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{{#Wiki_filter:CATEGORYREGULA-INFORMATIONDISTRIBUTIOSTEM(RIDS)ACCESSIONNBR:9707080341DOC.DATE:97/07/01NOTARIZED:NOFACIE:50-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterZpJTj"..AAMEAUTHORAFFILIATIONWhaB'EL,G.RochesterGas&ElectricCorp.RECIP.NAMERECIPIENTAFFILIATIONDOCKETIG05000244
{{#Wiki_filter:CATEGORYREGULA-INFORMATION DISTRIBUTIO STEM(RIDS)ACCESSION NBR:9707080341 DOC.DATE:
97/07/01NOTARIZED:
NOFACIE:50-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester ZpJTj"..AAMEAUTHORAFFILIATION WhaB'EL,G.
Rochester Gas&ElectricCorp.RECIP.NAME RECIPIENT AFFILIATION DOCKETIG05000244


==SUBJECT:==
==SUBJECT:==
Revision3to"TechnicalRequirements.Manual(TRM)."DISTRIBUTIONCODE:A001DCOPIESRECEIVED:LTRENCLSIZE:TITLE:ORSubmittal:GeneralDistributionNOTES:LicenseExpdateinaccordancewith10CFR2,2.109(9/19/72).A05000244TINTERNAL:RECIPIENTIDCODE/NAMEPDl-1LAVISSINGG.NRRMCBNRR/DSSA/SPLBNUDOCS-ABSTRACTCOPIESLTTRENCL1.111RECIPIENTIDCODE/NAMEPD1-1PD"NRR/DE/ECGB/ANRR/DRCH/HICBNRR/DSSA/SRXBOGC/HDS3COPIESLTTRENCL11100REXTERNAL:NOACNRCPDR'--0NNOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESKiROOMOWFNSD-5(EXT.415-2083)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEEDlTOTALNUMBEROP'OPIESREQUIRED:LTTR'NCL12 v~.;r~i"p.,r~~gn~~,y'illt<'l(>~44%v4\
Revision3to"Technical Requirements.
t~~IOCHESTERGASEcELECTRICORATIONDISP261DOCUMENTCONTROLDocumentTransmittalTransmittal:9706082N073Date:06/28/1997Holder:1217To:DOCUMENTCONTROLDESKUSNRCATT:ALLENJOHNSONPROJECTDOCTORATE1-1WASHINGTONDC20555DocTitleRevRevDateQtyTECHNICALREQUIREMENTSMANUALFOR00307/01/19971GINNASTATIONDocIdReceiptAcknowledgementandActionTaken:SignatureDateAttentionDocumentControl-49/3RochesterGas8ElectricCorporation89EastAvenueRochester,NewYork14649Returnto:llllllllllllllllllllllllllllllllllllllll,,,9'70708034197070i6'PDR)ADQCK05000244P'PDR'ISTEDBELOWARENEWORREVISEDCONTROLLEDDOCUMENTS.REVIEWTHEATTACHEDINSTRUCTIONLETTER(IFAPPLICABLE),ANDUPDATEYOURCONTROLLEDDOCUMENTINACCORDANCEWITHRM-RDM-1.
Manual(TRM)."DISTRIBUTION CODE:A001DCOPIESRECEIVED:LTR ENCLSIZE:TITLE:ORSubmittal:
RochesterGasandElectricCorporationInter-OfficeCorrespondenceJune24,1997
GeneralDistribution NOTES:License Expdateinaccordance with10CFR2,2.109(9/19/72).
A05000244TINTERNAL:
RECIPIENT IDCODE/NAME PDl-1LAVISSINGG.NRRMCBNRR/DSSA/SPLB NUDOCS-ABSTRACT COPIESLTTRENCL1.111RECIPIENT IDCODE/NAME PD1-1PD"NRR/DE/ECGB/A NRR/DRCH/HICB NRR/DSSA/SRXB OGC/HDS3COPIESLTTRENCL11100REXTERNAL:
NOACNRCPDR'--0NNOTETOALL"RIDS"RECIPIENTS:
PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESKiROOMOWFNSD-5(EXT.
415-2083)
TOELIMINATE YOURNAMEFROMDISTRIBUTION LISTSFORDOCUMENTS YOUDON'TNEEDlTOTALNUMBEROP'OPIESREQUIRED:
LTTR'NCL12 v~.;r~i"p.,r~~gn~
~,y'illt<'l(>~44%v4\
t~~IOCHESTERGASEcELECTRICORATIONDISP261DOCUMENTCONTROLDocumentTransmittal Transmittal:
9706082N073Date:06/28/1997 Holder:1217To:DOCUMENTCONTROLDESKUSNRCATT:ALLENJOHNSONPROJECTDOCTORATE 1-1WASHINGTON DC20555DocTitleRevRevDateQtyTECHNICAL REQUIREMENTS MANUALFOR00307/01/1997 1GINNASTATIONDocIdReceiptAcknowledgement andActionTaken:Signature DateAttention DocumentControl-49/3Rochester Gas8ElectricCorporation 89EastAvenueRochester, NewYork14649Returnto:llllllllllllllllllllllllllllllllllllllll,
,,9'707080341 97070i6'PDR)ADQCK05000244P'PDR'ISTED BELOWARENEWORREVISEDCONTROLLED DOCUMENTS.
REVIEWTHEATTACHEDINSTRUCTION LETTER(IFAPPLICABLE),
ANDUPDATEYOURCONTROLLED DOCUMENTINACCORDANCE WITHRM-RDM-1.
Rochester GasandElectricCorporation Inter-Office Correspondence June24,1997


==SUBJECT:==
==SUBJECT:==
TechnicalRequirementsManual(TRM)Revision3TO:DistributionAttachedisRevision3totheTRM.Thefollowingchangesareincludedwithinthispackage([ITS&#xb9;]referstointernaltrackingnumberforalloutstandingITSrelatedissues):VariouspageslistedtheincorrectrevisionandwerechangedtoRevision3.Also,typographicalerrorswerecorrected.[ITS&#xb9;27]2.TR3.34.TableTS3.3.4-1,Functions3aand3cwererevisedtoremoveNote(a).Thisnotestatedthat"thereisoneadditionaldetectorateachzonewhichisnotrequiredtobeOPERABLEperthisTR."Forthetwodieselgeneratorrooms,thereareinfactonlytwodetectorssuchthatthisnotedid~napply.[ITS&#xb9;28]ArequirementforInstrumentBusDwasaddedincludingRequiredActionsifitisinoperableandanewSurveillanceRequirement.ThisnewrequirementonlyaddresseswhichLCO'smustbeeither:(I)declaredinoperable,or(2)evaluatedforcontinuedOPERABILITYifInstrumentBusDfails.Thisisaclarificationonly(ie.,itisnotnewactions),ThenewSurveillanceRequirementisconsistentwiththoserequiredfortheotherinstrumentbuses.[ITS&#xb9;19]AnerrorinTR3.7.2wascorrected.ThisTRwasaddedtotheTRMbyRevision1basedoninformationcontainedintheUFSAR'andProcedureA-52.4.1.TableIR3.7.2-2wastakenfromA-52.4.1only(i.e.,asimilartablewas~npreviouslyintheUFSAR).RequiredActionB.3andC.lwereunintentionallyaddedintheTRMifaniteminTableTR3,7.2-2wasinoperable,TheserequiredactionswereneverpartofA-52.4.1andhaveresultedinaNRCSpecialReportduetotheMainTransformersprinklersystembeingoutofservicefor>14days.ThischangeremovesRequiredActionsB.3andC.1fromTableTR3.7.2-2inordertomakethespecifiedactionsconsistentwiththosepriortoTRMRevisionl.[ITS&#xb9;30]  
Technical Requirements Manual(TRM)Revision3TO:Distribution AttachedisRevision3totheTRM.Thefollowing changesareincludedwithinthispackage([ITS&#xb9;]referstointernaltrackingnumberforalloutstanding ITSrelatedissues):Variouspageslistedtheincorrect revisionandwerechangedtoRevision3.Also,typographical errorswerecorrected.
[ITS&#xb9;27]2.TR3.34.TableTS3.3.4-1,Functions 3aand3cwererevisedtoremoveNote(a).Thisnotestatedthat"thereisoneadditional detectorateachzonewhichisnotrequiredtobeOPERABLEperthisTR."Forthetwodieselgenerator rooms,thereareinfactonlytwodetectors suchthatthisnotedid~napply.[ITS&#xb9;28]Arequirement forInstrument BusDwasaddedincluding RequiredActionsifitisinoperable andanewSurveillance Requirement.
Thisnewrequirement onlyaddresses whichLCO'smustbeeither:(I)declaredinoperable, or(2)evaluated forcontinued OPERABILITY ifInstrument BusDfails.Thisisaclarification only(ie.,itisnotnewactions),
ThenewSurveillance Requirement isconsistent withthoserequiredfortheotherinstrument buses.[ITS&#xb9;19]AnerrorinTR3.7.2wascorrected.
ThisTRwasaddedtotheTRMbyRevision1basedoninformation contained intheUFSAR'and Procedure A-52.4.1.TableIR3.7.2-2wastakenfromA-52.4.1only(i.e.,asimilartablewas~npreviously intheUFSAR).RequiredActionB.3andC.lwereunintentionally addedintheTRMifaniteminTableTR3,7.2-2wasinoperable, TheserequiredactionswereneverpartofA-52.4.1andhaveresultedinaNRCSpecialReportduetotheMainTransformer sprinkler systembeingoutofservicefor>14days.ThischangeremovesRequiredActionsB.3andC.1fromTableTR3.7.2-2inordertomakethespecified actionsconsistent withthosepriortoTRMRevisionl.[ITS&#xb9;30]  
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5.AnewrequirementwasaddedwithrespecttoATWSmitigation.Essentially,systemsrequiredtomitigateanATWSevent(i.e.,beyonddesignbasisaccident)whosespecificOPERABILITYrequirementsarenotaddressedbyotherLCOsorTRswereadded.ThisincludesthePORVsopeningunderautomaticcontrol,PORVblockvalvesbeingopen,rodscapableofbeingmanuallyinserted,andAMSAC.TheinoperabilityofthesesystemscanresultintheinabilitytomitigateanATWSevent.SurveillanceRequirementswerealsoaddedforthesesystemsconsistentwithcurrentpractices(i.e.,nonewsurveillancestoGinnawereadded).[ITS&#xb9;31jAnewrequirementwasaddedwithrespecttoLTOParminglogic.Currently,LCO3.4.12requiresthePORVstobeOPERABLEunderLTOPconditionsifaminimumsizeRCSventisnotavailable.However,therearenospecificrequirementsrelatedtotheLTOPactuationlogicotherthanrequiringaCOTevery31daysandaCHANNELCALIBRATIONevery24months(SR3.4.12.6and3.4.12.8,respectively).Thenewrequirementaddressesthearminglogicspecificallyandidentifiesrequiredactionsintheeventthelogicisinoperable.Also,anewSurveillanceRequirementwasaddedwithrespecttoACTUATIONLOGICTESTS.ThenewRequiredActionsandSurveillanceRequirementsensurethatthePORVsremaincapableofperformingtheirLTOPfunction.[ITS&#xb9;32]TwonewsectionswereaddedtotheTRM:(1)DesignFeatures,and(2)AdministrativeControls.Thefirstsectionisonlyaholdingplaceforfuturedesignfeaturesissues(e.g.,whatequipmentiscreditedinSBO).ThesecondsectioncontainsadministrativerequirementsthataretobeimposedbyGinnaStationmanagementuntilaTechnicalSpecificationamendmentcanbeapprovedbytheNRC.TheseadministrativerequirementsareexpectedtobeconsistentwithImprovedStandardTechnicalSpecifications(i.e.,NUREG-1431)andhelptoensurethatsystems,structures,andcomponentsalreadyaddressedwithinITSremainOPERABLEuntiltheITScanbepermanentlychanged,ThesechangesareconsideredeffectiveJuly1,1997.PleasecontactMarkFlaherty(extension8512)orTomHarding(extension8013)ifyouhaveanyquestions.MarkD.FlahertyAttachmentsMDR930 "R.E.GinnaNuclearPowerPlantTechnicalRequirementsManual(TRM)Revision3AhmntPleasereplacethefollowingpagesofyourcontrolledcopyoftheITSasfollows:~VImeIIIIIIIIIIII+g~inTRMTRMTRMTableofContentsTRMTableofContents~R~mvCoverPageLEP-iCoverPage~LEP-iIIIIIIIIIIIIIIIIllIIIIIIIIIIIIIIIIIIIIIIIITRMChapter3.3TRMChapter33TRMChapter3.3TRMChapter3.3TRMChapter3.4TRMChapter34TRMChapter3.4TRMChapter3.4TRMChapter3.4TRMChapter3.4TRMChapter34TRMChapter3.7TRMChapter3.7TRMChapter38TRMChapter3.8TRMChapter4,0TRMChapter5.0TRMChapter5,03.3-113.7-73,7-103.3-11~3.3-15~3.3-163.4-8~3.4-9~~3.4-103,4-11+3.4-12~+3.4-13~3.4-143.7-103.8-2/~3.8-34.o-l~s.o-l~~5.0-2  
5.Anewrequirement wasaddedwithrespecttoATWSmitigation.
Essentially, systemsrequiredtomitigateanATWSevent(i.e.,beyonddesignbasisaccident) whosespecificOPERABILITY requirements arenotaddressed byotherLCOsorTRswereadded.ThisincludesthePORVsopeningunderautomatic control,PORVblockvalvesbeingopen,rodscapableofbeingmanuallyinserted, andAMSAC.Theinoperability ofthesesystemscanresultintheinability tomitigateanATWSevent.Surveillance Requirements werealsoaddedforthesesystemsconsistent withcurrentpractices (i.e.,nonewsurveillances toGinnawereadded).[ITS&#xb9;31jAnewrequirement wasaddedwithrespecttoLTOParminglogic.Currently, LCO3.4.12requiresthePORVstobeOPERABLEunderLTOPconditions ifaminimumsizeRCSventisnotavailable.
However,therearenospecificrequirements relatedtotheLTOPactuation logicotherthanrequiring aCOTevery31daysandaCHANNELCALIBRATION every24months(SR3.4.12.6and3.4.12.8, respectively).
Thenewrequirement addresses thearminglogicspecifically andidentifies requiredactionsintheeventthelogicisinoperable.
Also,anewSurveillance Requirement wasaddedwithrespecttoACTUATION LOGICTESTS.ThenewRequiredActionsandSurveillance Requirements ensurethatthePORVsremaincapableofperforming theirLTOPfunction.
[ITS&#xb9;32]TwonewsectionswereaddedtotheTRM:(1)DesignFeatures, and(2)Administrative Controls.
Thefirstsectionisonlyaholdingplaceforfuturedesignfeaturesissues(e.g.,whatequipment iscreditedinSBO).Thesecondsectioncontainsadministrative requirements thataretobeimposedbyGinnaStationmanagement untilaTechnical Specification amendment canbeapprovedbytheNRC.Theseadministrative requirements areexpectedtobeconsistent withImprovedStandardTechnical Specifications (i.e.,NUREG-1431)andhelptoensurethatsystems,structures, andcomponents alreadyaddressed withinITSremainOPERABLEuntiltheITScanbepermanently changed,Thesechangesareconsidered effective July1,1997.PleasecontactMarkFlaherty(extension 8512)orTomHarding(extension 8013)ifyouhaveanyquestions.
MarkD.FlahertyAttachments MDR930 "R.E.GinnaNuclearPowerPlantTechnical Requirements Manual(TRM)Revision3AhmntPleasereplacethefollowing pagesofyourcontrolled copyoftheITSasfollows:~VImeIIIIIIIIIIII+g~inTRMTRMTRMTableofContentsTRMTableofContents~R~mvCoverPageLEP-iCoverPage~LEP-iIIIIIIIIIIIIIIIIllIIIIIIIIIIIIIIIIIIIIIIIITRMChapter3.3TRMChapter33TRMChapter3.3TRMChapter3.3TRMChapter3.4TRMChapter34TRMChapter3.4TRMChapter3.4TRMChapter3.4TRMChapter3.4TRMChapter34TRMChapter3.7TRMChapter3.7TRMChapter38TRMChapter3.8TRMChapter4,0TRMChapter5.0TRMChapter5,03.3-113.7-73,7-103.3-11~3.3-15~3.3-163.4-8~3.4-9~~3.4-103,4-11+3.4-12~+3.4-13~3.4-143.7-103.8-2/~3.8-34.o-l~s.o-l~~5.0-2  
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GINNASTATIONTRMRevisionITECHNICALREQUIREMENTSMANUAL(TRM)esponsibleHanager<lREffectiveDateControlledGopyNo.~~d Il ListofEffectivePages(TRM).PaeRev.Pae.Rev.PaeRev.PaeRev.Section1.0TfN1.0-10Section2.0TRH2.0-1Section3.0TRH3.0-11Section3.1TRH3.1-1TfN3.1-2TRH3.1-3TRH3.1-4TRH3.1-5TfN3.1-6TfN3.1-70120012RM3.3-1fN3.3-2fN3.3-3RH3.3-4RM3.3-5RH3.3-6RH3.3-7RH3.3-8RM3.3-9RM3.3-10TfN3.3-11TRH3.3-12TRH3.3-13TRH3.3-1410100011111111Section3.2TRH3.2-10Section3.3Section3.4TRH3.4-1TRH3.4-2TRH3.4-3TRH3.4-4TRH3.4-5TRH3.4-6TRH3.4-7Section3.5TRM3.5-1Section3.6TRM3.6-1Section3.7TRH3.7-1TRH3.7-2TRH3.7-3TRM3.7-4TRH3.7-5TRH3.7-6TRH3.7-7TRH3.7-8TRH3,7-9TRH3.7-10TRH3.7-11TRH3.7-12TRM3.7-13TRH3.7-14TRH3.7-15TRH3.7-16TRH3.7-17TRH3.7-18TfN3.7-19TfN3.7-20TRM3.7-21TRH3.7-22TRM3.7-23TRH3.7-241100,0.001111111'1'111111111'11111Section3.8TRH3.8-10Section3.9TRH3.9-1TRH3.9-2TRH3.9-3TRH3.9-4GonnaStationTRHLEP-iRevision1 TABLEOFCONTENTS1.0USEANDAPPLICATION....................1.0-12.03.03.0SAFETYLIMITS(SLs)LIMITINGCONDITIONFOROPERATION(LCO)APPLICABILITY.SURVEILLANCEREQUIREMENT(SR)APPLICABILITY2.0-13.0-13.0-13.13.1.13.1.23.2REACTIVITYCONTROLSYSTEMS.BoronInjectionSystem-MODES1,2,3,and4.BoronInjectionSystem-MODE5.3.1-13.1-13.1-6POWERDISTRIBUTIONLIMITS...............3.2-13.33.3.13.3.23.3.33.3.43.43.4.13.4.23.53.6INSTRUHENTATIONControlRoomEmergencyAirTreatmentSystem(CREATS)InstrumentationCirculatingWaterFloodProtectionInstrumentation.MovableIn-CoreInstrumentationFireDetectionInstrumentation.REACTORCOOLANTSYSTEM(RCS)ReactorVesselHeadVentsRCSChemistryEMERGENCYCORECOOLINGSYSTEMS(ECCS)CONTAINMENTSYSTEMS3.3-13.3-13~333.3-63~373.4-13.4-13.4-33.5-13.6-13.73.7.13.7.23.7.33.7.43.7.53.7.6PLANTSYSTEMSFireSuppressionWaterSources.FireSuppressionSprayandSprinklerHalonSystemsFireHoseStations..FireBarrierPenetrationSeals.FireYardLoop.~~~~Systems3.7-13.7-13.7-63.7-113.7-143.7-183.7-233.83.8.13.93.9.13.9.23.9.3ELECTRICALPOWERSYSTEMS.OffsitePowerSourcesREFUELINGOPERATIONS.FuelStorageinSpentFuelPool(SFP)RegionFuelAssemblyHovementinAuxiliaryBuildingRefuelingManipulatorCraneInterlocks.23.8-13.8-13.9-13.9-13.9-23.9-4GinnaStationTRHRevision FireDetectionInstrumentationTR3.3.4TableTR3.3.4-1(page1of2)FireDetectionInstrumentationLOCATIONREQUIREDMEATREQUIREDSMOKEFIREZONEDETECTORSDETECTORS1.Containmenta.PostAccidentCharcoalFilterAb.PostAccidentCharcoalFilter8c.AuxiliaryFilterCharcoalBankAd.AuxiliaryFilterCharcoalBank8e.CableTrays-BasementElevationf.CableTrays-IntermediateElevationg.CableTrays-OperatingFloorh.ReactorCoolantPump(RCP)A-IntermediateFloori.RCP8-IntermediateFloorAre'aDetection-OperatingFloorZOO,Z10Z11,Z12Z06Z07ZOBZjsZ16Z13Z14Z163(~)(b)(c)3(~)(b)(c)1(b)(c)1(b)(c)I(b)(d)2(b)(b)(d)1(b)(d)I(b)(d),1(b)(d)H/AN/AH/AH/AH/AN/AH/AH/AN/AN/A7(b)(b)2.ControlBuildinga.ControlRoom-AreaandCabinetb.ControlRoom/TurbineBuildingWallc.AirHandlingRoomd.RelayRoome.Computer(MUX)RoomCeilingf.BatteryRoomsAand83.DieselGenerators(OGs)a.OGRoomAb.OGVaultAc.OGRoom8d.OGVault8ZjgS29S06Z18,SOBS07pyrotronicsarea2zone4S12Z20S13Z214(b)H/A3(b)H/AH/A2(b)H/A2(>)H/A17(b)H/A3(b)16"'(b)3(~)H/AH/Acontinued)(a)ThereisoneadditionaldetectorateachzonewhichisnotrequiredtobeOPERABLEperthisTR.(b)ThisinstrumentisnotrequiredtobeOPERABLEduringperformanceofintegratedleakratetests.(c)Resistancetemperaturedetectors(RTOs)only.(d)Linetypedetectors.GinnaStationTRH3.3-11Revision1  
GINNASTATIONTRMRevisionITECHNICAL REQUIREMENTS MANUAL(TRM)esponsible Hanager<lREffective DateControlled GopyNo.~~d Il ListofEffective Pages(TRM).PaeRev.Pae.Rev.PaeRev.PaeRev.Section1.0TfN1.0-10Section2.0TRH2.0-1Section3.0TRH3.0-11Section3.1TRH3.1-1TfN3.1-2TRH3.1-3TRH3.1-4TRH3.1-5TfN3.1-6TfN3.1-70120012RM3.3-1fN3.3-2fN3.3-3RH3.3-4RM3.3-5RH3.3-6RH3.3-7RH3.3-8RM3.3-9RM3.3-10TfN3.3-11TRH3.3-12TRH3.3-13TRH3.3-1410100011111111Section3.2TRH3.2-10Section3.3Section3.4TRH3.4-1TRH3.4-2TRH3.4-3TRH3.4-4TRH3.4-5TRH3.4-6TRH3.4-7Section3.5TRM3.5-1Section3.6TRM3.6-1Section3.7TRH3.7-1TRH3.7-2TRH3.7-3TRM3.7-4TRH3.7-5TRH3.7-6TRH3.7-7TRH3.7-8TRH3,7-9TRH3.7-10TRH3.7-11TRH3.7-12TRM3.7-13TRH3.7-14TRH3.7-15TRH3.7-16TRH3.7-17TRH3.7-18TfN3.7-19TfN3.7-20TRM3.7-21TRH3.7-22TRM3.7-23TRH3.7-241100,0.001111111'1'111111111'11111Section3.8TRH3.8-10Section3.9TRH3.9-1TRH3.9-2TRH3.9-3TRH3.9-4GonnaStationTRHLEP-iRevision1 TABLEOFCONTENTS1.0USEANDAPPLICATION
*4(''FireSuppressionSprayandSprinklerSystemsTR3.7.2IACTIONScontinuedCONDITIONREQUIREDACTIONICOMPLETIONTIMEB.OneormorerequiredsystemsinTableTR3.7.2-2inoperable.B.1--------NOTE--------Notrequiredtobeperformedduringemergencyconditionsthatprohibitaccesstoaffectedroom.ANDPerformafirewatchinspectionoftheaffectedfirezones.Oncewithin1hourandeveryhourthereafterB.2Placebackupfiresuppressionequipmentinaffectedarea.1hourANDB.3RestoreaffectedsystemtoOPERABLEstatus.~14daysC.RequiredActionandassociatedCompletionTimenotmet.C.1PreparespecialreportandsubmittoNRCoutliningcauseofsysteminoperabilityandplansforrestoringtoOPERABLEstatus.30daysGinnaStationTRM3.7-7Revision1  
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~~)~~FireSuppressionSprayandSprinklerSystemsTR3.7.2TableTR3.7.2-2(page1ofI)FireSuppressionSprayandSprinklerSystems-HourlyWatchLOCATIOHTYPESYSTEHNUHBERFIRESYSTEMACTUATIOH1.HainOilStorageRoom2.ServiceBuilding-HainFloor,Basement,HotShop3.TransformerPI4.TransformerIll5.Transformerf12A6.Transformerf1287.TurbineCondenerPit8.GeneratorHydrogenSeal9.TurbineIsland10.HainTurbineOilReservoirll.AuxiliaryBuilding-EastStairs12.AuxiliaryBuilding-WestStairsandCraneHatch13.ContaminationStorageRoomSpraySprinklerSpraySpraySpraySpraySpraySpraySprinklerSpraySprinklerSprinklerSprinklerS16AutomaticS21S22S23S24S25S26S27S35S36SSOAutomaticAutomaticAutomaticHanualAutomaticAutomaticAutomaticAutomaticAutoaticAutomaticS19Automatic'S20AutomaticGinnaStationTRM3.7-10Revision1 DGLoidSequencerTR3.8.23.8ELECTRICALPOWERSYSTEHS3.8.2DieselGenerator(DG)LoadSequencerTR3.8.2EachDGloadsequencershallmeetthebreakerclosuretimesspecifiedinTableTR3.8.2-1.APPLICABILITY:MODES1,2,3and4.ACTIONSCONDITIONRE(VIREOACTIONCOMPLETIONTIHEA.OneorbothDGloadsequencer(s)withbreakerclosuretimesnotwithinlimits.A.1EnterapplicableConditionsandRequiredActionsofLCO3.8.1.ImmediatelySURVEILLANCEREQUIREMENTSSURVEILLANCEFRF(UENCYTSR3.8.2.1PerformSR3,8.1.9.InaccordancewithapplicableSRGinnaStationTRMTRfl3.0-2Revision0 l)GLl)a<fSequencer1fi3.8.2TableTII3;8.2-1(pageIofI)DGLoadSequencerMaximumBreakerClosureTimesDGA~secDG8~sec2.3.4.5.6.7.480VSafeguardsBusesandContainmentSprayPumpsSafetyInjection(Sl)Pump.A=andBSIPumpCResidualHeatRemovalPumpAandBSelectedServiceWaterPumpsFirstContainmentRecirculationFanCooler(CRFC)SecondCRFC10I5lll2pll)3pl))35(i)4pll)10I5ll)22"I27)l)32(1)37)l)42)ll8.MotorDrivenAuxiliaryFeedwaterPumpAandB45)n5secondsisaddedforpumporfancoolertoachieverunningconditions(i.e.,SIPumpAbreakeractuallyclosesat10secondsbutpumpisassumedrunningat15seconds.)..GinnaStationTRMTRM3.8-3Revision0  
1.0-12.03.03.0SAFETYLIMITS(SLs)LIMITINGCONDITION FOROPERATION (LCO)APPLICABILITY
.SURVEILLANCE REQUIREMENT (SR)APPLICABILITY 2.0-13.0-13.0-13.13.1.13.1.23.2REACTIVITY CONTROLSYSTEMS.BoronInjection System-MODES 1,2,3,and4.BoronInjection System-MODE 5.3.1-13.1-13.1-6POWERDISTRIBUTION LIMITS...............
3.2-13.33.3.13.3.23.3.33.3.43.43.4.13.4.23.53.6INSTRUHENTATION ControlRoomEmergency AirTreatment System(CREATS)Instrumentation Circulating WaterFloodProtection Instrumentation
.MovableIn-CoreInstrumentation FireDetection Instrumentation
.REACTORCOOLANTSYSTEM(RCS)ReactorVesselHeadVentsRCSChemistry EMERGENCY CORECOOLINGSYSTEMS(ECCS)CONTAINMENT SYSTEMS3.3-13.3-13~333.3-63~373.4-13.4-13.4-33.5-13.6-13.73.7.13.7.23.7.33.7.43.7.53.7.6PLANTSYSTEMSFireSuppression WaterSources.FireSuppression SprayandSprinkler HalonSystemsFireHoseStations..FireBarrierPenetration Seals.FireYardLoop.~~~~Systems3.7-13.7-13.7-63.7-113.7-143.7-183.7-233.83.8.13.93.9.13.9.23.9.3ELECTRICAL POWERSYSTEMS.OffsitePowerSourcesREFUELING OPERATIONS
.FuelStorageinSpentFuelPool(SFP)RegionFuelAssemblyHovementinAuxiliary BuildingRefueling Manipulator CraneInterlocks
.23.8-13.8-13.9-13.9-13.9-23.9-4GinnaStationTRHRevision FireDetection Instrumentation TR3.3.4TableTR3.3.4-1(page1of2)FireDetection Instrumentation LOCATIONREQUIREDMEATREQUIREDSMOKEFIREZONEDETECTORS DETECTORS 1.Containment a.PostAccidentCharcoalFilterAb.PostAccidentCharcoalFilter8c.Auxiliary FilterCharcoalBankAd.Auxiliary FilterCharcoalBank8e.CableTrays-BasementElevation f.CableTrays-Intermediate Elevation g.CableTrays-Operating Floorh.ReactorCoolantPump(RCP)A-Intermediate Floori.RCP8-Intermediate FloorAre'aDetection
-Operating FloorZOO,Z10Z11,Z12Z06Z07ZOBZjsZ16Z13Z14Z163(~)(b)(c)3(~)(b)(c)1(b)(c)1(b)(c)I(b)(d)2(b)(b)(d)1(b)(d)I(b)(d),1(b)(d)H/AN/AH/AH/AH/AN/AH/AH/AN/AN/A7(b)(b)2.ControlBuildinga.ControlRoom-AreaandCabinetb.ControlRoom/Turbine BuildingWallc.AirHandlingRoomd.RelayRoome.Computer(MUX)RoomCeilingf.BatteryRoomsAand83.DieselGenerators (OGs)a.OGRoomAb.OGVaultAc.OGRoom8d.OGVault8ZjgS29S06Z18,SOBS07pyrotronics area2zone4S12Z20S13Z214(b)H/A3(b)H/AH/A2(b)H/A2(>)H/A17(b)H/A3(b)16"'(b)3(~)H/AH/Acontinued)
(a)Thereisoneadditional detectorateachzonewhichisnotrequiredtobeOPERABLEperthisTR.(b)Thisinstrument isnotrequiredtobeOPERABLEduringperformance ofintegrated leakratetests.(c)Resistance temperature detectors (RTOs)only.(d)Linetypedetectors.
GinnaStationTRH3.3-11Revision1  
*4(''FireSuppression SprayandSprinkler SystemsTR3.7.2IACTIONScontinued CONDITION REQUIREDACTIONICOMPLETION TIMEB.OneormorerequiredsystemsinTableTR3.7.2-2inoperable.
B.1--------NOTE--------
Notrequiredtobeperformed duringemergency conditions thatprohibitaccesstoaffectedroom.ANDPerformafirewatchinspection oftheaffectedfirezones.Oncewithin1hourandeveryhourthereafter B.2Placebackupfiresuppression equipment inaffectedarea.1hourANDB.3RestoreaffectedsystemtoOPERABLEstatus.~14daysC.RequiredActionandassociated Completion Timenotmet.C.1PreparespecialreportandsubmittoNRCoutlining causeofsysteminoperability andplansforrestoring toOPERABLEstatus.30daysGinnaStationTRM3.7-7Revision1  
~~)~~FireSuppression SprayandSprinkler SystemsTR3.7.2TableTR3.7.2-2(page1ofI)FireSuppression SprayandSprinkler Systems-HourlyWatchLOCATIOHTYPESYSTEHNUHBERFIRESYSTEMACTUATIOH1.HainOilStorageRoom2.ServiceBuilding-HainFloor,Basement, HotShop3.Transformer PI4.Transformer Ill5.Transformer f12A6.Transformer f1287.TurbineCondenerPit8.Generator HydrogenSeal9.TurbineIsland10.HainTurbineOilReservoir ll.Auxiliary Building-EastStairs12.Auxiliary Building-WestStairsandCraneHatch13.Contamination StorageRoomSpraySprinkler SpraySpraySpraySpraySpraySpraySprinkler SpraySprinkler Sprinkler Sprinkler S16Automatic S21S22S23S24S25S26S27S35S36SSOAutomatic Automatic Automatic HanualAutomatic Automatic Automatic Automatic AutoaticAutomatic S19Automatic
'S20Automatic GinnaStationTRM3.7-10Revision1 DGLoidSequencer TR3.8.23.8ELECTRICAL POWERSYSTEHS3.8.2DieselGenerator (DG)LoadSequencer TR3.8.2EachDGloadsequencer shallmeetthebreakerclosuretimesspecified inTableTR3.8.2-1.APPLICABILITY:
MODES1,2,3and4.ACTIONSCONDITION RE(VIREOACTIONCOMPLETION TIHEA.OneorbothDGloadsequencer(s) withbreakerclosuretimesnotwithinlimits.A.1Enterapplicable Conditions andRequiredActionsofLCO3.8.1.Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FRF(UENCY TSR3.8.2.1PerformSR3,8.1.9.Inaccordance withapplicable SRGinnaStationTRMTRfl3.0-2Revision0 l)GLl)a<fSequencer 1fi3.8.2TableTII3;8.2-1(pageIofI)DGLoadSequencer MaximumBreakerClosureTimesDGA~secDG8~sec2.3.4.5.6.7.480VSafeguards BusesandContainment SprayPumpsSafetyInjection (Sl)Pump.A=and BSIPumpCResidualHeatRemovalPumpAandBSelectedServiceWaterPumpsFirstContainment Recirculation FanCooler(CRFC)SecondCRFC10I5lll2pll)3pl))35(i)4pll)10I5ll)22"I27)l)32(1)37)l)42)ll8.MotorDrivenAuxiliary Feedwater PumpAandB45)n5secondsisaddedforpumporfancoolertoachieverunningconditions (i.e.,SIPumpAbreakeractuallyclosesat10secondsbutpumpisassumedrunningat15seconds.)..
GinnaStationTRMTRM3.8-3Revision0  
~~}}
~~}}

Revision as of 12:42, 29 June 2018

to Technical Requirements Manual (Trm) & inter-office Correspondence Dtd 970624
ML17264A934
Person / Time
Site: Ginna Constellation icon.png
Issue date: 07/01/1997
From:
ROCHESTER GAS & ELECTRIC CORP.
To:
References
PROC-970701, NUDOCS 9707080341
Download: ML17264A934 (18)


Text

CATEGORYREGULA-INFORMATION DISTRIBUTIO STEM(RIDS)ACCESSION NBR:9707080341 DOC.DATE:

97/07/01NOTARIZED:

NOFACIE:50-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester ZpJTj"..AAMEAUTHORAFFILIATION WhaB'EL,G.

Rochester Gas&ElectricCorp.RECIP.NAME RECIPIENT AFFILIATION DOCKETIG05000244

SUBJECT:

Revision3to"Technical Requirements.

Manual(TRM)."DISTRIBUTION CODE:A001DCOPIESRECEIVED:LTR ENCLSIZE:TITLE:ORSubmittal:

GeneralDistribution NOTES:License Expdateinaccordance with10CFR2,2.109(9/19/72).

A05000244TINTERNAL:

RECIPIENT IDCODE/NAME PDl-1LAVISSINGG.NRRMCBNRR/DSSA/SPLB NUDOCS-ABSTRACT COPIESLTTRENCL1.111RECIPIENT IDCODE/NAME PD1-1PD"NRR/DE/ECGB/A NRR/DRCH/HICB NRR/DSSA/SRXB OGC/HDS3COPIESLTTRENCL11100REXTERNAL:

NOACNRCPDR'--0NNOTETOALL"RIDS"RECIPIENTS:

PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESKiROOMOWFNSD-5(EXT.

415-2083)

TOELIMINATE YOURNAMEFROMDISTRIBUTION LISTSFORDOCUMENTS YOUDON'TNEEDlTOTALNUMBEROP'OPIESREQUIRED:

LTTR'NCL12 v~.;r~i"p.,r~~gn~

~,y'illt<'l(>~44%v4\

t~~IOCHESTERGASEcELECTRICORATIONDISP261DOCUMENTCONTROLDocumentTransmittal Transmittal:

9706082N073Date:06/28/1997 Holder:1217To:DOCUMENTCONTROLDESKUSNRCATT:ALLENJOHNSONPROJECTDOCTORATE 1-1WASHINGTON DC20555DocTitleRevRevDateQtyTECHNICAL REQUIREMENTS MANUALFOR00307/01/1997 1GINNASTATIONDocIdReceiptAcknowledgement andActionTaken:Signature DateAttention DocumentControl-49/3Rochester Gas8ElectricCorporation 89EastAvenueRochester, NewYork14649Returnto:llllllllllllllllllllllllllllllllllllllll,

,,9'707080341 97070i6'PDR)ADQCK05000244P'PDR'ISTED BELOWARENEWORREVISEDCONTROLLED DOCUMENTS.

REVIEWTHEATTACHEDINSTRUCTION LETTER(IFAPPLICABLE),

ANDUPDATEYOURCONTROLLED DOCUMENTINACCORDANCE WITHRM-RDM-1.

Rochester GasandElectricCorporation Inter-Office Correspondence June24,1997

SUBJECT:

Technical Requirements Manual(TRM)Revision3TO:Distribution AttachedisRevision3totheTRM.Thefollowing changesareincludedwithinthispackage([ITS¹]referstointernaltrackingnumberforalloutstanding ITSrelatedissues):Variouspageslistedtheincorrect revisionandwerechangedtoRevision3.Also,typographical errorswerecorrected.

[ITS¹27]2.TR3.34.TableTS3.3.4-1,Functions 3aand3cwererevisedtoremoveNote(a).Thisnotestatedthat"thereisoneadditional detectorateachzonewhichisnotrequiredtobeOPERABLEperthisTR."Forthetwodieselgenerator rooms,thereareinfactonlytwodetectors suchthatthisnotedid~napply.[ITS¹28]Arequirement forInstrument BusDwasaddedincluding RequiredActionsifitisinoperable andanewSurveillance Requirement.

Thisnewrequirement onlyaddresses whichLCO'smustbeeither:(I)declaredinoperable, or(2)evaluated forcontinued OPERABILITY ifInstrument BusDfails.Thisisaclarification only(ie.,itisnotnewactions),

ThenewSurveillance Requirement isconsistent withthoserequiredfortheotherinstrument buses.[ITS¹19]AnerrorinTR3.7.2wascorrected.

ThisTRwasaddedtotheTRMbyRevision1basedoninformation contained intheUFSAR'and Procedure A-52.4.1.TableIR3.7.2-2wastakenfromA-52.4.1only(i.e.,asimilartablewas~npreviously intheUFSAR).RequiredActionB.3andC.lwereunintentionally addedintheTRMifaniteminTableTR3,7.2-2wasinoperable, TheserequiredactionswereneverpartofA-52.4.1andhaveresultedinaNRCSpecialReportduetotheMainTransformer sprinkler systembeingoutofservicefor>14days.ThischangeremovesRequiredActionsB.3andC.1fromTableTR3.7.2-2inordertomakethespecified actionsconsistent withthosepriortoTRMRevisionl.[ITS¹30]

"

5.Anewrequirement wasaddedwithrespecttoATWSmitigation.

Essentially, systemsrequiredtomitigateanATWSevent(i.e.,beyonddesignbasisaccident) whosespecificOPERABILITY requirements arenotaddressed byotherLCOsorTRswereadded.ThisincludesthePORVsopeningunderautomatic control,PORVblockvalvesbeingopen,rodscapableofbeingmanuallyinserted, andAMSAC.Theinoperability ofthesesystemscanresultintheinability tomitigateanATWSevent.Surveillance Requirements werealsoaddedforthesesystemsconsistent withcurrentpractices (i.e.,nonewsurveillances toGinnawereadded).[ITS¹31jAnewrequirement wasaddedwithrespecttoLTOParminglogic.Currently, LCO3.4.12requiresthePORVstobeOPERABLEunderLTOPconditions ifaminimumsizeRCSventisnotavailable.

However,therearenospecificrequirements relatedtotheLTOPactuation logicotherthanrequiring aCOTevery31daysandaCHANNELCALIBRATION every24months(SR3.4.12.6and3.4.12.8, respectively).

Thenewrequirement addresses thearminglogicspecifically andidentifies requiredactionsintheeventthelogicisinoperable.

Also,anewSurveillance Requirement wasaddedwithrespecttoACTUATION LOGICTESTS.ThenewRequiredActionsandSurveillance Requirements ensurethatthePORVsremaincapableofperforming theirLTOPfunction.

[ITS¹32]TwonewsectionswereaddedtotheTRM:(1)DesignFeatures, and(2)Administrative Controls.

Thefirstsectionisonlyaholdingplaceforfuturedesignfeaturesissues(e.g.,whatequipment iscreditedinSBO).Thesecondsectioncontainsadministrative requirements thataretobeimposedbyGinnaStationmanagement untilaTechnical Specification amendment canbeapprovedbytheNRC.Theseadministrative requirements areexpectedtobeconsistent withImprovedStandardTechnical Specifications (i.e.,NUREG-1431)andhelptoensurethatsystems,structures, andcomponents alreadyaddressed withinITSremainOPERABLEuntiltheITScanbepermanently changed,Thesechangesareconsidered effective July1,1997.PleasecontactMarkFlaherty(extension 8512)orTomHarding(extension 8013)ifyouhaveanyquestions.

MarkD.FlahertyAttachments MDR930 "R.E.GinnaNuclearPowerPlantTechnical Requirements Manual(TRM)Revision3AhmntPleasereplacethefollowing pagesofyourcontrolled copyoftheITSasfollows:~VImeIIIIIIIIIIII+g~inTRMTRMTRMTableofContentsTRMTableofContents~R~mvCoverPageLEP-iCoverPage~LEP-iIIIIIIIIIIIIIIIIllIIIIIIIIIIIIIIIIIIIIIIIITRMChapter3.3TRMChapter33TRMChapter3.3TRMChapter3.3TRMChapter3.4TRMChapter34TRMChapter3.4TRMChapter3.4TRMChapter3.4TRMChapter3.4TRMChapter34TRMChapter3.7TRMChapter3.7TRMChapter38TRMChapter3.8TRMChapter4,0TRMChapter5.0TRMChapter5,03.3-113.7-73,7-103.3-11~3.3-15~3.3-163.4-8~3.4-9~~3.4-103,4-11+3.4-12~+3.4-13~3.4-143.7-103.8-2/~3.8-34.o-l~s.o-l~~5.0-2

'

GINNASTATIONTRMRevisionITECHNICAL REQUIREMENTS MANUAL(TRM)esponsible Hanager<lREffective DateControlled GopyNo.~~d Il ListofEffective Pages(TRM).PaeRev.Pae.Rev.PaeRev.PaeRev.Section1.0TfN1.0-10Section2.0TRH2.0-1Section3.0TRH3.0-11Section3.1TRH3.1-1TfN3.1-2TRH3.1-3TRH3.1-4TRH3.1-5TfN3.1-6TfN3.1-70120012RM3.3-1fN3.3-2fN3.3-3RH3.3-4RM3.3-5RH3.3-6RH3.3-7RH3.3-8RM3.3-9RM3.3-10TfN3.3-11TRH3.3-12TRH3.3-13TRH3.3-1410100011111111Section3.2TRH3.2-10Section3.3Section3.4TRH3.4-1TRH3.4-2TRH3.4-3TRH3.4-4TRH3.4-5TRH3.4-6TRH3.4-7Section3.5TRM3.5-1Section3.6TRM3.6-1Section3.7TRH3.7-1TRH3.7-2TRH3.7-3TRM3.7-4TRH3.7-5TRH3.7-6TRH3.7-7TRH3.7-8TRH3,7-9TRH3.7-10TRH3.7-11TRH3.7-12TRM3.7-13TRH3.7-14TRH3.7-15TRH3.7-16TRH3.7-17TRH3.7-18TfN3.7-19TfN3.7-20TRM3.7-21TRH3.7-22TRM3.7-23TRH3.7-241100,0.001111111'1'111111111'11111Section3.8TRH3.8-10Section3.9TRH3.9-1TRH3.9-2TRH3.9-3TRH3.9-4GonnaStationTRHLEP-iRevision1 TABLEOFCONTENTS1.0USEANDAPPLICATION

....................

1.0-12.03.03.0SAFETYLIMITS(SLs)LIMITINGCONDITION FOROPERATION (LCO)APPLICABILITY

.SURVEILLANCE REQUIREMENT (SR)APPLICABILITY 2.0-13.0-13.0-13.13.1.13.1.23.2REACTIVITY CONTROLSYSTEMS.BoronInjection System-MODES 1,2,3,and4.BoronInjection System-MODE 5.3.1-13.1-13.1-6POWERDISTRIBUTION LIMITS...............

3.2-13.33.3.13.3.23.3.33.3.43.43.4.13.4.23.53.6INSTRUHENTATION ControlRoomEmergency AirTreatment System(CREATS)Instrumentation Circulating WaterFloodProtection Instrumentation

.MovableIn-CoreInstrumentation FireDetection Instrumentation

.REACTORCOOLANTSYSTEM(RCS)ReactorVesselHeadVentsRCSChemistry EMERGENCY CORECOOLINGSYSTEMS(ECCS)CONTAINMENT SYSTEMS3.3-13.3-13~333.3-63~373.4-13.4-13.4-33.5-13.6-13.73.7.13.7.23.7.33.7.43.7.53.7.6PLANTSYSTEMSFireSuppression WaterSources.FireSuppression SprayandSprinkler HalonSystemsFireHoseStations..FireBarrierPenetration Seals.FireYardLoop.~~~~Systems3.7-13.7-13.7-63.7-113.7-143.7-183.7-233.83.8.13.93.9.13.9.23.9.3ELECTRICAL POWERSYSTEMS.OffsitePowerSourcesREFUELING OPERATIONS

.FuelStorageinSpentFuelPool(SFP)RegionFuelAssemblyHovementinAuxiliary BuildingRefueling Manipulator CraneInterlocks

.23.8-13.8-13.9-13.9-13.9-23.9-4GinnaStationTRHRevision FireDetection Instrumentation TR3.3.4TableTR3.3.4-1(page1of2)FireDetection Instrumentation LOCATIONREQUIREDMEATREQUIREDSMOKEFIREZONEDETECTORS DETECTORS 1.Containment a.PostAccidentCharcoalFilterAb.PostAccidentCharcoalFilter8c.Auxiliary FilterCharcoalBankAd.Auxiliary FilterCharcoalBank8e.CableTrays-BasementElevation f.CableTrays-Intermediate Elevation g.CableTrays-Operating Floorh.ReactorCoolantPump(RCP)A-Intermediate Floori.RCP8-Intermediate FloorAre'aDetection

-Operating FloorZOO,Z10Z11,Z12Z06Z07ZOBZjsZ16Z13Z14Z163(~)(b)(c)3(~)(b)(c)1(b)(c)1(b)(c)I(b)(d)2(b)(b)(d)1(b)(d)I(b)(d),1(b)(d)H/AN/AH/AH/AH/AN/AH/AH/AN/AN/A7(b)(b)2.ControlBuildinga.ControlRoom-AreaandCabinetb.ControlRoom/Turbine BuildingWallc.AirHandlingRoomd.RelayRoome.Computer(MUX)RoomCeilingf.BatteryRoomsAand83.DieselGenerators (OGs)a.OGRoomAb.OGVaultAc.OGRoom8d.OGVault8ZjgS29S06Z18,SOBS07pyrotronics area2zone4S12Z20S13Z214(b)H/A3(b)H/AH/A2(b)H/A2(>)H/A17(b)H/A3(b)16"'(b)3(~)H/AH/Acontinued)

(a)Thereisoneadditional detectorateachzonewhichisnotrequiredtobeOPERABLEperthisTR.(b)Thisinstrument isnotrequiredtobeOPERABLEduringperformance ofintegrated leakratetests.(c)Resistance temperature detectors (RTOs)only.(d)Linetypedetectors.

GinnaStationTRH3.3-11Revision1

  • 4(FireSuppression SprayandSprinkler SystemsTR3.7.2IACTIONScontinued CONDITION REQUIREDACTIONICOMPLETION TIMEB.OneormorerequiredsystemsinTableTR3.7.2-2inoperable.

B.1--------NOTE--------

Notrequiredtobeperformed duringemergency conditions thatprohibitaccesstoaffectedroom.ANDPerformafirewatchinspection oftheaffectedfirezones.Oncewithin1hourandeveryhourthereafter B.2Placebackupfiresuppression equipment inaffectedarea.1hourANDB.3RestoreaffectedsystemtoOPERABLEstatus.~14daysC.RequiredActionandassociated Completion Timenotmet.C.1PreparespecialreportandsubmittoNRCoutlining causeofsysteminoperability andplansforrestoring toOPERABLEstatus.30daysGinnaStationTRM3.7-7Revision1

~~)~~FireSuppression SprayandSprinkler SystemsTR3.7.2TableTR3.7.2-2(page1ofI)FireSuppression SprayandSprinkler Systems-HourlyWatchLOCATIOHTYPESYSTEHNUHBERFIRESYSTEMACTUATIOH1.HainOilStorageRoom2.ServiceBuilding-HainFloor,Basement, HotShop3.Transformer PI4.Transformer Ill5.Transformer f12A6.Transformer f1287.TurbineCondenerPit8.Generator HydrogenSeal9.TurbineIsland10.HainTurbineOilReservoir ll.Auxiliary Building-EastStairs12.Auxiliary Building-WestStairsandCraneHatch13.Contamination StorageRoomSpraySprinkler SpraySpraySpraySpraySpraySpraySprinkler SpraySprinkler Sprinkler Sprinkler S16Automatic S21S22S23S24S25S26S27S35S36SSOAutomatic Automatic Automatic HanualAutomatic Automatic Automatic Automatic AutoaticAutomatic S19Automatic

'S20Automatic GinnaStationTRM3.7-10Revision1 DGLoidSequencer TR3.8.23.8ELECTRICAL POWERSYSTEHS3.8.2DieselGenerator (DG)LoadSequencer TR3.8.2EachDGloadsequencer shallmeetthebreakerclosuretimesspecified inTableTR3.8.2-1.APPLICABILITY:

MODES1,2,3and4.ACTIONSCONDITION RE(VIREOACTIONCOMPLETION TIHEA.OneorbothDGloadsequencer(s) withbreakerclosuretimesnotwithinlimits.A.1Enterapplicable Conditions andRequiredActionsofLCO3.8.1.Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FRF(UENCY TSR3.8.2.1PerformSR3,8.1.9.Inaccordance withapplicable SRGinnaStationTRMTRfl3.0-2Revision0 l)GLl)a<fSequencer 1fi3.8.2TableTII3;8.2-1(pageIofI)DGLoadSequencer MaximumBreakerClosureTimesDGA~secDG8~sec2.3.4.5.6.7.480VSafeguards BusesandContainment SprayPumpsSafetyInjection (Sl)Pump.A=and BSIPumpCResidualHeatRemovalPumpAandBSelectedServiceWaterPumpsFirstContainment Recirculation FanCooler(CRFC)SecondCRFC10I5lll2pll)3pl))35(i)4pll)10I5ll)22"I27)l)32(1)37)l)42)ll8.MotorDrivenAuxiliary Feedwater PumpAandB45)n5secondsisaddedforpumporfancoolertoachieverunningconditions (i.e.,SIPumpAbreakeractuallyclosesat10secondsbutpumpisassumedrunningat15seconds.)..

GinnaStationTRMTRM3.8-3Revision0

~~