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{{#Wiki_filter:iAMENDMENT NO. 13, 36INTRODUCTIONBased on the NRC's Final Policy Statement on Technical SpecificationImprovements for nuclear power plants, and 10CFR 50.36 as amended in Final Rule published in the Federal Register dated July 13,1995, certain requirements may be relocated from the Technical Specifications to other licensee controlled documents (FSAR, ODCM, administrative procedures). In an effort to centralize the requirements relocated from the Technical Specifications and to ensure the necessary administrative controls are applied to these requirements the Waterford 3 Technical Requirements Manual (TRM) has been developed.The TRM is intended for use as an operator aid that provides one location forall relocated items in a familiar format. In addition to retaining the currentTechnical Specification numbering and format for relocated items the TRMprovides a reference to the Technical Specification when appropriate to assist the user in connecting the relocated information to the applicable TechnicalSpecification. Some of the information in the TRM may also be duplicated inother Waterford 3 documents, such as, the FSAR the ODCM or Fire Protection Program.REGULATORY STATUS/REQUIREMENTSAlthough the TRM itself is not legally binding (e.g., Technical Specifications),the requirements in the TRM are part of the licensing bases and treated as if they are still Technical Specifications. For example, LCO, Action and Surveillance requirements will be applied to TRM requirements. Violations of TRM requirements are documented by the Waterford 3 Corrective Action Program.These controls are necessary because the purpose of relocating the requirementsfrom TS is not to reduce the level of control on the items but to provideflexibility, if necessary.Any deviations from the TRM will be screened for reportability in accordancewith the applicable administrative procedures and regulatory requirements.CHANGES TO THE TRMDesign modifications, procedure changes, license amendments, etc. have thepotential to affect the TRM. If this occurs, the initiating department mustfollow the administrative controls prescribed in the Waterford 3 siteprocedures. To ensure that the information in the TRM remains current theattached "Responsibility Matrix" identifies the lead departments responsible forthe presented information. TRM changes are subject to the 10CFR 50.59 process. | |||
ii AMENDMENT NO. 13, 91 NRC REPORTING OF TRM REVISIONS Changes to the TRM do not require prior NRC approval. However, a change to a base document that is duplicated in the TRM may be reported as part of a routine report to the NRC. For example, a change to a requirement in the FSAR that is duplicated in the TRM will be reported to the NRC as part of the routine FSAR update. | |||
(DRN 04-1191, Am. 91) (DRN 04-1191, Am. 91) | |||
iii Amendment 15, 91, 92 RESPONSIBILITY MATRIX SECTION ORGANIZATION (DRN 04-1191, Am. 91) LCO AND SR APPLICABILITY------------------------------------------------LICENSING (DRN 04-1191, Am. 91) REACTIVITY CONTROL SYSTEMS BORATION SYSTEMS--------------------------------------------------------SYSTEM ENGINEERING ELECTRICAL INSTRUMENTATION MONITORING INSTRUMENTATION REACTOR PROTECTIVE INSTRUMENTATION--------------------------------------SAFETY & ENGINEERING ANALYSIS ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION---------------------------------------------------------SAFETY & ENGINEERING ANALYSIS | |||
INCORE DETECTORS--------------------------------------------------------REACTOR ENGINEERING & PERFORMANCE | |||
SEISMIC INSTRUMENTATION-------------------------------------------------DESIGN ENGINEERING I&C METEOROLOGICAL INSTRUMENTATION------------------------------------------DESIGN ENGINEERING I&C | |||
FIRE DETECTION INSTRUMENTATION------------------------------------------SYSTEM ENGINEERING MECHANICAL | |||
LOOSE-PART DETECTION INSTRUMENTATION------------------------------------SYSTEM ENGINEERING ELECTRICAL | |||
RADIOACTIVE LIQUID EFFLUENT MONITORING----------------------------------SYSTEM ENGINEERING ELECTRICAL RADIOACTIVE GASEOUS EFFLUENT--------------------------------------------SYSTEM ENGINEERING ELECTRICAL | |||
TURBINE OVERSPEED PROTECTION--------------------------------------------MAINTENANCE ENGINEERING (DRN 04-1236, Am. 92) REACTOR COOLANT SYSTEM PRESSURIZER HEATUP/COOLDOWN---------------------------------------------DESIGN ENGINEERING MECHANICAL (DRN 04-1236, Am. 92) ivAMENDMENT 17,118RESPONSIBILITY MATRIXSECTION ORGANIZATIONCONTAINMENT SYSTEMSCONTAINMENT LEAKAGE-----------------------------------------------------SHIFT TECHNICAL ADVISERS AIR TEMPERATURE---------------------------------------------------------SAFETY & ENGINEERING ANALYSIS CONTAINMENT ISOLATION VALVES--------------------------------------------OPERATIONS PLANT SYSTEMSCOMPONENT COOLING WATER - APPENDIX R------------------------------------SYSTEM ENGINEERING ELECTRICAL (EC-15515, Am. 118)SNUBBERS----------------------------------------------------------------DESIGN ENGINEERING PROGRAM & COMPONENTS (EC-15515, AM. 118) FIRE SUPPRESSION SYSTEMS------------------------------------------------SYSTEM ENGINEERING ELECTRICAL VENTILATION SYSTEMS-----------------------------------------------------SYSTEM ENGINEERING MECHANICAL ESSENTIAL SERVICES CHILLED WATER SYSTEM CHILLERS - APPENDIX R-----------SYSTEM ENGINEERING ELECTRICAL ELECTRICAL POWER SYSTEMSELECTRICAL EQUIPMENT PROTECTIVE DEVICES---------------------------------DESIGN ENGINEERING ELECTRICAL RADIOACTIVE EFFLUENTSLIQUID & GASEOUS EFFLUENTS ANDRADIOLOGICAL ENVIRONMENTAL MONITORING-----------------------------------CHEMISTRY}} | |||
Revision as of 14:42, 12 June 2018
| ML15086A210 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 03/10/2015 |
| From: | Entergy Operations |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML15086A176 | List: |
| References | |
| W3F1-2015-0023 | |
| Download: ML15086A210 (4) | |
Text
iAMENDMENT NO. 13, 36INTRODUCTIONBased on the NRC's Final Policy Statement on Technical SpecificationImprovements for nuclear power plants, and 10CFR 50.36 as amended in Final Rule published in the Federal Register dated July 13,1995, certain requirements may be relocated from the Technical Specifications to other licensee controlled documents (FSAR, ODCM, administrative procedures). In an effort to centralize the requirements relocated from the Technical Specifications and to ensure the necessary administrative controls are applied to these requirements the Waterford 3 Technical Requirements Manual (TRM) has been developed.The TRM is intended for use as an operator aid that provides one location forall relocated items in a familiar format. In addition to retaining the currentTechnical Specification numbering and format for relocated items the TRMprovides a reference to the Technical Specification when appropriate to assist the user in connecting the relocated information to the applicable TechnicalSpecification. Some of the information in the TRM may also be duplicated inother Waterford 3 documents, such as, the FSAR the ODCM or Fire Protection Program.REGULATORY STATUS/REQUIREMENTSAlthough the TRM itself is not legally binding (e.g., Technical Specifications),the requirements in the TRM are part of the licensing bases and treated as if they are still Technical Specifications. For example, LCO, Action and Surveillance requirements will be applied to TRM requirements. Violations of TRM requirements are documented by the Waterford 3 Corrective Action Program.These controls are necessary because the purpose of relocating the requirementsfrom TS is not to reduce the level of control on the items but to provideflexibility, if necessary.Any deviations from the TRM will be screened for reportability in accordancewith the applicable administrative procedures and regulatory requirements.CHANGES TO THE TRMDesign modifications, procedure changes, license amendments, etc. have thepotential to affect the TRM. If this occurs, the initiating department mustfollow the administrative controls prescribed in the Waterford 3 siteprocedures. To ensure that the information in the TRM remains current theattached "Responsibility Matrix" identifies the lead departments responsible forthe presented information. TRM changes are subject to the 10CFR 50.59 process.
ii AMENDMENT NO. 13, 91 NRC REPORTING OF TRM REVISIONS Changes to the TRM do not require prior NRC approval. However, a change to a base document that is duplicated in the TRM may be reported as part of a routine report to the NRC. For example, a change to a requirement in the FSAR that is duplicated in the TRM will be reported to the NRC as part of the routine FSAR update.
(DRN 04-1191, Am. 91) (DRN 04-1191, Am. 91)
iii Amendment 15, 91, 92 RESPONSIBILITY MATRIX SECTION ORGANIZATION (DRN 04-1191, Am. 91) LCO AND SR APPLICABILITY------------------------------------------------LICENSING (DRN 04-1191, Am. 91) REACTIVITY CONTROL SYSTEMS BORATION SYSTEMS--------------------------------------------------------SYSTEM ENGINEERING ELECTRICAL INSTRUMENTATION MONITORING INSTRUMENTATION REACTOR PROTECTIVE INSTRUMENTATION--------------------------------------SAFETY & ENGINEERING ANALYSIS ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION---------------------------------------------------------SAFETY & ENGINEERING ANALYSIS
INCORE DETECTORS--------------------------------------------------------REACTOR ENGINEERING & PERFORMANCE
SEISMIC INSTRUMENTATION-------------------------------------------------DESIGN ENGINEERING I&C METEOROLOGICAL INSTRUMENTATION------------------------------------------DESIGN ENGINEERING I&C
FIRE DETECTION INSTRUMENTATION------------------------------------------SYSTEM ENGINEERING MECHANICAL
LOOSE-PART DETECTION INSTRUMENTATION------------------------------------SYSTEM ENGINEERING ELECTRICAL
RADIOACTIVE LIQUID EFFLUENT MONITORING----------------------------------SYSTEM ENGINEERING ELECTRICAL RADIOACTIVE GASEOUS EFFLUENT--------------------------------------------SYSTEM ENGINEERING ELECTRICAL
TURBINE OVERSPEED PROTECTION--------------------------------------------MAINTENANCE ENGINEERING (DRN 04-1236, Am. 92) REACTOR COOLANT SYSTEM PRESSURIZER HEATUP/COOLDOWN---------------------------------------------DESIGN ENGINEERING MECHANICAL (DRN 04-1236, Am. 92) ivAMENDMENT 17,118RESPONSIBILITY MATRIXSECTION ORGANIZATIONCONTAINMENT SYSTEMSCONTAINMENT LEAKAGE-----------------------------------------------------SHIFT TECHNICAL ADVISERS AIR TEMPERATURE---------------------------------------------------------SAFETY & ENGINEERING ANALYSIS CONTAINMENT ISOLATION VALVES--------------------------------------------OPERATIONS PLANT SYSTEMSCOMPONENT COOLING WATER - APPENDIX R------------------------------------SYSTEM ENGINEERING ELECTRICAL (EC-15515, Am. 118)SNUBBERS----------------------------------------------------------------DESIGN ENGINEERING PROGRAM & COMPONENTS (EC-15515, AM. 118) FIRE SUPPRESSION SYSTEMS------------------------------------------------SYSTEM ENGINEERING ELECTRICAL VENTILATION SYSTEMS-----------------------------------------------------SYSTEM ENGINEERING MECHANICAL ESSENTIAL SERVICES CHILLED WATER SYSTEM CHILLERS - APPENDIX R-----------SYSTEM ENGINEERING ELECTRICAL ELECTRICAL POWER SYSTEMSELECTRICAL EQUIPMENT PROTECTIVE DEVICES---------------------------------DESIGN ENGINEERING ELECTRICAL RADIOACTIVE EFFLUENTSLIQUID & GASEOUS EFFLUENTS ANDRADIOLOGICAL ENVIRONMENTAL MONITORING-----------------------------------CHEMISTRY