ML110610757

PVNGS Technical Requirements Manual, Revision 54. List of Effective Pages

ML110610757
Person / Time
Site:	Palo Verde
Issue date:	01/26/2011
From:	Arizona Public Service Co
To:	Office of Nuclear Reactor Regulation
References
Download: ML110610757 (11)

Text

PVNGS Technical Requirements Manu_l (TRM)

Revision 54 Replacement Pages and Insertion InstrJctions The following LDCRs are part of this lange:

LDCR 08-R008 LDCR 09-R005 LDCR 10-R013 Instructions Remove Paqe: Insert NeN Pa.qe:

Cover Page Cover Page List of Effective Pages, List of Effective Pages, Pages 1,2, 3 and 4 Pages 1 2, 3 and 4 T3.1.101-2 T3.1.101..2 T3.3.103-2 T3.3.103.2 T5.0.500-11 T5.0.500.11 T5.0.500-12 T5.0.500..12 T6.0.100-7 T6.0.100..7 Stephenson, Carl Digitally signed by Stephenson, Carl J(Z05778)

DN: cn=Stephenson, Carl J(Z05778)

Reason: I attest to the accuracy and integrity of J(Z05778) this document Date: 2011.01.25 08:54:27 -07'00'

Technical Requirements Manual Revision 54 January 26, 2011

_tpn"_e-'-enson  ! J,Z0_,78,DigltallysignedbySteph DN:cn=Stephenson, Carl.... Carl J(Z05'78) p i //,_lFr_ p ,..w m r_\ R...... I ..... ttoth ....... cylnd t_aEIJtLU_//,_) integrityofthis document Date: 2011.01.2508:35:37-07'0 PALOVERDEUNITS i, 2, 3

Technical Requirements Mant_al LIST OF EFFECTIVEPAGES Page No. Revision No. Page No. Revision No.

TOCpage i 33 T3.3.103-I 51 TOCpage ii 48 T3.3.103-2 54 TOCpage iii 33 T3.3.103-3 13 TOCpage iv 52 T3.3.103-4 13 T1.1.100-1 0 T3.3.104-1 46 T1,2.100-1 0 T3.3.104-2 0 T1.3.100-I 0 T3.3.105-1 46 T1.4.100-1 0 T3.3.105-2 48 T2.0 100-1 0 T3.3.105-3 48 T3.0 100-1 47 T3.3.106-1 46 T3.0 100-2 40 T3.3.106-2 14 T3.0 100-3 23 T3.3.107-1 0 T3.0 100-4 47 T3.3.107-2 46 T3,] 100-1 0 T3.3.108-1 0 T3.1 100-2 0 T3.3.108-2 0 T3.1 101-1 0 T3.3.200-1 46 T3.1 101-2 54 T3.3.200-2 31 T3.1 101-3 0 T3.3.201-1 0 T3,1 102-1 0 T3.4.100-1 28 T3.1 103-1 1 T3.4.101 1 0 T3.1 104-1 0 T3.4.101 2 0 T3.1 104-2 0 T3.4.101 3 0 T3.1 105-1 46 T3.4.101 4 0 T3.1 105-2 0 T3.4.102 1 0 T3.1 105-3 50 T3.4.102-2 0 T3.1 200-I 46 T3.4.103-1 53 T3.1 200-2 24 T3.4.104-1 28 T3.1 201-1 0 T3.4.104-2 0 T3.1 202-1 53 T3.4.200-1 52 T3.1 202-2 46 T3.4.201-1 46 T3.1 203-1 29 T3.4.202-1 46 T3.1 204-1 33 T3,4.203-1 46 T3.1 205-1 33 T3.4.204-1 46 T3.2 200-1 53 T3.5.200-1 46 T3.3 100-1 46 T3 5.200-2 0 T3.3 100-2 10 T3 5.200-3 0 T3,3.101-1 40 T3 5.201-1 16 T3.3.101-2 46 T3 5.201-2 47 T3.3,101-3 18 T3 5.202-1 46 T3.3.101-4 18 T3 5.202-2 39 T3.3.101-5 52 T3.5.202-3 47 T3.3.102-1 21 T3.5.202-4 0 T3.3.102-2 40 T3.5.203-1 46 PALOVERDEUNITS 1, 2, 3 1 Rev 54 1/26/11

Technical Requirements Mantlal LIST OF EFFECTIVEPAGES Page No. Revision No. Page No. Revision No.

T3.5.203-2 35 T3 9.200-2 29 T3.6.100-1 48 T3 9.201-1 46 T3.6.100-2 0 T3 10 200- 40 T3.6.200-1 22 T3 10 201- 0 T3.6.200-2 22 T3 10 201- 0 T3.6.201-1 47 T3 10 202- 40 T3.6.300-I 48 T3 10 202- 0 T3.6.300-2 48 T3 11 100- 40 T3.7 100-1 27 T3 11 100- 38 T3.7 100-2 27 T3 11 100- 38 T3.7 101-1 46 T3 11 100- 38 T3.7 101-2 46 T3 11 100- 38 T3.7 102-1 0 T3 11 100- 38 T3.7 102-2 0 T3 11 100- 38 T3.7.102-3 0 T3 11 100- 38 T3.7.200-1 42 T3 11 100- 38 T3.7_200-2 53 T3 11 101- 40 T3.7_201-1 46 T3.11 101 46 T3.7.202-1 46 T3.11 101 46 T3 7.203-1 46 T3.11.101 39 T3 7 204-1 46 T3.11.101 46 T3 7 205-1 46 T3.11.102 46 T3 7 205-2 46 T3.11.102 4 T3 7 206-1 0 T3.11.102- 4 T3 7 207-1 46 T3.11.102- 4 T3 8 100-1 46 T3.11.102-5 18 T3 8 100-2 0 T3.11.103-1 46 T3 8 101-1 46 T3.11.103-2 49 T3 8 101-2 40 T3.11.104-1 44 T3 8 101-3 12 T3.11.104-2 4 T3 8 101-4 0 T3.11.104-3 4 T3 8 102-1 0 T3.11.104-4 18 T3 8 102-2 0 T3 11.105-1 46 T3 8 200-1 0 T3 11 105-2 4 T3 9 100-1 0 T3 11 105-3 18 T3 9 101-1 0 T3 11 106-1 40 CORRECTED T3 9 102-1 0 T3 11 106-2 49 T3 9 102-2 0 T3 11 107-I 40 CORRECTED T3 9 103-1 0 T3 11 107-2 4 T3 9 104-i 0 T3 11 i07-3 4 T3 9 104-2 0 T4 0.100-I 0 T3 9 104-3 0 T5 0.100-I 0 T3 9 200-I 46 T5 0.200-] 0 PALOVERDEUNITS 1, 2, 3 2 Rev 54 1/26/11

Technical RequirementsMant_al LIST OF EFFECTIVEPAGES Page No. Revision No. Page No. Revision No.

T5.0.300-1 0 T6 0 100-2 53 T5.0.400-1 0 T6 0 100-2 53 T5.0.500-1 53 T6 0 100-2 53 T5.0.500-2 24 T6 0 100-2 53 T5.0.500-3 0 T6 0 100-2 53 T5.0.500-4 53 T6 0 100-2 53 T5.0.500-5 0 T6 0 100-2 53 T5.0.500-6 0 T6 0 100-2 53 T5.0.500-7 0 T6 0 100-2 53 T5.0.500-8 22 T6.0 100-3 53 T5.0.500-9 0 T6.0 100-3 53 T5.0.500-10 0 T6.0.100-3 53 T5.0.500-11 54 T6.0.100-3 53 T5.0.500-12 54 T6.0.100-3 53 T5.0.500-13 11 T6.0.100-3 53 T5.0.500-14 20 T6.0.100-3 53 T5 0 500-15 53 T6.0.100-3 53 T5 0 500-16 53 T7.0.100-1 52 T5 0 500-17 8 T7.0.100-2 52 T5 0 500-18 8 T7.0.100-3 0 T5 0 600-1 37 T7.0.200-1 52 T5 0 600-2 37 T7.0.200-2 52 T5 0 700-1 34 T7.0.200-3 0 T6 0 100-1 40 T7.0.300-1 50 T6 0 100-2 40 T7.0.300-2 41 T6 0 100-3 40 T7.0.300-3 32 T6 0 100-4 40 T7.0.300-4 43 T6 0 100-5 46 T7.0.300-5 32 T6 0 100-6 40 T7.0.300-# 32 T6 0 100-7 54 T7.0.300-7 32 T6 0 100-8 46 T7 0.300-8 32 T6 0 100-9 40 T7 0.400- 0 T6 0 100-10 40 T7 0.400- 0 T6 0 100-11 40 T7 0 400- 0 T6 0 100-12 40 T7 0 400- 51 T6 0 100-13 46 17 0 400- 0 T6 0 100-14 46 T7 0 500- 0 T6 0 100-15 53 TA-i 52 T6 0 100-16 53 TA-i 52 T6 0 100-17 53 TA-i i 52 T6 0 100-18 53 TA-1 52 T6 0 i00-19 53 TA-2 52 T6 0 100-20 53 TA-3 52 PALOVERDEUNITS 1, 2, 3 3 Rev 54 1/26/11

Technical Requirements ManJal LIST OF EFFECTIVEPAGES Page No. Revision No. Page No. Revision No, TA-4 52 TA-5 52 TA-6 52 TA-7 52 TA-8 52 TA-9 52 TA-IO 52 TA-11 52 TA-12 52 TA-13 52 TA-14 52 TA-15 52 TA-16 52 PALOVERDEUNITS 1, 2, 3 4 Rev 54 1/26/11

Flow Paths - Operating TRM3.1.101 ACTIONS (continued)

B. Required Action and B.I Enter TLCO3.0..00.3. Immediately associated completi on time of Condition A not met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.1.101.1 Verify that each valve (manual, ower- 31 days operated, or automatic) in the flow path that is not locked, sealed, or o_herwise secured in position, is in its ccrrect position.

(continued)

PALOVERDEUNITS 1, 2, 3 T3.1.101-2 Rev 54 01/26/11

Seismic Monitoring TRM3.3.103 ACTIONS (continued)

C. Seismic event (_ O.02g) C.1 Perform TSR3.1 103.2 5 days I on each seismic monitoring instrument actuated AND C.2 Retrieve data rom Immediately actuated instrlments and perform an, lysis to determine tfe magnitude of tfe vibratory grourd moti on.

AND C.3 Initiate a corrective In accordance action to evaILate the with the PVNGS magnitude, frecuency corrective spectrum, and action program.

resultant effect upon facility features important to s_fety.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.103.1 NOTE- .......

Applicable to Digital Recorders of Table 3.3.103-1 only.

Perform a CHANNEL CHECK. 31 days (continued)

PALOVERDEUNITS 1, 2, 3 T3.3.103-2 Rev 54 1/26/11

ProgramsandManuals TRM5.0.500 5.0.500 Programs and Manuals (continued) 5.0.500.7 Reactor Coolant PumpFlywheel Inspectic_n Program The purpose of the Reactor Coolant Pum) Flywheel Inspection Program is to provide for the inspecti _n of each reactor coolant pump flywheel. The PVNGSProgram Engi leering group is the program owner.

The program requirements are specified in ITS 5.5.7.

5.0.500.8 Inservice Inspection and Testing Progr_ims The purpose of the Inservice Inspectiorl (ISI) and Inservice Testing (IST) Programs is to provide c(_ntrols for ASMEinspection and testing of ASMECode Class 1, 2 an( 3 components. The PVNGS Program Engineering group is the progrim owner for IST and the PVNGSComponent Programs group is the _rogram owner for ISl.

In addition to the program requirement specified in ITS 5.5.8, the following also applies:

a. Inservice inspection shall be performed in accordance with Section XI of the ASMEBoiler and P_'essure Vessel Code and applicable Addenda as required by 1( CFR 50, Section 50.55a(g).

b. Inservice Testing shall be performe( in accordance with the ASMECode for Operation and Maintenance of Nuclear Power Plants (ASMEOMCode) and applicable Addencla as required by 10 CFR50.55a(f).

c. The testing frequency specified in _iection XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda for the inservice inspection and testing ac;ivities required by the ASMEBoiler and Pressure Vessel Cod_ and applicable Addenda shall be applicable as specified in PVNGSITS 5.5.8.a for ITS and TRMrequirements.

d. The provisions of ITS SR 3.0.2 are _pplicable to ITS 5.5.8.a for performing inservice inspection and testing activities. The testing frequency specified in the J_SME OMCode and applicable Addenda for the inservice testing ac:tivities required by the ASMEOMCode and applicable Addenda shall be as specified in PVNGSITS 5.5.8a for ITS and TRMrecuirements.

(continued)

PALOVERDEUNITS 1, 2, 3 T5.0.500-11 Rev 54 1/26/11

Programs and Manuals TRM5.0.500 5.0,500 Programs and Manuals (continued)

e. Whentesting ECCStrains pursuant t( PVNGSITS SR 3.5.3,3, l verify that each of the following pLmpsdevelops the indicated differential pressure at or greater than their respective minimum allowable recirculation flov

1. High pressure safety injection pLmpgreater than or equal to 1761 psid.

2. Low pressure safety injection punp greater than or equal to 165 psid.

f. When testing the Containment Spray _ystem pursuant to PVNGSITS l SR 3.6.6.3, verify that each pumpdevelops an indicated head differential pressure of greater th_n or equal to 260 psid at greater than or equal the minimum allowable recirculation flowrate.

g. The provisions of TLCO3.0,100.3 an( TSR 3.0.100.3 are applicable to the program requirements T5.0.500.8e and T5.0.500.8.f.

5.0.500.9 Steam Generator (SG) Tube Surveillance Program The purpose of the Steam Generator Tube Surveillance Program is to provide controls for the Inservice Inspection of steam generator tubes to ensure that structural integrity of this portion of the RCSis maintained. The PVNGSSystem Ergineering Group is the program owner.

The program requirements are specified n ITS 5.5.9.

(continued)

PALOVERDE UNITSI, 2, 3 T5.0.500-12 Rev 54 1/26/11

TRMSpecification Bases TRM6.0.100 T3.1.100, T3.1.101, T3.1.102, 3.1.103, T3.1.104, T3.1.105 TRMSPECIFICATIONBASES (continued)

APPLICABILITY The normal makeupsystem contains th'ee charging pumps, all of which are normally in service. With the RCStemperature above 210°F, a minimum of two charging puml)s is required to mitigate the effects of a small line break ow_r all of the expected operating pressures. A minimum of tl_o boron injection systems is also required to ensure single fuilctional capability in those events where an assumedfailur_ renders one of the systems inoperable. With the RCStew_perature below 210°F, one system is acceptable without single =ailure consideration based on the stable reactivity condition o the reactor and the additional restrictions prohibiting OREALTERATIONS and positive reactivity changes.

In MODES1-4, charging pumps are rec Lired in order to accomplish boron injection over the 'ull range of expected reactor coolant system pressure. Th,_provision of three charging pumpswhen only two are reqLLired provides for maintenance and flexibility of operal;ion. In modes 5 and 6, the safety grade high pressure and l(_w pressure safety injection pumps are capable of deliw_ring the required flow rates. Since they are also energize( from an emergency power supply, they are acceptable alternatves if a charging pump is not OPERABLE at low system pressures ACTIONS In MODES1-4, the allowable out-of-s_rvice period of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> for one required boration system in%erable is consistent with those for safety related equipment. This time allows for minor component repair or corrective actior without undue risk of overall facility safety during the r_pair period. If restoration can not be accomplished in 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, enter TLCO 3.0.100.3 and initiate corrective action in accordance with PVNGScorrective action program and initiate an operability determination, as necessary to detern_ine the impact on equipment in the technical specifications. This should include an assessment of the plant configuralion and a determination of the appropriate compensatory action and/or Mode changes to maintain safe operation and compliance with design and licensing basis.

(continued)

PALOVERDEUNITS1, 2, 3 T6.0.I00-7 Rev 54 1/26/11