ML21118A026

Technical Requirements Manual - Vol. I

ML21118A026
Person / Time
Site:	Fermi
Issue date:	04/01/2021
From:	Detroit Edison, Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML21118A026 (28)

Text

DETROIT EDISON - FERMI 2 AUTOMATED RECORD MANAGEMENT DISTRIBUTION CONTROL LIST 04/06/21 To: 00935 US NRC PAGE 1 DOCUMENT CNTRL DESK 11555 ROCKVILLE PIKE ROCKVILLE, MD 20852 Media: 8 1 / 2 X 11 Number Cnt Issue DTC Doc . Serial Number Page Rev Copies Lvl Date Sec Status TMTRM TRM VOL I 125 1 IR 04/01/21 AFC Please destroy or mark all revised, superseded, or cancelled documents as such. CONTROLLED stamps must be voided by lining through and initialing .

Detroit Edison EF2, C/ O Info Mgmt 140 NOC, 6400 North Dixie Highway, Newport MI 48166. ( 734 ) 586-4338 OR (734) 586 - 4061 for questions or concerns .

Ref: u21352

LICENSING DOCUMENT TRANSMITTAL

• FERMI 2 TECHNICAL REQUIREMENTS MANUAL - VOL I Revision 125 dated 04/01/2021 Immediately, upon reeeipt of the item(s) below, please insert and/or remove the pages indicated.

Destroy the removed pages. Be sure that Revision 124 has been inserted prior to inserting these

\_

pages. '

SECTION REMOVE and DESTROY INSERT In Front of TRM Manual Title Page Rev 124 02/01/2021 Title Pa.,Q;e Rev 125 04/01/2021 Immediately following List of Effective Pages List of Effective Pages Title Page LEP-1 through LEP-4 Rev 124 LEP-1 through LEP-4 Rev 125 04/01/2021 02/01/2021 3.3 Instrumentation TRM 3.3-6 Rev 31 10/99 TRM 3.3-6 Rev 125 04/21 TRM 3 .3-13a Rev 67 04/04 TRM 3.3-13aRev 125 04/21 TRM 3.3-27 Rev 31 10/99 TRM 3.3-27 Rev 125 04/21 TRM 3.3-29 Rev 76 08/05 TRM 3.3-29 Rev 125 04/21 TRM 3.3-33 Rev 31 10/99 TRM 3.3-33 Rev 125 04/21 TRM 3.3-48 Rev 31 10/99 TRM 3.3-48 Rev 125 04/21 3.4 Reactor Coolant TRM 3.4-2 Rev 31 10/99 TRM 3.4-2 Rev 125 04/21 System (RCS) TRM 3.4-3 Rev 31 10/99 TRM 3.4-3 Rev 125 04/21 TRM 3.4-10 Rev 31 10/99 TRM 3.4-10 Rev 125 04/21 3.6 Containment Systems TRM 3.6-1 Rev 60 01/03 TRM 3.6-1 Rev 125 04/21 TRM 3.6-28 Rev 31 10/99 TRM 3.6-28 Rev 125 04/21 TRM 3.6-31 Rev 31 10/99 TRM 3.6-31 Rev 125 04/21 3.8 Electrical Power TRM 3.8-5 Rev 31 10/99 TRM 3.8-5 Rev 125 04/21 Systems TRM 3.8-6 Rev 50 09/01 TRM 3.8-6 Rev 125 04/21 TRM 3.8-7 Rev 114 09/18 TRM 3.8-7 Rev 125 04/21 TRM 3.8-8 Rev 50 09/01 TRM 3.8-8 Rev 125 04/21 TRM 3.8-9 Rev 50 09/01 TRM 3.8-9 Rev 125 04/21 TRM 3.8-10 Rev 50 09/01 TRM 3.8-10 Rev 125 04/21 TRM 3.8-14 Rev 46 06/01 TRM 3.8-14 Rev 125 04/21 TRM 3.8-17 Rev 43 03/01 TRM 3.8-17 Rev 125 04/21 B3.8 Electrical Power Systems TRM B3.8.6-1 Rev 43 03/01 TRM B3.8.6-1 Rev 125 04/21 Note: The changes above reflect those justified and described in LCR#s 20-038-TRM and 20-048-'{RM.

END

Fermi 2 Technical Requirements Manual/

'Volume I

(

DTE Electric ARMS - INFORMATION DTC: TMTRM I File: 1754 I DSN: TRM VOL I I Rev: 125 Date 04/01/2021 I Recipient

FERMI 2 - TECHNICAL REQUIREMENTS MANUAL VOL I LIST OB' EFFECTIVE PAGES Page Revision Page Revision TRM i Revision 106 TRM 3.3-30 Revision 31 TRM ii Revision 107 TRM 3.3-31 Revision 31 TRM iii Revision 105 TRM 3.3-32 Revision 31 TRM iv Revision 106 TRM 3.3-33 Revision 125 TRM V Revision 107 TRM 3.3-34 Revision 31 TRM vi Revision 31 TRM 3.3-34a Revision 106 TRM 1.0-a Ravision 31 TRM 3.3-35 Revision 60 TRM 1.0-1 Revision 31 TRM 3.3-36 Revision 104 TRM 2.0-1 Revision: 31 TRM 3.3-37 Revision 72 TRM 3.0-a Revision 31 TRM 3.3-38 Revision 31 TRM 3.0-1 Revision 63 TRM 3.3-39 Revision 31 TRM 3.0-2 Revision 72 TRM 3.3-40 Revision 56 TRM 3.0-3 Revision 54 TRM 3.3-41 Revision 56 TRM 3.0-4 Revision 72 TRM 3.3-42 Revision 45 TRM 3.1-a Revision 31 TRM 3.3-43 Revision 62 TRM 3.1-1 Revision 31 TRM 3.3-44 Revision 72 TRM 3.2-1 Revision 31 TRM 3.3-45 Revision 31 TRM 3.3-a Revision 31 TRM 3.3-46 Revision 31 TRM 3.3-b Revision 31 TRM 3.3-47 Revision 31 TRM 3.3-o Revision 106 TRM,3.3-48 Revision 125 TRM 3.3-d Revision 31 TRM 3.3-49 Revision 31 TRM 3.3-1 Revision 120 TRM 3.4-a Revision 31 TRM 3.3-2 Revision 116 TRM 3.4-1 Revision 36 TRM 3.3-3 Revision 31 TRM 3.4-la Revision 71 TRM 3.3-4 Rev;ision 31 TRM 3.4-lb Revision 71 TRM 3.3-5 Revision 31 TRM 3.4-2 Revision 125 TRM 3.3-6 Revision 125 TRM 3.4-3 Revision 125 TRM 3.3-7 Revision 31 TRM 3.4-4 Revision 31 TRM 3.3-8 Revision 106 TRM 3.4-5 Revision 31 TRM 3.3-9 Revision 31 TRM 3.4-6 Revision 31 TRM 3.3-10 Revision 106 TRM 3.4-7 Revision 31 TRM 3.3-11 Revision 31 TRM 3.4-8 Revision 31 TRM 3.3-12 Revision 67 TRM 3.4-9 Revision 31 TRM 3.3-13 Revision 74 TRM 3.4-10 Revision 125 TRM 3.3-13a Revision 125 TRM 3.5-1 Revision 31 TRM 3.3-14 Revision 67 TRM 3.6-a Revision 70 TRM 3.3-15 Revision 31 TRM 3.6-1 Revision 125 TRM 3.3-16 Revision 31 TRM 3.6-2 Revision 67 TRM 3.3-17 Revision 31 TRM 3.6-3 Revision 123 TRM 3.3-18 Revision 100 TRM 3.6-4 Revision 123 TRM 3.3-19 Revision 31 TRM 3.6-5 Revision 123 TRM 3.3-20 Revision 31 TRM 3.6-6 Revision 123 TRM 3.3-21 Revision 124 TRM 3.6-7 Revision 123 TRM 3.3-22 Revision 124 TRM 3.6-8 Revision 123 TRM 3.3-23 Revision 124 TRM 3.6-9 Revision 123 TRM 3.3-24 Revision 31 TRM 3.6-10 Revision 123 TRM 3.3-25 Ravision 31 TRM 3.6-11 Revision 123 TRM 3.3-26 Revision 31 TRM 3.6-12 Revision 123 TRM 3.3-27 Revision 125 TRM 3.6-13 Revision 123 TRM 3.3-28 Ravision 76 TRM 3.6-14 Revision 123 TRM 3.3-29 Revision 125 TRM 3.6-14a RQvision 123 TRM Vol. I LEP-1 REV 125 04/01/2021

FERMI 2 - TECHNICAL REQUIREMENTS MANUAL VOL I

• Page TRM TRM TRM 3.6-15 3.6-16 3.6-17 Revision Revision Revision Revision 123 123 123 LIST OF EFFECTIVE PAGES Page TRM TRM TRM 3.8-9 3.8-10 3.8-11 Revision Revision Revision Revision 125 125 123 TRM 3.6-18 Revision 123 TRM 3.8-12 Revision 31 TRM 3.6-19 Revision 123 TRM 3.8-13 Revision 61 TRM 3.6-20 Revision 123 TRM 3.8-14 Revision 125 TRM 3.6-21 Revision 123 TRM 3.8-15 Ravi."sion 31 TRM 3.6-22 Revision 123I TRM 3.8-16 Revision 31 TRM 3.6-23 Revision 123 TRM 3.8-17 Revision 125

'TRM 3.6-24 Revision 123 TRM 3.8-18 Revision 33 TRM 3.6-25 Revision 31 TRM 3.9-a Revision 31 TRM 3.6-26 Revision 31 TRM 3.9-1 Revision 31 TRM 3.6-27 Revision 31 TRM 3.9-2 Revision 65 TRM 3.6-28 Revision 125 TRM 3.9-3 Revision 80 TRM 3.6-29 Revision 31 TRM 3.9-4 Revision 88 TRM 3.6-30 Revision 31 TRM 3.9-5 Revision 31 TRM 3.6-31 Revision 125 TRM 3.10-1 Revision 31 TRM 3.6-32 Revision 70 TRM 3.11-a Revision 31 TRM 3.6-33 Revision 31 TRM 3.11-1 Revision 31 TRM 3.6-34 Revision 31 TRM 3.12-a Revision 31 TRM 3.6-35 Revision 31 TRM 3.12-1 Revision 75 TRM 3.7-a Revision 107 TRM 3.12-2 Revision 31 TRM 3.7-1 Revision 60 TRM 3.12-3 Revision 31 TRM 3.7-2 Revision 107 TRM 3.12-4 Revision 102 TRM 3.7-3 Revision 70 TRM 3.12-5 Revision 108 TRM 3.7-4 Revision 73 TRM 3.12-6 Revision 53 TRM 3.7-5 Revision 31 TRM 3.12-7 Revision 31 TRM 3.7-6 Revision 31 TRM 3.12-8 Revision 112 TRM 3.7-7 Revision 31 TRM 3.12-9 Revision 40 TRM 3.7-8 R4:1vision 31 TRM 3.12-10 Revision 31 TRM 3.7-9 Revision 31 TRM 3.12-11 Revision 49 TRM 3.7-10 Revision 44 ' TRM 3.12-12 Revision 31 TRM 3. 7-11 Revision 31 TRM 3.12-13 Revision 75 TRM 3.7-12 Revision 72 TRM 3.12-14 Revision 31 TRM 3.7-13 Revision 31 TRM 3.12-15 R&1vision 31 I

TRM 3.7-14 Revision 121 TRM 3.12-16 Revision 75 TRM 3.7-15 Revision 115 TRM 3.12-17 Revision 31 TRM 3.7-16 Revision 115 TRM 3.12-18 Revision 75 TRM 3.7-17 Revision 115 TRM 3.12-19 Revision 31 TRM 3.7-18 Revision 120 3.12-20 Revision 75 TRM 3.7-19 Revision 31

'fRM TRM 3.12-21 Revision 31 TRM 3.7-20 Revision 79 TRM 3.12-22 Revision 31 TRM 3.8-a Revision 31 TRM 3.12-23 Revision 31 TRM 3.8-1 Revision 31 TRM 3.12-24 Revision 31 TRM 3.8-2 Revision 31 TRM 3.12-25 Revision 31 TRM 3.8-3 Revision 96 TRM 3 .12-26 Revision 75 TRM 3.8-4 Revision 113 TRM 3.12-27 Revision 31 TRM 3.8-5 Revision 125 TRM 3.12-28 Revision 31 TRM 3.8-6 Revision 125 TRM 3.12-29 Revision 78 TRM 3.8-7 Revision 125 TRM 3.12-30 Revision 31 TRM 3.8-8 Revision 125 TRM 4.0-1 Revision 31 TRM Vol. I LEP-2 REV 125 04/01/2021

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FERMI 2 - TECHNICAL REQUIREMENTS MANUAL VOL I

~

LIST OF EFFECTIVE PAGES Paga Revision Paga Revision TRM 5.0-a Revision 105 TRM B3.4.6-1 Revision 31 TRM 5.0-1 Revision 119 TRM B3.4.7 Revision 31 TRM 5.0-2 Revision 105 TRM B3.5-1 Revision 31 TRM B1.0-1 Revision 31 TRM B3.6.1-1 Revision 31 TRM B2.0-1 Revision 31 TRM B3.6.2-1 Revision 67 TRM B3.0-1 Revision 63 TRM B3.6.3-1 Revision 87 TRM B3.0-2 Revision 63 TRM B3.6.4-1 Revision 31 TRM B3.0-2a Revision 72 TRM B3.6.5-1 Revision 31 TRM B3.0-2b Revision 72 TRM B3.6.6-1 Revision 70 TRM B3.0-20 Revision 72 TRM B3.6.7-1 Revision 31 TRM B3.0-3 Revision 31 TRM B3.6.8-1 Revision 31 TRM B3.0-4 Revision 31 TRM B3.7.1-1 Revision 31 TRM B3.0-5 Revision 54 TRM B3.7.2-1 Revision 107 TRM B3.0-6 Revision 72 TRM B3.7.3-1 Revision 73 TRM B3.0-7 Revision 72 TRM B3.7.4-1 Revision 31 TRM B3.1-1 Revision 31 TRM B3.7.4-2 Revision 31 TRM B3.2-1 Revision 31 TRM B3.7.5-1 Revision 31 TRM B3.3.1-1 Revision 31 TRM B3.7.6-1 Revision 31 TRM B3.3.1-2 Revision 31 TRM B3*. 7. 7-1 Revision 99 TRM B3.3.2-1 Revision 31 TRM B3.7.8-1 Revision 31 TRM B3.3.2-2 Revision 31 TRM B3.7.9-1 Revision 79 TRM B3.3.3-1 Revision 67 TRM B3.8.1-1 Revision 31 TRM B3.3.4-1 Revision 31 TRM B3.8.2-1 Revision 31 TRM B3.3.4-2 Revision 84 TRM B3.8.3-1 Revision 96 TRM B3.3.5-1 Revision 31 TRM B3.8.4-1 Revision 31 TRM B3.3.5-2 Revision 31 TRM B3.8.5-1 Revision 31 TRM B3.3.6-1 Revision 116 TRM B3.8.6-1 Revision 125 TRM B3.3.6-2 Revision 31 TRM B3.9.1-1 Revision 31 TRM B3.3.6-3 Revision 31 TRM B3.9.2-1 Revision 65 TRM B3.3.6-4 Revision 31 TRM B3.9.3-1 Revision 31 TRM B3.3.6-5 Revision 76 TRM B3.9.4-1 Revision 31 TRM B3.3.6-6 Revision 76 TRM B3.10-1 Revision 31 TRM B3. 3 ._7-1 Revision 31 TRM B3 .11.1-1 Revision 31 TRM B3.3.7-2 Revision 31 TRM B3.12.1-1 Revision 31 TRM B3.3.7-3 Revision 106 TRM B3.12.2-1 Revision 112 TRM B3.3.8-1 Revision 31 TRM B3.12.3-1 Revision 31 TRM B3.3.9-1 Revision 31 TRM B3.12.4-1 Revision 31 TRM B3.3.10-1 Revision 56 TRM B3.+2.5-1 Revision 31 TRM B3.3.11-1 Revision 45 TRM B3.12.6-1 Revision 31 TRM B3.3.12-1 Revision 62 TRM B3.12.7-1 Revision 31 TRM B3.3.13-1 Revision 31 TRM B3.12.8-1 Revision 118 TRM B3.3.14-1 Revision 31 TRM B3.4.1-1 Revision 31 TRM B3.4.1-2 Revision 71 TRM B3.4.1-3 Revision 71 TRM B3.4.1-4 Revision 71 TRM B3.4.1-5 Revision 71 TRM B3.4.2-1 Revision 31 TRM B3.4.3-1 Revision 31 TRM B3.4.4-1 Revision 31 TRM B3.4.5-1 Revision 31 TRM Vol. I LEP-3 REV 125 04/01/2021

FERMI 2 - TECHNICAL REQUIREMENTS MANUAL VOL I

• CORE OPERATING LIMITS REPORT COLR 21, Revision 0 Paga LIST OF EFFECTIVE PAGES Revision Notation Paga 1 0 2 0 3 0 4 Q 5 0 6 0 7 0 8 0 9 0 10 ,o 11 0 12 0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 20 0 21 0 22 0 23 0 24 0 25 0 26 0 27 0 28 0 29 0 30 0 31 0

• TRM Vol. I LEP-4 REV 125 04/01/2021

Control Rod Block Instrumentation TR 3.3.2.1

• SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY TRSR 3 . 3 . 2 . 1. 5 -------------------NOTES-------------------

1. For Function 1, not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after IRMs on Range 2 or below.

2. For Function 2, not required to be performed when entering MODE 2 from MODE 1 until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after entering MODE 2.

3. Neutron detectors are excluded.

Perform CHANNEL CALIBRATION. 184 days TRSR 3.3.2.1.6 Perform CHANNEL FUNCTIONAL TEST. 24 months

• TRSR 3

• 3

• 2

• 1. 7 TRSR 3

• 3

• 2

• 1. 8 Perform CHANNEL CALIBRATION.

---

-----------NOTE--------------------

Neutron detectors are excluded.

24 months Perform CHANNEL CALIBRATION . 24 months

• TRM Vol. I TRM 3.3-6 REV 125 04/21

Accident Monitoring Instrumentation TR 3.3.3

• SURVEILLANCE REQUIREMENTS

---

NOTE--------------------------------------

These SRs apply to each Function in Table TR3.3.3-1.

SURVEILLANCE FREQUENCY TRSR 3.3.3.1 Perform CHANNEL CHECK. '31 days TRSR 3.3.3.2 -----------------NOTE----------------------

Only applicable to Functions 1, 2, 3, 4, 5.a and 5.b.

Perform CHANNEL CALIBRATION. 24 months TRSR 3.3.3.3 -----------------NOTES---------------------

1. Only applicable to Functions 6 and 7 .

2. Not required to be performed until 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> for one channel, and 7 days for the second channel after~ 15% RTP.

Perform CHANNEL CALIBRATION. 92 DAYS TRSR 3.3.3.4 -----------------NOTE----------------------

Only applicable to Functions 5.c and 5.d.

Perform CHANNEL CALIBRATION. 18 months

• TRM Vol. I TRM 3.3-13a REV 125 04/21

Suppression Pool Water Temperature Instrumentation TR 3.3.6.4

• ACTIONS (Continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. Two or more B.l Restore at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> suppression pool water seven temperature temperature instrumentation instrumentation channels to OPERABLE channels inoperable. status .

C. Required Action and C.l Perform OPERABILITY Immediately

' associated Completion assessment on Time of Condition B Technical not met. Specification LCO 3.6.2.1, Suppression Pool Average Temperature .

• SURVEILLANCE REQUIREMENTS TRSR 3.3.6.4.l SURVEILLANCE Perform CHANNEL CHECK.

FREQUENCY 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRSR 3.3.6.4.2 Perform CHANNEL FUNCTIONAL TEST. 31 days TRSR 3.3.6.4.3 Perform CHANNEL CALIBRATION. The water 24 months high temperature alarm setpoint is~ 105°F .

• TRM Vol. I TRM 3.3-27 REV 125 04/21

TWMS Narrow,Range Suppression Pool Water Level Instrumentation TR 3.3.6.5

• SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TRSR 3.3.6.5.1 Perform CHANNEL CHECK. 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> l

TRSR 3.3.6.5.2 Perform CHANNEL FUNCTIONAL TEST. 92 days TRSR 3.3.6.5.3 Perform CHANNEL CALIBRATION. The setpoints 24 months shall be:

a. High water level< 14 ft. 8 inches; and

b. Low water level> 14 ft. 4 inches .

_/

• TRM Vol. I TRM 3.3-29 REV 125 04/21

Seismic Monitoring Instrumentation TR 3.3.7.2 SURVEILLANCE REQUIREMENTS

---

NOTE- -------------------------------------

Refer to Table TR3.3.7.2-1 to determine which TRSRs apply for each Seismic Monitoring Instrumentation Function.

SURVEILLANCE FREQUENCY TRSR 3.3.7.2.1 -------------------NOTE--------------------

For Function l.b.l, CHANNEL CHECK does not include seismic trigger.

Perform CHANNEL CHECK. 31 days

_)

TRSR 3.3.7.2.2 Perform CHANNEL FUNCTIONAL TEST. 184 days 24 months TRSR 3.3.7.2.3 Perform CHANNEL CALIBRATION.

• TRM Vol. I TRM 3.3-33 REV 125 04/21

Radiation Monitoring Instrumentation TR 3.3.14 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. For Function 1.b, both C.l Implement the Immediately required channels preplanned alternate inoperable while method for monitoring moving fuel. using a continuous monitor.

OR C.2 Suspend fuel Immediately movement.

SURVEILLANCE REQUIREMENTS

---

NOTE--------------------------------------

These SRs apply to each Function in Table TR3.3.14-1 .

• TRSR 3.3.14.1 SURVEILLANCE Perform CHANNEL CHECK.

FREQUENCY 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> TRSR 3.3.14.2 Perform I

CHANNEL FUNCTIONAL TEST. 31 days TRSR 3.3.14.3 Perform CHANNEL CALIBRATION. 24 months

• TRM Vol. I TRM 3.3-48 REV 125 04/21

SRV Position Indication TR 3.4.2

• TR 3.4 JR 3.4.2 REACTOR COOLANT SYSTEM (RCS)

Safety Relief Valve (SRV) Position Indication TRLCO 3.4.2 The position indication function of the reactor coolant system safety relief valves shall be OPERABLE.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more safety A.l Restore indicator(s) 7 days relief valve position to OPERABLE status.

indicators inoperable.

I I

B. Required Action and B.l Declare the Immediately associated Completion associated SRV Time not met. inoperable .

• SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TRSR 3.4.2.1 Perform CHANNEL CALIBRATION. The pressure 24 rmonths setpoint of each of the tail-pipe pressure switches shall be 30 + 5 psig .

• TRM Vol. I TRM 3.4-2 REV 125 04/21

RCS Leakage Dete~tion System TR 3.4.3

• TR 3.4 TR 3.4.3 REACTOR COOLANT SYSTf.M (RCS)

Reactor Coolant System (RCS) Leakage Detection System TRLCO 3.4.3 The drywell equipment drain sump level, flow and pump-run-time system shall be OPERABLE.

APPLICABILIT\ MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

The drywell equipment A.l Restore the 30 days drain sump level, flow inoperable detection or pump-run-time system to OPERABLE system inoperable. status.

B. Required Action and B.l Initiate a Corrective Irnme,diately associated Completion Action Document Time not met. outlining the action taken, the cause of the inoperability, and the plans and schedule for restoring the system to OPERABLE status.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TRSR 3.4.3.1 Perform CHANNEL FUNCTIONAL TEST. 31 days TRSR 3.4.3.2 Perform CHANNEL CALIBRATION . 24 months

• TRM Vol. I TRM 3.4-3 REV 125 04/21

Recirculation Pump MG Set Scoop Tube TR 3.4.7

• TR 3.4 TR 3.4.7 REACTOR COOLANT SYSTEM (RCS)

Recirculation Pump MG Set Scoop Tube TRLCO 3.4.7 Both recirculation pump MG set scoop tube mechanical stops shall be OPERABLE. '-

APPLICABILITY: MODE 1.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more A.1.1 Lock MG scoop tube. 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> recirculation pump MG set scoop tube AND mechanical stops inoperable. A.1.2 Turn off power to the 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> positioner for any MG set with an inoperable mechanical high speed stop.

OR

• A.2 Verify OPERABILITY per Technical Specification LCO 3.2.1, Average Planar Linear Heat Generation Rate Immediately (APLHGR) and LCO 3.2.2, Minimum Critical Power Ratio (MCPR).

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TRSR 3.4.7.1 Demonstrate each pump MG set scoop tube 24 months mechanical high speed stop is OPERABLE with over speed set points~ core flow values assumed in the COLR for determining MAPLHGR(F) and MCPR(F) .

• TRM Vol. I TRM 3.4-10 REV 125 04/21

Suppression Chamber TR 3.6.1

• TR 3.6 TR 3.6.1 CONTAINMENT SYSTEMS Suppression Chamber TRLCO 3.6.1 Suppression chainper surveillance requirement TRSR 3.6.1.1 shall be met.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. TRSR 3. 6. 1. 1 -1iot met. A.l Declare suppression Immediately chamber inoperable.

I SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY

• TRSR 3.6.1.1 Perform visual inspection of the accessible interior and exterior of the suppression chamber .

24 months

• TRM Vol. I TRM 3.6-1 REV 125 04/21

Reactor Building-to-Suppression Chamber Vacuum Breaker Position Indication TR 3. 6. 4l

• , SURVEILLANCE REQUIREMENTS

---

NOTE- -------------------------------------

These SRs apply to each reactor building-to-suppression chamber vacuum breaker.

SURVEILLANCE FREQUENCY TRSR 3.6.4.1 During performance of Technical In accordance with Specification SR 3.6.1.7.2, verify proper SR 3.6.1.7.2

_ posi tion 1

indication.

TRSR 3.6.4.2 Perform visual inspection. 24 months TRSR 3.6.4.3 Perform CHANNEL CALIBRATION on the 24 months position indicator .

• TRM Vol. I TRM 3.6-28 REV 125 04/21

Suppression Chamber-to-Drywell Vacuum Breaker Position Indication TR 3.6.5

• SURVEILLANCE REQUIREMENTS

---

NOTE- -------------------------------------

These SRs apply to each suppression chamber-to-drywell vacuum breaker position indicator channel.

SURVEILLANCE FREQUENCY TRSR 3.6.5.1 During ~erformance of Technical In accordance Specifications SR 3.6.1.8.2, verify proper with SR 3.6.1.8.2 position indication.

TRSR 3.6.5.2 Perform CHANNEL CALIBRATION. 24 months TRSR 3.6.5.3 Verify the opening gap for switch actuation 24 months is< 0.03 inches .

• TRM Vol. I TRM 3.6-31 REV 125 04/21

Electrical Equipment Protective Devices Motor-Operated Valves Thermal Overload Protection TR 3.8.4 TR 3.8 ELECTRICAL POWER SYSTEMS TR 3.8.4 Electrical Equipment Protective Devices Motor-Operated Valves Thermal Overload Protection TRLCO 3.8.4 The thermal overload protection for each valve in Table TR3.8.4-l shall be OPERABLE.

APPLICABILITY: Whenever the motor-operated valve is required to be OPERABLE.

ACTIONS

---

NOTE- -------------------------------------

Separate Condition entry is allowed for each valve.

CONDITION REQUIRED ACTION COMPLETION TIME A. Thermal overload A.l Continuously bypass 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> protection inoperable the inoperable for one or more thermal overload.

required valves.

B. Required Action and B.l Declare affected Immediately associated Completion valve(s) inoperable.

Time not met.

SURVEILLANCE REQUIREMENTS

---

NOTE- -------------------------------------

These SRs apply to each valve in Table TR3.8.4-l.

SURVEILLANCE FREQUENCY TRSR 3.8.4.1 Perform CHANNEL CALIBRATION of a 24 months representative sample of at least 25% of all thermal overloads for the, valves listed in Table TR3.8.4-l.

TRSR 3.8.4.2 Perform CHANNEL CALIBRATION of the affected Following thermal overload. maintenance activities which could affect performance of thermal overload

• r, TRM Vol. I TRM 3.8-5 REV 125 04/21

Electrical Equipment Protectiye Devices Motor-Operated Valves Thermal Overload Protection

• TABLE TR3.8.4-l (Page 1 of 6)

Motor-Operated Valves Thermal Overload Protection SYSTEM AFFECTED VALVE NUMBER TR 3.8.4

1. Nuclear Boiler Sy~tem B2103-F016 B2103-F019

2. Reactor Recirculation System B3105-F031A B3105-F031B r-

3. Residual Heat Removal System Ell50-F004A Ell50-F004B Ell50-F004C Ell50-E'004D Ell50-F006A Ell50-F006B Ell50-F006C

• Ell50-F006D Ell50-F007A Ell50-F007B Ell50-F008 Ell50-F009 Ell50-F015A Ell50-F015B Ell50-F016A Ell50-F016B Ell50-F017A Ell50-F017B (continued)

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Electrical Equipment Protective Devices Motor-Operated Va~ves Thermal Overload Protection

• TABLE TR3.8.4-1 (Page 2 of 6)

Motor-Operated Valves Thermal Overload Protection SYSTEM AFFECTED VALVE NUMBER TR 3. 8. 4'

3. Reaidual Heat Removal System (continued) El150-F021A El150-F021B El150-F024A El150-F024B El150-F027A El150-F027B El150-F028A El150-F028B El150-F048A El150-F048B El150-F608

4. RHR Service Water Pumps and Motors El150-F068A El150-F068B El150-F603A El150-F603B (continued)

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Electrical Equipment Protective Devices Motor-Operated Valves Thermal Overload Protection

• TABLE TR3.8.4-1 (Page 3 of 6)

Motor-operated Valves Thermal Overload Protection SYSTEM AFFEGTED VALVE NUMBER TR 3.8.4

4. RHR Service Water Pumps and Motors (continued) E1150-F604A E1150-F604B E1150-F605A Ell50-F605B

5. Core Spray Sy~tem E2150-F005A E2150-F005B E2150-F015A r E2150-F015B E2150-F031A E2150-F031B E2150-F036A E2150-F036B

6. High Pressure Coolant Injection System E4150-F001 E4150-F002 E4150-F003 E4150-F004 E4150-F006 E4150-F012 E4150-F021 E4150-F022 E4150-F041 E4150-F042 E4150-F059 E4150-F075 (continued)

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Electrical Equipment Protective Devices Motor-Operated Valves Thermal Overload Protection

• TABLE TR3.8.4-1 {Page 4 of 6)

Motor-Operated Valvee Thermal Overload Protection SYSTEM AFFECTED VALVE NOMBER TR 3.8.4

6. High Pressure Coolant Injection System (continued) E4150-F079 E4150-F600

7. Reactor Core Isolation Cooling System E5150-F001 E5150-F002 E5150-F007 E5150-F008 E5150-F010 E5150-F013 E5150-F019 E5150-F029 E5150-F031 E5150-F045 E5150-F046 E5150-F062 E5150-F084 E5150-F095

8. Drywell Floor Drain System Gl154-F018 Gll54-F600

9. Reactor Water Clean-up System G3352-F001 G3352-F004 (Return Line) G3352-F220

10. Torus Water Management System G5100-F600 G5100-F601 G5100-F602 G5100-F603

{continued)

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Electrical Equipment Protective Devices Motor-Operated Valves Thermal Overload Protection _

• TABLE TR3.8.4-1 (Page 5 of 6)

Motor-Operated Valve~ Thermal Overload Protection SYSTEM AFFECTED VALVE NUMBER TR 3.8.4

10. Torus Water Management System (continued) G5100-F604 G5100-F605 G5100-F606 J

G5100-F607

11. Deleted

12. Emergency EquJ.pment Cooling Water P4400-F601A P4400-F601B P4400-F602A P4400-F602B P4400-F603A P4400-F603B P4400-F604 P4400-F605A P4400-F605B P4400-F606A P4400-F606B P4400-F607A P4400-F607B P4400-F608 P4400-F613 P4400-F614 P4400-F615 P4400-F616 '

13. Deleted (continued)

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Primary Containment Penetration Conductor Overcurrent Protective Devices TR ~.8.5

• SURVE~LLANCE REQUIREMENTS

---

NOTE- -------------------------------------

Refer to Table TR3.8.5-l to determine which TRSRs apply for each Primary Containment Penetration Conductor Overcurrent Protective function.

SURVEILLANCE ~QUENCY TRSR 3.8.5.1 Perform CHANNEL CALIBRATION of the 24 months associated protective relays.

TRSR 3.8.5.2 Perform an integrated system functional 24 months test which includes simulated automatic actuation of the system and verifying that each relay and associated circuit breakers and overcurrent control circuits function as designed.

TRSR 3.8.5.3 Perform functional test of 480 volt circuit 60 months breakers. Testing of these circuit

• breakers shall consist of injecting a current in excess of 120% of the breakers nominal setpoint and measuring the response time. The measured response time will be compared to the manufacturer's data to insure that it is less than or equal to a value specified by the manufacturer.

TRSR 3.8.5.4 Subject each circuit breaker to an 60 months inspection and preventiVse maintenance in accordance with procedures,prepared in conjunction with its manufacturer's recommendations .

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SLC System Associated Isolation Devices TR 3.8.6

• SURVEILLANCE REQUIREMENTS

---

NOTE- -------------------------------------

These SRs apply to the devices in Table TR3.8.6-l.

\

SURVEILLANCE FREQUENCY TRSR 3.8.6.1 Perform CHANNEL FUNCTIONAL TEST of SLC Pump 24 months A and B breakers, which includes simulation of actuation of the system and verifying that each relay and associated circuit breaker and overcurrent control circuit functions as designed.

TRSR 3.8.6.2 Perform CHANNEL CALIBRATION of SLC Pump A 24 months and B breaker associated protective relays.

TRSR 3.8.6.3 Perform CHANNEL FUNCTIONAL TEST of the SLC 60 months Heater B breaker, which includes current simulation injection of 2X and 5X the breaker rating to ensure the breaker trips within the time current characteristic curve.

TRSR 3.8.6.4 Subject each circuit breaker to an 60 months inspection and preventive maintenance in accordance with procedures prepared in conjunction with its manufacturer's recommendations .

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/

Standby Liquid Control System Associated Isolation Devices TR B3.8.6

• TR B3.8 TR B3.8.6 ELECTRICAL POWER SYSTEMS Standby Liquid Control System Associated Isolation Devices BASES Circuit breakers actuated by fault currents are used as isolation devices to protect equipment associated with the Standby Liquid Control System. The OPERABILITY of these circuit breakers will ensure that the SLCS equipment is protected in the event of faults in the loads powered by these circuit breakers.

The SLC Pump A and B breakers are MCC positions with fused disconnect switches for fault protection and thermal overloads for overload protection. The CHANNEL FUNCTIONAL TEST of these breakers includes simulation of'actuation of the system and verification that each'relay and associated circuit breaker and overcurrent control circuit functions as designed. CHANNEL CALIBRATION of the associated protective relays includes testing to the time current curve and adjustment if necessary.

The SLC tank heater is used only as an-aid when mixing sodium pentaborate and/or water to establish the required solution operating pa~ameters. Normal operation of the SLCS does not depend on the tank heater to maintain the solution above its saturation temperature. Technical requirements have been placed on the tank heater circuit breaker to ensure that its failure will not degrade other SLC components. These requirements include a CHANNEL FUNCTIONAL TEST which involves injecting a current of 2 times and 5 times the breaker rating to ensure the breaker trips within the time current characteristic curve. There are no protective relays associated with this molded case circuit breaker, thus there is no requirement to perform a CHANNEL CALIBRATION. The CHANNEL FUNCTIONAL TEST is performed on a 60-month frequency.

7

• I l

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