow Timer 3.4.5-05 b) Floor Drain Sump 3.4.5-06 Flow Timer I I_ I _I DAEC 4.0-28 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-4 (Reactor Coolant System)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.4.5.4 RSC Leakage Instrumentation a) Primary Containment 3.4.5-01 92 Days No CHANNEL CALIBRATION Air Sampling System 3.4.5-03 b) Equipment Drain Sump Flow Integrator c) Floor Drain Sump Flow Integrator 3.4.5.5 RSC Leakage Instrumentation a) Equipment Drain 3.4.5-05 12 Months No CHANNEL CALIBRATION Sump Flow Timer 3.4.5-06 b) Floor Drain Sump Flow Timer 3.4.6.1 DOSE EQUIVALENT 1-131 Check RCS Specific Activity 3.4.6-01 7 Days Yes 3.4.7.1 Verify Forced Circulation RHR Shutdown 3.0.0-01 12 Hours No Cooling - MODE 3 3.4.8.1 Verify Forced Circulation RHR Shutdown 3.0.0-01 12 Hours No Cooling - MODE 4 3.0.0-03 3.4.9.1 RCS Heat-up/Cooldown Log RCS P/T Limits 3.4.9-01 30 Minutes Yes 3.4.9.5 RPV Flange Temperature Check- RCS P/T Limits 3.4.9-02 30 Minutes Yes Bolt-up 3.4.9.6 RPV Flange Temperature Check- RCS P/T Limits 3.4.9-02 30 Minutes Yes

<80°F 3.4.9.7 RPV Flange Temperature Check- RCS P/T Limits 3.0.0-01 12 Hours Yes

<100 0 F 3.0.0-03 3.4.10.1 Steam Dome Pressure Check Reactor Steam Dome 3.0.0-01 12 Hours No Pressure DAEC 4.0-29 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-5 (ECCS & RCIC)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.5.1.1 Discharge Piping Filled with Water HPCI, Core Spray, 3.5.1-13 31 Days No Check LPCI 3.5.1-14 3.5.1-15 3.5.1.2 Valve Position Checks HPCI, Core Spray, 3.0.0-02 31 Days No LPCI 3.5.1.3 Accumulator Supply Check ADS 3.0.0-04 31 Days No 3.5.1.6 Pump Flowrate Check - Low HPCI 3.5.1-06 24 Months Yes Pressure 3.5.1.7 Simulated Auto Actuation Test HPCI, Core Spray, 3.3.5.1-15 24 Months.

LPCI 3.3.5.1-29 3.3.5.1-30 3.3.5.1-37 3.5.1-03 3.5.1-04 3.5.1-05 3.5.1-07 3.5.1-10 3.5.3-05 3.6.1.3-06 3.8.1-07 3.8.7-01 3.5.1.8 Simulated Auto Actuation Test ADS 3.3.5.1-16 24 Months No 3.5.1.9 Valves Manually Open Check ADS 3.4.3-03 24 Months Yes 3.5.2.1 Suppression Pool Level Check LPCI 3.0.0-01 12 Hours No 3.0.0-03 3.5.2.2 CST & Suppression Pool Level Core Spray 3.0.0-01 12 Hours No Check _3.0.0-03 DAEC 4.0-30 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-5 (ECCS & RCIC)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.5.2.3 Discharge Piping Filled with Water Core Spray, LPCI 3.0.0-01 31 Days No Check 3.5.1-13 3.5.2.4 Valve Position Checks Core Spray, LPCI 3.0.0-02 31 Days No 3.5.2.6 Simulated Auto Actuation Test Core Spray, LPCI 3.3.5.1-15 24 Months No 3.3.5.1-29 3.3.5.1-37 3.5.1-03 3.5.1-04 3.6.1.3-06 3.8.1-07 3.8.7-01 3.5.3.1 Discharge Piping Filled with Water RCIC 3.5.3-08 31 Days No Check 3.5.3.2 Valve Position Checks RCIC 3.0.0-02 31 Days No 3.5.3.4 Pump Flowrate Check -Low RCIC 3.5.3-08 24 Months Yes Pressure 3.5.3.5 Simulated Auto Actuation Test RCIC 3.5.3-02 24 Months No 3.5.3-03 3.5.3-04 3.5.3-05 3.5.3-07 DAEC 4.0-31 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-6 (Containment)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.6.1.1.2 Suppression Chamber Leak Check Primary Containment 3.6.1.1-05 24 Months No 3.6.1.2.2 Air Lock Door Interlock Check Primary Containment 3.6.1.2-02 24 Months No 3.6.1.3.1 Verify Valves are Closed Purge Valves 3.0.0-02 31 Days No 3.6.1.3.2 Explosive Valve Continuity Check TIP Shear Valve 3.0.0-02 31 Days No 3.6.1.3.4 T-seal Leakage Check Purge Valves 3.6.1.3-01 184 Days No 3.6.1.3.6 Simulated Auto Actuation Test PCIVs 3.3.5.1-29 24 Months No 3.3.5.1-30 3).3.6.1-06 3.3.6.1-09 3.3.6.1-14 3.3.6.1-42 3.3.6.1-49 3.3.6.1-50 3.3.6.1-51 3.6.1.3-06 3.6.1.3.7 Simulated Auto Actuation Test EFCVs 3.6.1.3-04 24 Months No 3.6.1.3-07 3.6.1.3-08 3.6.1.3-09 3.6.1.3-10 3.6.1.4.1 Drywell Air Temperature Check Primary Containment 3.0.0-01 24 Hours No 3.6.1.5.1 Valves Manually Open Check LLS Valves 3.4.3-03 24 Months Yes 3.6.1.5.2 Simulated Auto Actuation Test LLS Valves 3.3.6.3-05 24 Months No 3.6.1.6.1 Verify Valves are Closed Rx Bldg - Suppression 3.0.0-04 14 Days No Chamber VBs 3.6.1.6.2 Valve Assembly Functional Test Rx Bldg- Suppression 3.6.1.6-01 92 Days No Chamber VBs I I DAEC 4.0-32 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-6 (Contaimnent)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.6.1.6.3 Verify Opening Setpoint Rx Bldg - Suppression 3.6.1.6-01 12 Months No Chamber VBs 3.6.1.7.1 Verify Valves are Closed DW - Suppression 3.0.0-04 14 Days No Chamber VBs 3.6.1.7.2 Valve Assembly Functional Test DW- Suppression 3.6.1.7-01 31 Days No Chamber VBs 3.6.1.7-02 3.6.1.7.3 Verify Opening Setpoint DW - Suppression 3.6.1.7-02 24 Months No Chamber VBs 3.6.2.1.1 Suppression Pool Temperature Primary Containment 3.0.0-01 24 Hours No Check 3.6.2.1-01 3.6.2.2.1 Suppression Pool Level Check Primary Containment 3.0.0-01 24 Hours No 3.6.2.3.1 Valve Position Checks RHR - Suppression 3.0.0-02 31 Days No Pool Cooling 3.6.2.4.1 Nozzle Blockage Air Test RHR- Suppression 3.6.2.4-01 60 Months No Pool Spray 3.6.3.2.1 Oxygen Concentration Check Primary Containment 3.0.0-04 7 Days No 3.6.4.1.1 Verify Equipment Hatch Closure Secondary Containment 3.6.4.1-02 31 Days No 3.6.4.1.2 Verify Door Closure Secondary Containment 3.6.4.1-02 31 Days No 3.6.4.1.3 Verify SGTS Draws 0.25" Vacuum Secondary Containment 3.6.4.1-03 24 Months No Staggered Test Basis 3.6.4.2.1 Verify Isolation Times of Valves & SCIV/Ds 3.6.4.2-01 92 Days No Dampers 3.6.4.2.2 Simulated Auto Actuation Test SCIV/Ds 3.3.6.1-51 24 Months No 3.6.4.3.1 10 Hour Operational Heater Run SGTS 3.6.4.3-01 31 Days No 3.6.4.3.3 Simulated Auto Actuation Test SGTS 3.3.6.1-51 24 Months No DAEC 4.0-33 TRMCR-035 Rev. 21

0 0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-6 (Containment)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.6.4.3.4 Verify Bypass Damper & Fan SGTS 3.6.4.3-03 24 Months No Operation DAEC 4.0-34 TRMCR-035 Rev. 21

0 DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-7 (Plant Systems)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.7.1.1 Verify Valve Positions RHRSW 3.0.0-02 31 Days No 3.7.2.1 Verify River Water Level UHS 3.0.0-01 24 Hours No 3.7.2.2 Verify River Water Temperature UHS 3.0.0-01 24 Hours No 3.7.2.3 Verify River Water Depth UHS 3.0.0-02 7 Days Yes 3.7.2.4 Verify Valve Positions RWS 3.0.0-02(?) 31 Days No 3.7.2.5 Verify River Water Depth UHS 3.7.2-05 92 Days No 3.7.2.6 Simulated Auto Actuation Test RWS 3.7.2-01 24 Months No 3.8.1-07 3.7.3.1 Verify Valve Positions ESW 3.0.0-04 91 Days No 3.7.3.2 Simulated Auto Actuation Test ESW NS54Q002 24 Months No 3.8.1-07 3.7.4.1 15 Minute Operational Run SFU 3.7.4-05 31 Days No 3.7.4.3 Simulated Auto Actuation Test SFU 3.7.4-01 24 Months No 3.7.5.1 Verify Heat Removal Capability Chillers 3.7.5-01 92 Days No 3.7.5-03 3.7.6.1 Verify Gross Gamma Activity Offgas 3.7.6-01 31 Days Yes 3.7.7.1 Fully Cycle Each Valve Turbine Bypass Valves 3.7.7-01 92 Days No 3.7.7.2 Perform System Functional Test Turbine Bypass Valves 3.7.7-02 24 Months No 3.7.7.3 Verify System Response Time Turbine Bypass Valves 3.7.7-02 24 Months No 3.7.8.1 Verify Pool Water Level Spent Fuel Pool 3.0.0-04 7 Days No 3.7.9.1 20 Minute Operational Test Instrument Air System 3.7.9-01 31 Days No 3.7.9.2 Simulated Auto Actuation Test Instrument Air System 3.7.9-02 92 Days No 3.7.9-03 DAEC 4.0-35 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-8 (Electrical Systems)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.8.1.1 Verify Breaker Alignment & Power Offsite AC Sources 3.8.1-01 7 Days No Availability 3.8.1.2 Verify Start (Slow) - Output EDGs 3.8.1-04 31 Days No Voltage & Frequency 3.8.1-05 3.8.1-06 3.8.1.3 60 Minute Load Test EDGs 3.8.1-04 31 Days Yes 3.8.1-05 3.8.1-06 3.8.1.4 Verify Day Tank Volume EDGs 3.8.1-04 31 Days No 3.8.1-05 3.8.1-06 3.8.1.5 Day Tank Presence of Water Check EDGs 3.8.1-08 31 Days No 3.8.1-09 3.8.1.6 Fuel Oil Transfer Operational Test EDGs 3.8.1-04 31 Days No 3.8.1-05 3.8.1-06 3.8.1.7 Timed (Fast) Start - Voltage & EDGs 3.8.1-06 Frequency Check 3.8.1.8 Verify Slow Transfer Between Offsite AC Sources 3.8.1-07 24 Months Yes Start-up & Stand-by Transformers 3.8.1.9 Load Reject Test EDGs 3.8.1-07 24 Months Yes 3.8.1.10 Verify Automatic Trip Bypass EDGs 3.8.1-07 24 Months Yes 3.8.1.11 Verify Manual Control for EDGs 3.8.1-07 24 Months Yes Transferring Loads to Offsite Power 3.8.1.12 Verify Load Sequence Separation EDGs 3.8.1-07 24 Months Yes DAEC 4.0-36 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-8 (Electrical Systems)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.8.1.13 LOOP-LOCA Test EDGs 3.7.5-03 24 Months Yes 3.8.1-07 3.8.3.1 Verify Volume Fuel Oil 3.0.0-03 31 Days No 3.0.0-04 3.8.1-04 3.8.1-05 3.8.1-06 3.8.3.2 Verify Lube Oil Volume LubeOil 3.0.0-03 31 Days No 3.0.0-04 3.8.1-04 3.8.1-05 3.8.1-06 3.8.3.4 Verify Receiver Air Pressure Starting Air 3.8.1-04 31 Days No 3.8.1-05 3.8.1-06 3.8.1-11 3.8.3.5 Underground Fuel Oil Tank Fuel Oil 3.8.1-08 31 Days No Presence of Water Check 3.8.1-09 3.8.4.1 Verify Terminal Voltage DC Sources 3.8.4-01 7 Days No 3.8.4.2 Battery Terminals Corrosion Check DC Sources 3.8.4-02 92 Days No 3.8.4.3 Battery Condition Visual Checks DC Sources 3.8.4-05 12 Months No 3.8.4.4 Corrosion Removal & Connection DC Sources 3.8.4-05 12 Months No Coating Checks 3.8.4.5 Verify Connection Resistance DC Sources 3.8.4-05 12 Months No 3.8.4.6 Verify Charger Output Voltage & DC Source 3.8.4-06 24 Months Yes Amperage 3.8.4-09 DAEC 4.0-37 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-8 (Electrical Systems)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.8.4.7 Battery Service Test DC Sources 3.8*4-03 24 Months Yes 3.8.4-07 3.8.4.8. Battery Modified Performance DC Sources 3.8.4-04 24 Months Yes Discharge Test 3.8.4-08 3.8.6.1 Verify Category A Limits Batteries 3.8.4-01 7 Days No 3.8.6.2 Verify Category B Limits Batteries 3.8.4-02 92 Days No 3.8.6.3 Verify Electrolyte Temperature Batteries 3.8.4-02 92 Days No 3.8.7.1 Verify Breaker Alignment & Power AC & DC Distribution 3.8.4-02 7 Days No Availability Panels 3.8.7.2 Verify Breaker Coordination - LPCI Swing Bus 3.8.4-01 24 Months No LPCI Swing Bus _

3.8.8.1 Verify Breaker Alignment & Power AC & DC Distribution 3.8.4-02 7 Days No Availability Panels I II DAEC 4.0-38 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-10 (Special Operations)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.9.1.1 CHANNEL FUNCTION TEST Refueling Interlocks 3.9.1-01 7 Days No 3.9.2.1 Verify Mode Switch Locked in One-Rod-Out Interlock 3.9.1-01 12 Hours No Refuel 3.10.3-02 3.10.3-03 3.10.4-01 3.9.2.2 CHANNEL FUNCTION TEST One-Rod-Out Interlock 3.9.1-01 7 Days Yes 3.10.3-02 3.10.3-03 3.10.4-01 3.9.3.1 Verify Control Rod Position- Full Control Rods 3.0.0-03 12 Hours No In 3.9.5.1 Control Rod Exercise Control Rods 3.10.3-02 7 Days Yes 3.10.3-03 3.10.4-01 3.9.5.2 Verify Accumulator Pressure Control Rods 3.0.0-03 7 Days No 3.9.1-01 3.10.3-02 3.10.3-03 3.10.4-01 3.9.6.1 Verify RPV Water Level RPV Water Level 3.0.0-03 24 Hours No 3.9.7.1 Verify System in Service RHR- Shutdown 3.0.0-03 12 Hours No Cooling (High Water Level) 3.9.8.1 Verify System in Service RHR- Shutdown 3.0.0-03 12 Hours No Cooling (Low Water Level)

DAEC 4.0-39 TRMCR-035 Rev. 21

DAEC Technical Requirements Manual Chapter 4.0 (Technical Specification Surveillance Frequency Control Program)

Table 4.0-10 (Special Operations)

TS SR # Subject TS SSC/Function STP # Frequency SR AR#

Frequency Note?

3.10.2.1 Verify All Control Rods Inserted Reactor Mode Switch 3.0.0-01 12 Hours No 3.9.1-01 3.10.2.2 Verify No CORE ALTERATIONS Reactor Mode Switch 3.9.1-01 24 Hours No 3.10.3.2 Verify 5x5 Control Rod Array Control Rods 3.10.3-02 24 Hours No Disarmed 3.10.3.3 Verify All Control Rods Inserted Control Rods 3.10.3-02 24 Hours No 3.10.4.2 Verify 5x5 Control Rod Array Control Rods 3.10.4-01 24 Hours No Disarmed 3.10.4.3 Verify All Control Rods Inserted Control Rods 3.10.4-01 24 Hours No 3.10.4.4 Verify Control Block Inserted Control Rods 3.10.4-01 24 Hours No 3.10.5.1 Verify All Control Rods Inserted Control Rods 3.10.5-01 24 Hours No 3.10.5.2 Verify 5x5 Control Rod Array Control Rods 3.10.5-01 24 Hours No Disarmed 3.10.5.3 Verify Control Block Inserted Control Rods 3.10.5-01 24 Hours No 3.10.5.5 Verify No CORE ALTERATIONS Control Rods 3.10.5-01 24 Hours No 3.10.6.1 Verify No Fuel In Core Cell Control Rods 3.0.0-03 24 Hours No 3.10.6.2 Verify All Control Rods Inserted Control Rods 3.0.0-03 24 Hours No 3.10.6.3 Verify Fuel Loading Sequence Control Rods 3.0.0-03 24 Hours No 3.10.8.4 Verify No CORE ALTERATIONS Control Rods 12 Hours No 3.10.8.6 Verify CRD Charging Water Control Rods 7 Days No Header Pressure r DAEC 4.0-40 TRMCR-035 Rev. 21