TSTF-09-10, Transmittal of TSTF-425, Revision 3, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b, Sections 3.1.1 - 3.7.5: Difference between revisions

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#REDIRECT [[TSTF-09-10, TSTF-425, Revision 3, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b, Sections B 3.8.3 - B 3.10.10 (End)]]
| number = ML090850627
| issue date = 03/18/2009
| title = Transmittal of TSTF-425, Revision 3, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b, Sections 3.1.1 - 3.7.5
| author name = Gambrell R, Messina J, Raidy T, Schrader K
| author affiliation = B & W Owners Group, BWR Owners Group, Combustion Engineering Owners Group, PWR Owners Group, Technical Specifications Task Force, Westinghouse Owners Group
| addressee name =
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = PROJ0753
| license number =
| contact person =
| case reference number = TSTF-09-10, TSTF-425, Rev 3
| document report number = BWROG-88, Rev. 0, TSTF-425, Rev 3
| package number = ML090850642
| document type = Letter type:TSTF, Technical Specifications
| page count = 478
| project =
| stage = Request
}}
 
=Text=
{{#Wiki_filter:TECHNICAL SPECIFICATIONS TASK FORCE TSTF                                          A JOINT OWNERS GROUP ACTIVITY March 18, 2009                                                                      TSTF-09-10 PROJ0753 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001
 
==SUBJECT:==
Transmittal of TSTF-425, Revision 3, "Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b"
 
==Dear Sir or Madam:==
 
Enclosed for NRC review is TSTF-425, Revision 3, "Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b." TSTF-425 is applicable to all reactor types.
TSTF-425 was revised at the request of the NRC to be consistent with the draft model Safety Evaluation published in the December 5, 2008 Notice for Comment.
The NRC's review of TSTF-425 was granted a fee waiver in the NRC letter to A. R. Pietrangelo dated January 10, 2003. We request that the NRC review of the revision to TSTF-425 continue to be granted a fee waiver pursuant to the provisions of 10 CFR 170.11. Specifically, the request is to support NRC generic regulatory improvements (risk management technical specifications),
in accordance with 10 CFR 170.11(a)(1)(iii).
Should you have any questions, please do not hesitate to contact us.
Kenneth J. Schrader (PWROG/W)                        John Messina (BWROG)
Thomas W. Raidy (PWROG/CE)                            Reene' Gambrell (PWROG/B&W)
Enclosure cc:    Robert Elliott, Technical Specifications Branch, NRC Joseph Williams, Special Projects Branch, NRC 11921 Rockville Pike, Suite 100, Rockville, MD 20852 Phone: 301-984-4400, Fax: 301-984-7600 Administered by EXCEL Services Corporation
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 Technical Specification Task Force Improved Standard Technical Specifications Change Traveler Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b NUREGs Affected:              1430          1431            1432            1433      1434 Classification 1) Technical Change                                                  Recommended for CLIIP?: Yes Correction or Improvement:            Improvement                                        NRC Fee Status:          Exempt Benefit:      Reduces Testing Industry
 
==Contact:==
John Messina, (330) 384-5878, jmessina@firstenergycorp.com 1.0 Description The proposed change relocates all periodic Surveillance Frequencies to licensee control. Revisions to the Surveillance Frequencies will be made in accordance with a new program, the Surveillance Frequency Control Program, which is added to the Administrative Controls.
18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 2.0 Proposed Change The proposed change relocates all periodic Surveillance Frequencies from the Technical Specifications and places the Frequencies under licensee control in accordance with a new program, the Surveillance Frequency Control Program. All Surveillance Frequencies are relocated except:
* Frequencies that reference other approved programs for the specific interval (such as the Inservice Testing Program or the Primary Containment Leakage Rate Testing Program);
* Frequencies that are purely event driven (e.g., Each time the control rod is withdrawn to the full out position);
* Frequencies that are event-driven but have a time component for performing the surveillance on a one-time basis once the event occurs (e.g., within 24 hours after thermal power reaching  95% RTP);
and
* Frequencies that are related to specific conditions (e.g., battery degradation, age, and capacity) or conditions for the performance of a surveillance requirement (e.g., drywell to suppression chamber differential pressure decrease).
The definition of "Staggered Test Basis" in Section 1.1, "Definitions," is placed in brackets. Plants that adopt TSTF-425 will no longer use this defined term in the Technical Specifications and should remove it from Section 1.1.
A new Administrative Controls Program is added as Specification 5.5.15 (NUREG-1433 and -1434) or Specification 5.5.18 (NUREG-1430, -1431, and 1432). The program is called the Surveillance Frequency Control Program and describes the requirements for a program to control changes to the relocated Surveillance Frequencies.
The Bases for each Surveillance are revised to state that the Frequency is set in accordance with the Surveillance Frequency Control Program. These Bases changes reflect the changes made to the Technical Specifications and do not substantially contribute to the understanding of the implementation of the proposed Technical Specification requirements. Therefore, we recommend that the Consolidated Line Item Improvement Process (CLIIP) model application for TSTF-425 not reference the submittal of revised Bases pages. Additionally, this will significantly reduce the size of the plant-specific license amendment requests to adopt TSTF-425.
Various editorial changes are made to the Bases as needed to facilitate the addition of the Bases changes.
Some Surveillance Bases did not contain a discussion of the Frequency. In these cases, Bases describing the current Frequency were added based on the Bases for similar Surveillances. These instances are noted in the markup along with the source of the text.
18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3
 
===3.0 Background===
The NRC has been reviewing and granting improvements to the Improved Standard Technical Specifications (ISTS) based, at least in part, on probabilistic risk analysis insights. Typically, the proposed improvements involved a relaxation of one or more Completion Times or Surveillance Frequencies in the TS.
In August 1995, the NRC adopted a final policy statement on the use of probabilistic risk assessment (PRA) methods, which included the following regarding the expanded use of PRA (Ref. 1).
* The use of PRA technology should be increased in all regulatory matters to the extent supported by the state of the art in PRA methods and data and in a manner that complements the NRC's deterministic approach and supports the NRC's traditional defense-in-depth philosophy.
* PRA and associated analyses (e.g., sensitivity studies, uncertainty analyses, and importance measures) should be used in regulatory matters, where practical within the bounds of the state of the art, to reduce unnecessary conservatism associated with current regulatory requirements, regulatory guides, licensee commitments, and staff practices. Where appropriate, PRA should be used to support the proposal of additional regulatory requirements in accordance with 10 CFR 50.109 (Backfit Rule). Appropriate procedures for including PRA in the process for changing regulatory requirements should be developed and followed. It is, of course, understood that the intent of this policy is that existing rules and regulations shall be complied with unless these rules and regulations are revised.
* PRA evaluations in support of regulatory decisions should be as realistic as practicable and appropriate supporting data should be publicly available for review.
* The Commission's safety goals for nuclear power plants and subsidiary numerical objectives are to be used with appropriate consideration of uncertainties in making regulatory judgments on need for proposing and backfitting new generic requirements on nuclear power plant licensees.
In its approval of the policy statement, the Commission articulated its expectation that implementation of the policy statement will improve the regulatory process in three areas: foremost, through safety decisionmaking enhanced by the use of PRA insights; through more efficient use of agency resources; and through a reduction in unnecessary burdens on licensees.
This Traveler is being submitted by the industry Technical Specification Task Force (TSTF) in cooperation with the Nuclear Energy Institute (NEI) Risk Informed Technical Specification Task Force (RITSTF) to implement RITSTF Initiative 5b, "Relocate Surveillance Test Intervals to Licensee Control."
On September 28, 2006, the NRC approved the lead plant submittal for Initiative 5b for Limerick Generating Station. On that same date, the NRC provided the final Safety Evaluation for the methodology document, NEI 04-10. The NRC's approval of NEI 04-10 stated that is was only applicable to BWRs and that it did not approve relocation of requirements to perform Surveillances on a Staggered Test Basis. Revision 1 of NEI 04-10 addresses these two restrictions and supports the changes proposed in this Traveler.
18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 4.0 Technical Analysis The control of changes to the relocated Surveillance Frequencies will be in accordance with the Surveillance Frequency Control Program. That Program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met. In addition,
: a. The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.
: b. Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies,"
Revision 1.
: c. The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.
The referenced document, NEI 04-10, provides a detailed description of the process to be followed when considering changes to a Surveillance Frequency. NEI 04-10 will be reviewed and approved by the NRC separately from this Traveler. Therefore, the process is not discussed further here.
Some Surveillance Frequencies are performed at a given periodicity on a STAGGERED TEST BASIS and are written similar to "18 months on a STAGGERED TEST BASIS." The phrase "on a STAGGERED TEST BASIS" is also relocated to licensee control under the Surveillance Frequency Control Program and the defined term, which would no longer be used in the TS, is removed from Section 1.1. The purpose of specifying certain Surveillances to be performed on a STAGGERED TEST BASIS is to increase the reliability of the tested system by identifying common mode failures more quickly. Relocating the Frequency requirement to perform Surveillances on a STAGGERED TEST BASIS along with the periodicity allows licensees the flexibility to adjust the Frequency based on operational experience and risk assessment results.
For example, a Frequency may be extended but include a new requirement to perform the Surveillance on a STAGGERED TEST BASIS to reflect a higher risk associated with common mode failures. Conversely, a Frequency may be changed to eliminate a requirement to perform the Surveillance on a STAGGERED TEST BASIS due to a lower risk or operational experience associated with common mode failure. NEI 04-10 contains information to support the correct risk modeling of Surveillance Frequencies with and without a requirement to perform the Surveillance on a STAGGERED TEST BASIS.
The relocation of the specified Surveillance Frequencies to licensee control is consistent with Regulatory Guides 1.174 (Ref. 2) and 1.177 (Ref. 3). Regulatory Guide 1.177 provides guidance for changing Surveillance Frequencies and Completion Times. However, for allowable risk changes associated with Surveillance Frequency extensions, it refers to Regulatory Guide 1.174, which provides quantitative risk acceptance guidelines for changes to core damage frequency (CDF) and large early release frequency (LERF).
Regulatory Guide 1.174 provides additional guidelines that have been adapted in the risk-informed methodology for controlling changes to Surveillance Frequencies.
Regulatory Guide 1.174 identifies five key safety principles to be met for all risk-informed applications and to be explicitly addressed in risk-informed plant program change applications.
: 1. The proposed change meets the current regulations unless it is explicitly related to a requested exemption or rule change.
10 CFR 50.36(c) (Ref. 10) provides that TS will include items in the following categories:
(3) Surveillance requirements. Surveillance requirements are requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met.
This change proposes to relocate various Frequencies for the performance of the Surveillance Requirements to a licensee-controlled program using an NRC approved methodology for control of the Surveillance Frequencies. The Surveillance Requirements themselves will remain in TS. This is consistent with other NRC approved TS changes in which the Surveillance Frequencies are not under NRC control, such as Surveillances that are performed in accordance with the Inservice Testing Program or the Primary Containment Leakage Rate Testing Program, where the Frequencies vary based on the past performance of the subject components. Thus, this proposed change meets criterion 1 above.
: 2. The proposed change is consistent with the defense-in-depth philosophy.
As described in Position 2.2.1.1 of Regulatory Guide 1.174, consistency with the defense-in-depth philosophy is maintained if:
* A reasonable balance is preserved among prevention of core damage, prevention of containment failure, and consequence mitigation.
* Over-reliance on programmatic activities to compensate for weaknesses in plant design is avoided.
* System redundancy, independence, and diversity are preserved commensurate with the expected frequency, consequences of challenges to the system, and uncertainties (e.g., no risk outliers).
* Defenses against potential common cause failures are preserved, and the potential for the introduction of new common cause failure mechanisms is assessed.
* Independence of barriers is not degraded.
* Defenses against human errors are preserved.
* The intent of the General Design Criteria in 10 CFR Part 50, Appendix A is maintained.
These defense-in-depth objectives apply to all risk-informed applications, and for some of the issues involved (e.g., no over-reliance on programmatic activities and defense against human errors), it is fairly straightforward to apply them to this proposed change. The use of the multiple risk metrics of CDF and LERF and controlling the change resulting from the implementation of this initiative would maintain a balance between prevention of core damage, prevention of containment failure, and consequence mitigation. Redundancy, diversity, and independence of safety systems are considered as part of the risk categorization to ensure that these qualities are not adversely affected. Independence of barriers and defense against common cause failures are also considered in the categorization. The improved understanding of the relative importance of plant components to risk resulting from the development of this program promotes an improved overall understanding of how the SSCs contribute to the plant's defense-in-depth.
: 3. The proposed change maintains sufficient safety margins.
Conformance with this principle is assured since SSC design, operation, testing methods, and acceptance criteria specified in the Codes and Standards or alternatives approved for use by the NRC, will continue to be met as described in the plant licensing basis (e.g., FSAR, or Technical Specifications Bases). Also, the safety analysis acceptance criteria in the licensing basis (e.g., FSAR, supporting analyses, etc.) are met with the proposed change.
18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3
: 4. When proposed changes result in an increase in core damage frequency or risk, the increases should be small and consistent with the intent of the Commission's Safety Goal Policy Statement.
NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies," will require that changes in core damage frequency or risk are small and consistent with the intent of the Commission's Safety Goal Policy.
: 5. The impact of the proposed change should be monitored using performance measurement strategies.
NEI 04-10 will require that changes in Surveillance Frequencies be monitored using performance management strategies.
Therefore, the proposed change is consistent with the guidance in Regulatory Guide 1.174.
18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 5.0 Regulatory Analysis 5.1 No Significant Hazards Consideration The TSTF has evaluated whether or not a significant hazards consideration is involved with the proposed generic change by focusing on the three standards set forth in 10 CFR 50.92, Issuance of amendment, as discussed below:
: 1. Does the proposed change involve a significant increase in the probability or consequences of an accident previously evaluated?
Response: No.
The proposed change relocates the specified Frequencies for periodic Surveillance Requirements to licensee control under a new Surveillance Frequency Control Program. Surveillance Frequencies are not an initiator to any accident previously evaluated. As a result, the probability of any accident previously evaluated is not significantly increased. The systems and components required by the Technical Specifications for which the Surveillance Frequencies are relocated are still required to be operable, meet the acceptance criteria for the Surveillance Requirements, and be capable of performing any mitigative function assumed in the accident analysis. As a result, the consequences of any accident previously evaluated are not significantly increased.
Therefore, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated.
: 2. Does the proposed change create the possibility of a new or different kind of accident from any accident previously evaluated?
Response: No.
No new or different accidents result from utilizing the proposed change. The changes do not involve a physical alteration of the plant (i.e., no new or different type of equipment will be installed) or a change in the methods governing normal plant operation. In addition, the changes do not impose any new or different requirements. The changes do not alter assumptions made in the safety analysis. The proposed changes are consistent with the safety analysis assumptions and current plant operating practice.
Therefore, the proposed change does not create the possibility of a new or different kind of accident from any previously evaluated.
: 3. Does the proposed change involve a significant reduction in a margin of safety?
Response: No.
The proposed change is administrative in nature, does not negate any existing requirement, and does not adversely affect existing plant safety margins or the reliability of the equipment assumed to operate in the safety analysis. As such, there are no changes being made to safety analysis assumptions, safety limits or limiting safety system settings that would adversely affect plant safety as a result of the proposed change.
Margins of safety are unaffected by relocation of the surveillance test intervals to a licensee-controlled program.
Therefore, the proposed change does not involve a significant reduction in a margin of safety.
18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 Based on the above, the TSTF concludes that the proposed change presents no significant hazards consideration under the standards set forth in 10 CFR 50.92(c), and, accordingly, a finding of no significant hazards consideration is justified.
18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 5.2 Applicable Regulatory Requirements/Criteria Section 182a of the Atomic Energy Act of 1954, as amended (the Act) requires applicants for nuclear power plant operating licenses to include the TS as part of the license. The Commissions regulatory requirements related to the content for the TS are set forth in 10 CFR 50.36. That regulation requires that the TS include items in eight specific categories. The categories are: (1) safety limits, limiting safety system settings, and limiting control settings; (2) limiting conditions for operation; (3) surveillance requirements; (4) design features; (5) administrative controls; (6) decommissioning; (7) initial notification; and (8) written reports.
However, the regulation does not specify the particular requirements to be included in a plants TS.
The proposed change is consistent with other Surveillance Frequencies in the ISTS. In several instances, the ISTS do not specify a particular surveillance Frequency but rather state the Frequency as "In accordance with the Inservice Testing Program." The Inservice Testing (IST) Program references Section XI of the ASME Boiler and Pressure Vessel Code for the surveillance intervals. The surveillance intervals are based on the plant's IST Program which implements the ASME Code. Within the IST program, the actual surveillance intervals vary based on the performance of the individual components. In other instances, the TS again do not specify a particular surveillance Frequency but instead require that the surveillance be performed "in accordance with the Primary Containment Leakage Rate Testing Program." The Primary Containment Leakage Rate Testing Program references 10 CFR 50, Appendix J, Option B, which allows performance based testing. The surveillance Frequency varies based on the past performance of the subject components.
The proposed TS changes are administrative in nature. Relocation of the Surveillance Frequencies from the TS to a licensee-controlled program does not affect the plant design, hardware, or system operation and will not affect the ability of the plant to perform its design function in mitigating the consequences of a postulated design basis accident. Therefore, the proposed change does not adversely affect nuclear safety or plant operations.
In conclusion, based on the considerations discussed above, (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commissions regulations, and (3) the approval of the proposed change will not be inimical to the common defense and security or to the health and safety of the public.
6.0 Environmental Consideration A review has determined that the proposed change would change a requirement with respect to installation or use of a facility component located within the restricted area, as defined in 10 CFR 20, or would change an inspection or surveillance requirement. However, the proposed change does not involve (i) a significant hazards consideration, (ii) a significant change in the types or significant increase in the amounts of any effluent that may be released offsite, or (iii) a significant increase in individual or cumulative occupational radiation exposure. Accordingly, the proposed change meets the eligibility criterion for categorical exclusion set forth in 10 CFR 51.22(c)(9). Therefore, pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the proposed change.
7.0 References
: 1. USNRC, "Use of Probabilistic Risk Assessment Methods in Nuclear Activities: Final Policy Statement,"
Federal Register, Vol. 60, p. 42622, August 16, 1995.
: 2. Regulatory Guide 1.174, Revision 1, An Approach for using Probabilistic Risk Assessment in Risk-Informed Decisions On Plant-Specific Changes to the Licensing Basis, November 2002.
18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3
: 3. Regulatory Guide 1.177, An Approach for Plant-Specific Risk-Informed Decisionmaking: Technical Specification, August 1998 Revision History OG Revision 0                                  Revision Status: Closed Revision Proposed by: BWROG Revision
 
== Description:==
 
Original Issue Owners Group Review Information Date Originated by OG: 21-May-04 Owners Group Comments (No Comments)
Owners Group Resolution:            Approved          Date: 09-Jun-04 TSTF Review Information TSTF Received Date:          26-May-04                  Date Distributed for Review 26-May-04 OG Review Completed:              BWOG            WOG            CEOG          BWROG TSTF Comments:
(No Comments)
TSTF Resolution:        Approved                                            Date: 09-Jun-04 NRC Review Information NRC Received Date:            31-Aug-04 NRC Comments:                                                                      Date of NRC Letter:          05-Feb-07 In a letter dated 2/5/2007, the NRC closed the TAC for TSTF-425, Rev. 0, pending receipt of TSTF-425, Rev. 1.
Final Resolution:        Superceded by Revision                                    Final Resolution Date:          05-Feb-07 TSTF Revision 1                                Revision Status: Closed Revision Proposed by: TSTF Revision
 
== Description:==
 
TSTF-425, Revision 1, includes the following changes:
: 1) Markups for NUREG-1430, 1431, and 1432, are added.
: 2) The Surveillance Frequency Control Program wording is revised to be consistent with that approved for Limerick, the lead plant.
: 3) The references to NEI 04-10 are revised to provide the final title of the report and to reference Revision 1.
TSTF Review Information 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 TSTF Revision 1                                Revision Status: Closed TSTF Received Date:          01-Mar-07                  Date Distributed for Review 01-Mar-07 OG Review Completed:              BWOG            WOG            CEOG          BWROG TSTF Comments:
(No Comments)
TSTF Resolution:        Approved                                            Date: 11-Apr-07 NRC Review Information NRC Received Date:            16-Apr-07 NRC Comments:                                                                      Date of NRC Letter:          02-Oct-07 NRC provided an RAI on 10/2/07.
Final Resolution:        NRC Requests Changes: TSTF Will Revise                    Final Resolution Date:          02-Oct-07 TSTF Revision 2                                Revision Status: Closed Revision Proposed by: NRC Revision
 
== Description:==
 
Revision 2 was developed in response to an NRC Request for Additional Information dated October 2, 2007.
The following items were affected:
NUREG-1433 SR 3.8.6.6, and NUREG-1434 SR 3.8.6.6 NUREG-1433 SR 3.6.1.1.2 NUREG-1431 and -1432 SR 3.4.14.1 NUREG-1430, -1431, and -1432 SR 3.4.14.1 Bases NUREG-1430 SR 3.6.3.5 NUREG-1431 SR 3.3.1.8 NUREG-1430 SR 3.3.16.2 and 3.3.16.
NUREG-1431 SR 3.3.1.4 Bases NUREG-1431 SR 3.3.1.5 Bases NUREG-1431 SR 3.3.2.3 Bases NUREG-1431 SR 3.6.8.4 Bases NUREG-1432 SR 3.6.11.4 Bases NUREG-1434 SR 3.3.6.2.6 Bases TSTF Review Information TSTF Received Date:          31-Dec-07                  Date Distributed for Review 31-Dec-07 OG Review Completed:              BWOG            WOG            CEOG          BWROG TSTF Comments:
(No Comments)
TSTF Resolution:        Approved                                            Date: 17-Jan-08 NRC Review Information NRC Received Date:            17-Jan-08 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 TSTF Revision 2                                Revision Status: Closed NRC Comments:
The NRC requested that the TSTF revise TSTF-425 to reflect the wording and conditions in the published model Safety Evaluation.
Final Resolution:        NRC Requests Changes: TSTF Will Revise                    Final Resolution Date:          30-Jan-09 TSTF Revision 3                                Revision Status: Active Revision Proposed by: NRC Revision
 
== Description:==
 
The NRC requested that the TSTF revise TSTF-425 to reflect the wording and conditions in the Notice for Comment model Safety Evaluation.
Specifically, the list of conditions that would exclude the relocation of a Surveillance Frequency to the Surveillance Frequency Control Program was revised to be consistent with the list provided in the model Safety Evaluation. The two existing conditions were restated as three conditions with no change in intent. A fourth condition was added that excluded the relocation of Frequencies related to specific conditions.
Consistent with the new fourth condition, Surveillance Requirement 3.8.6.6 in all five ISTS NUREGs was revised so that the normal performance Frequency of 60 months may be relocated to the Surveillance Frequency Control Program, but the accelerated second and third Frequencies are not relocated.
TSTF Review Information TSTF Received Date:          17-Mar-09                  Date Distributed for Review 17-Mar-09 OG Review Completed:              BWOG            WOG            CEOG          BWROG TSTF Comments:
(No Comments)
TSTF Resolution:          Approved                                          Date: 18-Mar-09 NRC Review Information NRC Received Date:            18-Mar-09 Affected Technical Specifications 1.1                        Definitions Change
 
== Description:==
Bracket the definition of "Staggered Test Basis" SR 3.4.1.1                  RCS Pressure, Temperature, and Flow DNB Limits                      NUREG(s)- 1430 1431 1432 Only SR 3.4.1.1                  RCS Pressure, Temperature, and Flow DNB Limits                      NUREG(s)- 1430 1431 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.4.1.2                  RCS Pressure, Temperature, and Flow DNB Limits                      NUREG(s)- 1430 1431 1432 Only SR 3.4.1.2 Bases            RCS Pressure, Temperature, and Flow DNB Limits                      NUREG(s)- 1430 1431 1432 Only SR 3.4.1.3                  RCS Pressure, Temperature, and Flow DNB Limits                      NUREG(s)- 1430 1431 1432 Only SR 3.4.1.3 Bases            RCS Pressure, Temperature, and Flow DNB Limits                      NUREG(s)- 1430 1431 1432 Only SR 3.4.1.4                  RCS Pressure, Temperature, and Flow DNB Limits                      NUREG(s)- 1430 1431 1432 Only SR 3.4.1.4 Bases            RCS Pressure, Temperature, and Flow DNB Limits                      NUREG(s)- 1430 1431 1432 Only SR 3.4.2.1                  RCS Minimum Temperature for Criticality                            NUREG(s)- 1430 1431 1432 Only SR 3.4.2.1 Bases            RCS Minimum Temperature for Criticality                            NUREG(s)- 1430 1431 1432 Only SR 3.4.3.1                  RCS P/T limits                                                      NUREG(s)- 1430 1431 1432 Only SR 3.4.3.1 Bases            RCS P/T limits                                                      NUREG(s)- 1430 1431 1432 Only SR 3.4.4.1                  RCS Loops - MODES 1 and 2                                          NUREG(s)- 1430 1431 1432 Only SR 3.4.4.1 Bases            RCS Loops - MODES 1 and 2                                          NUREG(s)- 1430 1431 1432 Only SR 3.4.5.1                  RCS Loops - MODE 3                                                  NUREG(s)- 1430 1431 1432 Only SR 3.4.5.1 Bases            RCS Loops - MODE 3                                                  NUREG(s)- 1430 1431 1432 Only SR 3.4.5.2                  RCS Loops - MODE 3                                                  NUREG(s)- 1430 1431 1432 Only SR 3.4.5.2 Bases            RCS Loops - MODE 3                                                  NUREG(s)- 1430 1431 1432 Only SR 3.4.6.1                  RCS Loops - MODE 4                                                  NUREG(s)- 1430 1431 1432 Only SR 3.4.6.1 Bases            RCS Loops - MODE 4                                                  NUREG(s)- 1430 1431 1432 Only SR 3.4.6.2                  RCS Loops - MODE 4                                                  NUREG(s)- 1430 1431 1432 Only SR 3.4.6.2 Bases            RCS Loops - MODE 4                                                  NUREG(s)- 1430 1431 1432 Only SR 3.4.7.1                  RCS Loops - MODE 5, Loops Filled                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.7.1 Bases            RCS Loops - MODE 5, Loops Filled                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.7.2                  RCS Loops - MODE 5, Loops Filled                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.7.2 Bases            RCS Loops - MODE 5, Loops Filled                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.7.3                  RCS Loops - MODE 5, Loops Filled                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.7.3 Bases            RCS Loops - MODE 5, Loops Filled                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.8.1                  RCS Loops - MODE 5, Loops Not Filled                                NUREG(s)- 1430 1431 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.4.8.1 Bases            RCS Loops - MODE 5, Loops Not Filled                                NUREG(s)- 1430 1431 1432 Only SR 3.4.8.2                  RCS Loops - MODE 5, Loops Not Filled                                NUREG(s)- 1430 1431 1432 Only SR 3.4.8.2 Bases            RCS Loops - MODE 5, Loops Not Filled                                NUREG(s)- 1430 1431 1432 Only SR 3.4.9.1                  Pressurizer                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.9.1 Bases            Pressurizer                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.9.2                  Pressurizer                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.9.2 Bases            Pressurizer                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.9.3                  Pressurizer                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.9.3 Bases            Pressurizer                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.11.1                Pressurizer PORV                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.11.1 Bases          Pressurizer PORV                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.11.2                Pressurizer PORV                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.11.2 Bases          Pressurizer PORV                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.11.3                Pressurizer PORV                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.11.3 Bases          Pressurizer PORV                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.12.1                LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.1 Bases          LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.2                LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.2 Bases          LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.3                LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.3 Bases          LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.4                LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.4 Bases          LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.5                LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.5 Bases          LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.6                LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.6 Bases          LTOP System                                                        NUREG(s)- 1430 1431 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.4.12.7                LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.12.7 Bases          LTOP System                                                        NUREG(s)- 1430 1431 1432 Only SR 3.4.13.1                RCS Operational LEAKAGE                                            NUREG(s)- 1430 1431 1432 Only SR 3.4.13.1 Bases          RCS Operational LEAKAGE                                            NUREG(s)- 1430 1431 1432 Only SR 3.4.13.2                RCS Operational LEAKAGE                                            NUREG(s)- 1430 1431 1432 Only SR 3.4.13.2 Bases          RCS Operational LEAKAGE                                            NUREG(s)- 1430 1431 1432 Only SR 3.4.14.1                RCS PIV Leakage                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.14.1 Bases          RCS PIV Leakage                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.14.2                RCS PIV Leakage                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.14.2 Bases          RCS PIV Leakage                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.14.3                RCS PIV Leakage                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.14.3 Bases          RCS PIV Leakage                                                    NUREG(s)- 1430 1431 1432 Only SR 3.4.15.1                RCS Leakage Detection Instrumentation                              NUREG(s)- 1430 1431 1432 Only SR 3.4.15.1 Bases          RCS Leakage Detection Instrumentation                              NUREG(s)- 1430 1431 1432 Only SR 3.4.15.2                RCS Leakage Detection Instrumentation                              NUREG(s)- 1430 1431 1432 Only SR 3.4.15.2 Bases          RCS Leakage Detection Instrumentation                              NUREG(s)- 1430 1431 1432 Only SR 3.4.15.3                RCS Leakage Detection Instrumentation                              NUREG(s)- 1430 1431 1432 Only SR 3.4.15.3 Bases          RCS Leakage Detection Instrumentation                              NUREG(s)- 1430 1431 1432 Only SR 3.4.15.4                RCS Leakage Detection Instrumentation                              NUREG(s)- 1430 1431 1432 Only SR 3.4.15.4 Bases          RCS Leakage Detection Instrumentation                              NUREG(s)- 1430 1431 1432 Only SR 3.4.16.1                RCS Specific Activity                                              NUREG(s)- 1430 1431 1432 Only SR 3.4.16.1 Bases          RCS Specific Activity                                              NUREG(s)- 1430 1431 1432 Only SR 3.4.16.2                RCS Specific Activity                                              NUREG(s)- 1430 1431 1432 Only SR 3.4.16.2 Bases          RCS Specific Activity                                              NUREG(s)- 1430 1431 1432 Only SR 3.4.16.3                RCS Specific Activity                                              NUREG(s)- 1430 1431 1432 Only SR 3.4.16.3 Bases          RCS Specific Activity                                              NUREG(s)- 1430 1431 1432 Only SR 3.7.2.2                  MSIVs                                                              NUREG(s)- 1430 1431 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.2.2 Bases            MSIVs                                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.1                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.1 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.2                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.2 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.3                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.3 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.4                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.4 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.5                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.5 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.6                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.6 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.7                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.7 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.8                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.8 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.9                  AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.9 Bases            AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.10                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.10 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.11                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.11 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.12                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.12 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.13                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.13 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.8.1.14                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.14 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.15                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.15 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.16                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.16 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.17                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.17 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.18                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.18 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.19                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.19 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.20                AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.1.20 Bases          AC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.3.1                  Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1430 1431 1432 Only SR 3.8.3.1 Bases            Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1430 1431 1432 Only SR 3.8.3.2                  Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1430 1431 1432 Only SR 3.8.3.2 Bases            Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1430 1431 1432 Only SR 3.8.3.4                  Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1430 1431 1432 Only SR 3.8.3.4 Bases            Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1430 1431 1432 Only SR 3.8.3.5                  Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1430 1431 1432 Only SR 3.8.3.5 Bases            Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1430 1431 1432 Only SR 3.8.4.1                  DC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.4.1 Bases            DC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.4.2                  DC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.4.2 Bases            DC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.4.3                  DC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.8.4.3 Bases            DC Sources - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.6.1                  Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.1 Bases            Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.2                  Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.2 Bases            Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.3                  Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.3 Bases            Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.4                  Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.4 Bases            Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.5                  Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.5 Bases            Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.6                  Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.6.6 Bases            Battery Parameters                                                  NUREG(s)- 1430 1431 1432 Only SR 3.8.7.1                  Inverters - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.7.1 Bases            Inverters - Operating                                              NUREG(s)- 1430 1431 1432 Only SR 3.8.8.1                  Inverters - Shutdown                                                NUREG(s)- 1430 1431 1432 Only SR 3.8.8.1 Bases            Inverters - Shutdown                                                NUREG(s)- 1430 1431 1432 Only SR 3.8.9.1                  Distribution Systems - Operating                                    NUREG(s)- 1430 1431 1432 Only SR 3.8.9.1 Bases            Distribution Systems - Operating                                    NUREG(s)- 1430 1431 1432 Only SR 3.8.10.1                Distribution Systems - Shutdown                                    NUREG(s)- 1430 1431 1432 Only SR 3.8.10.1 Bases          Distribution Systems - Shutdown                                    NUREG(s)- 1430 1431 1432 Only SR 3.9.1.1                  Boron Concentration                                                NUREG(s)- 1430 1431 1432 Only SR 3.9.1.1 Bases            Boron Concentration                                                NUREG(s)- 1430 1431 1432 Only 5.5.18                    Surveillance Frequency Control Program                              NUREG(s)- 1430 1431 1432 Only Change
 
== Description:==
New Program SR 3.4.12.8                LTOP System                                                        NUREG(s)- 1430 1431 Only SR 3.4.12.8 Bases          LTOP System                                                        NUREG(s)- 1430 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.9.3.1                  Containment Penetrations                                            NUREG(s)- 1430 1432 Only SR 3.9.3.1 Bases            Containment Penetrations                                            NUREG(s)- 1430 1432 Only SR 3.9.3.2                  Containment Penetrations                                            NUREG(s)- 1430 1432 Only SR 3.9.3.2 Bases            Containment Penetrations                                            NUREG(s)- 1430 1432 Only SR 3.1.1.1                  SDM                                                                NUREG(s)- 1430 Only SR 3.1.1.1 Bases            SDM                                                                NUREG(s)- 1430 Only SR 3.1.2.1                  Reactivity Balance                                                  NUREG(s)- 1430 Only SR 3.1.2.1 Bases            Reactivity Balance                                                  NUREG(s)- 1430 Only SR 3.1.4.1                  CONTROL ROD Group Alignment Limits                                  NUREG(s)- 1430 Only SR 3.1.4.1 Bases            CONTROL ROD Group Alignment Limits                                  NUREG(s)- 1430 Only SR 3.1.4.2                  CONTROL ROD Group Alignment Limits                                  NUREG(s)- 1430 Only SR 3.1.4.2                  CONTROL ROD Group Alignment Limits                                  NUREG(s)- 1430 Only SR 3.1.4.2 Bases            CONTROL ROD Group Alignment Limits                                  NUREG(s)- 1430 Only SR 3.1.4.2 Bases            CONTROL ROD Group Alignment Limits                                  NUREG(s)- 1430 Only SR 3.1.5.1                  Safety Rod Insertion Limits                                        NUREG(s)- 1430 Only SR 3.1.5.1                  Safety Rod Insertion Limits                                        NUREG(s)- 1430 Only SR 3.1.6.1                  APSR Alignment Limits                                              NUREG(s)- 1430 Only SR 3.1.6.1 Bases            APSR Alignment Limits                                              NUREG(s)- 1430 Only SR 3.1.7.1                  Postion Indicator Channels                                          NUREG(s)- 1430 Only SR 3.1.7.1 Bases            Postion Indicator Channels                                          NUREG(s)- 1430 Only SR 3.1.8.1                  PHYSICS TEST Exceptions - MODE 1                                    NUREG(s)- 1430 Only SR 3.1.8.1 Bases            PHYSICS TEST Exceptions - MODE 1                                    NUREG(s)- 1430 Only SR 3.1.8.2                  PHYSICS TEST Exceptions - MODE 1                                    NUREG(s)- 1430 Only SR 3.1.8.2 Bases            PHYSICS TEST Exceptions - MODE 1                                    NUREG(s)- 1430 Only SR 3.1.8.3                  PHYSICS TEST Exceptions - MODE 1                                    NUREG(s)- 1430 Only SR 3.1.8.3 Bases            PHYSICS TEST Exceptions - MODE 1                                    NUREG(s)- 1430 Only SR 3.1.8.4                  PHYSICS TEST Exceptions - MODE 1                                    NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.1.8.4 Bases            PHYSICS TEST Exceptions - MODE 1                                    NUREG(s)- 1430 Only SR 3.1.9.1                  PHYSICS TESTS Exceptions - Mode 2                                  NUREG(s)- 1430 Only SR 3.1.9.1 Bases            PHYSICS TESTS Exceptions - Mode 2                                  NUREG(s)- 1430 Only SR 3.1.9.2                  PHYSICS TESTS Exceptions - Mode 2                                  NUREG(s)- 1430 Only SR 3.1.9.2 Bases            PHYSICS TESTS Exceptions - Mode 2                                  NUREG(s)- 1430 Only SR 3.1.9.3                  PHYSICS TESTS Exceptions - Mode 2                                  NUREG(s)- 1430 Only SR 3.1.9.3 Bases            PHYSICS TESTS Exceptions - Mode 2                                  NUREG(s)- 1430 Only SR 3.2.1.1                  Regulating Rod Insertion Limits                                    NUREG(s)- 1430 Only SR 3.2.1.1 Bases            Regulating Rod Insertion Limits                                    NUREG(s)- 1430 Only SR 3.2.1.2                  Regulating Rod Insertion Limits                                    NUREG(s)- 1430 Only SR 3.2.1.2 Bases            Regulating Rod Insertion Limits                                    NUREG(s)- 1430 Only SR 3.2.1.3                  Regulating Rod Insertion Limits                                    NUREG(s)- 1430 Only SR 3.2.1.3 Bases            Regulating Rod Insertion Limits                                    NUREG(s)- 1430 Only SR 3.2.2.1                  ASPR Insertion Limits                                              NUREG(s)- 1430 Only SR 3.2.2.1                  ASPR Insertion Limits                                              NUREG(s)- 1430 Only SR 3.2.3.1                  AXIAL POWER IMBLANCE Operating Limits                              NUREG(s)- 1430 Only SR 3.2.3.1 Bases            AXIAL POWER IMBLANCE Operating Limits                              NUREG(s)- 1430 Only SR 3.2.4.1                  QPT                                                                NUREG(s)- 1430 Only SR 3.2.4.1 Bases            QPT                                                                NUREG(s)- 1430 Only SR 3.3.1.1                  RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.1 Bases            RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.2                  RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.2 Bases            RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.3                  RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.3 Bases            RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.4                  RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.4 Bases            RPS Instrumentation                                                NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.1.5                  RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.5 Bases            RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.6                  RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.1.6 Bases            RPS Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.3.1                  RPS-RTM                                                            NUREG(s)- 1430 Only SR 3.3.3.1 Bases            RPS-RTM                                                            NUREG(s)- 1430 Only SR 3.3.4.1                  CRD Trip Devices                                                    NUREG(s)- 1430 Only SR 3.3.4.1 Bases            CRD Trip Devices                                                    NUREG(s)- 1430 Only SR 3.3.5.1                  ESFAS Instrumentation                                              NUREG(s)- 1430 Only SR 3.3.5.1 Bases            ESFAS Instrumentation                                              NUREG(s)- 1430 Only SR 3.3.5.2                  ESFAS Instrumentation                                              NUREG(s)- 1430 Only SR 3.3.5.2 Bases            ESFAS Instrumentation                                              NUREG(s)- 1430 Only SR 3.3.5.3                  ESFAS Instrumentation                                              NUREG(s)- 1430 Only SR 3.3.5.3 Bases            ESFAS Instrumentation                                              NUREG(s)- 1430 Only SR 3.3.5.4                  ESFAS Instrumentation                                              NUREG(s)- 1430 Only SR 3.3.5.4 Bases            ESFAS Instrumentation                                              NUREG(s)- 1430 Only SR 3.3.6.1                  ESFAS Manual Initiation                                            NUREG(s)- 1430 Only SR 3.3.6.1 Bases            ESFAS Manual Initiation                                            NUREG(s)- 1430 Only SR 3.3.7.1                  ESFAS Automatic Actuation Logic                                    NUREG(s)- 1430 Only SR 3.3.7.1 Bases            ESFAS Automatic Actuation Logic                                    NUREG(s)- 1430 Only SR 3.3.8.1                  EDG LOPS                                                            NUREG(s)- 1430 Only SR 3.3.8.1 Bases            EDG LOPS                                                            NUREG(s)- 1430 Only SR 3.3.8.2                  EDG LOPS                                                            NUREG(s)- 1430 Only SR 3.3.8.2 Bases            EDG LOPS                                                            NUREG(s)- 1430 Only SR 3.3.8.3                  EDG LOPS                                                            NUREG(s)- 1430 Only SR 3.3.8.3 Bases            EDG LOPS                                                            NUREG(s)- 1430 Only SR 3.3.8.4                  EDG LOPS                                                            NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.8.4 Bases            EDG LOPS                                                            NUREG(s)- 1430 Only SR 3.3.9.1                  Source Range Neutron Flux                                          NUREG(s)- 1430 Only SR 3.3.9.1 Bases            Source Range Neutron Flux                                          NUREG(s)- 1430 Only SR 3.3.9.2                  Source Range Neutron Flux                                          NUREG(s)- 1430 Only SR 3.3.9.2 Bases            Source Range Neutron Flux                                          NUREG(s)- 1430 Only SR 3.3.10.1                Intermediate Range Neutron Flux                                    NUREG(s)- 1430 Only SR 3.3.10.1 Bases          Intermediate Range Neutron Flux                                    NUREG(s)- 1430 Only SR 3.3.10.2                Intermediate Range Neutron Flux                                    NUREG(s)- 1430 Only SR 3.3.10.2 Bases          Intermediate Range Neutron Flux                                    NUREG(s)- 1430 Only SR 3.3.11.1                EFIC System Instrumentation                                        NUREG(s)- 1430 Only SR 3.3.11.1 Bases          EFIC System Instrumentation                                        NUREG(s)- 1430 Only SR 3.3.11.2                EFIC System Instrumentation                                        NUREG(s)- 1430 Only SR 3.3.11.2 Bases          EFIC System Instrumentation                                        NUREG(s)- 1430 Only SR 3.3.11.3                EFIC System Instrumentation                                        NUREG(s)- 1430 Only SR 3.3.11.3 Bases          EFIC System Instrumentation                                        NUREG(s)- 1430 Only SR 3.3.11.4                EFIC System Instrumentation                                        NUREG(s)- 1430 Only SR 3.3.11.4 Bases          EFIC System Instrumentation                                        NUREG(s)- 1430 Only SR 3.3.12.1                EFIC Manual Initiation                                              NUREG(s)- 1430 Only SR 3.3.12.1 Bases          EFIC Manual Initiation                                              NUREG(s)- 1430 Only SR 3.3.13.1                EFIC Logic                                                          NUREG(s)- 1430 Only SR 3.3.13.1 Bases          EFIC Logic                                                          NUREG(s)- 1430 Only SR 3.3.14.1                EFIC-EFW-Vector Valve Logic                                        NUREG(s)- 1430 Only SR 3.3.14.1                EFIC-EFW-Vector Valve Logic                                        NUREG(s)- 1430 Only SR 3.3.15.1                RB Purge Isolation - High Radiation                                NUREG(s)- 1430 Only SR 3.3.15.1 Bases          RB Purge Isolation - High Radiation                                NUREG(s)- 1430 Only SR 3.3.15.2                RB Purge Isolation - High Radiation                                NUREG(s)- 1430 Only SR 3.3.15.2 Bases          RB Purge Isolation - High Radiation                                NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.15.3                RB Purge Isolation - High Radiation                                NUREG(s)- 1430 Only SR 3.3.15.3 Bases          RB Purge Isolation - High Radiation                                NUREG(s)- 1430 Only SR 3.3.16.1                Control Room Isolation - High Radiation                            NUREG(s)- 1430 Only SR 3.3.16.1 Bases          Control Room Isolation - High Radiation                            NUREG(s)- 1430 Only SR 3.3.16.2                Control Room Isolation - High Radiation                            NUREG(s)- 1430 Only SR 3.3.16.2 Bases          Control Room Isolation - High Radiation                            NUREG(s)- 1430 Only SR 3.3.16.3                Control Room Isolation - High Radiation                            NUREG(s)- 1430 Only SR 3.3.16.3 Bases          Control Room Isolation - High Radiation                            NUREG(s)- 1430 Only SR 3.3.17.1                PAM Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.17.1 Bases          PAM Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.17.2                PAM Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.17.2 Bases          PAM Instrumentation                                                NUREG(s)- 1430 Only SR 3.3.18.1                Remote Shutdown System                                              NUREG(s)- 1430 Only SR 3.3.18.1 Bases          Remote Shutdown System                                              NUREG(s)- 1430 Only SR 3.3.18.2                Remote Shutdown System                                              NUREG(s)- 1430 Only SR 3.3.18.2 Bases          Remote Shutdown System                                              NUREG(s)- 1430 Only SR 3.3.18.3                Remote Shutdown System                                              NUREG(s)- 1430 Only SR 3.3.18.3 Bases          Remote Shutdown System                                              NUREG(s)- 1430 Only SR 3.5.1.1                  CFTs                                                                NUREG(s)- 1430 Only SR 3.5.1.1 Bases            CFTs                                                                NUREG(s)- 1430 Only SR 3.5.1.2                  CFTs                                                                NUREG(s)- 1430 Only SR 3.5.1.2 Bases            CFTs                                                                NUREG(s)- 1430 Only SR 3.5.1.3                  CFTs                                                                NUREG(s)- 1430 Only SR 3.5.1.3 Bases            CFTs                                                                NUREG(s)- 1430 Only SR 3.5.1.4                  CFTs                                                                NUREG(s)- 1430 Only SR 3.5.1.4 Bases            CFTs                                                                NUREG(s)- 1430 Only SR 3.5.1.5                  CFTs                                                                NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.5.1.5 Bases            CFTs                                                                NUREG(s)- 1430 Only SR 3.5.2.1                  ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.1 Bases            ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.2                  ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.2 Bases            ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.3                  ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.3 Bases            ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.5                  ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.5 Bases            ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.6                  ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.6 Bases            ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.7                  ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.7 Bases            ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.8                  ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.8 Bases            ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.9                  ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.2.9 Bases            ECCS - Operating                                                    NUREG(s)- 1430 Only SR 3.5.4.1                  BWST                                                                NUREG(s)- 1430 Only SR 3.5.4.1 Bases            BWST                                                                NUREG(s)- 1430 Only SR 3.5.4.2                  BWST                                                                NUREG(s)- 1430 Only SR 3.5.4.2 Bases            BWST                                                                NUREG(s)- 1430 Only SR 3.5.4.3                  BWST                                                                NUREG(s)- 1430 Only SR 3.5.4.3 Bases            BWST                                                                NUREG(s)- 1430 Only SR 3.6.2.2                  Containment Air Locks                                              NUREG(s)- 1430 Only SR 3.6.2.2 Bases            Containment Air Locks                                              NUREG(s)- 1430 Only SR 3.6.3.1                  Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.1 Bases            Containment Isolation Valves                                        NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.3.2                  Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.2 Bases            Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.3                  Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.3 Bases            Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.5                  Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.5 Bases            Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.6                  Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.6 Bases            Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.7                  Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.7 Bases            Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.8                  Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.3.8 Bases            Containment Isolation Valves                                        NUREG(s)- 1430 Only SR 3.6.4.1                  Containment Pressure                                                NUREG(s)- 1430 Only SR 3.6.4.1 Bases            Containment Pressure                                                NUREG(s)- 1430 Only SR 3.6.5.1                  Containment Temperature                                            NUREG(s)- 1430 Only SR 3.6.5.1 Bases            Containment Temperature                                            NUREG(s)- 1430 Only SR 3.6.6.1                  Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.1 Bases            Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.2                  Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.2 Bases            Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.3                  Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.3 Bases            Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.5                  Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.5 Bases            Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.6                  Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.6 Bases            Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.7                  Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.6.7 Bases            Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.8                  Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.6.8 Bases            Containment Spray and Cooling Systems                              NUREG(s)- 1430 Only SR 3.6.7.1                  Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.1 Bases            Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.2                  Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.2 Bases            Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.3                  Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.3 Bases            Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.4                  Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.4 Bases            Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.5                  Spray Additive System                                              NUREG(s)- 1430 Only SR 3.6.7.5 Bases            Spray Additive System                                              NUREG(s)- 1430 Only SR 3.7.3.2                  [MFSVs, MFCVs, and Associated SFCVs]                                NUREG(s)- 1430 Only SR 3.7.3.2 Bases            [MFSVs, MFCVs, and Associated SFCVs]                                NUREG(s)- 1430 Only SR 3.7.4.1                  AVVs                                                                NUREG(s)- 1430 Only SR 3.7.4.1 Bases            AVVs                                                                NUREG(s)- 1430 Only SR 3.7.4.2                  AVVs                                                                NUREG(s)- 1430 Only SR 3.7.4.2 Bases            AVVs                                                                NUREG(s)- 1430 Only SR 3.7.5.1                  EFW System                                                          NUREG(s)- 1430 Only SR 3.7.5.1 Bases            EFW System                                                          NUREG(s)- 1430 Only SR 3.7.5.3                  EFW System                                                          NUREG(s)- 1430 Only SR 3.7.5.3 Bases            EFW System                                                          NUREG(s)- 1430 Only SR 3.7.5.4                  EFW System                                                          NUREG(s)- 1430 Only SR 3.7.5.4 Bases            EFW System                                                          NUREG(s)- 1430 Only SR 3.7.5.6                  EFW System                                                          NUREG(s)- 1430 Only SR 3.7.5.6 Bases            EFW System                                                          NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.5.7                  EFW System                                                          NUREG(s)- 1430 Only SR 3.7.5.7 Bases            EFW System                                                          NUREG(s)- 1430 Only SR 3.7.6.1                  CST                                                                NUREG(s)- 1430 Only SR 3.7.6.1 Bases            CST                                                                NUREG(s)- 1430 Only SR 3.7.7.1                  CCW System                                                          NUREG(s)- 1430 Only SR 3.7.7.1 Bases            CCW System                                                          NUREG(s)- 1430 Only SR 3.7.7.2                  CCW System                                                          NUREG(s)- 1430 Only SR 3.7.7.2 Bases            CCW System                                                          NUREG(s)- 1430 Only SR 3.7.7.3                  CCW System                                                          NUREG(s)- 1430 Only SR 3.7.7.3 Bases            CCW System                                                          NUREG(s)- 1430 Only SR 3.7.8.1                  SWS                                                                NUREG(s)- 1430 Only SR 3.7.8.1 Bases            SWS                                                                NUREG(s)- 1430 Only SR 3.7.8.2                  SWS                                                                NUREG(s)- 1430 Only SR 3.7.8.2 Bases            SWS                                                                NUREG(s)- 1430 Only SR 3.7.8.3                  SWS                                                                NUREG(s)- 1430 Only SR 3.7.8.3 Bases            SWS                                                                NUREG(s)- 1430 Only SR 3.7.9.1                  UHS                                                                NUREG(s)- 1430 Only SR 3.7.9.1 Bases            UHS                                                                NUREG(s)- 1430 Only SR 3.7.9.2                  UHS                                                                NUREG(s)- 1430 Only SR 3.7.9.2 Bases            UHS                                                                NUREG(s)- 1430 Only SR 3.7.9.3                  UHS                                                                NUREG(s)- 1430 Only SR 3.7.9.3 Bases            UHS                                                                NUREG(s)- 1430 Only SR 3.7.10.1                CREVS                                                              NUREG(s)- 1430 Only SR 3.7.10.1 Bases          CREVS                                                              NUREG(s)- 1430 Only SR 3.7.10.3                CREVS                                                              NUREG(s)- 1430 Only SR 3.7.10.3 Bases          CREVS                                                              NUREG(s)- 1430 Only SR 3.7.10.4                CREVS                                                              NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.10.4 Bases          CREVS                                                              NUREG(s)- 1430 Only SR 3.7.10.5                CREVS                                                              NUREG(s)- 1430 Only SR 3.7.10.5 Bases          CREVS                                                              NUREG(s)- 1430 Only SR 3.7.11.1                CREATCS                                                            NUREG(s)- 1430 Only SR 3.7.11.1 Bases          CREATCS                                                            NUREG(s)- 1430 Only SR 3.7.12.1                EVS                                                                NUREG(s)- 1430 Only SR 3.7.12.1 Bases          EVS                                                                NUREG(s)- 1430 Only SR 3.7.12.3                EVS                                                                NUREG(s)- 1430 Only SR 3.7.12.3 Bases          EVS                                                                NUREG(s)- 1430 Only SR 3.7.12.4                EVS                                                                NUREG(s)- 1430 Only SR 3.7.12.4 Bases          EVS                                                                NUREG(s)- 1430 Only SR 3.7.12.5                EVS                                                                NUREG(s)- 1430 Only SR 3.7.12.5 Bases          EVS                                                                NUREG(s)- 1430 Only SR 3.7.13.1                FSPVS                                                              NUREG(s)- 1430 Only SR 3.7.13.1 Bases          FSPVS                                                              NUREG(s)- 1430 Only SR 3.7.13.3                FSPVS                                                              NUREG(s)- 1430 Only SR 3.7.13.3 Bases          FSPVS                                                              NUREG(s)- 1430 Only SR 3.7.13.4                FSPVS                                                              NUREG(s)- 1430 Only SR 3.7.13.4 Bases          FSPVS                                                              NUREG(s)- 1430 Only SR 3.7.13.5                FSPVS                                                              NUREG(s)- 1430 Only SR 3.7.13.5 Bases          FSPVS                                                              NUREG(s)- 1430 Only SR 3.7.14.1                Fuel Storage Pool Water Level                                      NUREG(s)- 1430 Only SR 3.7.14.1 Bases          Fuel Storage Pool Water Level                                      NUREG(s)- 1430 Only SR 3.7.15.1                [Spent Fuel Pool Boron Concentration]                              NUREG(s)- 1430 Only SR 3.7.15.1 Bases          [Spent Fuel Pool Boron Concentration]                              NUREG(s)- 1430 Only SR 3.7.17.1                Secondary Specific Activity                                        NUREG(s)- 1430 Only SR 3.7.17.1 Bases          Secondary Specific Activity                                        NUREG(s)- 1430 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.18.1                Steam Generator Level                                              NUREG(s)- 1430 Only SR 3.7.18.1 Bases          Steam Generator Level                                              NUREG(s)- 1430 Only SR 3.9.1.2                  Boron Concentration                                                NUREG(s)- 1430 Only SR 3.9.1.2 Bases            Boron Concentration                                                NUREG(s)- 1430 Only SR 3.9.4.1                  DHR and Coolant Circulation - High Water Level                      NUREG(s)- 1430 Only SR 3.9.4.1 Bases            DHR and Coolant Circulation - High Water Level                      NUREG(s)- 1430 Only SR 3.9.5.1                  DHR and Coolant Circulation - Low Water Level                      NUREG(s)- 1430 Only SR 3.9.5.1 Bases            DHR and Coolant Circulation - Low Water Level                      NUREG(s)- 1430 Only SR 3.9.5.2                  DHR and Coolant Circulation - Low Water Level                      NUREG(s)- 1430 Only SR 3.9.5.2 Bases            DHR and Coolant Circulation - Low Water Level                      NUREG(s)- 1430 Only SR 3.9.6.1                  Refueling Canal Water Level                                        NUREG(s)- 1430 Only SR 3.9.6.1 Bases            Refueling Canal Water Level                                        NUREG(s)- 1430 Only SR 3.4.5.3                  RCS Loops - MODE 3                                                  NUREG(s)- 1431 1432 Only SR 3.4.5.3 Bases            RCS Loops - MODE 3                                                  NUREG(s)- 1431 1432 Only SR 3.4.6.3                  RCS Loops - MODE 4                                                  NUREG(s)- 1431 1432 Only SR 3.4.6.3 Bases            RCS Loops - MODE 4                                                  NUREG(s)- 1431 1432 Only SR 3.1.1.1                  SDM                                                                NUREG(s)- 1431 Only SR 3.1.1.1 Bases            SDM                                                                NUREG(s)- 1431 Only SR 3.1.2.1                  Core Reactivity                                                    NUREG(s)- 1431 Only SR 3.1.2.1 Bases            Core Reactivity                                                    NUREG(s)- 1431 Only SR 3.1.4.1                  Rod Group Alignment Limits                                          NUREG(s)- 1431 Only SR 3.1.4.1 Bases            Rod Group Alignment Limits                                          NUREG(s)- 1431 Only SR 3.1.4.2                  Rod Group Alignment Limits                                          NUREG(s)- 1431 Only SR 3.1.4.2 Bases            Rod Group Alignment Limits                                          NUREG(s)- 1431 Only SR 3.1.5.1                  Shutdown Bank Insertion Limits                                      NUREG(s)- 1431 Only SR 3.1.5.1 Bases            Shutdown Bank Insertion Limits                                      NUREG(s)- 1431 Only SR 3.1.6.2                  Control Bank Insertion Limits                                      NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.1.6.2 Bases            Control Bank Insertion Limits                                      NUREG(s)- 1431 Only SR 3.1.6.3                  Control Bank Insertion Limits                                      NUREG(s)- 1431 Only SR 3.1.6.3 Bases            Control Bank Insertion Limits                                      NUREG(s)- 1431 Only SR 3.1.8.2                  PHYSICS TESTS Exceptions - MODE 2                                  NUREG(s)- 1431 Only SR 3.1.8.2 Bases            PHYSICS TESTS Exceptions - MODE 2                                  NUREG(s)- 1431 Only SR 3.1.8.3                  PHYSICS TESTS Exceptions - MODE 2                                  NUREG(s)- 1431 Only SR 3.1.8.3 Bases            PHYSICS TESTS Exceptions - MODE 2                                  NUREG(s)- 1431 Only SR 3.1.8.4                  PHYSICS TESTS Exceptions - MODE 2                                  NUREG(s)- 1431 Only SR 3.1.8.4 Bases            PHYSICS TESTS Exceptions - MODE 2                                  NUREG(s)- 1431 Only SR 3.2.1A.1                FQ(Z) ( CAOC-FXY Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1C.1                FQ(Z) ( CAOC-W(Z) Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1B.1                FQ(Z) ( RAOC-W(Z) Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1A.1 Bases          FQ(Z) ( CAOC-FXY Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1C.1 Bases          FQ(Z) ( CAOC-W(Z) Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1B.1 Bases          FQ(Z) ( RAOC-W(Z) Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1A.2                FQ(Z) ( CAOC-FXY Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1C.2                FQ(Z) ( CAOC-W(Z) Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1B.2                FQ(Z) ( RAOC-W(Z) Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1A.2 Bases          FQ(Z) ( CAOC-FXY Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1C.2 Bases          FQ(Z) ( CAOC-W(Z) Methodology)                                      NUREG(s)- 1431 Only SR 3.2.1B.2 Bases          FQ(Z) ( RAOC-W(Z) Methodology)                                      NUREG(s)- 1431 Only SR 3.2.2.1                  FNDH                                                                NUREG(s)- 1431 Only SR 3.2.2.1 Bases            FNDH                                                                NUREG(s)- 1431 Only SR 3.2.3A.1                AFD (CAOC Methodology)                                              NUREG(s)- 1431 Only SR 3.2.3B.1                AFD (RAOC Methodology)                                              NUREG(s)- 1431 Only SR 3.2.3A.1 Bases          AFD (CAOC Methodology)                                              NUREG(s)- 1431 Only SR 3.2.3B.1 Bases          AFD (RAOC Methodology)                                              NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.2.3A.2                AFD (CAOC Methodology)                                              NUREG(s)- 1431 Only SR 3.2.3A.2 Bases          AFD (CAOC Methodology)                                              NUREG(s)- 1431 Only SR 3.2.3A.3                AFD (CAOC Methodology)                                              NUREG(s)- 1431 Only SR 3.2.3A.3 Bases          AFD (CAOC Methodology)                                              NUREG(s)- 1431 Only SR 3.2.4.1                  QPTR                                                                NUREG(s)- 1431 Only SR 3.2.4.1 Bases            QPTR                                                                NUREG(s)- 1431 Only SR 3.2.4.2                  QPTR                                                                NUREG(s)- 1431 Only SR 3.2.4.2 Bases            QPTR                                                                NUREG(s)- 1431 Only SR 3.3.1.1                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.1 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.2                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.2 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.3                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.3 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.4                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.4 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.5                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.5 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.6                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.6 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.7                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.7 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.8                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.8 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.9                  RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.9 Bases            RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.10                RTS Instrumentation                                                NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.1.10 Bases          RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.11                RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.11 Bases          RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.12                RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.12 Bases          RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.13                RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.13 Bases          RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.14                RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.14 Bases          RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.16                RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.1.16 Bases          RTS Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.2.1                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.1 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.2                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.2 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.3                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.3 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.4                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.4 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.5                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.5 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.6                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.6 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.7                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.7 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.8                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.8 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.2.9                  ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.9 Bases            ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.10                ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.2.10 Bases          ESFAS Instrumentation                                              NUREG(s)- 1431 Only SR 3.3.3.1                  PAM Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.3.1 Bases            PAM Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.3.2                  PAM Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.3.2 Bases            PAM Instrumentation                                                NUREG(s)- 1431 Only SR 3.3.4.1                  Remote Shutdown System                                              NUREG(s)- 1431 Only SR 3.3.4.1 Bases            Remote Shutdown System                                              NUREG(s)- 1431 Only SR 3.3.4.2                  Remote Shutdown System                                              NUREG(s)- 1431 Only SR 3.3.4.2 Bases            Remote Shutdown System                                              NUREG(s)- 1431 Only SR 3.3.4.3                  Remote Shutdown System                                              NUREG(s)- 1431 Only SR 3.3.4.3 Bases            Remote Shutdown System                                              NUREG(s)- 1431 Only SR 3.3.4.4                  Remote Shutdown System                                              NUREG(s)- 1431 Only SR 3.3.4.4 Bases            Remote Shutdown System                                              NUREG(s)- 1431 Only SR 3.3.5.1                  LOP DG Start Instrumentation                                        NUREG(s)- 1431 Only SR 3.3.5.1 Bases            LOP DG Start Instrumentation                                        NUREG(s)- 1431 Only SR 3.3.5.2                  LOP DG Start Instrumentation                                        NUREG(s)- 1431 Only SR 3.3.5.2 Bases            LOP DG Start Instrumentation                                        NUREG(s)- 1431 Only SR 3.3.5.3                  LOP DG Start Instrumentation                                        NUREG(s)- 1431 Only SR 3.3.5.3 Bases            LOP DG Start Instrumentation                                        NUREG(s)- 1431 Only SR 3.3.6.1                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.1 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.2                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.2 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.3                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.6.3 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.4                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.4 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.5                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.5 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.6                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.6 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.7                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.7 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.8                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.8 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.9                  Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.6.9 Bases            Containment Purge and Exhaust Isolation Instrumentation            NUREG(s)- 1431 Only SR 3.3.7.1                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.1 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.2                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.2 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.3                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.3 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.4                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.4 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.5                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.5 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.6                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.6 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.7                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.7 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.7.8                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.8 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.9                  CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.7.9 Bases            CREFS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.1                  FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.1 Bases            FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.2                  FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.2 Bases            FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.3                  FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.3 Bases            FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.4                  FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.4 Bases            FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.5                  FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.8.5 Bases            FBACS Actuation Instrumentation                                    NUREG(s)- 1431 Only SR 3.3.9.1                  BDPS                                                                NUREG(s)- 1431 Only SR 3.3.9.1 Bases            BDPS                                                                NUREG(s)- 1431 Only SR 3.3.9.2                  BDPS                                                                NUREG(s)- 1431 Only SR 3.3.9.2 Bases            BDPS                                                                NUREG(s)- 1431 Only SR 3.3.9.3                  BDPS                                                                NUREG(s)- 1431 Only SR 3.3.9.3 Bases            BDPS                                                                NUREG(s)- 1431 Only SR 3.4.11.4                Pressurizer PORV                                                    NUREG(s)- 1431 Only SR 3.4.11.4 Bases          Pressurizer PORV                                                    NUREG(s)- 1431 Only SR 3.4.12.9                LTOP System                                                        NUREG(s)- 1431 Only SR 3.4.12.9 Bases          LTOP System                                                        NUREG(s)- 1431 Only SR 3.4.15.5                RCS Leakage Detection Instrumentation                              NUREG(s)- 1431 Only SR 3.4.15.5 Bases          RCS Leakage Detection Instrumentation                              NUREG(s)- 1431 Only SR 3.4.17.1                RCS Loop Isolation Valves                                          NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.4.17.1 Bases          RCS Loop Isolation Valves                                          NUREG(s)- 1431 Only SR 3.4.19.1                RCS Loops - Test Exceptions                                        NUREG(s)- 1431 Only SR 3.4.19.1 Bases          RCS Loops - Test Exceptions                                        NUREG(s)- 1431 Only SR 3.5.1.1                  Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.1 Bases            Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.2                  Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.2 Bases            Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.3                  Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.3 Bases            Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.4                  Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.4 Bases            Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.5                  Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.1.5 Bases            Accumulators                                                        NUREG(s)- 1431 Only SR 3.5.2.1                  ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.1 Bases            ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.2                  ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.2 Bases            ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.3                  ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.3 Bases            ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.5                  ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.5 Bases            ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.6                  ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.6 Bases            ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.7                  ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.7 Bases            ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.8                  ECCS - Operating                                                    NUREG(s)- 1431 Only SR 3.5.2.8 Bases            ECCS - Operating                                                    NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.5.4.1                  RWST                                                                NUREG(s)- 1431 Only SR 3.5.4.1 Bases            RWST                                                                NUREG(s)- 1431 Only SR 3.5.4.2                  RWST                                                                NUREG(s)- 1431 Only SR 3.5.4.2 Bases            RWST                                                                NUREG(s)- 1431 Only SR 3.5.4.3                  RWST                                                                NUREG(s)- 1431 Only SR 3.5.4.3 Bases            RWST                                                                NUREG(s)- 1431 Only SR 3.5.5.1                  Seal Injection Flow                                                NUREG(s)- 1431 Only SR 3.5.5.1 Bases            Seal Injection Flow                                                NUREG(s)- 1431 Only SR 3.5.6.1                  BIT                                                                NUREG(s)- 1431 Only SR 3.5.6.1 Bases            BIT                                                                NUREG(s)- 1431 Only SR 3.5.6.2                  BIT                                                                NUREG(s)- 1431 Only SR 3.5.6.2 Bases            BIT                                                                NUREG(s)- 1431 Only SR 3.5.6.3                  BIT                                                                NUREG(s)- 1431 Only SR 3.5.6.3 Bases            BIT                                                                NUREG(s)- 1431 Only SR 3.6.2.2                  Containment Air Locks (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.2.2 Bases            Containment Air Locks (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.3.1                  Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.1 Bases            Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.2                  Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.2 Bases            Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.3                  Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.3 Bases            Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.5                  Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual) 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.3.5 Bases            Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.6                  Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.6 Bases            Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.7                  Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.7 Bases            Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.8                  Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.8 Bases            Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.9                  Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.9 Bases            Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.10                Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.3.10 Bases          Containment Isolation Valves (Atmospheric, Subatmospheric,          NUREG(s)- 1431 Only Ice Condenser, and Dual)
SR 3.6.4A.1                Containment Pressure (Atmospheric, Dual, and Ice Condenser)        NUREG(s)- 1431 Only SR 3.6.4B.1                Containment Pressure (Subatmospheric)                              NUREG(s)- 1431 Only SR 3.6.4A.1 Bases          Containment Pressure (Atmospheric, Dual, and Ice Condenser)        NUREG(s)- 1431 Only SR 3.6.4B.1 Bases          Containment Pressure (Subatmospheric)                              NUREG(s)- 1431 Only SR 3.6.5A.1                Containment Air Temperature (Atmospheric and Dual)                  NUREG(s)- 1431 Only SR 3.6.5B.1                Containment Air Temperature (Ice Condenser)                        NUREG(s)- 1431 Only SR 3.6.5C.1                Containment Air Temperature (Subatmospheric)                        NUREG(s)- 1431 Only SR 3.6.5A.1 Bases          Containment Air Temperature (Atmospheric and Dual)                  NUREG(s)- 1431 Only SR 3.6.5B.1 Bases          Containment Air Temperature (Ice Condenser)                        NUREG(s)- 1431 Only SR 3.6.5C.1 Bases          Containment Air Temperature (Subatmospheric)                        NUREG(s)- 1431 Only SR 3.6.5B.2                Containment Air Temperature (Ice Condenser)                        NUREG(s)- 1431 Only SR 3.6.5B.2 Bases          Containment Air Temperature (Ice Condenser)                        NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.6A.1                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6B.1                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6C.1                Containment Spray System (Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.6D.1                QS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6E.1                RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6A.1 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6B.1 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6C.1 Bases          Containment Spray System (Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.6D.1 Bases          QS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6E.1 Bases          RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6B.2                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6A.2                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6E.2                RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6B.2 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6A.2 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6E.2 Bases          RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6B.3                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6A.3                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6C.3                Containment Spray System (Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.6D.3                QS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6E.3                RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6A.3 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual) 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.6B.3 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6C.3 Bases          Containment Spray System (Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.6D.3 Bases          QS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6E.3 Bases          RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6C.4                Containment Spray System (Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.6D.4                QS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6E.4                RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6C.4 Bases          Containment Spray System (Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.6D.4 Bases          QS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6E.4 Bases          RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6B.5                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6A.5                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6C.5                Containment Spray System (Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.6D.5                QS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6A.5 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6B.5 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6C.5 Bases          Containment Spray System (Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.6D.5 Bases          QS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6A.6                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6B.6                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6E.6                RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6A.6 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6B.6 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual) 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.6E.6 Bases          RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6B.7                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6A.7                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6E.7                RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6A.7 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6B.7 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6E.7 Bases          RS System (Subatmospheric)                                          NUREG(s)- 1431 Only SR 3.6.6A.8                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6B.8                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6B.8 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.6A.8 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1431 Only Dual)
SR 3.6.7.1                  Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.7.1 Bases            Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.7.2                  Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.7.2 Bases            Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.7.3                  Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.7.3 Bases            Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.7.4                  Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.7.4 Bases            Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.7.5                  Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual) 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.7.5 Bases            Spray Additive System (Atmospheric, Subatmospheric, Ice            NUREG(s)- 1431 Only Condenser, and Dual)
SR 3.6.8.1                  Shield Buidling (Dual and Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.8.1 Bases            Shield Buidling (Dual and Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.8.2                  Shield Buidling (Dual and Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.8.2 Bases            Shield Buidling (Dual and Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.8.4                  Shield Buidling (Dual and Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.8.4 Bases            Shield Buidling (Dual and Ice Condenser)                            NUREG(s)- 1431 Only SR 3.6.9.1                  HMS (Atmospheric, Ice Condenser, and Dual)                          NUREG(s)- 1431 Only SR 3.6.9.1 Bases            HMS (Atmospheric, Ice Condenser, and Dual)                          NUREG(s)- 1431 Only SR 3.6.9.2                  HMS (Atmospheric, Ice Condenser, and Dual)                          NUREG(s)- 1431 Only SR 3.6.9.2 Bases            HMS (Atmospheric, Ice Condenser, and Dual)                          NUREG(s)- 1431 Only SR 3.6.9.3                  HMS (Atmospheric, Ice Condenser, and Dual)                          NUREG(s)- 1431 Only SR 3.6.9.3 Bases            HMS (Atmospheric, Ice Condenser, and Dual)                          NUREG(s)- 1431 Only SR 3.6.10.1                HIS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.10.1 Bases          HIS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.10.2                HIS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.10.2 Bases          HIS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.10.3                HIS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.10.3 Bases          HIS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.11.1                ICS (Atmospheric and Dual)                                          NUREG(s)- 1431 Only SR 3.6.11.1 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1431 Only SR 3.6.11.3                ICS (Atmospheric and Dual)                                          NUREG(s)- 1431 Only SR 3.6.11.3 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1431 Only SR 3.6.11.4                ICS (Atmospheric and Dual)                                          NUREG(s)- 1431 Only SR 3.6.11.4 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1431 Only SR 3.6.13.1                SBACS (Dual and Ice Condener)                                      NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.13.1 Bases          SBACS (Dual and Ice Condener)                                      NUREG(s)- 1431 Only SR 3.6.13.3                SBACS (Dual and Ice Condener)                                      NUREG(s)- 1431 Only SR 3.6.13.3 Bases          SBACS (Dual and Ice Condener)                                      NUREG(s)- 1431 Only SR 3.6.13.4                SBACS (Dual and Ice Condener)                                      NUREG(s)- 1431 Only SR 3.6.13.4 Bases          SBACS (Dual and Ice Condener)                                      NUREG(s)- 1431 Only SR 3.6.13.5                SBACS (Dual and Ice Condener)                                      NUREG(s)- 1431 Only SR 3.6.13.5 Bases          SBACS (Dual and Ice Condener)                                      NUREG(s)- 1431 Only SR 3.6.14.1                ARS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.14.1 Bases          ARS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.14.2                ARS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.14.2 Bases          ARS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.14.3                ARS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.14.3 Bases          ARS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.14.4                ARS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.14.4 Bases          ARS (Ice Condenser)                                                NUREG(s)- 1431 Only SR 3.6.15.1                Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.1 Bases          Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.2                Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.2 Bases          Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.3                Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.3 Bases          Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.4                Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.4 Bases          Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.5                Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.5 Bases          Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.6                Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only SR 3.6.15.6 Bases          Ice Bed (Ice Condenser)                                            NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.16.1                Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.1 Bases          Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.2                Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.2 Bases          Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.3                Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.3 Bases          Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.4                Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.4 Bases          Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.5                Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.5 Bases          Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.6                Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.6 Bases          Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.7                Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.16.7 Bases          Ice Condenser Doors (Ice Condenser)                                NUREG(s)- 1431 Only SR 3.6.17.2                Divider Barrier Integrity (Ice Condenser)                          NUREG(s)- 1431 Only SR 3.6.17.2 Bases          Divider Barrier Integrity (Ice Condenser)                          NUREG(s)- 1431 Only SR 3.6.17.4                Divider Barrier Integrity (Ice Condenser)                          NUREG(s)- 1431 Only SR 3.6.17.4 Bases          Divider Barrier Integrity (Ice Condenser)                          NUREG(s)- 1431 Only SR 3.6.17.5                Divider Barrier Integrity (Ice Condenser)                          NUREG(s)- 1431 Only SR 3.6.17.5 Bases          Divider Barrier Integrity (Ice Condenser)                          NUREG(s)- 1431 Only SR 3.7.3.2                  MSIVs and MFRVs and [Associated Bypass Valves]                      NUREG(s)- 1431 Only SR 3.7.3.2 Bases            MSIVs and MFRVs and [Associated Bypass Valves]                      NUREG(s)- 1431 Only SR 3.7.4.1                  ADVs                                                                NUREG(s)- 1431 Only SR 3.7.4.1 Bases            ADVs                                                                NUREG(s)- 1431 Only SR 3.7.4.2                  ADVs                                                                NUREG(s)- 1431 Only SR 3.7.4.2 Bases            ADVs                                                                NUREG(s)- 1431 Only SR 3.7.5.1                  AFW System                                                          NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.5.1 Bases            AFW System                                                          NUREG(s)- 1431 Only SR 3.7.5.3                  AFW System                                                          NUREG(s)- 1431 Only SR 3.7.5.3 Bases            AFW System                                                          NUREG(s)- 1431 Only SR 3.7.5.4                  AFW System                                                          NUREG(s)- 1431 Only SR 3.7.5.4 Bases            AFW System                                                          NUREG(s)- 1431 Only SR 3.7.6.1                  CST                                                                NUREG(s)- 1431 Only SR 3.7.6.1 Bases            CST                                                                NUREG(s)- 1431 Only SR 3.7.7.1                  CCW System                                                          NUREG(s)- 1431 Only SR 3.7.7.1 Bases            CCW System                                                          NUREG(s)- 1431 Only SR 3.7.7.2                  CCW System                                                          NUREG(s)- 1431 Only SR 3.7.7.2 Bases            CCW System                                                          NUREG(s)- 1431 Only SR 3.7.7.3                  CCW System                                                          NUREG(s)- 1431 Only SR 3.7.7.3 Bases            CCW System                                                          NUREG(s)- 1431 Only SR 3.7.8.1                  SWS                                                                NUREG(s)- 1431 Only SR 3.7.8.1 Bases            SWS                                                                NUREG(s)- 1431 Only SR 3.7.8.2                  SWS                                                                NUREG(s)- 1431 Only SR 3.7.8.2 Bases            SWS                                                                NUREG(s)- 1431 Only SR 3.7.8.3                  SWS                                                                NUREG(s)- 1431 Only SR 3.7.8.3 Bases            SWS                                                                NUREG(s)- 1431 Only SR 3.7.9.1                  UHS                                                                NUREG(s)- 1431 Only SR 3.7.9.1 Bases            UHS                                                                NUREG(s)- 1431 Only SR 3.7.9.2                  UHS                                                                NUREG(s)- 1431 Only SR 3.7.9.2 Bases            UHS                                                                NUREG(s)- 1431 Only SR 3.7.9.3                  UHS                                                                NUREG(s)- 1431 Only SR 3.7.9.3 Bases            UHS                                                                NUREG(s)- 1431 Only SR 3.7.9.4                  UHS                                                                NUREG(s)- 1431 Only SR 3.7.9.4 Bases            UHS                                                                NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.10.1                CREFS                                                              NUREG(s)- 1431 Only SR 3.7.10.1 Bases          CREFS                                                              NUREG(s)- 1431 Only SR 3.7.10.3                CREFS                                                              NUREG(s)- 1431 Only SR 3.7.10.3 Bases          CREFS                                                              NUREG(s)- 1431 Only SR 3.7.10.4                CREFS                                                              NUREG(s)- 1431 Only SR 3.7.10.4 Bases          CREFS                                                              NUREG(s)- 1431 Only SR 3.7.11.1                CREATCS                                                            NUREG(s)- 1431 Only SR 3.7.11.1 Bases          CREATCS                                                            NUREG(s)- 1431 Only SR 3.7.12.1                ECCS PREACS                                                        NUREG(s)- 1431 Only SR 3.7.12.1 Bases          ECCS PREACS                                                        NUREG(s)- 1431 Only SR 3.7.12.3                ECCS PREACS                                                        NUREG(s)- 1431 Only SR 3.7.12.3 Bases          ECCS PREACS                                                        NUREG(s)- 1431 Only SR 3.7.12.4                ECCS PREACS                                                        NUREG(s)- 1431 Only SR 3.7.12.4 Bases          ECCS PREACS                                                        NUREG(s)- 1431 Only SR 3.7.12.5                ECCS PREACS                                                        NUREG(s)- 1431 Only SR 3.7.12.5 Bases          ECCS PREACS                                                        NUREG(s)- 1431 Only SR 3.7.13.1                FBACS                                                              NUREG(s)- 1431 Only SR 3.7.13.1 Bases          FBACS                                                              NUREG(s)- 1431 Only SR 3.7.13.3                FBACS                                                              NUREG(s)- 1431 Only SR 3.7.13.3                FBACS                                                              NUREG(s)- 1431 Only SR 3.7.13.4                FBACS                                                              NUREG(s)- 1431 Only SR 3.7.13.4 Bases          FBACS                                                              NUREG(s)- 1431 Only SR 3.7.13.5                FBACS                                                              NUREG(s)- 1431 Only SR 3.7.13.5 Bases          FBACS                                                              NUREG(s)- 1431 Only SR 3.7.14.1                PREACS                                                              NUREG(s)- 1431 Only SR 3.7.14.1 Bases          PREACS                                                              NUREG(s)- 1431 Only SR 3.7.14.3                PREACS                                                              NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.14.3 Bases          PREACS                                                              NUREG(s)- 1431 Only SR 3.7.14.4                PREACS                                                              NUREG(s)- 1431 Only SR 3.7.14.4 Bases          PREACS                                                              NUREG(s)- 1431 Only SR 3.7.14.5                PREACS                                                              NUREG(s)- 1431 Only SR 3.7.14.5 Bases          PREACS                                                              NUREG(s)- 1431 Only SR 3.7.15.1                Fuel Storage Pool Water Level                                      NUREG(s)- 1431 Only SR 3.7.15.1 Bases          Fuel Storage Pool Water Level                                      NUREG(s)- 1431 Only SR 3.7.16.1                Fuel Storage Pool Boron Concentration                              NUREG(s)- 1431 Only SR 3.7.16.1 Bases          Fuel Storage Pool Boron Concentration                              NUREG(s)- 1431 Only SR 3.7.18.1                Secondary Specific Activity                                        NUREG(s)- 1431 Only SR 3.7.18.1 Bases          Secondary Specific Activity                                        NUREG(s)- 1431 Only SR 3.9.2.1                  [Unborated Water Source Isolation Valves]                          NUREG(s)- 1431 Only SR 3.9.2.1 Bases            [Unborated Water Source Isolation Valves]                          NUREG(s)- 1431 Only SR 3.9.3.1                  Nuclear Instrumentation                                            NUREG(s)- 1431 Only SR 3.9.3.1 Bases            Nuclear Instrumentation                                            NUREG(s)- 1431 Only SR 3.9.3.2                  Nuclear Instrumentation                                            NUREG(s)- 1431 Only SR 3.9.3.2 Bases            Nuclear Instrumentation                                            NUREG(s)- 1431 Only SR 3.9.4.1                  Containment Penetrations                                            NUREG(s)- 1431 Only SR 3.9.4.1 Bases            Containment Penetrations                                            NUREG(s)- 1431 Only SR 3.9.4.2                  Containment Penetrations                                            NUREG(s)- 1431 Only SR 3.9.4.2 Bases            Containment Penetrations                                            NUREG(s)- 1431 Only SR 3.9.5.1                  RHR and Coolant Circulation - High Water Level                      NUREG(s)- 1431 Only SR 3.9.5.1 Bases            RHR and Coolant Circulation - High Water Level                      NUREG(s)- 1431 Only SR 3.9.6.1                  RHR and Coolant Circulation - Low Water Level                      NUREG(s)- 1431 Only SR 3.9.6.1 Bases            RHR and Coolant Circulation - Low Water Level                      NUREG(s)- 1431 Only SR 3.9.6.2                  RHR and Coolant Circulation - Low Water Level                      NUREG(s)- 1431 Only SR 3.9.6.2 Bases            RHR and Coolant Circulation - Low Water Level                      NUREG(s)- 1431 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.9.7.1                  Refueling Cavity Water Level                                        NUREG(s)- 1431 Only SR 3.9.7.1 Bases            Refueling Cavity Water Level                                        NUREG(s)- 1431 Only SR 3.1.1.1                  SDM (Analog)                                                        NUREG(s)- 1432 Only SR 3.1.1.1                  SDM (Digital)                                                      NUREG(s)- 1432 Only SR 3.1.1.1 Bases            SDM (Analog)                                                        NUREG(s)- 1432 Only SR 3.1.1.1 Bases            SDM (Digital)                                                      NUREG(s)- 1432 Only SR 3.1.2.1                  Reactivity Balance (Analog)                                        NUREG(s)- 1432 Only SR 3.1.2.1                  Reactivity Balance (Digital)                                        NUREG(s)- 1432 Only SR 3.1.2.1 Bases            Reactivity Balance (Analog)                                        NUREG(s)- 1432 Only SR 3.1.2.1 Bases            Reactivity Balance (Digital)                                        NUREG(s)- 1432 Only SR 3.1.4.1                  CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.4.1                  CEA Alignment (Digital)                                            NUREG(s)- 1432 Only SR 3.1.4.1 Bases            CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.4.1 Bases            CEA Alignment (Digital)                                            NUREG(s)- 1432 Only SR 3.1.4.2                  CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.4.2                  CEA Alignment (Digital)                                            NUREG(s)- 1432 Only SR 3.1.4.2 Bases            CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.4.2 Bases            CEA Alignment (Digital)                                            NUREG(s)- 1432 Only SR 3.1.4.3                  CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.4.3                  CEA Alignment (Digital)                                            NUREG(s)- 1432 Only SR 3.1.4.3 Bases            CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.4.3 Bases            CEA Alignment (Digital)                                            NUREG(s)- 1432 Only SR 3.1.4.4                  CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.4.4                  CEA Alignment (Digital)                                            NUREG(s)- 1432 Only SR 3.1.4.4 Bases            CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.4.4 Bases            CEA Alignment (Digital)                                            NUREG(s)- 1432 Only SR 3.1.4.5                  CEA Alignment (Analog)                                              NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.1.4.5 Bases            CEA Alignment (Analog)                                              NUREG(s)- 1432 Only SR 3.1.5.1                  Shutdown CEA Insertion Limits (Analog)                              NUREG(s)- 1432 Only SR 3.1.5.1                  Shutdown CEA Insertion Limits (Digital)                            NUREG(s)- 1432 Only SR 3.1.5.1 Bases            Shutdown CEA Insertion Limits (Analog)                              NUREG(s)- 1432 Only SR 3.1.5.1 Bases            Shutdown CEA Insertion Limits (Digital)                            NUREG(s)- 1432 Only SR 3.1.6.1                  Regulating CEA Insertion Limits (Analog)                            NUREG(s)- 1432 Only SR 3.1.6.1                  Regulating CEA Insertion Limits (Digital)                          NUREG(s)- 1432 Only SR 3.1.6.1 Bases            Regulating CEA Insertion Limits (Analog)                            NUREG(s)- 1432 Only SR 3.1.6.1 Bases            Regulating CEA Insertion Limits (Digital)                          NUREG(s)- 1432 Only SR 3.1.6.2                  Regulating CEA Insertion Limits (Analog)                            NUREG(s)- 1432 Only SR 3.1.6.2                  Regulating CEA Insertion Limits (Digital)                          NUREG(s)- 1432 Only SR 3.1.6.2 Bases            Regulating CEA Insertion Limits (Analog)                            NUREG(s)- 1432 Only SR 3.1.6.2 Bases            Regulating CEA Insertion Limits (Digital)                          NUREG(s)- 1432 Only SR 3.1.6.3                  Regulating CEA Insertion Limits (Analog)                            NUREG(s)- 1432 Only SR 3.1.6.3                  Regulating CEA Insertion Limits (Digital)                          NUREG(s)- 1432 Only SR 3.1.6.3 Bases            Regulating CEA Insertion Limits (Analog)                            NUREG(s)- 1432 Only SR 3.1.6.3 Bases            Regulating CEA Insertion Limits (Digital)                          NUREG(s)- 1432 Only SR 3.1.7.1                  Part Length CEA Insertion Limits (Digital)                          NUREG(s)- 1432 Only SR 3.1.7.1                  STE-SDM (Analog)                                                    NUREG(s)- 1432 Only SR 3.1.7.1 Bases            Part Length CEA Insertion Limits (Digital)                          NUREG(s)- 1432 Only SR 3.1.7.1 Bases            STE-SDM (Analog)                                                    NUREG(s)- 1432 Only SR 3.1.8.1                  STE-MODES 1 and 2 (Analog)                                          NUREG(s)- 1432 Only SR 3.1.8.1                  STE-SDM (Digital)                                                  NUREG(s)- 1432 Only SR 3.1.8.1 Bases            STE-MODES 1 and 2 (Analog)                                          NUREG(s)- 1432 Only SR 3.1.8.1 Bases            STE-SDM (Digital)                                                  NUREG(s)- 1432 Only SR 3.1.9.1                  STE - MODES 1 and 2 (Digital)                                      NUREG(s)- 1432 Only SR 3.1.9.1 Bases            STE - MODES 1 and 2 (Digital)                                      NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.2.1.1                  LHR (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.1.1                  LHR (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.1.1 Bases            LHR (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.1.1 Bases            LHR (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.1.2                  LHR (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.1.2                  LHR (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.1.2 Bases            LHR (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.1.2 Bases            LHR (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.1.3                  LHR (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.1.3 Bases            LHR (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.2.1                  Fxy (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.2.1                  FxyT (Analog)                                                      NUREG(s)- 1432 Only SR 3.2.2.1                  Tq (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.2.1 Bases            Fxy (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.2.1 Bases            FxyT (Analog)                                                      NUREG(s)- 1432 Only SR 3.2.2.1 Bases            Tq (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.3.1                  FrT (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.3.1                  Tq (Digital)                                                        NUREG(s)- 1432 Only SR 3.2.3.1 Bases            FrT (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.3.1 Bases            Tq (Digital)                                                        NUREG(s)- 1432 Only SR 3.2.3.2                  Tq (Digital)                                                        NUREG(s)- 1432 Only SR 3.2.3.2 Bases            Tq (Digital)                                                        NUREG(s)- 1432 Only SR 3.2.3.3                  Tq (Digital)                                                        NUREG(s)- 1432 Only SR 3.2.3.3 Bases            Tq (Digital)                                                        NUREG(s)- 1432 Only SR 3.2.4.1                  DNBR (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.4.1 Bases            DNBR (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.4.2                  DNBR (Digital)                                                      NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.2.4.2 Bases            DNBR (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.5.1                  ASI (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.5.1                  ASI (Digital)                                                      NUREG(s)- 1432 Only SR 3.2.5.1 Bases            ASI (Analog)                                                        NUREG(s)- 1432 Only SR 3.2.5.1 Bases            ASI (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.1.1                  RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.1                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.1 Bases            RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.1 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.2                  RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.2                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.2 Bases            RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.2 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.3                  RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.3                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.3 Bases            RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.3 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.4                  RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.4                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.4 Bases            RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.4 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.5                  RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.5                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.5 Bases            RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.5 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.6                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.6 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.1.7                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.7 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.8                  RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.8                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.8 Bases            RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.8 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.9                  RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.9                  RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.9 Bases            RPS Instrumentation - Operating (Analog)                            NUREG(s)- 1432 Only SR 3.3.1.9 Bases            RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.10                RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.10 Bases          RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.11                RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.11 Bases          RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.14                RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.1.14 Bases          RPS Instrumentation - Operating (Digital)                          NUREG(s)- 1432 Only SR 3.3.2.1                  RPS Instrumentation - Shutdown (Analog)                            NUREG(s)- 1432 Only SR 3.3.2.1                  RPS Instrumentation - Shutdown (Digital)                            NUREG(s)- 1432 Only SR 3.3.2.1 Bases            RPS Instrumentation - Shutdown (Analog)                            NUREG(s)- 1432 Only SR 3.3.2.1 Bases            RPS Instrumentation - Shutdown (Digital)                            NUREG(s)- 1432 Only SR 3.3.2.2                  RPS Instrumentation - Shutdown (Analog)                            NUREG(s)- 1432 Only SR 3.3.2.2                  RPS Instrumentation - Shutdown (Digital)                            NUREG(s)- 1432 Only SR 3.3.2.2 Bases            RPS Instrumentation - Shutdown (Analog)                            NUREG(s)- 1432 Only SR 3.3.2.2 Bases            RPS Instrumentation - Shutdown (Digital)                            NUREG(s)- 1432 Only SR 3.3.2.3                  RPS Instrumentation - Shutdown (Analog)                            NUREG(s)- 1432 Only SR 3.3.2.3 Bases            RPS Instrumentation - Shutdown (Analog)                            NUREG(s)- 1432 Only SR 3.3.2.4                  RPS Instrumentation - Shutdown (Analog)                            NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.2.4                  RPS Instrumentation - Shutdown (Digital)                            NUREG(s)- 1432 Only SR 3.3.2.4 Bases            RPS Instrumentation - Shutdown (Analog)                            NUREG(s)- 1432 Only SR 3.3.2.4 Bases            RPS Instrumentation - Shutdown (Digital)                            NUREG(s)- 1432 Only SR 3.3.2.5                  RPS Instrumentation - Shutdown (Digital)                            NUREG(s)- 1432 Only SR 3.3.2.5 Bases            RPS Instrumentation - Shutdown (Digital)                            NUREG(s)- 1432 Only SR 3.3.3.1                  CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.1                  RPS Logic and Trip Initiation (Analog)                              NUREG(s)- 1432 Only SR 3.3.3.1 Bases            CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.1 Bases            RPS Logic and Trip Initiation (Analog)                              NUREG(s)- 1432 Only SR 3.3.3.2                  CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.2                  RPS Logic and Trip Initiation (Analog)                              NUREG(s)- 1432 Only SR 3.3.3.2 Bases            CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.2 Bases            RPS Logic and Trip Initiation (Analog)                              NUREG(s)- 1432 Only SR 3.3.3.3                  CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.3 Bases            CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.4                  CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.4                  RPS Logic and Trip Initiation (Analog)                              NUREG(s)- 1432 Only SR 3.3.3.4 Bases            CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.4 Bases            RPS Logic and Trip Initiation (Analog)                              NUREG(s)- 1432 Only SR 3.3.3.5                  CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.5 Bases            CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.6                  CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.3.6 Bases            CEACs (Digital)                                                    NUREG(s)- 1432 Only SR 3.3.4.1                  ESFAS Instrumentation (Analog)                                      NUREG(s)- 1432 Only SR 3.3.4.1                  RPS Logic and Trip Initiation (Digital)                            NUREG(s)- 1432 Only SR 3.3.4.1 Bases            ESFAS Instrumentation (Analog)                                      NUREG(s)- 1432 Only SR 3.3.4.1 Bases            RPS Logic and Trip Initiation (Digital)                            NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.4.2                  ESFAS Instrumentation (Analog)                                      NUREG(s)- 1432 Only SR 3.3.4.2                  RPS Logic and Trip Initiation (Digital)                            NUREG(s)- 1432 Only SR 3.3.4.2 Bases            ESFAS Instrumentation (Analog)                                      NUREG(s)- 1432 Only SR 3.3.4.2 Bases            RPS Logic and Trip Initiation (Digital)                            NUREG(s)- 1432 Only SR 3.3.4.3                  RPS Logic and Trip Initiation (Digital)                            NUREG(s)- 1432 Only SR 3.3.4.3 Bases            RPS Logic and Trip Initiation (Digital)                            NUREG(s)- 1432 Only SR 3.3.4.4                  ESFAS Instrumentation (Analog)                                      NUREG(s)- 1432 Only SR 3.3.4.4 Bases            ESFAS Instrumentation (Analog)                                      NUREG(s)- 1432 Only SR 3.3.4.5                  ESFAS Instrumentation (Analog)                                      NUREG(s)- 1432 Only SR 3.3.4.5 Bases            ESFAS Instrumentation (Analog)                                      NUREG(s)- 1432 Only SR 3.3.5.1                  ESFAS Instrumentation (Digital)                                    NUREG(s)- 1432 Only SR 3.3.5.1                  ESFAS Logic and Manual Trip (Analog)                                NUREG(s)- 1432 Only SR 3.3.5.1 Bases            ESFAS Instrumentation (Digital)                                    NUREG(s)- 1432 Only SR 3.3.5.1 Bases            ESFAS Logic and Manual Trip (Analog)                                NUREG(s)- 1432 Only SR 3.3.5.2                  ESFAS Instrumentation (Digital)                                    NUREG(s)- 1432 Only SR 3.3.5.2                  ESFAS Logic and Manual Trip (Analog)                                NUREG(s)- 1432 Only SR 3.3.5.2 Bases            ESFAS Instrumentation (Digital)                                    NUREG(s)- 1432 Only SR 3.3.5.2 Bases            ESFAS Logic and Manual Trip (Analog)                                NUREG(s)- 1432 Only SR 3.3.5.3                  ESFAS Instrumentation (Digital)                                    NUREG(s)- 1432 Only SR 3.3.5.3 Bases            ESFAS Instrumentation (Digital)                                    NUREG(s)- 1432 Only SR 3.3.5.4                  ESFAS Instrumentation (Digital)                                    NUREG(s)- 1432 Only SR 3.3.5.4 Bases            ESFAS Instrumentation (Digital)                                    NUREG(s)- 1432 Only SR 3.3.6.1                  DG LOVS (Analog)                                                    NUREG(s)- 1432 Only SR 3.3.6.1                  ESFAS Logic and Manual Trip (Digital)                              NUREG(s)- 1432 Only SR 3.3.6.1 Bases            DG LOVS (Analog)                                                    NUREG(s)- 1432 Only SR 3.3.6.1 Bases            ESFAS Logic and Manual Trip (Digital)                              NUREG(s)- 1432 Only SR 3.3.6.2                  DG LOVS (Analog)                                                    NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.6.2                  ESFAS Logic and Manual Trip (Digital)                              NUREG(s)- 1432 Only SR 3.3.6.2 Bases            DG LOVS (Analog)                                                    NUREG(s)- 1432 Only SR 3.3.6.2 Bases            ESFAS Logic and Manual Trip (Digital)                              NUREG(s)- 1432 Only SR 3.3.6.3                  DG LOVS (Analog)                                                    NUREG(s)- 1432 Only SR 3.3.6.3                  ESFAS Logic and Manual Trip (Digital)                              NUREG(s)- 1432 Only SR 3.3.6.3 Bases            DG LOVS (Analog)                                                    NUREG(s)- 1432 Only SR 3.3.6.3 Bases            ESFAS Logic and Manual Trip (Digital)                              NUREG(s)- 1432 Only SR 3.3.7.1                  CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.1                  DG-LOVS (Digital)                                                  NUREG(s)- 1432 Only SR 3.3.7.1 Bases            CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.1 Bases            DG-LOVS (Digital)                                                  NUREG(s)- 1432 Only SR 3.3.7.2                  CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.2                  DG-LOVS (Digital)                                                  NUREG(s)- 1432 Only SR 3.3.7.2 Bases            CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.2 Bases            DG-LOVS (Digital)                                                  NUREG(s)- 1432 Only SR 3.3.7.3                  CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.3                  DG-LOVS (Digital)                                                  NUREG(s)- 1432 Only SR 3.3.7.3 Bases            CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.3 Bases            DG-LOVS (Digital)                                                  NUREG(s)- 1432 Only SR 3.3.7.4                  CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.4 Bases            CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.5                  CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.5 Bases            CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.6                  CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.7.6 Bases            CPIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.1                  CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.1                  CRIS (Analog)                                                      NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.8.1 Bases            CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.1 Bases            CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.2                  CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.2                  CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.2 Bases            CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.2 Bases            CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.3                  CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.3                  CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.3 Bases            CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.3 Bases            CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.4                  CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.4                  CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.4 Bases            CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.4 Bases            CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.5                  CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.5                  CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.5 Bases            CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.5 Bases            CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.6                  CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.6                  CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.6 Bases            CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.6 Bases            CRIS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.8.7                  CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.7 Bases            CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.8                  CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.8.8 Bases            CPIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.1                  CRIS (Digital)                                                      NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.9.1                  CVCS Isolation Signal (Analog)                                      NUREG(s)- 1432 Only SR 3.3.9.1 Bases            CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.1 Bases            CVCS Isolation Signal (Analog)                                      NUREG(s)- 1432 Only SR 3.3.9.2                  CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.2                  CVCS Isolation Signal (Analog)                                      NUREG(s)- 1432 Only SR 3.3.9.2 Bases            CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.2 Bases            CVCS Isolation Signal (Analog)                                      NUREG(s)- 1432 Only SR 3.3.9.3                  CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.3                  CVCS Isolation Signal (Analog)                                      NUREG(s)- 1432 Only SR 3.3.9.3 Bases            CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.3 Bases            CVCS Isolation Signal (Analog)                                      NUREG(s)- 1432 Only SR 3.3.9.4                  CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.4 Bases            CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.5                  CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.5 Bases            CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.6                  CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.9.6 Bases            CRIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.1                FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.1                SBFAS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.10.1 Bases          FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.1 Bases          SBFAS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.10.2                FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.2                SBFAS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.10.2 Bases          FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.2 Bases          SBFAS (Analog)                                                      NUREG(s)- 1432 Only SR 3.3.10.3                FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.3 Bases          FHIS (Digital)                                                      NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.10.4                FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.4 Bases          FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.5                FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.5 Bases          FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.6                FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.10.6 Bases          FHIS (Digital)                                                      NUREG(s)- 1432 Only SR 3.3.11.1                PAM Instrumentation (Analog)                                        NUREG(s)- 1432 Only SR 3.3.11.1                PAM Instrumentation (Digital)                                      NUREG(s)- 1432 Only SR 3.3.11.1 Bases          PAM Instrumentation (Analog)                                        NUREG(s)- 1432 Only SR 3.3.11.1 Bases          PAM Instrumentation (Digital)                                      NUREG(s)- 1432 Only SR 3.3.11.2                PAM Instrumentation (Analog)                                        NUREG(s)- 1432 Only SR 3.3.11.2                PAM Instrumentation (Digital)                                      NUREG(s)- 1432 Only SR 3.3.11.2 Bases          PAM Instrumentation (Analog)                                        NUREG(s)- 1432 Only SR 3.3.11.2 Bases          PAM Instrumentation (Digital)                                      NUREG(s)- 1432 Only SR 3.3.12.1                Remote Shutdown (Digital)                                          NUREG(s)- 1432 Only SR 3.3.12.1                Remote Shutdown System (Analog)                                    NUREG(s)- 1432 Only SR 3.3.12.1 Bases          Remote Shutdown (Digital)                                          NUREG(s)- 1432 Only SR 3.3.12.1 Bases          Remote Shutdown System (Analog)                                    NUREG(s)- 1432 Only SR 3.3.12.2                Remote Shutdown (Digital)                                          NUREG(s)- 1432 Only SR 3.3.12.2                Remote Shutdown System (Analog)                                    NUREG(s)- 1432 Only SR 3.3.12.2 Bases          Remote Shutdown (Digital)                                          NUREG(s)- 1432 Only SR 3.3.12.2 Bases          Remote Shutdown System (Analog)                                    NUREG(s)- 1432 Only SR 3.3.12.3                Remote Shutdown (Digital)                                          NUREG(s)- 1432 Only SR 3.3.12.3                Remote Shutdown System (Analog)                                    NUREG(s)- 1432 Only SR 3.3.12.3 Bases          Remote Shutdown (Digital)                                          NUREG(s)- 1432 Only SR 3.3.12.3 Bases          Remote Shutdown System (Analog)                                    NUREG(s)- 1432 Only SR 3.3.12.4                Remote Shutdown (Digital)                                          NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.12.4                Remote Shutdown System (Analog)                                    NUREG(s)- 1432 Only SR 3.3.12.4 Bases          Remote Shutdown (Digital)                                          NUREG(s)- 1432 Only SR 3.3.12.4 Bases          Remote Shutdown System (Analog)                                    NUREG(s)- 1432 Only SR 3.3.13.1                [Logarithmic] Power Monitoring Channels (Analog)                    NUREG(s)- 1432 Only SR 3.3.13.1                [Logarithmic] Power Monitoring Channels (Digital)                  NUREG(s)- 1432 Only SR 3.3.13.1 Bases          [Logarithmic] Power Monitoring Channels (Analog)                    NUREG(s)- 1432 Only SR 3.3.13.1 Bases          [Logarithmic] Power Monitoring Channels (Digital)                  NUREG(s)- 1432 Only SR 3.3.13.2                [Logarithmic] Power Monitoring Channels (Analog)                    NUREG(s)- 1432 Only SR 3.3.13.2                [Logarithmic] Power Monitoring Channels (Digital)                  NUREG(s)- 1432 Only SR 3.3.13.2 Bases          [Logarithmic] Power Monitoring Channels (Analog)                    NUREG(s)- 1432 Only SR 3.3.13.2 Bases          [Logarithmic] Power Monitoring Channels (Digital)                  NUREG(s)- 1432 Only SR 3.3.13.3                [Logarithmic] Power Monitoring Channels (Analog)                    NUREG(s)- 1432 Only SR 3.3.13.3                [Logarithmic] Power Monitoring Channels (Digital)                  NUREG(s)- 1432 Only SR 3.3.13.3 Bases          [Logarithmic] Power Monitoring Channels (Analog)                    NUREG(s)- 1432 Only SR 3.3.13.3 Bases          [Logarithmic] Power Monitoring Channels (Digital)                  NUREG(s)- 1432 Only SR 3.4.11.4                Pressurizer PORV                                                    NUREG(s)- 1432 Only SR 3.4.11.4 Bases          Pressurizer PORV                                                    NUREG(s)- 1432 Only SR 3.4.15.5                RCS LEAKAGE Detection Instrumentation                              NUREG(s)- 1432 Only SR 3.4.15.5 Bases          RCS LEAKAGE Detection Instrumentation                              NUREG(s)- 1432 Only SR 3.4.17.1                STE-RCS Loops                                                      NUREG(s)- 1432 Only SR 3.4.17.1 Bases          STE-RCS Loops                                                      NUREG(s)- 1432 Only SR 3.4.17.2                STE-RCS Loops                                                      NUREG(s)- 1432 Only SR 3.4.17.2 Bases          STE-RCS Loops                                                      NUREG(s)- 1432 Only SR 3.5.1.1                  SITs                                                                NUREG(s)- 1432 Only SR 3.5.1.1 Bases            SITs                                                                NUREG(s)- 1432 Only SR 3.5.1.2                  SITs                                                                NUREG(s)- 1432 Only SR 3.5.1.2 Bases            SITs                                                                NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.5.1.3                  SITs                                                                NUREG(s)- 1432 Only SR 3.5.1.3 Bases            SITs                                                                NUREG(s)- 1432 Only SR 3.5.1.4                  SITs                                                                NUREG(s)- 1432 Only SR 3.5.1.4 Bases            SITs                                                                NUREG(s)- 1432 Only SR 3.5.1.5                  SITs                                                                NUREG(s)- 1432 Only SR 3.5.1.5 Bases            SITs                                                                NUREG(s)- 1432 Only SR 3.5.2.1                  ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.1 Bases            ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.2                  ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.2 Bases            ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.3                  ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.3 Bases            ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.6                  ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.6 Bases            ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.7                  ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.7 Bases            ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.8                  ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.8 Bases            ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.9                  ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.9 Bases            ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.10                ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.2.10 Bases          ECCS - Operating                                                    NUREG(s)- 1432 Only SR 3.5.4.1                  RWT                                                                NUREG(s)- 1432 Only SR 3.5.4.1 Bases            RWT                                                                NUREG(s)- 1432 Only SR 3.5.4.2                  RWT                                                                NUREG(s)- 1432 Only SR 3.5.4.2 Bases            RWT                                                                NUREG(s)- 1432 Only SR 3.5.4.3                  RWT                                                                NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.5.4.3 Bases            RWT                                                                NUREG(s)- 1432 Only SR 3.5.5.1                  TSP                                                                NUREG(s)- 1432 Only SR 3.5.5.1 Bases            TSP                                                                NUREG(s)- 1432 Only SR 3.5.5.2                  TSP                                                                NUREG(s)- 1432 Only SR 3.5.5.2 Bases            TSP                                                                NUREG(s)- 1432 Only SR 3.6.2.2                  Containment Air Locks (Atmospheric and Dual)                        NUREG(s)- 1432 Only SR 3.6.2.2 Bases            Containment Air Locks (Atmospheric and Dual)                        NUREG(s)- 1432 Only SR 3.6.3.1                  Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.1 Bases            Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.2                  Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.2 Bases            Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.3                  Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.3 Bases            Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.5                  Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.5 Bases            Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.6                  Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.6 Bases            Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.7                  Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.7 Bases            Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.8                  Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.3.8 Bases            Containment Isolation Valves (Atmospheric and Dual)                NUREG(s)- 1432 Only SR 3.6.4.1                  Containment Pressure (Atmospheric and Dual)                        NUREG(s)- 1432 Only SR 3.6.4.1 Bases            Containment Pressure (Atmospheric and Dual)                        NUREG(s)- 1432 Only SR 3.6.5.1                  Containment Air Temperature (Atmospheric and Dual)                  NUREG(s)- 1432 Only SR 3.6.5.1 Bases            Containment Air Temperature (Atmospheric and Dual)                  NUREG(s)- 1432 Only SR 3.6.6B.1                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual) 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.6A.1                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.1 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.1 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.2                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.2                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.2 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.2 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.3                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.3                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.3 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.3 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.4                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.4                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.4 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.4 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.6                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.6                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.6 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.6 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.7                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual) 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.6B.7                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.7 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.7 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.8                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.8                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.8 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.8 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.9                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.9                Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6B.9 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.6A.9 Bases          Containment Spray and Cooling Systems (Atmospheric and              NUREG(s)- 1432 Only Dual)
SR 3.6.7.1                  Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.1 Bases            Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.2                  Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.2 Bases            Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.3                  Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.3 Bases            Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.5                  Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.5 Bases            Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.6                  Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.7.6 Bases            Spray Additative System (Atmospheric and Dual)                      NUREG(s)- 1432 Only SR 3.6.8.1                  SBEACS (Dual)                                                      NUREG(s)- 1432 Only SR 3.6.8.1 Bases            SBEACS (Dual)                                                      NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.8.3                  SBEACS (Dual)                                                      NUREG(s)- 1432 Only SR 3.6.8.3 Bases            SBEACS (Dual)                                                      NUREG(s)- 1432 Only SR 3.6.8.4                  SBEACS (Dual)                                                      NUREG(s)- 1432 Only SR 3.6.8.4 Bases            SBEACS (Dual)                                                      NUREG(s)- 1432 Only SR 3.6.8.5                  SBEACS (Dual)                                                      NUREG(s)- 1432 Only SR 3.6.8.5 Bases            SBEACS (Dual)                                                      NUREG(s)- 1432 Only SR 3.6.9.1                  HMS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.9.1 Bases            HMS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.9.2                  HMS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.9.2 Bases            HMS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.9.3                  HMS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.9.3 Bases            HMS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.10.1                ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.10.1 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.10.3                ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.10.3 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.10.4                ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.10.4 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.11.1                ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.11.1 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.11.2                ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.11.2 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.11.4                ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.6.11.4 Bases          ICS (Atmospheric and Dual)                                          NUREG(s)- 1432 Only SR 3.7.3.2                  MSIVs [and [MFIV] Bypass Valves]                                    NUREG(s)- 1432 Only SR 3.7.3.2 Bases            MSIVs [and [MFIV] Bypass Valves]                                    NUREG(s)- 1432 Only SR 3.7.4.1                  ADVs                                                                NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.4.1 Bases            ADVs                                                                NUREG(s)- 1432 Only SR 3.7.4.2                  ADVs                                                                NUREG(s)- 1432 Only SR 3.7.4.2 Bases            ADVs                                                                NUREG(s)- 1432 Only SR 3.7.5.1                  AFW System                                                          NUREG(s)- 1432 Only SR 3.7.5.1 Bases            AFW System                                                          NUREG(s)- 1432 Only SR 3.7.5.3                  AFW System                                                          NUREG(s)- 1432 Only SR 3.7.5.3 Bases            AFW System                                                          NUREG(s)- 1432 Only SR 3.7.5.4                  AFW System                                                          NUREG(s)- 1432 Only SR 3.7.5.4 Bases            AFW System                                                          NUREG(s)- 1432 Only SR 3.7.6.1                  CST                                                                NUREG(s)- 1432 Only SR 3.7.6.1 Bases            CST                                                                NUREG(s)- 1432 Only SR 3.7.7.1                  CCW System                                                          NUREG(s)- 1432 Only SR 3.7.7.1 Bases            CCW System                                                          NUREG(s)- 1432 Only SR 3.7.7.2                  CCW System                                                          NUREG(s)- 1432 Only SR 3.7.7.2 Bases            CCW System                                                          NUREG(s)- 1432 Only SR 3.7.7.3                  CCW System                                                          NUREG(s)- 1432 Only SR 3.7.7.3 Bases            CCW System                                                          NUREG(s)- 1432 Only SR 3.7.8.1                  SWS                                                                NUREG(s)- 1432 Only SR 3.7.8.1 Bases            SWS                                                                NUREG(s)- 1432 Only SR 3.7.8.2                  SWS                                                                NUREG(s)- 1432 Only SR 3.7.8.2 Bases            SWS                                                                NUREG(s)- 1432 Only SR 3.7.8.3                  SWS                                                                NUREG(s)- 1432 Only SR 3.7.8.3 Bases            SWS                                                                NUREG(s)- 1432 Only SR 3.7.9.1                  UHS                                                                NUREG(s)- 1432 Only SR 3.7.9.1 Bases            UHS                                                                NUREG(s)- 1432 Only SR 3.7.9.2                  UHS                                                                NUREG(s)- 1432 Only SR 3.7.9.2 Bases            UHS                                                                NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.9.3                  UHS                                                                NUREG(s)- 1432 Only SR 3.7.9.3 Bases            UHS                                                                NUREG(s)- 1432 Only SR 3.7.10.1                ECW                                                                NUREG(s)- 1432 Only SR 3.7.10.1 Bases          ECW                                                                NUREG(s)- 1432 Only SR 3.7.10.2                ECW                                                                NUREG(s)- 1432 Only SR 3.7.10.2 Bases          ECW                                                                NUREG(s)- 1432 Only SR 3.7.11.1                CREACS                                                              NUREG(s)- 1432 Only SR 3.7.11.1 Bases          CREACS                                                              NUREG(s)- 1432 Only SR 3.7.11.3                CREACS                                                              NUREG(s)- 1432 Only SR 3.7.11.3 Bases          CREACS                                                              NUREG(s)- 1432 Only SR 3.7.11.4                CREACS                                                              NUREG(s)- 1432 Only SR 3.7.11.4 Bases          CREACS                                                              NUREG(s)- 1432 Only SR 3.7.12.1                CREATCS                                                            NUREG(s)- 1432 Only SR 3.7.12.1 Bases          CREATCS                                                            NUREG(s)- 1432 Only SR 3.7.13.1                ECCS PREACS                                                        NUREG(s)- 1432 Only SR 3.7.13.1 Bases          ECCS PREACS                                                        NUREG(s)- 1432 Only SR 3.7.13.3                ECCS PREACS                                                        NUREG(s)- 1432 Only SR 3.7.13.3 Bases          ECCS PREACS                                                        NUREG(s)- 1432 Only SR 3.7.13.4                ECCS PREACS                                                        NUREG(s)- 1432 Only SR 3.7.13.4 Bases          ECCS PREACS                                                        NUREG(s)- 1432 Only SR 3.7.13.5                ECCS PREACS                                                        NUREG(s)- 1432 Only SR 3.7.13.5 Bases          ECCS PREACS                                                        NUREG(s)- 1432 Only SR 3.7.14.1                FBACS                                                              NUREG(s)- 1432 Only SR 3.7.14.1 Bases          FBACS                                                              NUREG(s)- 1432 Only SR 3.7.14.3                FBACS                                                              NUREG(s)- 1432 Only SR 3.7.14.3 Bases          FBACS                                                              NUREG(s)- 1432 Only SR 3.7.14.4                FBACS                                                              NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.14.4 Bases          FBACS                                                              NUREG(s)- 1432 Only SR 3.7.14.5                FBACS                                                              NUREG(s)- 1432 Only SR 3.7.14.5 Bases          FBACS                                                              NUREG(s)- 1432 Only SR 3.7.15.1                PREACS                                                              NUREG(s)- 1432 Only SR 3.7.15.1 Bases          PREACS                                                              NUREG(s)- 1432 Only SR 3.7.15.3                PREACS                                                              NUREG(s)- 1432 Only SR 3.7.15.3 Bases          PREACS                                                              NUREG(s)- 1432 Only SR 3.7.15.4                PREACS                                                              NUREG(s)- 1432 Only SR 3.7.15.4 Bases          PREACS                                                              NUREG(s)- 1432 Only SR 3.7.15.5                PREACS                                                              NUREG(s)- 1432 Only SR 3.7.15.5 Bases          PREACS                                                              NUREG(s)- 1432 Only SR 3.7.16.1                Fuel Storage Pool Water Level                                      NUREG(s)- 1432 Only SR 3.7.16.1 Bases          Fuel Storage Pool Water Level                                      NUREG(s)- 1432 Only SR 3.7.17.1                Fuel Storage Pool Boron Concentration                              NUREG(s)- 1432 Only SR 3.7.17.1 Bases          Fuel Storage Pool Boron Concentration                              NUREG(s)- 1432 Only SR 3.7.19.1                Secondary Specific Activity                                        NUREG(s)- 1432 Only SR 3.7.19.1 Bases          Secondary Specific Activity                                        NUREG(s)- 1432 Only SR 3.9.2.1                  Nuclear Instrumentation                                            NUREG(s)- 1432 Only SR 3.9.2.1 Bases            Nuclear Instrumentation                                            NUREG(s)- 1432 Only SR 3.9.2.2                  Nuclear Instrumentation                                            NUREG(s)- 1432 Only SR 3.9.2.2 Bases            Nuclear Instrumentation                                            NUREG(s)- 1432 Only SR 3.9.4.1                  SDC and Coolant Circulation - High Water Level                      NUREG(s)- 1432 Only SR 3.9.4.1 Bases            SDC and Coolant Circulation - High Water Level                      NUREG(s)- 1432 Only SR 3.9.5.1                  SDC and Coolant Circulation - Low Water Level                      NUREG(s)- 1432 Only SR 3.9.5.1 Bases            SDC and Coolant Circulation - Low Water Level                      NUREG(s)- 1432 Only SR 3.9.5.2                  SDC and Coolant Circulation - Low Water Level                      NUREG(s)- 1432 Only SR 3.9.5.2 Bases            SDC and Coolant Circulation - Low Water Level                      NUREG(s)- 1432 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.9.6.1                  Refueling Water Level                                              NUREG(s)- 1432 Only SR 3.9.6.1 Bases            Refueling Water Level                                              NUREG(s)- 1432 Only SR 3.1.1.1                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.1                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.1 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.2                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.2 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.3                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.3 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.4                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.4 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.5                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.5 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.6                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.6 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.7                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.7 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.8                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.8 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.9                  RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.9 Bases            RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.10                RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.10 Bases          RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.11                RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.11 Bases          RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.12                RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.12 Bases          RPS Instrumentation                                                NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.1.1.13                RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.13 Bases          RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.14                RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.14 Bases          RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.15                RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.1.15 Bases          RPS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.1.3.1                  Control Rod OPERABILITY                                            NUREG(s)- 1433 1434 Only SR 3.1.3.1 Bases            Control Rod OPERABILITY                                            NUREG(s)- 1433 1434 Only SR 3.1.3.2                  Control Rod OPERABILITY                                            NUREG(s)- 1433 1434 Only SR 3.1.3.2 Bases            Control Rod OPERABILITY                                            NUREG(s)- 1433 1434 Only SR 3.1.3.3                  Control Rod OPERABILITY                                            NUREG(s)- 1433 1434 Only SR 3.1.3.3 Bases            Control Rod OPERABILITY                                            NUREG(s)- 1433 1434 Only SR 3.1.4.2                  Control Rod Scram Times                                            NUREG(s)- 1433 1434 Only SR 3.1.4.2 Bases            Control Rod Scram Times                                            NUREG(s)- 1433 1434 Only SR 3.1.5.1                  Control Rod Scram Accumulators                                      NUREG(s)- 1433 1434 Only SR 3.1.5.1 Bases            Control Rod Scram Accumulators                                      NUREG(s)- 1433 1434 Only SR 3.1.6.1                  Rod Pattern Control                                                NUREG(s)- 1433 1434 Only SR 3.1.6.1 Bases            Rod Pattern Control                                                NUREG(s)- 1433 1434 Only SR 3.1.7.1                  SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.1 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.2                  SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.2 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.3                  SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.3 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.4                  SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.4 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.5                  SLC System                                                          NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.1.7.5 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.6                  SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.6 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.7                  SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.7 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.8                  SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.8 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.9                  SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.7.9 Bases            SLC System                                                          NUREG(s)- 1433 1434 Only SR 3.1.8.1                  SDV Vent and Drain Valves                                          NUREG(s)- 1433 1434 Only SR 3.1.8.1 Bases            SDV Vent and Drain Valves                                          NUREG(s)- 1433 1434 Only SR 3.1.8.2                  SDV Vent and Drain Valves                                          NUREG(s)- 1433 1434 Only SR 3.1.8.2 Bases            SDV Vent and Drain Valves                                          NUREG(s)- 1433 1434 Only SR 3.1.8.3                  SDV Vent and Drain Valves                                          NUREG(s)- 1433 1434 Only SR 3.1.8.3                  SDV Vent and Drain Valves                                          NUREG(s)- 1433 1434 Only SR 3.2.1.1                  APLHGR                                                              NUREG(s)- 1433 1434 Only SR 3.2.1.1 Bases            APLHGR                                                              NUREG(s)- 1433 1434 Only SR 3.2.2.1                  MCPR                                                                NUREG(s)- 1433 1434 Only SR 3.2.2.1 Bases            MCPR                                                                NUREG(s)- 1433 1434 Only SR 3.2.3.1                  LHGR                                                                NUREG(s)- 1433 1434 Only SR 3.2.3.1 Bases            LHGR                                                                NUREG(s)- 1433 1434 Only SR 3.2.4.1                  APRM Gain and Setpoints                                            NUREG(s)- 1433 1434 Only SR 3.2.4.1 Bases            APRM Gain and Setpoints                                            NUREG(s)- 1433 1434 Only SR 3.3.1.2.1                SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.1 Bases          SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.2                SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.2 Bases          SRM Instrumentation                                                NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.1.2.3                SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.3 Bases          SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.4                SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.4 Bases          SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.5                SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.5 Bases          SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.6                SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.6 Bases          SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.7                SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.1.2.7 Bases          SRM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.2.1.1                Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.1 Bases          Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.2                Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.2 Bases          Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.3                Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.3 Bases          Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.4                Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.4 Bases          Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.5                Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.5 Bases          Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.6                Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.6 Bases          Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.7                Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.2.1.7 Bases          Control Rod Block Instrumentation                                  NUREG(s)- 1433 1434 Only SR 3.3.3.1.1                PAM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.3.1.1 Bases          PAM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.3.1.2                PAM Instrumentation                                                NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.3.1.2 Bases          PAM Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.3.2.1                Remote Shutdown Instrumentation                                    NUREG(s)- 1433 1434 Only SR 3.3.3.2.1 Bases          Remote Shutdown Instrumentation                                    NUREG(s)- 1433 1434 Only SR 3.3.3.2.2                Remote Shutdown Instrumentation                                    NUREG(s)- 1433 1434 Only SR 3.3.3.2.2 Bases          Remote Shutdown Instrumentation                                    NUREG(s)- 1433 1434 Only SR 3.3.3.2.3                Remote Shutdown Instrumentation                                    NUREG(s)- 1433 1434 Only SR 3.3.3.2.3 Bases          Remote Shutdown Instrumentation                                    NUREG(s)- 1433 1434 Only SR 3.3.4..12 Bases          EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.1                EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.1 Bases          EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.2                EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.3                EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.3 Bases          EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.4                EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.4 Bases          EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.5                EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.5 Bases          EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.6                EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.6 Bases          EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.7                EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.1.7 Bases          EOC-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.1                ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.1 Bases          ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.2                ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.2 Bases          ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.3                ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.3 Bases          ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.4.2.4                ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.4 Bases          ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.5                ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.4.2.5 Bases          ATWS-RPT Instrumentation                                            NUREG(s)- 1433 1434 Only SR 3.3.5.1.1                ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.1 Bases          ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.2                ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.2 Bases          ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.3                ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.3 Bases          ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.4                ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.4 Bases          ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.5                ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.5 Bases          ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.6                ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.6 Bases          ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.7                ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.1.7 Bases          ECCS Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.1                RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.1 Bases          RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.2                RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.2 Bases          RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.3                RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.3 Bases          RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.4                RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.4 Bases          RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.5.2.5                RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.5.2.5 Bases          RCIC Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.6.1.1                Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.1 Bases          Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.2                Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.2 Bases          Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.3                Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.3 Bases          Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.4                Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.4 Bases          Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.5                Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.5 Bases          Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.6                Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.6 Bases          Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.7                Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.1.7 Bases          Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 1434 Only SR 3.3.6.2.1                Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.1 Bases          Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.2                Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.2 Bases          Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.3                Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.3 Bases          Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.4                Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.4 Bases          Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.5                Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.5 Bases          Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.6                Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only SR 3.3.6.2.6 Bases          Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.8.1.1                LOP Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.8.1.1 Bases          LOP Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.8.1.2                LOP Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.8.1.2 Bases          LOP Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.8.1.3                LOP Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.8.1.3 Bases          LOP Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.8.1.4                LOP Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.8.1.4 Bases          LOP Instrumentation                                                NUREG(s)- 1433 1434 Only SR 3.3.8.2.1                RPS Electric Power Monitoring                                      NUREG(s)- 1433 1434 Only SR 3.3.8.2.1 Bases          RPS Electric Power Monitoring                                      NUREG(s)- 1433 1434 Only SR 3.3.8.2.2                RPS Electric Power Monitoring                                      NUREG(s)- 1433 1434 Only SR 3.3.8.2.2 Bases          RPS Electric Power Monitoring                                      NUREG(s)- 1433 1434 Only SR 3.3.8.2.3                RPS Electric Power Monitoring                                      NUREG(s)- 1433 1434 Only SR 3.3.8.2.3 Bases          RPS Electric Power Monitoring                                      NUREG(s)- 1433 1434 Only SR 3.4.1.1                  Recirculation Loops Operating                                      NUREG(s)- 1433 1434 Only SR 3.4.1.1 Bases            Recirculation Loops Operating                                      NUREG(s)- 1433 1434 Only SR 3.5.1.1                  ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.1 Bases            ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.2                  ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.2 Bases            ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.3                  ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.3 Bases            ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.4                  ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.4 Bases            ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.5 Bases            ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.7                  ECCS - Operating                                                    NUREG(s)- 1433 1434 Only SR 3.5.1.7 Bases            ECCS - Operating                                                    NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.5.2.1                  ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.1 Bases            ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.2                  ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.2 Bases            ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.3                  ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.3 Bases            ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.4                  ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.4 Bases            ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.5                  ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.5 Bases            ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.6                  ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.2.6 Bases            ECCS - Shutdown                                                    NUREG(s)- 1433 1434 Only SR 3.5.3.1                  RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.1 Bases            RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.2                  RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.2 Bases            RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.3                  RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.3 Bases            RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.4                  RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.4 Bases            RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.5                  RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.5.3.5 Bases            RCIC System                                                        NUREG(s)- 1433 1434 Only SR 3.6.1.2.2                Primary Containment Air Locks                                      NUREG(s)- 1433 1434 Only SR 3.6.1.2.2 Bases          Primary Containment Air Locks                                      NUREG(s)- 1433 1434 Only SR 3.6.1.3.1                PCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.1.3.2                PCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.1.3.3                PCIVs                                                              NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.1.3.5                PCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.1.3.6                PCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.1.3.7                PCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.1.3.8                PCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.1.3.10              PCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.1.6.1                LLS Valves                                                          NUREG(s)- 1433 1434 Only SR 3.6.1.6.1 Bases          LLS Valves                                                          NUREG(s)- 1433 1434 Only SR 3.6.1.6.2                LLS Valves                                                          NUREG(s)- 1433 1434 Only SR 3.6.1.6.2 Bases          LLS Valves                                                          NUREG(s)- 1433 1434 Only SR 3.6.1.9.1                MSIV LCS                                                            NUREG(s)- 1433 1434 Only SR 3.6.1.9.1 Bases          MSIV LCS                                                            NUREG(s)- 1433 1434 Only SR 3.6.1.9.2                MSIV LCS                                                            NUREG(s)- 1433 1434 Only SR 3.6.1.9.2 Bases          MSIV LCS                                                            NUREG(s)- 1433 1434 Only SR 3.6.1.9.3                MSIV LCS                                                            NUREG(s)- 1433 1434 Only SR 3.6.1.9.3 Bases          MSIV LCS                                                            NUREG(s)- 1433 1434 Only SR 3.6.2.1.1                Supression Pool Average Temperature                                NUREG(s)- 1433 1434 Only SR 3.6.2.1.1 Bases          Supression Pool Average Temperature                                NUREG(s)- 1433 1434 Only SR 3.6.2.2.1                Supression Pool Water Level                                        NUREG(s)- 1433 1434 Only SR 3.6.2.2.1 Bases          Supression Pool Water Level                                        NUREG(s)- 1433 1434 Only SR 3.6.3.2.1                RHR Suppression Pool Cooling                                        NUREG(s)- 1433 1434 Only SR 3.6.3.2.1 Bases          RHR Suppression Pool Cooling                                        NUREG(s)- 1433 1434 Only SR 3.6.3.2.2                RHR Suppression Pool Cooling                                        NUREG(s)- 1433 1434 Only SR 3.6.3.2.2 Bases          RHR Suppression Pool Cooling                                        NUREG(s)- 1433 1434 Only SR 3.6.4.1.1                Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.1.1 Bases          Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.1.2                Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.1.2 Bases          Secondary Containment                                              NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.4.1.3                Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.1.3 Bases          Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.1.4                Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.1.4 Bases          Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.1.5                Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.1.5 Bases          Secondary Containment                                              NUREG(s)- 1433 1434 Only SR 3.6.4.2.1                SCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.4.2.1 Bases          SCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.4.2.2                SCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.4.2.2                SCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.4.2.3                SCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.4.2.3 Bases          SCIVs                                                              NUREG(s)- 1433 1434 Only SR 3.6.4.3.1                SGT System                                                          NUREG(s)- 1433 1434 Only SR 3.6.4.3.1 Bases          SGT System                                                          NUREG(s)- 1433 1434 Only SR 3.6.4.3.3                SGT System                                                          NUREG(s)- 1433 1434 Only SR 3.6.4.3.3 Bases          SGT System                                                          NUREG(s)- 1433 1434 Only SR 3.6.4.3.4                SGT System                                                          NUREG(s)- 1433 1434 Only SR 3.6.4.3.4 Bases          SGT System                                                          NUREG(s)- 1433 1434 Only SR 3.8.1.1                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.1 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.2                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.2 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.3                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.3 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.4                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.4 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.5                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.8.1.5 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.6                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.6 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.7                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.7 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.8                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.8 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.9                  AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.9 Bases            AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.10                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.11                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.11 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.12                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.12 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.13                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.13 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.14                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.14 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.15                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.15 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.16                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.16 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.17                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.17 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.18                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.18 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.19                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.8.1.19 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.20                AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.1.20 Bases          AC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.2.1                  Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1433 1434 Only SR 3.8.2.1 Bases            Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1433 1434 Only SR 3.8.2.2                  Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1433 1434 Only SR 3.8.2.2 Bases            Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1433 1434 Only SR 3.8.2.4                  Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1433 1434 Only SR 3.8.2.4 Bases            Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1433 1434 Only SR 3.8.2.5                  Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1433 1434 Only SR 3.8.2.5 Bases            Diesel Fuel Oil, Lube Oil, and Starting Air                        NUREG(s)- 1433 1434 Only SR 3.8.4.1                  DC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.4.1 Bases            DC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.4.2                  DC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.4.2 Bases            DC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.4.3                  DC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.4.3 Bases            DC Sources - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.6.1                  Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.1 Bases            Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.2                  Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.2 Bases            Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.3                  Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.3 Bases            Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.4                  Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.4 Bases            Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.5                  Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.5 Bases            Battery Parameters                                                  NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.8.6.6                  Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.6.6 Bases            Battery Parameters                                                  NUREG(s)- 1433 1434 Only SR 3.8.7.1                  Inverters - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.7.1 Bases            Inverters - Operating                                              NUREG(s)- 1433 1434 Only SR 3.8.8.1                  Inverters - Shutdown                                                NUREG(s)- 1433 1434 Only SR 3.8.8.1 Bases            Inverters - Shutdown                                                NUREG(s)- 1433 1434 Only SR 3.8.9.1                  Distribution Systems - Operating                                    NUREG(s)- 1433 1434 Only SR 3.8.9.1 Bases            Distribution Systems - Operating                                    NUREG(s)- 1433 1434 Only SR 3.8.10.1                Distribution Systems - Shutdown                                    NUREG(s)- 1433 1434 Only SR 3.8.10.1 Bases          Distribution Systems - Shutdown                                    NUREG(s)- 1433 1434 Only SR 3.9.1.1                  Refueling Equipment Interlocks                                      NUREG(s)- 1433 1434 Only SR 3.9.1.1 Bases            Refueling Equipment Interlocks                                      NUREG(s)- 1433 1434 Only SR 3.9.2.1                  Refueling Position One-Rod-Out Interlock                            NUREG(s)- 1433 1434 Only SR 3.9.2.1 Bases            Refueling Position One-Rod-Out Interlock                            NUREG(s)- 1433 1434 Only SR 3.9.2.2                  Refueling Position One-Rod-Out Interlock                            NUREG(s)- 1433 1434 Only SR 3.9.2.2 Bases            Refueling Position One-Rod-Out Interlock                            NUREG(s)- 1433 1434 Only SR 3.9.3.1                  Control Rod Position                                                NUREG(s)- 1433 1434 Only SR 3.9.3.1 Bases            Control Rod Position                                                NUREG(s)- 1433 1434 Only SR 3.9.5.1                  Control Rod OPERABILITY - Refueling                                NUREG(s)- 1433 1434 Only SR 3.9.5.1 Bases            Control Rod OPERABILITY - Refueling                                NUREG(s)- 1433 1434 Only SR 3.9.5.2                  Control Rod OPERABILITY - Refueling                                NUREG(s)- 1433 1434 Only SR 3.9.5.2 Bases            Control Rod OPERABILITY - Refueling                                NUREG(s)- 1433 1434 Only SR 3.9.6.1                  [RPV] Water Level - [Irradiated Fuel]                              NUREG(s)- 1433 1434 Only SR 3.9.6.1 Bases            [RPV] Water Level - [Irradiated Fuel]                              NUREG(s)- 1433 1434 Only SR 3.9.7.1                  [RPV] Water Level - [New Fuel or Control Rods]                      NUREG(s)- 1433 1434 Only SR 3.9.7.1 Bases            [RPV] Water Level - [New Fuel or Control Rods]                      NUREG(s)- 1433 1434 Only SR 3.9.8.1                  RHR - High Water Level                                              NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.9.8.1 Bases            RHR - High Water Level                                              NUREG(s)- 1433 1434 Only SR 3.9.9.1                  RHR - Low Water Level                                              NUREG(s)- 1433 1434 Only SR 3.9.9.1 Bases            RHR - Low Water Level                                              NUREG(s)- 1433 1434 Only SR 3.10.2.1                Reactor Mode Switch Interlock Testing                              NUREG(s)- 1433 1434 Only SR 3.10.2.1 Bases          Reactor Mode Switch Interlock Testing                              NUREG(s)- 1433 1434 Only SR 3.10.2.2                Reactor Mode Switch Interlock Testing                              NUREG(s)- 1433 1434 Only SR 3.10.2.2 Bases          Reactor Mode Switch Interlock Testing                              NUREG(s)- 1433 1434 Only SR 3.10.3.2                Single Control Rod Withdrawal - Hot Shutdown                        NUREG(s)- 1433 1434 Only SR 3.10.3.2 Bases          Single Control Rod Withdrawal - Hot Shutdown                        NUREG(s)- 1433 1434 Only SR 3.10.3.3                Single Control Rod Withdrawal - Hot Shutdown                        NUREG(s)- 1433 1434 Only SR 3.10.3.3 Bases          Single Control Rod Withdrawal - Hot Shutdown                        NUREG(s)- 1433 1434 Only SR 3.10.4.2                Single Cotnrol Rod Withdrawal - Cold Shutdown                      NUREG(s)- 1433 1434 Only SR 3.10.4.2 Bases          Single Cotnrol Rod Withdrawal - Cold Shutdown                      NUREG(s)- 1433 1434 Only SR 3.10.4.3                Single Cotnrol Rod Withdrawal - Cold Shutdown                      NUREG(s)- 1433 1434 Only SR 3.10.4.3 Bases          Single Cotnrol Rod Withdrawal - Cold Shutdown                      NUREG(s)- 1433 1434 Only SR 3.10.4.4                Single Cotnrol Rod Withdrawal - Cold Shutdown                      NUREG(s)- 1433 1434 Only SR 3.10.4.4 Bases          Single Cotnrol Rod Withdrawal - Cold Shutdown                      NUREG(s)- 1433 1434 Only SR 3.10.5.1                Single CRD Removal - Refueling                                      NUREG(s)- 1433 1434 Only SR 3.10.5.1 Bases          Single CRD Removal - Refueling                                      NUREG(s)- 1433 1434 Only SR 3.10.5.2                Single CRD Removal - Refueling                                      NUREG(s)- 1433 1434 Only SR 3.10.5.2 Bases          Single CRD Removal - Refueling                                      NUREG(s)- 1433 1434 Only SR 3.10.5.3                Single CRD Removal - Refueling                                      NUREG(s)- 1433 1434 Only SR 3.10.5.3 Bases          Single CRD Removal - Refueling                                      NUREG(s)- 1433 1434 Only SR 3.10.5.5                Single CRD Removal - Refueling                                      NUREG(s)- 1433 1434 Only SR 3.10.5.5 Bases          Single CRD Removal - Refueling                                      NUREG(s)- 1433 1434 Only SR 3.10.6.1                Multiple Control Rod Withdrawal - Refueling                        NUREG(s)- 1433 1434 Only SR 3.10.6.1 Bases          Multiple Control Rod Withdrawal - Refueling                        NUREG(s)- 1433 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.10.6.2                Multiple Control Rod Withdrawal - Refueling                        NUREG(s)- 1433 1434 Only SR 3.10.6.2 Bases          Multiple Control Rod Withdrawal - Refueling                        NUREG(s)- 1433 1434 Only SR 3.10.6.3                Multiple Control Rod Withdrawal - Refueling                        NUREG(s)- 1433 1434 Only SR 3.10.6.3 Bases          Multiple Control Rod Withdrawal - Refueling                        NUREG(s)- 1433 1434 Only SR 3.10.8.4                SDM Test - Refueling                                                NUREG(s)- 1433 1434 Only SR 3.10.8.6                SDM Test - Refueling                                                NUREG(s)- 1433 1434 Only SR 3.10.8.6 Bases          SDM Test - Refueling                                                NUREG(s)- 1433 1434 Only SR 3.10.9.1                Recirculation Loops - Testing                                      NUREG(s)- 1433 1434 Only SR 3.10.9.1 Bases          Recirculation Loops - Testing                                      NUREG(s)- 1433 1434 Only SR 3.10.9.2                Recirculation Loops - Testing                                      NUREG(s)- 1433 1434 Only SR 3.10.9.2 Bases          Recirculation Loops - Testing                                      NUREG(s)- 1433 1434 Only SR 3.10.10.1                Training Startups                                                  NUREG(s)- 1433 1434 Only SR 3.10.10.1 Bases          Training Startups                                                  NUREG(s)- 1433 1434 Only SR 3.10.10.2                Training Startups                                                  NUREG(s)- 1433 1434 Only SR 3.10.10.2 Bases          Training Startups                                                  NUREG(s)- 1433 1434 Only 5.5.15                    Surveillance Frequency Control Program                              NUREG(s)- 1433 1434 Only Change
 
== Description:==
New Program SR 3.3.2.2.1                Feedwater and Main Turbine High Water Level Trip                    NUREG(s)- 1433 Only Instrumentation SR 3.3.2.2.1 Bases          Feedwater and Main Turbine High Water Level Trip                    NUREG(s)- 1433 Only Instrumentation SR 3.3.2.2.2                Feedwater and Main Turbine High Water Level Trip                    NUREG(s)- 1433 Only Instrumentation SR 3.3.2.2.2 Bases          Feedwater and Main Turbine High Water Level Trip                    NUREG(s)- 1433 Only Instrumentation SR 3.3.2.2.3                Feedwater and Main Turbine High Water Level Trip                    NUREG(s)- 1433 Only Instrumentation SR 3.3.2.2.3 Bases          Feedwater and Main Turbine High Water Level Trip                    NUREG(s)- 1433 Only Instrumentation SR 3.3.2.2.4                Feedwater and Main Turbine High Water Level Trip                    NUREG(s)- 1433 Only Instrumentation 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.2.2.4 Bases          Feedwater and Main Turbine High Water Level Trip                    NUREG(s)- 1433 Only Instrumentation SR 3.3.5.2.6                RCIC Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.5.2.6 Bases          RCIC Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.1.8                Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 Only SR 3.3.6.1.8 Bases          Primary Containment Isolation Instrumentation                      NUREG(s)- 1433 Only SR 3.3.6.2.7                Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 Only SR 3.3.6.2.7 Bases          Secondary Containment Isolation Instrumentation                    NUREG(s)- 1433 Only SR 3.3.6.3.1                LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.1 Bases          LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.2                LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.2 Bases          LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.3                LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.3 Bases          LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.4                LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.4 Bases          LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.5                LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.5 Bases          LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.6                LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.6 Bases          LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.7                LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.6.3.7 Bases          LLS Instrumentation                                                NUREG(s)- 1433 Only SR 3.3.7.1.1                [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.3.7.1.1 Bases          [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.3.7.1.2                [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.3.7.1.2 Bases          [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.3.7.1.3                [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.7.1.3 Bases          [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.3.7.1.4                [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.3.7.1.4 Bases          [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.3.7.1.5                [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.3.7.1.5 Bases          [MCREC} System Instrumentation                                      NUREG(s)- 1433 Only SR 3.4.2.1                  Jet Pumps                                                          NUREG(s)- 1433 Only SR 3.4.2.1 Bases            Jet Pumps                                                          NUREG(s)- 1433 Only SR 3.4.3.1                  S/RVs                                                              NUREG(s)- 1433 Only SR 3.4.3.1 Bases            S/RVs                                                              NUREG(s)- 1433 Only SR 3.4.3.2                  S/RVs                                                              NUREG(s)- 1433 Only SR 3.4.3.2 Bases            S/RVs                                                              NUREG(s)- 1433 Only SR 3.4.4.1                  RCS Operational Leakage                                            NUREG(s)- 1433 Only SR 3.4.4.1 Bases            RCS Operational Leakage                                            NUREG(s)- 1433 Only SR 3.4.5.1                  RCS PIV Leakage                                                    NUREG(s)- 1433 Only SR 3.4.5.1 Bases            RCS PIV Leakage                                                    NUREG(s)- 1433 Only SR 3.4.6.1                  RCS Leakae Detection Instrumentation                                NUREG(s)- 1433 Only SR 3.4.6.1 Bases            RCS Leakae Detection Instrumentation                                NUREG(s)- 1433 Only SR 3.4.6.2                  RCS Leakae Detection Instrumentation                                NUREG(s)- 1433 Only SR 3.4.6.2 Bases            RCS Leakae Detection Instrumentation                                NUREG(s)- 1433 Only SR 3.4.6.3                  RCS Leakae Detection Instrumentation                                NUREG(s)- 1433 Only SR 3.4.6.3 Bases            RCS Leakae Detection Instrumentation                                NUREG(s)- 1433 Only SR 3.4.7.1                  RCS Specific Activity                                              NUREG(s)- 1433 Only SR 3.4.7.1 Bases            RCS Specific Activity                                              NUREG(s)- 1433 Only SR 3.4.8.1                  RHR Shutdown Cooling System - Hot Shutdown                          NUREG(s)- 1433 Only SR 3.4.8.1 Bases            RHR Shutdown Cooling System - Hot Shutdown                          NUREG(s)- 1433 Only SR 3.4.9.1                  RHR Shutdown Cooling System - Cold Shutdown                        NUREG(s)- 1433 Only SR 3.4.9.1 Bases            RHR Shutdown Cooling System - Cold Shutdown                        NUREG(s)- 1433 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.4.10.1                RCS P/T Limits                                                      NUREG(s)- 1433 Only SR 3.4.10.1 Bases          RCS P/T Limits                                                      NUREG(s)- 1433 Only SR 3.4.10.7                RCS P/T Limits                                                      NUREG(s)- 1433 Only SR 3.4.10.7 Bases          RCS P/T Limits                                                      NUREG(s)- 1433 Only SR 3.4.10.8                RCS P/T Limits                                                      NUREG(s)- 1433 Only SR 3.4.10.8 Bases          RCS P/T Limits                                                      NUREG(s)- 1433 Only SR 3.4.10.9                RCS P/T Limits                                                      NUREG(s)- 1433 Only SR 3.4.10.9 Bases          RCS P/T Limits                                                      NUREG(s)- 1433 Only SR 3.4.11.1                Reactor Steam Dome Pressure                                        NUREG(s)- 1433 Only SR 3.4.11.1 Bases          Reactor Steam Dome Pressure                                        NUREG(s)- 1433 Only SR 3.5.1.5                  ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.8                  ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.8 Bases            ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.9                  ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.9 Bases            ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.10                ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.10 Bases          ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.11                ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.11 Bases          ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.12                ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.5.1.12 Bases          ECCS - Operating                                                    NUREG(s)- 1433 Only SR 3.6.1.1.2                Primary Containment                                                NUREG(s)- 1433 Only SR 3.6.1.1.2 Bases          Primary Containment                                                NUREG(s)- 1433 Only SR 3.6.1.3.9                PCIVs                                                              NUREG(s)- 1433 Only SR 3.6.1.3.11              PCIVs                                                              NUREG(s)- 1433 Only SR 3.6.1.3.15              PCIVs                                                              NUREG(s)- 1433 Only SR 3.6.1.4.1                Drywell Pressure                                                    NUREG(s)- 1433 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.1.4.1 Bases          Drywell Pressure                                                    NUREG(s)- 1433 Only SR 3.6.1.5.1                Drywell Air Temperature                                            NUREG(s)- 1433 Only SR 3.6.1.5.1 Bases          Drywell Air Temperature                                            NUREG(s)- 1433 Only SR 3.6.1.7.1                Reactor Building-to-Supression Chamber Vacuum Breakers              NUREG(s)- 1433 Only SR 3.6.1.7.1 Bases          Reactor Building-to-Supression Chamber Vacuum Breakers              NUREG(s)- 1433 Only SR 3.6.1.7.2                Reactor Building-to-Supression Chamber Vacuum Breakers              NUREG(s)- 1433 Only SR 3.6.1.7.2 Bases          Reactor Building-to-Supression Chamber Vacuum Breakers              NUREG(s)- 1433 Only SR 3.6.1.7.3                Reactor Building-to-Supression Chamber Vacuum Breakers              NUREG(s)- 1433 Only SR 3.6.1.7.3 Bases          Reactor Building-to-Supression Chamber Vacuum Breakers              NUREG(s)- 1433 Only SR 3.6.1.8.1                Supression Chamber-to-Drywell Vacuum Breakers                      NUREG(s)- 1433 Only SR 3.6.1.8.1 Bases          Supression Chamber-to-Drywell Vacuum Breakers                      NUREG(s)- 1433 Only SR 3.6.1.8.2                Supression Chamber-to-Drywell Vacuum Breakers                      NUREG(s)- 1433 Only SR 3.6.1.8.2 Bases          Supression Chamber-to-Drywell Vacuum Breakers                      NUREG(s)- 1433 Only SR 3.6.1.8.3                Supression Chamber-to-Drywell Vacuum Breakers                      NUREG(s)- 1433 Only SR 3.6.1.8.3 Bases          Supression Chamber-to-Drywell Vacuum Breakers                      NUREG(s)- 1433 Only SR 3.6.2.4.1                RHR Suppression Pool Spray                                          NUREG(s)- 1433 Only SR 3.6.2.4.1 Bases          RHR Suppression Pool Spray                                          NUREG(s)- 1433 Only SR 3.6.2.4.2                RHR Suppression Pool Spray                                          NUREG(s)- 1433 Only SR 3.6.2.4.2 Bases          RHR Suppression Pool Spray                                          NUREG(s)- 1433 Only SR 3.6.2.5.1                Drywell-to-Suppression Chamber Differential Pressure                NUREG(s)- 1433 Only SR 3.6.2.5.1 Bases          Drywell-to-Suppression Chamber Differential Pressure                NUREG(s)- 1433 Only SR 3.6.3.1.1                Drywell Cooling System Fans                                        NUREG(s)- 1433 Only SR 3.6.3.1.1 Bases          Drywell Cooling System Fans                                        NUREG(s)- 1433 Only SR 3.6.3.1.2                Drywell Cooling System Fans                                        NUREG(s)- 1433 Only SR 3.6.3.1.2 Bases          Drywell Cooling System Fans                                        NUREG(s)- 1433 Only SR 3.6.3.2.1                Primary Containment Oxygen Concentration                            NUREG(s)- 1433 Only SR 3.6.3.2.1 Bases          Primary Containment Oxygen Concentration                            NUREG(s)- 1433 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.3.3.1                CAD System                                                          NUREG(s)- 1433 Only SR 3.6.3.3.1 Bases          CAD System                                                          NUREG(s)- 1433 Only SR 3.6.3.3.2                CAD System                                                          NUREG(s)- 1433 Only SR 3.6.3.3.2 Bases          CAD System                                                          NUREG(s)- 1433 Only SR 3.7.1.1                  RHRSW System                                                        NUREG(s)- 1433 Only SR 3.7.1.1 Bases            RHRSW System                                                        NUREG(s)- 1433 Only SR 3.7.2.1                  [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.1 Bases            [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.2                  [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.2 Bases            [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.3                  [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.3 Bases            [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.4                  [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.4 Bases            [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.5                  [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.5 Bases            [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.6                  [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.2.6 Bases            [PSW] System and [UHS}                                              NUREG(s)- 1433 Only SR 3.7.3.1                  DB[1B] SSW System                                                  NUREG(s)- 1433 Only SR 3.7.3.1 Bases            DB[1B] SSW System                                                  NUREG(s)- 1433 Only SR 3.7.3.2                  DB[1B] SSW System                                                  NUREG(s)- 1433 Only SR 3.7.3.2 Bases            DB[1B] SSW System                                                  NUREG(s)- 1433 Only SR 3.7.4.1                  [MCREC] System                                                      NUREG(s)- 1433 Only SR 3.7.4.1 Bases            [MCREC] System                                                      NUREG(s)- 1433 Only SR 3.7.4.3                  [MCREC] System                                                      NUREG(s)- 1433 Only SR 3.7.4.3 Bases            [MCREC] System                                                      NUREG(s)- 1433 Only SR 3.7.4.4                  [MCREC] System                                                      NUREG(s)- 1433 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.4.4 Bases            [MCREC] System                                                      NUREG(s)- 1433 Only SR 3.7.5.1                  [Control Room AC] System                                            NUREG(s)- 1433 Only SR 3.7.5.1 Bases            [Control Room AC] System                                            NUREG(s)- 1433 Only SR 3.7.6.1                  Main Condenser Offgas System                                        NUREG(s)- 1433 Only SR 3.7.6.1 Bases            Main Condenser Offgas System                                        NUREG(s)- 1433 Only SR 3.7.7.1                  Main Turbine Bypass System                                          NUREG(s)- 1433 Only SR 3.7.7.1 Bases            Main Turbine Bypass System                                          NUREG(s)- 1433 Only SR 3.7.7.2                  Main Turbine Bypass System                                          NUREG(s)- 1433 Only SR 3.7.7.2 Bases            Main Turbine Bypass System                                          NUREG(s)- 1433 Only SR 3.7.7.3                  Main Turbine Bypass System                                          NUREG(s)- 1433 Only SR 3.7.7.3 Bases            Main Turbine Bypass System                                          NUREG(s)- 1433 Only SR 3.7.8.1                  Spent Fuel Storage Pool Water Level                                NUREG(s)- 1433 Only SR 3.7.8.1 Bases            Spent Fuel Storage Pool Water Level                                NUREG(s)- 1433 Only SR 3.3.2.1.8                Control Rod Block Instrumentation                                  NUREG(s)- 1434 Only SR 3.3.2.1.8 Bases          Control Rod Block Instrumentation                                  NUREG(s)- 1434 Only SR 3.3.6.3.1                RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.1 Bases          RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.2                RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.2 Bases          RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.3                RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.3 Bases          RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.4                RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.4 Bases          RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.5                RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.5 Bases          RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.6                RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only SR 3.3.6.3.6 Bases          RHR Containment Spray System Instrumentation                        NUREG(s)- 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.6.4.1                SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.1 Bases          SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.2                SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.2 Bases          SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.3                SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.3 Bases          SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.4                SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.4 Bases          SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.5                SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.5 Bases          SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.6                SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.4.6 Bases          SPMU System Instrumentation                                        NUREG(s)- 1434 Only SR 3.3.6.5.1                Relief and LLS Instrumentation                                      NUREG(s)- 1434 Only SR 3.3.6.5.1 Bases          Relief and LLS Instrumentation                                      NUREG(s)- 1434 Only SR 3.3.6.5.2                Relief and LLS Instrumentation                                      NUREG(s)- 1434 Only SR 3.3.6.5.2 Bases          Relief and LLS Instrumentation                                      NUREG(s)- 1434 Only SR 3.3.6.5.3                Relief and LLS Instrumentation                                      NUREG(s)- 1434 Only SR 3.3.6.5.3 Bases          Relief and LLS Instrumentation                                      NUREG(s)- 1434 Only SR 3.3.6.5.4                Relief and LLS Instrumentation                                      NUREG(s)- 1434 Only SR 3.3.6.5.4 Bases          Relief and LLS Instrumentation                                      NUREG(s)- 1434 Only SR 3.3.7.1                  [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.3.7.1 Bases            [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.3.7.2                  [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.3.7.2 Bases            [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.3.7.3                  [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.3.7.3 Bases            [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.3.7.4                  [CRFA] Instrumentation                                              NUREG(s)- 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.3.7.4 Bases            [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.3.7.5                  [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.3.7.5 Bases            [CRFA] Instrumentation                                              NUREG(s)- 1434 Only SR 3.4.2.1                  FCVs                                                                NUREG(s)- 1434 Only SR 3.4.2.1 Bases            FCVs                                                                NUREG(s)- 1434 Only SR 3.4.2.2                  FCVs                                                                NUREG(s)- 1434 Only SR 3.4.2.2 Bases            FCVs                                                                NUREG(s)- 1434 Only SR 3.4.3.1                  Jet Pumps                                                          NUREG(s)- 1434 Only SR 3.4.3.1 Bases            Jet Pumps                                                          NUREG(s)- 1434 Only SR 3.4.4.1                  S/RVs                                                              NUREG(s)- 1434 Only SR 3.4.4.1 Bases            S/RVs                                                              NUREG(s)- 1434 Only SR 3.4.4.2                  S/RVs                                                              NUREG(s)- 1434 Only SR 3.4.4.2 Bases            S/RVs                                                              NUREG(s)- 1434 Only SR 3.4.4.3                  S/RVs                                                              NUREG(s)- 1434 Only SR 3.4.4.3 Bases            S/RVs                                                              NUREG(s)- 1434 Only SR 3.4.5.1                  RCS Operational Leakage                                            NUREG(s)- 1434 Only SR 3.4.5.1 Bases            RCS Operational Leakage                                            NUREG(s)- 1434 Only SR 3.4.6.1                  RCS PIV Leakage                                                    NUREG(s)- 1434 Only SR 3.4.6.1 Bases            RCS PIV Leakage                                                    NUREG(s)- 1434 Only SR 3.4.7.1                  RCS Leakae Detection Instrumentation                                NUREG(s)- 1434 Only SR 3.4.7.1 Bases            RCS Leakae Detection Instrumentation                                NUREG(s)- 1434 Only SR 3.4.7.2                  RCS Leakae Detection Instrumentation                                NUREG(s)- 1434 Only SR 3.4.7.2 Bases            RCS Leakae Detection Instrumentation                                NUREG(s)- 1434 Only SR 3.4.7.3                  RCS Leakae Detection Instrumentation                                NUREG(s)- 1434 Only SR 3.4.7.3 Bases            RCS Leakae Detection Instrumentation                                NUREG(s)- 1434 Only SR 3.4.8.1                  RCS Specific Activity                                              NUREG(s)- 1434 Only SR 3.4.8.1 Bases            RCS Specific Activity                                              NUREG(s)- 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.4.9.1                  RHR Shutdown Cooling System - Hot Shutdown                          NUREG(s)- 1434 Only SR 3.4.9.1 Bases            RHR Shutdown Cooling System - Hot Shutdown                          NUREG(s)- 1434 Only SR 3.4.10.1                RHR Shutdown Cooling System - Cold Shutdown                        NUREG(s)- 1434 Only SR 3.4.10.1 Bases          RHR Shutdown Cooling System - Cold Shutdown                        NUREG(s)- 1434 Only SR 3.4.11.1                RCS P/T Limits                                                      NUREG(s)- 1434 Only SR 3.4.11.1 Bases          RCS P/T Limits                                                      NUREG(s)- 1434 Only SR 3.4.11.7                RCS P/T Limits                                                      NUREG(s)- 1434 Only SR 3.4.11.7 Bases          RCS P/T Limits                                                      NUREG(s)- 1434 Only SR 3.4.11.8                RCS P/T Limits                                                      NUREG(s)- 1434 Only SR 3.4.11.8 Bases          RCS P/T Limits                                                      NUREG(s)- 1434 Only SR 3.4.11.9                RCS P/T Limits                                                      NUREG(s)- 1434 Only SR 3.4.11.9 Bases          RCS P/T Limits                                                      NUREG(s)- 1434 Only SR 3.4.12.1                Reactor Steam Dome Pressure                                        NUREG(s)- 1434 Only SR 3.4.12.1 Bases          Reactor Steam Dome Pressure                                        NUREG(s)- 1434 Only SR 3.5.1.6                  ECCS - Operating                                                    NUREG(s)- 1434 Only SR 3.5.1.6 Bases            ECCS - Operating                                                    NUREG(s)- 1434 Only SR 3.6.1.2.3                Primary Containment Air Locks                                      NUREG(s)- 1434 Only SR 3.6.1.2.3 Bases          Primary Containment Air Locks                                      NUREG(s)- 1434 Only SR 3.6.1.2.4                Primary Containment Air Locks                                      NUREG(s)- 1434 Only SR 3.6.1.2.4 Bases          Primary Containment Air Locks                                      NUREG(s)- 1434 Only SR 3.6.1.3.12              PCIVs                                                              NUREG(s)- 1434 Only SR 3.6.1.4.1                Primary Containment Pressure                                        NUREG(s)- 1434 Only SR 3.6.1.4.1 Bases          Primary Containment Pressure                                        NUREG(s)- 1434 Only SR 3.6.1.5.1                Primary Containment Air Temperature                                NUREG(s)- 1434 Only SR 3.6.1.5.1 Bases          Primary Containment Air Temperature                                NUREG(s)- 1434 Only SR 3.6.1.7.1                RHR Containment Spray System                                        NUREG(s)- 1434 Only SR 3.6.1.7.1 Bases          RHR Containment Spray System                                        NUREG(s)- 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.1.7.2                RHR Containment Spray System                                        NUREG(s)- 1434 Only SR 3.6.1.7.2 Bases          RHR Containment Spray System                                        NUREG(s)- 1434 Only SR 3.6.1.7.3                RHR Containment Spray System                                        NUREG(s)- 1434 Only SR 3.6.1.7.3 Bases          RHR Containment Spray System                                        NUREG(s)- 1434 Only SR 3.6.1.7.4                RHR Containment Spray System                                        NUREG(s)- 1434 Only SR 3.6.1.7.4 Bases          RHR Containment Spray System                                        NUREG(s)- 1434 Only SR 3.6.1.8.1                PVLCS                                                              NUREG(s)- 1434 Only SR 3.6.1.8.1 Bases          PVLCS                                                              NUREG(s)- 1434 Only SR 3.6.1.8.2                PVLCS                                                              NUREG(s)- 1434 Only SR 3.6.1.8.2 Bases          PVLCS                                                              NUREG(s)- 1434 Only SR 3.6.2.4.1                SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.1 Bases          SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.2                SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.2 Bases          SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.3                SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.3 Bases          SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.4                SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.4 Bases          SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.5                SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.2.4.5 Bases          SPMU System                                                        NUREG(s)- 1434 Only SR 3.6.3.1.1                Primary Containment and Drywell Hydrogen Ignitors                  NUREG(s)- 1434 Only SR 3.6.3.1.1 Bases          Primary Containment and Drywell Hydrogen Ignitors                  NUREG(s)- 1434 Only SR 3.6.3.1.2                Primary Containment and Drywell Hydrogen Ignitors                  NUREG(s)- 1434 Only SR 3.6.3.1.2 Bases          Primary Containment and Drywell Hydrogen Ignitors                  NUREG(s)- 1434 Only SR 3.6.3.1.3                Primary Containment and Drywell Hydrogen Ignitors                  NUREG(s)- 1434 Only SR 3.6.3.1.3 Bases          Primary Containment and Drywell Hydrogen Ignitors                  NUREG(s)- 1434 Only SR 3.6.3.1.4                Primary Containment and Drywell Hydrogen Ignitors                  NUREG(s)- 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.3.1.4 Bases          Primary Containment and Drywell Hydrogen Ignitors                  NUREG(s)- 1434 Only SR 3.6.3.2.1                Drywell Purge System                                                NUREG(s)- 1434 Only SR 3.6.3.2.1 Bases          Drywell Purge System                                                NUREG(s)- 1434 Only SR 3.6.3.2.2                Drywell Purge System                                                NUREG(s)- 1434 Only SR 3.6.3.2.2 Bases          Drywell Purge System                                                NUREG(s)- 1434 Only SR 3.6.5.1.1                Drywell                                                            NUREG(s)- 1434 Only SR 3.6.5.1.1 Bases          Drywell                                                            NUREG(s)- 1434 Only SR 3.6.5.1.2                Drywell                                                            NUREG(s)- 1434 Only SR 3.6.5.1.2 Bases          Drywell                                                            NUREG(s)- 1434 Only SR 3.6.5.2.1                Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.1 Bases          Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.2                Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.2 Bases          Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.3                Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.3 Bases          Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.4                Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.4 Bases          Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.5                Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.2.5 Bases          Drywell Air Lock                                                    NUREG(s)- 1434 Only SR 3.6.5.3.1                Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.3.1 Bases          Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.3.2                Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.3.2 Bases          Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.3.4                Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.3.4 Bases          Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.3.5                Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.3.5 Bases          Drywell Isolation Valves                                            NUREG(s)- 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.6.5.3.6                Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.3.6 Bases          Drywell Isolation Valves                                            NUREG(s)- 1434 Only SR 3.6.5.4.1                Drywell Pressure                                                    NUREG(s)- 1434 Only SR 3.6.5.4.1 Bases          Drywell Pressure                                                    NUREG(s)- 1434 Only SR 3.6.5.5.1                Drywell Air Temperature                                            NUREG(s)- 1434 Only SR 3.6.5.5.1 Bases          Drywell Air Temperature                                            NUREG(s)- 1434 Only SR 3.6.5.6.1                Drywell Vacuum Relief System                                        NUREG(s)- 1434 Only SR 3.6.5.6.1 Bases          Drywell Vacuum Relief System                                        NUREG(s)- 1434 Only SR 3.6.5.6.2                Drywell Vacuum Relief System                                        NUREG(s)- 1434 Only SR 3.6.5.6.2 Bases          Drywell Vacuum Relief System                                        NUREG(s)- 1434 Only SR 3.6.5.6.3                Drywell Vacuum Relief System                                        NUREG(s)- 1434 Only SR 3.6.5.6.3 Bases          Drywell Vacuum Relief System                                        NUREG(s)- 1434 Only SR 3.7.1.1                  [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.1 Bases            [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.2                  [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.2 Bases            [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.3                  [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.3 Bases            [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.4                  [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.4 Bases            [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.5                  [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.5 Bases            [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.6                  [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.1.6 Bases            [SSW] System and [UHS]                                              NUREG(s)- 1434 Only SR 3.7.2.1                  HPCS SWS                                                            NUREG(s)- 1434 Only SR 3.7.2.1 Bases            HPCS SWS                                                            NUREG(s)- 1434 Only SR 3.7.2.2                  HPCS SWS                                                            NUREG(s)- 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
BWROG-88, Rev. 0                  TSTF-425, Rev. 3 SR 3.7.2.2 Bases            HPCS SWS                                                            NUREG(s)- 1434 Only SR 3.7.2.3                  HPCS SWS                                                            NUREG(s)- 1434 Only SR 3.7.2.3 Bases            HPCS SWS                                                            NUREG(s)- 1434 Only SR 3.7.3.1                  [Control Room Fresh Air (CRFA)] System                              NUREG(s)- 1434 Only SR 3.7.3.1 Bases            [Control Room Fresh Air (CRFA)] System                              NUREG(s)- 1434 Only SR 3.7.3.3                  [Control Room Fresh Air (CRFA)] System                              NUREG(s)- 1434 Only SR 3.7.3.3 Bases            [Control Room Fresh Air (CRFA)] System                              NUREG(s)- 1434 Only SR 3.7.3.4                  [Control Room Fresh Air (CRFA)] System                              NUREG(s)- 1434 Only SR 3.7.3.4 Bases            [Control Room Fresh Air (CRFA)] System                              NUREG(s)- 1434 Only SR 3.7.4.1                  [Control Room AC] System                                            NUREG(s)- 1434 Only SR 3.7.4.1 Bases            [Control Room AC] System                                            NUREG(s)- 1434 Only SR 3.7.5.1                  Main Condenser Offgas System                                        NUREG(s)- 1434 Only SR 3.7.5.1 Bases            Main Condenser Offgas System                                        NUREG(s)- 1434 Only SR 3.7.6.1                  Main Turbine Bypass System                                          NUREG(s)- 1434 Only SR 3.7.6.1 Bases            Main Turbine Bypass System                                          NUREG(s)- 1434 Only SR 3.7.6.2                  Main Turbine Bypass System                                          NUREG(s)- 1434 Only SR 3.7.6.2 Bases            Main Turbine Bypass System                                          NUREG(s)- 1434 Only SR 3.7.6.3                  Main Turbine Bypass System                                          NUREG(s)- 1434 Only SR 3.7.6.3 Bases            Main Turbine Bypass System                                          NUREG(s)- 1434 Only SR 3.7.7.1                  Fuel Pool Water Level                                              NUREG(s)- 1434 Only SR 3.7.7.1 Bases            Fuel Pool Water Level                                              NUREG(s)- 1434 Only SR 3.8.1.10 Bases          AC Sources - Operating                                              NUREG(s)- 1434 Only SR 3.10.8.4 Bases          SDM Test - Refueling                                                NUREG(s)- 1434 Only 18-Mar-09 Traveler Rev. 3. Copyright (C) 2006, EXCEL Services Corporation. Use by EXCEL Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.
 
TSTF-425, Rev. 3 INSERT 1 OR In accordance with the Surveillance Frequency Control Program ]
INSERT 2 OR The Surveillance Frequency is based on operating experience, equipment reliability, and plant risk and is controlled under the Surveillance Frequency Control Program.
--------------------------------------------- REVIEWERS NOTE ---------------------------------------
Plants controlling Surveillance Frequencies under a Surveillance Frequency Control Program should utilize the appropriate Frequency description, given above, and the appropriate choice of Frequency in the Surveillance Requirement.
------------------------------------------------------------------------------------------------------------------ ]
 
TSTF-425, Rev. 3 INSERT 3 5.5.15 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.
: a.      The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.
: b.      Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies," Revision 1.
: c.      The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.
INSERT 4 5.5.18 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.
: a.      The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.
: b.      Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies," Revision 1.
: c.      The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.
 
TSTF-425, Rev. 3 Definitions Definitions 1.1 1.1 1.1 1.1 Definitions Definitions SHUTDOWN SHUTDOWN MARGIN MARGIN (SDM)
(SDM) SDM SDM shall shall bebe the the instantaneous instantaneous amount amount of  of reactivity reactivity by  by which which the reactor the  reactor is is subcritical subcritical or or would would be  be subcritical subcritical from from its its present condition present    condition assuming:
assuming:
a.
: a. All full All  full length length CONTROL CONTROL RODS    RODS (safety (safety and and regulating) regulating) are fully are  fully inserted inserted except except forfor the the single single CONTROL CONTROL ROD      ROD of highest of  highest reactivity reactivity worth, worth, which which is is assumed assumed to    to be be fully fully withdrawn. However, withdrawn.        However, with with allall CONTROL CONTROL RODS  RODS verified verified fully inserted fully  inserted by  by two two independent independent means, means, itit is is not not necessary to necessary        to account account for for aa stuck stuck CONTROL CONTROL ROD      ROD in  in the the SDM calculation.
SDM      calculation. With With anyany CONTROL CONTROL ROD    ROD not  not capable capable of being of  being fully fully inserted, inserted, thethe reactivity reactivity worth worth of of these these CONTROL RODS CONTROL            RODS mustmust be  be accounted accounted for for in in the the determination of determination          of SDM, SDM, b.
: b. In MODES In  MODES 1        1 and and 2,2, the the fuel fuel and and moderator moderator temperatures temperatures are changed are  changed to    to the the [nominal
[nominal zero  zero power power design design level],
level],
and and c.
: c. There is There    is nono change change in  in APSR APSR position.
position.
[STAGGERED TEST
[STAGGERED      TEST BASIS BASIS  A A STAGGERED STAGGERED TEST        TEST BASIS BASIS shallshall consist consist of of the the testing testing of of one one of of the the systems, systems, subsystems, subsystems, channels, channels, oror other other designated designated components components during  during thethe interval interval specified specified by  by the the Surveillance      Frequency,      so  that  all systems, Surveillance Frequency, so that all systems, subsystems,      subsystems, channels, channels, or  or other other designated designated components components are    are tested tested during during n Surveillance Frequency Surveillance      Frequency intervals, intervals, wherewhere n isis the the total total number number of of systems, systems, subsystems, subsystems, channels, channels, or    or other other designated designated components components in        the associated in the                    function.]
associated function.]
THERMAL THERMAL POWER POWER          THERMAL POWER THERMAL        POWER shall  shall be be the the total total reactor reactor core core heatheat transfer rate transfer  rate toto the the reactor reactor coolant.
coolant.
BWOG STS BWOG  STS                                    1.1-6 1.1-6                                        Rev. 3.1,12/01/05 Rev. 3.1,12/01/05
 
TSTF-425, Rev. 3 SDM SDM 3.1.1 3.1.1 3.1 REACTIVITY 3.1  REACTIVITY CONTROL CONTROL SYSTEMS SYSTEMS 3.1.1 3.1.1      SHUTDOWN MARGIN SHUTDOWN        MARGIN (SDM)
(SDM)
L C 0 3.1.1 LCO  3.1.1              The  SDM shall The 80M  shall be be within within the the limits limits specified specified inin the the COLR.
COLR.
APPLICABILITY:
APPLICABILITY:          MODES 3, MODES    3, 4, 4, and  5.
and 5.
ACTIONS CONDITION CONDITION                          REQUIRED ACTION REQUIRED        ACTION                  COMPLETION TIME COMPLETION      TIME A.        not within SDM not A. SDM        within limits.
limits.      A .l A.1      Initiate boration Initiate  boration toto restore restore        15 minutes 15  minutes SDM to SDM        within limits.
to within  limits.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS                  -                        -                  -              -
SURVEILLANCE SURVEILLANCE I    FREQUENCY SR 3.1.1.1 SR  3.1.1.1          Verify SOM Verify      is within SDM is  within the the limits limits specified specified in    the in the            {f4 hours ~--~
COLR.
COLR.
IV\,Ser+ ~
BWOG STS BWOG    STS                                        3.1.1-1                                  Rev. 3.0, 03/31/04 Rev. 3.0, 03/31/04
 
TSTF-425, Rev. 3 Reactivity Balance Reactivity  Balance 3.1.2 3.1.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                          FREQUENCY FREQUENCY SR 3.1.2.1 SR 3.1.2.1                                          NOTES.............................
              -----------------------------NOTES-----------------------------
I.
: 1.      The The    predicted predicted      reactivity reactivity      values may values      may be  be adjusted adjusted (normalized) to (normalized)        to correspond correspond to      to the the measured measured core reactivity core    reactivity priorprior toto exceeding exceeding a        a fuel fuel burnup burnup of 60 of 60 effective effective full full power power days days (EFPD)
(EFPD) afterafter each fuel
                    - each    fuel loading.
loading.
2.
: 2.      This Surveillance This  Surveillance is      is not not required required to    to be be performed prior performed        prior to to entry entry intointo MODE MODE 2. 2.
Verify measured Verify    measured core    core reactivity reactivity balance balance is    is within within    Prior to Prior    entering to entering
              +  1% Ak/k
              +/- 1%    ~k/k of  of predicted predicted values.
values.                                    MODE 11 after MODE      after each fuel each  fuel loading loading AND NOTE--------
                                                                                                --------NOTE--------
Only required Only  required after 60 after      EFPD 60 EFPD G1  EFPD 31 EFPD thereafter thereafter    7
                                                                                                            ~--...
BWOG STS BWOG  STS                                            3.1.2-2                                    Rev. 3.0, Rev.        03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 CONTROL ROD CONTROL            ROD Group Group Alignment      Limits Alignment Limits 3.1.4 3.1.4 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                                                REQUIRED ACTION REQUIRED                  ACTION                      COMPLETION TIME COMPLETION        TIME D. One D. One oror more more rods rods                          D.l.l 0.1.1            Verify SDM Verify        SDM is    is within within the  the          1 hour 1 hour inoperable.
inoperable.                                                    limits specified limits      specified in    in the the COLR.
COLR.
OR OR D.1.2 0.1.2            Initiate boration Initiate        boration to    to restore restore        Ihour 1 hour SDM to 80M        to within within limit.
limit.
AND AND D.2 0.2              Be in Be    in MODE MODE 3.      3.                        6 hours 6 hours SURVEILLANCE  -  REQUIREMENTS SURVEILLANCE REQUIREMENTS          -                        -                                              -                  -    .-
SURVEILLANCE SURVEILLANCE                                                                          FREQUENCY FREQUENCY 3.1.4.1 SR 3.1.4.1 SR                Verify individual Verify          individual CONTROL    CONTROL ROD              ROD positions positions are    are within [6.5J%
within          [6.5]% of      of their their group group average average height.height.
3.1.4.2 SR 3.1.4.2 SR                Verify CONTROL Verify          CONTROL ROD              ROD freedom freedom of        of movement movement (trippability) by (trippabifity)              by moving moving each      each individual individual CONTROLCONTROL ROD that ROD          that is  is not not fully          inserted r fully inserted              ~ 3%3% inin anyany direction.
direction.
SR 3.1.4.3 SR  3.1.4.3                                                            NOTE..............................
                    -----------------------------~-NOTE------------------------------
With rod With        rod dropdrop times times determined determined with          with lessless than than four four reactor coolant reactor          coolant pumps    pumps operating, operating, operation  operation may    may proceed provided proceed              provided operation  operation is          is restricted restricted to    to the the pump pump combination operating combination                  operating during      during the      the rod rod dropdrop time time determination.
determination.
                    ----------------------+------------+------------+--------------------
Verify Verify the      the rodrod drop drop time  time for  for eacheach CONTROL CONTROL ROD,        ROD,      Prior to Prior  to reactor reactor from the from        the fully fully withdrawn withdrawn position,    position, is      is CO; I    [ I ,661 seconds
[1.66]    seconds    criticality after criticality after from power from        power interruption interruption at          at thethe CONTROL CONTROL ROD        ROD drive drive  each  removal each removal of  of breakers to breakers                  314 insertion to 3/4        insertion (25%      (25% withdrawnwithdrawn position) position)      the reactor the  reactor vessel vessel with T with      ,T
                                ,, avg 2    525°F.
                                        ~ 525°F.                                                                          head head BWOG STS BWOG  STS                                                              3.1.4-3 3.1.4-3                                                    3.0, 03/31/04 Rev. 3.0.
Rev.        03/31/04
 
TSTF-425, Rev. 3 Rod Insertion Safety Rod Safety      Insertion Limits Limits 3.1.5 3.1.5 ACTIONS  (continued)
ACTIONS (continued)
I CONDITION CONDITION                        REQUIRED ACTION REQUIRED      ACTION      COMPLETION TIME COMPLETION      TIME B.2 B.2    Be in Be  in MODE MODE 3. 3.        hours 6 hours 6
SURVEILLANCE REQUIREMENTS SURVEILLANCE    REQUIREMENTS  -      -            -          -                          -
SURVEILLANCE SURVEILLANCE                              I I -
FREQUENCY FREQUENCY SR 3.1.5.1        Verify each Verify      safety rod each safety      is fully rod is  fully withdrawn.
withdrawn.      Ik IF-
                                                                      ~  hours hours BWOG STS BWOG                                        3.1.5-2                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 APSR APSR Alignment        Limits Alignment Limits 3.1.6 3.1.6 REACTIVITY CONTROL 3.1 REACTIVITY 3.1                    CONTROL SYSTEMS SYSTEMS 3.1.6 3.1.6        AXIAL    POWER SHAPING AXIAL POWER        SHAPING ROD      (APSR) Alignment ROD (APSR)                Limits Alignment Limits LCO    3.1.6 L C 0 3.1.6                Each APSR Each          shall be APSR shall      OPERABLE and be OPERABLE      and aligned aligned within    16.51% of within [6.5]%      its group of its  group average height.
average    height.
APPLICABILITY:
APPLICABILITY:            MODES 1 MODES    Iand and 2.
2.
ACTIONS ACTIONS              -            --  - -                                              -              _    I CONDITION CONDITION                            REQUIRED ACTION REQUIRED    ACTION                COMPLETION TIME COMPLETION          TIME A. One APSR A. One            inoperable, APSR inoperable,          A.l A.1      Petform SR Perform  SR 3.2.3.1.
3.2.3.1.              2 hours 2 hours not aligned not  aligned within  its within its limits, or limits,  or both.
both.                                                          AND 2 hours 2 hours after after each each APSR      movement APSR movement Required Action
: 0. Required B.                      and Action and          B.l B.1      Be in Be  in MODE MODE 3.3.                  6 hours 6 hours associated Completion associated    Completion Time notnot met.
met.
Time SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                      /    FREQUENCY FREQUENCY SR 3.1.6.1 SR  3.1.6.1          Verify position Verify  position of  each APSR of each APSR isis within within [6.5]%  of the
[6.5]% of  the      E2hours E2  hours 'lI;."'~_~.
group average group  average height.
height.
                                                                                                                )
BWOG STS BWOGSTS                                            3.1.6-1                                Rev. 3.0, Rev. 3.0, 03/31/04 03131104
 
TSTF-425, Rev. 3 Position Indicator Position  Indicator Channels Channels 3.1.7 3.1.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY
  =S~R~3_.1_.7~.=1    v=er~if=Y~th_e_a_b=s~o=,u~te_pO_S=it~io=n~i_nd_i_ca_t~or=C~h~a_n_ne=r~s=a_n_d_",,=U:=1_2_h_o_ur_S~d
~
Verify the absolute position indicator channels and              E2 hours the relative the  relative position position indicator indicator channels channels agree agree within within
                  = __
the limit the  limit specified specified in in the the COLR.
COLR.
(insu£D BWOG STS SWOG      STS                                      3.1.7-4                                Rev. 3.0, Rev.        03131104 3.0, 03/31/04
 
TSTF-425, Rev. 3 PHYSICS TESTS PHYSICS      TESTS Exceptions  -
Exceptions - MODE MODE 11 3.1.8 3.1.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR 3.1.8.1 SR 3.1.8.1    Verify THERMAL Verify  THERMAL POWER  POWER is::; is 585%  RTP.
85% RTP.
L--
SR 3.1.8.2    -------------------------------NOTE------------------------------
Only required to be met when THERMAL POWER is
              > 20% RTP.
Perform SR Perform    SR 3.2.5.1.
3.2.5.1.                                        ghoun (ihours 6nqert2 )
SR 3.1.8.3    Verify nuclear Verify  nuclear overpower overpower trip trip setpoint is ::;
setpoint is  I      RTP 10% RTP 10%        @hours higher than higher  than the the THERMAL THERMAL POWER  POWER at  at which which thethe test is test  is performed, performed, withwith aa maximum maximum setting setting of of RTP.
90% RTP.
90%
SR 3.1.8.4    Verify SDM Verify  SDM is is within within the the limits limits specified specified in in the the COLR.
COLR.
BWOG STS BWOG  STS                                                                          Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 PHYSICS TESTS PHYSICS        TESTS Exceptions  -
Exceptions - MODE MODE 2  2 3.1.9 3.1.9 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                            REQUIRED ACTION REQUIRED      ACTION                COMPLETION TIME COMPLETION      TIME C. Nuclear C. Nuclear overpower overpower trip trip      C.l C.1      Suspend PHYSICS Suspend    PHYSICS TESTSTESTS      11 hour hour setpoint is setpoint  is not not within within                  exceptions.
exceptions.
limit.
limit.
Nuclear instrumentation Nuclear    instrumentation high startup high  startup rate rate CONTROL ROD CONTROL        ROD withdrawal inhibit withdrawal    inhibit inoperable.
inoperable.
SURVEILLANCE REQUIREMENTS REQUIREMENTS    -
                                                                                      /
SURVEILLANCE I
SURVEILLANCE SURVEILLANCE                                            FREQUENCY FREQUENCY SR 3.1.9.1 SR  3.1.9.1          Verify THERMAL Verify  THERMAL POWERPOWER is:::;
is 5 5%
5% RTP.
RTP.
SR 3.1.9.2 SR  3.1.9.2          Verify nuclear Verify  nudear overpower overpower trip trip setpolnt setpoint is is :::; 25% RTP.
i 25%    RTP. [hours Khours  8 SR 3.1.9.3 SR  3.1.9.3          Verify  SDM is Verify SDM        within the is within the limits limits specified specified in in the the          ~. hours COLR.
COLR.
SWOG  STS BWOG STS                                          3.1.9-2                                    3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 Regulating Rod Regulating  Rod Insertion Insertion Limits Limits 3.2.1 3.2.1 ACTIONS (continued)
ACTIONS    (continued)
CONDITION CONDITION                          REQUIRED ACTION REQUIRED        ACTION                  COMPLETION TIME COMPLETION        TIME C. Regulating C. Regulating rod rod groups groups        C.l C.1      Initiate boration Initiate  boration to to restore restore        15 minutes 15  minutes inserted in inserted  in unacceptable unacceptable              SDM to SDM    to within within the the limit limit operational region.
operational  region.                  specified in specified    in the the COLR.
COLR.
AND C.2.1 C.2.1    Restore regulating Restore    regulating rod  rod          2 hours 2 hours groups to groups    to within    restricted within restricted operating region.
operating      region.
OR C.2.2 C.2.2    Reduce THERMAL Reduce      THERMAL                      2 hours 2 hours POWER to POWER        to I~ss less than than oror equal to equal      the THERMAL to tRe  THERMAL POWER allowed POWER        allowed by  by the the regulating rod regulating          group rod group insertion limits.
insertion    limits.
D. Required D. Required Action Action and and        D.l 0.1      Be in Be  in MODE MODE 3. 3.                    6 hours 6 hours associated Completion associated  Completion Time of Time      Condition C of Condition C not not met.
met.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS          -                  -              -
SURVEILLANCE SURVEILLANCE I    FREQUENCY FREQUENCY SR 3.2.1.1          Verify regulating rod groups are within the sequence and overlap limits as specified in the COLR.
SR 3.2.1.2 SR  3.2.1.2        Verify regulating Verify regulating rod as specified as specified in rod groups in the groups meet the COLR.
COLR.
meet thethe insertion insertion limits limits    fu  hours    ~
CXnsert1)
SR  3.2.1.3 SR 3.2.1.3          Verify SDM is Verify 80M  is within within the the limit limit specified specified in  in the the COLR.
COLR.        Within 4 Within  4 hours hours prior to prior to achieving achieving criticality criticality BWOG STS BWOG  STS                                      3.2.1-2 3.2.1-2                                    Rev. 3.0, Rev.        03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 APSR    Insertion Limits APSR Insertion    Limits 3.2.2 3.2.2 3.2 POWER 3.2  POWER DISTRIBUTION DISTRIBUTION LIMITS LIMITS 3.2.2 3.2.2        AXIAL  POWER SHAPING AXIAL POWER        SHAPING ROD ROD (APSR)
(APSR) InsertionInsertion Limits Limits LCO    3.2.2 L C 0 3.2.2              APSRs APSRs shall    be positioned shall be positioned within within the    the limits limits specified specified inin the the COLR.
COLR.
APPLICABILITY:
APPLICABILITY:          MODES 11 and MODES            2.
and 2.
ACTIONS ACTIONS                                                    -                            -
CONDITION CONDITION                          REQUIRED ACTION REQUIRED              ACTION                    COMPLETION TIME COMPLETION        TIME A.
A. APSRs        within limits.
APSRs not within    limits. A.11 A.            --
                                              ------ ------NOTE
                                              --------------N              --------------
0 TE--------------
Only required Only  required when    when THERMAL POWER THERMAL              POWER is      is 20% RTP.
                                              > 20%
                                              >        RTP.
                                              -------------~ ..... _--------------------~
Perform SR Perform    SR 3.2.5.1.3.2.5.1.                Once per Once    per 22 hours hours AND A.2 A.2      Restore APSRs Restore    APSRs to        to within within        24 hours 24  hours limits.
limits.
B. Required Action B. Required            and Action and          B.l B.1      Be in Be  in MODE MODE 3.        3.                        hours 66 hours associated Completion associated  Completion Time not Time  not met.
met.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                        FREQUENCY FREQUENCY SR 3.2.2.1          Verify APSRs Verify  APSRs areare within within acceptable acceptable limits    limits specified specified      @hours ~_~
in the in  the COLR.
COLR.
BWOG STS BWOG    STS                                      3.2.2-1                                          Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 AXlAL AXIAL POWER POWER IMBALANCE IMBALANCE Operating Operating Limits Limits 3.2.3 3.2.3 3.2 3.2 POWER POWER DISTRIBUTION DISTRIBUTION LIMITSLIMITS 3.2.3 3.2.3        AXIAL AXIAL POWER POWER IMBALANCE IMBALANCE Operating Operating Limits Limits C 0 3.2.3 LLCO    3.2.3              AXIAL AXIAL POWER POWER IMBALANCE IMBALANCE shall shall be be maintained maintained within within the the limits limits specified specified in in the the COLR.
COLR.
APPLICABILITY:
APPLICABILITY:            MODE MODE 1  1 with with THERMAL THERMAL POWER POWER>        > 40%
40% RTP.
RTP.
ACTIONS ACTIONS                                                                                          -
CONDITION CONDITION                          REQUIRED REQUIRED ACTIONACTION                  COMPLETION COMPLETION TIME  TIME A.
A. AXlAL      POWER AXIAL POWER                      A.l A.1    Perform  SR 3.2.5.1.
Perform SR      3.2.5.1.              Once Once per per 2 2 hours hours IMBALANCE not IMBALANCE        not within within limits.
limits.                          AND A.2 A.2    Reduce AXlAL Reduce  AXIAL POWER POWER            24 hours 24  hours IMBALANCE within IMBALANCE          within limits.
limits.
B. Required B. Required Action Action and and          B.l B.1    Reduce THERMAL Reduce  THERMAL                      22 hours hours associated Completion associated  Completion                  POWER to POWER    to ::0:;
5 40% 40% RTP.
RTP.
Time not Time        met.
not met.
SURVEILLANCE SURVEILLANCE  -REQUIREMENTS REQUIREMENTS SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY 3.2.3.1 SR 3.2.3.1 SR                    Verify AXIAL Verify  AXIAL POWER POWER IMBALANCE IMBALANCE is      is within within limits limits    @hours "'      __
as specified as  specified in  the COLR.
in the COLR.
BWOG STS BWOG      STS                                      3.2.3~1                                  Rev. 3.0, 03/31/04 Rev. 3.0,  03/31/04
 
TSTF-425, Rev. 3 QPT QPT 3.2.4 3.2.4 ACTIONS (continued)
CONDITION CONDITION                        REQUIRED ACTION REQUIRED      ACTION              COMPLETION TIME COMPLETION          TIME E. Required E. Required Action    and Action and        E l E.1      Reduce THERMAL Reduce  THERMAL                  2 hours associated Completion associated  Completion                POWER to:S; POWER    to I  [20]% RTP.
[20]% RTP.
Time for Time  for Condition Condition C C or D or D not  met.
not met.
F. QPT F. QPT greater greater than than the the      F.1 F.1      Reduce THERMAL Reduce  THERMAL                  2 hours maximum limit.
maximum    limit.                      POWER to POWER    to :s; [20]% RTP.
I [20]%  RTP.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR 3.2.4.1 SR 3.2.4.1          Verify OPT Verify    is within QPT is within limits limits as as specified specified inin the the COLR.
COLR.
When OPT When            has QPT has been restored been      restored toto less than less    than or or equal equal to the to    the steady steady state state limit, 11 hour limit,      hour for for 12 12 consecutive consecutive hours, or hours,      or until until verified verified acceptable at acceptable      at 2 95% 95% RTP RTP BWOG STS BWOG  STS                                    3.2.4-3                                Rev. 3.0, Rev.      03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 RPS Instrumentation RPS    Instrumentation 3.3.1 3.3.1 ACTIONS        (continued)
ACTIONS (continued)
CONDITION CONDITION                                REQUIRED ACTION REQUIRED      ACTION                  COMPLETION TIME COMPLETION        TIME E. As E.        required by As required      by Required Required          E.l E.1        Open all Open  all CRD CRD trip trip breakers.
breakers.      6 hours 6 hours Action C.1 Action    C.1 and and referenced in referenced      in Table 3.3.1-1.
Table    3.3.1-1.
F. As    required by As required      by Required Required          F.1 F.1        Reduce THERMAL Reduce  THERMAL                    6  hours 6 hours Action Action C.1C.1 and and                              POWER <
POWER      1451% RTP.
                                                                  < [45]%  RTP.
referenced in referenced    in Table 3.3.1-1.
Table    3.3.1-1.
G. As G.        required by As required      by Required Required          G.1 G.1        Reduce THERMAL Reduce  THERMAL                    66 hours hours Action C.1 Action    C.1 and and                              POWER <
POWER      1151% RTP.
                                                                  < [15]%  RTP.
referenced in referenced    in Table 3.3.1-1.
3.3.1-1.
Table SURVEILLANCE REQUIREMENTS
----.-------------------------------------------------------NOTE--------------------------------------------.--------------
Refer to Table 3.3.1-1 to determine which SRs apply to each RPS Function.
SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY 3.3.1.1 SR 3.3.1.1 SR                        Perform CHANNEL Perform    CHANNEL CHECK. CHECK.                                  @.hours        ~,
3.3.1.2 SR 3.3.1.2 SR                        --------------------------- NOTES.............................
                            ---------------------------NOTES-----------------------------
I. Adjust
: 1.            power range Adjust power      range channel channel output output ifif the the absolute difference absolute    difference isis > [2]% RTP.
                                                              > [2]%  RTP.
2.
: 2. Not required Not  required to to be  performed until be performed    until [24]  hours
[24] hours after THERMAL after  THERMAL POWER            is r 15%
POWER is:::::        RTP.
15% RTP.
Compare result Compare      result ofof calorimetric calorimetric heat heat balance balance calculation to calculation    to power power range range channel channel output.
output.
BWOG STS SWOG      STS                                              3.3.1-2                                Rev. 3.0, 03/31/04 Rev. 3.0,    03/31/04
 
TSTF-425, Rev. 3 RPS Instrumentation RPS    Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                          FREQUENCY FREQUENCY SR 3.3.1.3 SR  3.3.1.3  .............................. NOTES.............................
              ------------------------------NOTES-----------------------------
I . Adjust
: 1. Adjust the the powerpower range range channel channel imbalance imbalance output if output    if the the absolute absolute value value of of the the imbalance imbalance error is error    is ;::.:
2 [2]% 121% RTP.
RTP.
2.
: 2. Not required Not    required to      to be be performed performed until  until [24]
[24] hours hours after THERMAL after  THERMAL POWER        POWER is;::':      15% RTP.
is 2 15%      RTP.
Compare results Compare        results of    of out out of of core core measured measured AXIAL  AXIAL        31da~
POWER IMBALANCE POWER          IMBALANCE (APl        (APIo)  to incore o) to  incore measured measured AXIAL POWER AXIAL      POWER IMBALANCE  IMBALANCE (API    (API,)1) asas follows:
follows:
                                                                                                      ~
(RTP/TP)(APlo (RTPITP)(APl              o -- API,)
APld =  imbalance error.
                                                    = imbalance        error.
F 3.3.1.4 S R 3.3.1.4 SR            Perform CHANNEL Perform      CHANNEL FUNCTIONAL  FUNCTIONAL TEST.      TEST.                  [45] days 1[45]  days on on a a
STAGGERED
                                                                                              '-STAGGERED TEST BASIS TESTBAS/S        \
3.3.1.5 S R 3.3.1.5 SR            -----*+------------------**----        NOTE..............................
              -------------------------------NOTE------------------------------
Neutron detectors Neutron      detectors are      are excluded excluded from from CHANNEL CHANNEL CALIBRATION.
CALIBRATION.
                                                                                                - months f5 W8]
e Perform CHANNEL Perform      CHANNEL CALIBRATION.CALIBRATION.                                  [I 81 months SR 3.3.1.6 SR  3.3.1.6  ...............................        NOTE..............................
              -------------------------------NOTE------------------------------
Neutron detectors Neutron      detectors are    are excluded excluded from from RPSRPS RESPONSE TIME RESPONSE                TIME testing.
testing.
e Verify that Verify    that RPSRPS RESPONSERESPONSE TIME    TIME is  is within within limits.
limits.        months on
[18] months
([18]          on a a
                                                                                              ~TAGGERED STAGGERED TESTBASIS TEST    BASIS    %
BWOG STS BWOG  STS                                            3.3.1-3                                    Rev. 3.0, 03/31/04 Rev. 3.0,  03/31/04
 
TSTF-425, Rev. 3
                                                                                          - RTM RPS - RTM RPS 3.3.3 3.3.3 ACTIONS    (continued)
I                                    I ACTIONS (continued)
I CONDITION CONDITION                    REQUIRED ACTION REQUIRED    ACTION              COMPLETION TIME COMPLETION      TIME C. Two C. Two oror more more RTMs RTMs          C.l C.1  Open all Open      CRD trip all CRD  trip breakers.
breakers. 6  hours 6 hours inoperable in inoperable  in MODE MODE 4 or 5.
or 5.                        -
OR OR OR                          C.2 C.2  Remove power Remove    power from from all all        hours 66 hours CRD trip CRD  trip breakers.
breakers.
Required Action Required          and Action and associated Completion associated  Completion Time not Time  not met met in  MODE 44 in MODE or 5.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE                                    FREQUENCY SR 3.3.3.1 SR  3.3.3.1          Perform CHANNEL Perform  CHANNEL FUNCTIONAL FUNCTIONAL TEST.
TEST.                (i23] days
((23] days on on aa STAGGERED STAGGERED TEST BASIS TEST  BASIS    5 SWOG  STS BWOG STS                                3.3.3-2                              Rev. 3.0, Rev.      03/31/04 3.0. 03/31/04
 
TSTF-425, Rev. 3 CRD Trip CRD  Trip Devices Devices 3.3.4 3.3.4 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                      REQUIRED ACTION REQUIRED        ACTION              COMPLETION TIME COMPLETION      TIME C. One C. One oror more more ETAETA relays relays  I C.1    Transfer affected Transfer    affected              1 hour 1 hour inoperable.
inoperable.                          CONTROL ROD CONTROL        ROD group group toto power supply power    supply with with OPERABLE ETA OPERABLE        ETA relays.
relays.
OR C.2 C.2    Trip corresponding AC Trip corresponding        AC      Ihour 1 hour CRD trip CRD    trip breaker.
breaker.
D. Required D. Required Action      and Action and      D.1 0.1    Be in Be  in MODE MODE 3. 3.                6 hours 6 hours associated Completion associated    Completion Time not Time  not met met in in          AND MODE 1,2, MODE    I , 2, or 3.
or 3.
D.2.1 D.2.1  Open all Open      all CRD CRD trip trip breakers.
breakers. 6 hours 6 hours OR OR D.2.2 D.2.2  Remove power Remove      power from from all all    6 hours 6 hours CRD trip CRD    trip breakers.
breakers.
E. Required E. Required Action      and Action and        E.l E.1    Open all Open      all CRD CRD trip trip breakers.
breakers. 6 hours 6 hours associated Completion associated    Completion Time not Time  not met met in in MODE MODE 4 4  OR or 5.
or 5.
E.2 E.2    Remove power Remove        power from from all all    6 hours 6 hours CRD trip CRD    trip breakers.
breakers.
SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS -                                  -                              -
I I-SURVEILLANCE SURVEILLANCE                                        FREQUENCY FREQUENCY SR 3.3.4.1 SR  3.3.4.1          Perform CHANNEL Perform          FUNCTIONAL TEST.
CHANNEL FUNCTIONAL          TEST.              1[;3] days on a TAGGERED LSTAGGERED TESTBASIS TEST  BASIS    5
                                                                                      ----_D          .....
BWOG  STS BWOG STS                                    3.3.4-2                                    3.0, 03/31/04 Rev. 3.0, Rev.      03131104
 
TSTF-425, Rev. 3 ESFAS Instrumentation ESFAS  Instrumentation 3.3.5 3.3.5 ACTIONS  (continued)
ACTIONS (continued)
CONDITION CONDITION                    REQUIRED ACTION REQUIRED                    ACTION                    COMPLETION TIME COMPLETION    TIME B.2.1  --------------NOTE--------------
                                    --------------NOTE--------------
Only required Only        required for        for RCS RCS Pressure -- Low Pressure                  Low setpoint.
setpoint.
Reduce RCS Reduce            RCS pressure  pressure            36 hours 36 hours
[1800] psig.
                                      < [1800]
                                      <                  psig.
AND AND B.2.2 B.2.2  --------------NOTE--------------
                                    --------------NOTE--------------
Only required Only        required for        for ReS RCS Pressure -- Low Pressure                  Low Low    Low setpoint.
setpoint.
Reduce RCS Reduce            RCS pressure pressure            36 hours 36 hours
                                    <    [goo] psig.
                                      < [900]          psig.
AND B.2 .3 B.2.3  --------------NOTE
                                    --------------N0                      --------------
TE--.-----------
Only required Only        required for        for Reactor Reactor Building Pressure Building            Pressure High      High setpoint and setpoint            and High  High High High setpoint.
setpoint.
                                    -------------+-----------------------
Be in Be      in MODE MODE 5.          5.                    36 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE    REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                          FREQUENCY FREQUENCY SR 3.3.5.1        Perform CHANNEL Perform CHANNEL CHECK.
CHECK.                                                  @hours BWOG STS SWOG  STS                                  3.3.5-2                                                  3.0, 03/31/04 Rev. 3.0, Rev.      03131104
 
TSTF-425, Rev. 3 ESFAS Instrumentation ESFAS  Instrumentation 3.3.5 3.3.5 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                          FREQUENCY FREQUENCY SR 3.3.5.2 SR            ...............................      NOTE..............................
              -------------------------------NOTE------------------------------
When an When      an ESFAS ESFAS channelchannel is  is placed placed in  in an an inoperable inoperable status solely status    solely forfor performance performance of        of this this Surveillance, Surveillance, entry into entry    into associated associated Conditions Conditions and    and Required Required Actions Actions may  may be  be delayed delayed for  for upup toto 88 hours, hours, provided provided the remaining the  remaining two    two channels channels of    of ESFAS ESFAS instrumentation are instrumentation          are OPERABLE OPERABLE or          or tripped.
tripped.
Perform CHANNEL Perform      CHANNEL FUNCTIONALFUNCTIONAL TEST.        TEST.                  &sect;31 days L
days SR 3.3.5.3 SR 3.3.5.3    Perform CHANNEL Perform      CHANNEL CALIBRATION.
CALIBRATION.
SR 3.3.5.4 SR 3.3.5.4    Verify ESFAS Verify    ESFAS RESPONSE RESPONSE TIME        TIME within within limits.
limits.
1[18] months on
[18]months  on aa STAGGERED a-sTAGGERED
~~~~_ _~=~~                                                                                __a._T_E_ST_BA....lS~~
BWOG STS SWOG  STS                                            3.3.5-3                                    Rev. 3.0, Rev.      03131104 3.0, 03/31/04
 
TSTF-425, Rev. 3 ESFAS Manual ESFAS          Initiation Manual Initiation 3.3.6 3.3.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                  FREQUENCY FREQUENCY SR 3.3.6.1    Perform CHANNEL Perform CHANNEL FUNCTIONAL FUNCTIONAL TEST.
TEST    lk]
                                                  &sect;]  rnonthsq months BWOG STS SWOG  STS                        3.3.6-2                3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 ESFAS Automatic ESFAS            Automatic Actuation            Logic Actuation Logic 3.3.7 3.3.7 3.3 INSTRUMENTATION 3.3    INSTRUMENTATION 3.3.7 3.3.7              Engineered Safety Engineered          Safety Feature Feature Actuation      System (ESFAS)
Actuation System      (ESFAS) Automatic  Automatic Actuation                Logic Actuation Logic LC0 3.3.7 LCO      3.3.7                      All  the ESFAS All the    ESFAS automatic automatic actuation actuation logic logic matrices matrices shall    shall be  be OPERABLE.
OPERABLE.
APPLICABILITY:
APPLICABILITY:                      MODES 1, MODES              2, and 1, 2,        3, and 3, MODE 44 when MODE          when associated associated engineered engineered safeguardsafeguard equipment  equipment is        is required required to to be OPERABLE.
be  OPERABLE.
ACTIONS ACTIONS NOTE--------------------------------------------------+----**--
------------------------------------------------------------NOTE-----------------------------------------------------------
Separate Condition Separate        Condition entry  entry is  is allowed allowed for  for each each automatic automatic actuation actuation logic      logic matrix.
matrix.
CONDITION CONDITION                          I            REQUIRED ACTION REQUIRED      ACTION                                  COMPLETION TIME COMPLETION              TIME A.
A. One One or  or more more automatic automatic              A.1 A.1        Place associated Place  associated                                      hour 1 hour 1
actuation logic actuation      logic matrices matrices                        component(s) in component(s)    in inoperable.
inoperable.                                              engineered safeguard engineered  safeguard configuration.
configuration.
OR A.2 A.2        Declare the Declare  the associated associated                            Ihour 1  hour component(s) inoperable.
component(s)    inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                  REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                                      FREQUENCY FREQUENCY 3.3.7.1 S R 3.3.7.1 SR                              Perform automatic Perform        automatic actuation FUNCTIONAL TEST.
FUNCTIONAL              TEST.
actuation logic logic CHANNEL CHANNEL Cf31 31 days days on TAGGERED
                                                                                                                          'iTAGGERED TEST BASIS TEST on aa BASIS BWOG STS BWOG        STS                                                    3.3.7-1 3.3.7-1                                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EDG LOPS EDG  LOPS 3.3.8 3.3.8 REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE                      -
SURVEILLANCE SURVEILLANCE                                                                        FREQUENCY FREQUENCY SR 3.3.8.1 SR 3.3.8.1    Perform CHANNEL Perform    CHANNEL CHECK. CHECK.                                                        Ejhours    ~
SR 3.3.8.2 SR 3.3.8.2    ------------------------------NOTE
              -------------------------------NOTE------------------------------
                                                        ---------d-+-m----------------
When EDG When    EDG LOPSLOPS instrumentation instrumentation is              is placed placed in  in an an inoperable status solely for performance of this inoperable      status    solely  for performance                          of  this'  '
Surveillance, entry Surveillance,      entry into into associated associated Conditions      Conditions and          and Required Actions Required      Actions may may be be delayed delayed as          as follows:  follows: (a)(a) up up to 44 hours to    hours forfor the the degraded degraded voltage voltage Function,        Function, and      and (b) up (b)  up to to 44 hours hours forfor the the loss loss of of voltage voltage Function,        Function, provided the provided    the two two channels channels monitoring monitoring the                    the Function Function for the for  the bus bus are are OPERABLE OPERABLE or    or tripped.
tripped.
(I. VlSe."f t -
Perform CHANNEL Perform    CHANNEL FUNCTIONALFUNCTIONALTEST.                TEST.                        ~ days days <f SR 3.3.8.3 SR 3.3.8.3    Perform CHANNEL Perform    CHANNEL CALIBRATION CALIBRATION with                              setpoint with setpoint              (r8 months  7, Allowable Value Allowable    Value as  as follows:
follows:
a.
: a. Degraded        voltage r (( JJ and:::;
Degraded voltage;:::            and I              (( )) V        V with with aa time time delay of delay    of (( )) seconds seconds +/-k (( J] seconds seconds at                          V at (( )) V and and b.
: b. Loss of Loss    of voltage;:::
voltage 2 (( J] and:::;
and I        (( )) V      V with  with aa time time delay of delay  of (( )) seconds seconds +/-k (( J] secondsseconds at                  at (( )) V.
V.
BWOG STS BWOG  STS                                        3.3.8-2                                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Source Range Source  Range Neutron Neutron Flux Flux 3.3.9 3.3.9 ACTIONS (continued)
ACTIONS    (continued)
CONDITION CONDITION                                    REQUIRED ACTION REQUIRED        ACTION                  COMPLETION TIME COMPLETION      TIME B.3 B.3                CONTROL ROD Open CONTROL Open                    ROD            11 hour hour drive trip drive  trip breakers.
breakers.
AND AND B.4 B.4        Verify SDM Verify  SDM is    within the is within  the          11 hour hour limits specified limits specified in in the the COLR.
COLR.                                  AND Once per Once      12 hours per 12  hours thereafter thereafter C. One C. One or  more source or more    source                C.1 C.1        Initiate action Initiate  action to to restore restore              hour 11 hour range neutron range    neutron flux flux                            affected channel(s) affected  channel(s) to  to channel(s) inoperable channel(s)    inoperable                            OPERABLE status.
OPERABLE        status.
with neutron with            flux neutron flux
    >> 1E-10 IE-I 0 amp amp on on the the intermediate range intermediate    range neutron flux flux channels.
channels.
neutron P
SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                      FREQUENCY FREQUENCY SR 3.3.9.1 SR  3.3.9.1          Perform CHANNEL Perform      CHANNEL CHECK. CHECK.                                      E2' hours  t)
SR  3.3.9.2 SR 3.3.9.2            ............................... NOTE..............................
                        -------------------------------NOTE------------------------------
Neutron detectors Neutron      detectors are        excluded from are excluded    from CHANNEL CHANNEL CALIBRATION.
CALIBRATION.
I Perform CHANNEL Perform      CHANNEL CALIBRATION.
CALIBRATION.                              W 1 ~8]8months 1
months    f)
BWOG STS SWOG    STS                                                3.3.9-2                                  Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 lntermediate Range Intermediate    Range Neutron Neutron Flux Flux 3.3.10 3.3.10 3.3 INSTRUMENTATION 3.3  INSTRUMENTATION 3.3.10 3.3.10      lntermediate Range Intermediate Range Neutron Neutron FluxFlux L C 0 3.3.10 LCO  3.3.10          Two intermediate Two  intermediate range range neutronneutron flux      flux channels channels shall shall be be OPERABLE.
OPERABLE.
APPLICABILITY:
APPLICABILITY:        MODE 2, MODE    2, MODES 3, MODES    3 , 4, 4 , and 5 with and 5  with any  any CONTROL CONTROL ROD            ROD drive    (CRD) trip drive (CRD)  trip breaker breaker in in the closed the closed position position and  and the the CRD  CRD System System capable capable ofof rod rod withdrawal.
withdrawal.
ACTIONS ACTIONS CONDITION CONDITION                          REQUIRED ACTION REQUIRED                  ACTION                        COMPLETION TIME COMPLETION        TIME One channel A. One    channel inoperable.
inoperable. A.1 A.1        Reduce neutron Reduce            neutron flux      flux to to          2 hours 2 hours 1E-10 amp.
                                            ~ 1E-10 5                  amp.
B. Two B. Two channels channels                B.1 B.1      --------------NOTE
                                            -**_~~--------N                      --------------
0 TE--------------
inoperable.
inoperable.                            Plant temperature Plant        temperature changes        changes are allowed are      allowed provided  provided the    the temperature change temperature                change is      is accounted for accounted              for in      the in the calculated SDM.
calculated            SDM.
                                            ----------------+-+--*---------------
Suspend operations Suspend              operations                        Immediately Immediately involving positive involving          positive reactivityreactivity changes.
changes.
AND B.2 B.2      Open CRD Open          CRD trip  trip breakers.
breakers.            1 hour 1 hour SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                              I  FREQUENCY FREQUENCY SR 3.3.10.1 SR  3.3.10.1      Perform CHANNEL Perform CHANNEL CHECK. CHECK.                                                    I    hours  5 BWOG STS BWOG    STS                                      3.3.10-1 3.3.10-1                                                      3.0, 03/31/04 Rev. 3.0, Rev.        03131104
 
TSTF-425, Rev. 3 Intermediate Range Intermediate Range Neutron Neutron Flux Flux 3.3.1 0 3.3.10 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR 3.3.10.2 SR 3.3.10.2  ----------------------------"--NOTE..............................
              -------------------------------NOTE------------------------------
Neutron detectors Neutron    detectors areare excluded excluded from from CHANNEL CHANNEL CALIBRATION.
CALIBRATION.
Perform CHANNEL Perform    CHANNEL CALIBRATION.
CALIBRATION.                          1 ~l k8  months
                                                                                      ]months FT BWOG STS BWOG  STS                                    3.3.10-2                              Rev. 3.0, Rev. 3.0. 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EFlC System EFIC  System Instrumentation Instrumentation 3.3.11 3.3.11 ACTIONS        (continued)
ACTIONS (continued)
CONDITION CONDITION                                REQUIRED ACTION REQUIRED        ACTION                COMPLETION TIME COMPLETION        TlME Three or F. Three      or more more channels channels        F.l F.1        Reduce once Reduce      once through through            12 hours 12  hours inoperable for inoperable    for                              steam generator steam    generator pressure pressure Functions 1.c, Functions          2, 3, I .c, 2,    or 4.
3, or  4.                to <
to    750 psig.
                                                          < 750  psig.
Required Action Required    Action andand associated Completion associated    Completion Time not Time    not met met for for Functions 1.c, Functions          2, 3, 1.c, 2,  3, or or 4.
SURVEILLANCE REQUIREMENTS
**----------------------------------------------------------NOTE----.------------------------------------------------------
Refer to Refer  to Table Table 3.3.11-1 3.3.11-1 to to determine determine which which SRsSRs shall shall be be performed performed forfor each each EFIC EFlC Function.
Function.
SURVEILLANCE SURVEILLANCE                                                  FREQUENCY FREQUENCY SR 3.3.11.1 SR    3.3.11.1            Perform CHANNEL Perform    CHANNEL CHECK. CHECK.                                    Ehours~
S R 3.3.11.2 SR    3.3.11.2            Perform CHANNEL Perform    CHANNEL FUNCTIONAL FUNCTIONAL TEST. TEST.                daysdays SR 3.3.11.3 SR    3.3.11.3            Perform CHANNEL Perform    CHANNEL CALIBRATION.
CALIBRATION.
3.3.11.4 SR 3.3.11.4              Verify EFIC Verify  EFlC RESPONSE RESPONSE TIME    TIME is is within within limits.
limits.          {[18] months on a "STAGGERED TEST BASIS BWOG STS BWOG      STS                                            3.3.11-3                                Rev. 3.0, 03/31/04 Rev. 3.0,  03/31/04
 
TSTF-425, Rev. 3 EFlC Manual EFIC Manual Initiation Initiation 3.3.12 3.3.12 ACTIONS  (continued)
ACTIONS (continued)
CONDITION CONDITION                  REQUIRED ACTION REQUIRED  ACTION  COMPLETION TIME COMPLETION      TIME C. Required Action C. Required        and Action and      C.1 C.1  Be in Be in MODE  3.
MODE 3.      6 hours 6 hours associated Completion associated Completion Time not Time      met.
not met.            AND AND C.2 C.2  Be in MODE Be in MODE 4.
: 4.        hours 12 hours 12 SURVEILLANCE REQUIREMENTS SURVEILLANCE    REQUIREMENTS SURVEILLANCE SURVEILLANCE                      FREQUENCY FREQUENCY SR 3.3.12.1 SR  3.3.12.1      Perform CHANNEL Perform CHANNEL FUNCTIONAL    TEST.
FUNCTIONAL TEST.
SWOG  STS BWOG STS                              3.3.12-2              Rev. 3.0, Rev.      03131104 3.0, 03/31/04
 
TSTF-425, Rev. 3 EFlC EFIC Logic Logic 3.3.13 3.3.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                FREQUENCY FREQUENCY SSR 3.3.13.1 R 3.3.13.1  Perform CHANNEL Perform        FUNCTIONAL TEST.
CHANNEL FUNCTIONAL TEST. &sect;dayS BWOGSTS BWOG  STS                      3.3.13-2        Rev. 3.0, Rev. 3.0,03/31/04 03l31104
 
TSTF-425, Rev. 3 EFIC-EFW  -
EFIC-EFW - Vector Vector Valve Valve Logic Logic 3.3.14 3.3.14 INSTRUMENTATION 3.3 INSTRUMENTATION 3.3 3.3.14 3.3.14      Emergency Feedwater Emergency    Feedwater Initiation Initiation and and Control  (EFIC) -- Emergency Control (EFIC)    Emergency Feedwater Feedwater (EFW)
(EFW)
            - Vector Valve
            - Vector  Valve Logic Logic L C 0 3.3.14 LCO  3.3.14            Four channels Four  channels ofof the        valve logic vector valve the vector              shall be logic shall be OPERABLE.
OPERABLE.
APPLICABILITY:
APPLICABILITY:          MODES 1, MODES    1, 2, and 3.
2, and  3.
ACTIONS ACTIONS CONDITION CONDITION                          REQUIRED ACTION REQUIRED    ACTION              COMPLETION TIME COMPLETION      TIME A. One A. One vector vector valve valve logic logic      A.l A.1      Restore channel Restore  channel toto            72 hours 72 hours channel inoperable.
channel  inoperable.                    OPERABLE status.
OPERABLE      status.
B. Required Action B. Required          and Action and        B.1 B.1      Be in Be  in MODE MODE 3.3.                  hours 6 hours associated Completion Completion associated Time not Time  not met.
met.                AND AND 1 B.2 8.2          in MODE Be in Be    MODE 4.4.                    hours 12 hours 12 SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                          FREQUENCY FREQUENCY SR 3.3.14.1 SR  3.3.14.1        Perform a Perform    CHANNEL FUNCTIONAL a CHANNEL      FUNCTIONAL TEST.TEST            IF  days Edays 9
BWOG STS BWOG    STS                                      3.3.14-1                          Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RB Purge RB        Isolation-- High Purge Isolation    High Radiation Radiation 3.3.15 SURVEILLANCEREQUIREMENTS SURVEILLANCE    REQUIREMENTS SURVEILLANCE SURVEILLANCE                                    FREQUENCY FREQUENCY SR 3.3.15.1 SR 3.3.15.1    PerformCHANNEL Perform              CHECK.
CHANNEL CHECK.
SR 3.3.15.2 SR 3.3.15.2    Perform CHANNEL Perform  CHANNEL FUNCTIONAL FUNCTIONALTEST.
TEST SR 3.3.15.3 SR 3.3.15.3    Perform CHANNEL Perform  CHANNEL CALIBRATION CALIBRATION with with setpoint setpoint      ~ 8] months ~..1 ,
Allowable Value Allowable Value 52 [25]
1251mR/hr.
mR/hr.
(LnCY'>r'fJ.)
BWOG STS SWOG    STS                              3.3.15-2                                    03/31/04 3.0, 03/31/04 Rev. 3.0, Rev.
 
TSTF-425, Rev. 3 Control Room Isolation - High Radiation 3.3.16 ACTIONS (continued)
CONDITION                          REQUIRED ACTION                      COMPLETION TIME C.2        Suspend movement of              Immediately
[recently] irradiated fuel assemblies.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                            FREQUENCY SR 3.3.16.1    Perform CHANNEL CHECK.                                          &sect; hours SR 3.3.16.2                                      TE--------------------------
                ------------------------------N0 TE---------------------------
When the Control Room Isolation - High Radiation instrumentation is placed in an inoperable status solely for performance of this Surveillance, entry into associated Conditions and Required Actions may be delayed for up to 3 hours.
Perform CHANNEL FUNCTIONAL TEST.                                @2days
                                                                                  @2dayS SR 3.3.16.3    Perform CHANNEL CALIBRATION with setpoint                      @8] months Allowable Value ~ [25] mR/hr.
BWOG STS                                      3.3.16-2                            Rev. 3.0,,03/31/04
 
TSTF-425, Rev. 3 PAM Instrumentation PAM    Instrumentation 3.3.17 3.3.17
                                                                                    -r ACTIONS        (continued)
ACTIONS (continued)
CONDITION CONDITION                                REQUIRED ACTION REQUIRED        ACTION                COMPLETION TIME COMPLETION          TIME E. As E. As required required by by Required Required        E.l E.1        Be in Be  in MODE MODE 3. 3.                  6 hours 6  hours Action D.1 Action    D.1 and and referenced in referenced      in                    AND AND Table 3.3.17-1.
Table    3.3.17-1.
E.2 E.2        Be in Be      MODE 4.
in MODE    4.                  12 hours 12  hours F. As F.        required by As required      by Required Required        F.l F.1        Initiate action Initiate action in in accordance accordance      Immediately Immediately Action Action D.1D.l and and                              with Specification with                  5.6.5.
Specification 5.6.5.
referenced in referenced      in Table 3.3.17-1.
Table    3.3.17-1.
SURVEILLANCE REQUIREMENTS
--------.----------.----------------------------------------NOT E-----------------------------------------------------------
These SRs apply to each PAM instrumentation Function in Table 3.3.17-1.
SURVEILLANCE SURVEILLANCE I    FREQUENCY SR 3.3.17.1 SR    3.3.17.1            Perform CHANNEL Perform    CHANNEL CHECK  CHECK for  for each each required required instrumentation channel instrumentation      channel that that is is normally normally energized.
energized.
SR 3.3.17.2              -------------------------------NOTE------------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL Perform    CHANNEL CALIBRATION.
CALIBRATION.                            /&Dl months-BWOG STS BWOG      STS                                              3.3.17-2                                Rev. 3.1, 12/01/05 Rev. 3.1,    12/01/05
 
TSTF-425, Rev. 3 Remote Shutdown Remote    Shutdown System System 3.3.18 3.3.18 3.3 INSTRUMENTATION 3.3    INSTRUMENTATION 3.3.18 3.3.18        Remote Shutdown Remote      Shutdown System System L C 0 3.3.18 LCO    3.3.18                    Remote Shutdown The Remote The              Shutdown System System Functions Functions shall shall be be OPERABLE.
OPERABLE.
APPLICABILITY:
APPLICABILITY:                MODES 1, MODES          2, and 1, 2,  and 3.3.
ACTIONS
---.------------------------------------------.-.----------NOTE----------------------------------------------------------
Separate Condition entry is allowed for each Function.
CONDITION CONDITION                                REQUIRED ACTION REQUIRED        ACTION                  COMPLETION TIME COMPLETION        TIME A. One or A. One      or more more required required            A.1 A.1                  required Function Restore required Restore              Function        30 days 30  days Functions inoperable.
Functions    inoperable.                      to OPERABLE to OPERABLE status. status.
B. Required B. Required Action Action andand            B.l B.1      Be in Be  in MODE MODE 3. 3.                  6 hours 6 hours associated Completion associated    Completion Time not Time    not met.
met.                    AND 1  8.2 B.2          in MODE Be in Be    MODE 4. 4.                1 12 hours 12  hours SURVEILLANCE REQUIREMENTS SURVEILLANCE            REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY E. G'~I:-n"';'-2:e-(I-t-D SR 3.3.18.1 SR    3.3.18.1          (( Perform Perform CHANNEL CHANNEL CHECK  CHECK for  for each each required required              days$)' J days instrumentation channel instrumentation      channel that that is  normally energized.
is normally    energized.
(?%w SR    3.3.18.2 SR 3.3.18.2              Verify each Verify switch is switch each required required control is capable capable of control circuit of performing circuit and performing the and transfer transfer the intended intended 5 1 ilia}  month ' )
month function.
function.
(IrlserEjj BWOG STS BWOG      STS                                            3.3.18-1                                Rev. 3.0, Rev.        03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 Remote Shutdown Remote  Shutdown System System 3.3.18 3.3.18 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY SR 3.3.18.3  -----------------~-------------NOTE---------------------~--------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION for each                              08]
r"
[I81 months months required instrumentation channel.
                                                                                              '  I BWOG STS BWOG  STS                                  3.3.18-2                                    3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 RCS Pressure, RCS    Pressure, Temperature, Temperature, and and Flow Flow DNB DNB Limits Limits 3.4.1 3.4.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                              FREQUENCY FREQUENCY SR 3.4.1.1    ------------------------------N0
              +---*-------------------------        NOTE      ..............................
TE------------------------------
With three With    three RCPsRCPs operating, operating, the  the limits limits are are applied applied to  to the loop the  loop withwith twotwo RCPsRCPs in  in operation.
operation.
Verify RCS Verify    RCS loop  loop pressure pressure 2::    [2061.6] psig 2 [2061.6]      psig with with four RCPs four    RCPs operating operating or    or 2:: [2057.2] psig 2 [2057.2]        psig with with three RCPs three    RCPs operating.
operating.
SR 3.4.1.2    ------------------------------NOTE-----------------------------
With three With    three RCPsRCPs operating, operating, the  the limits limits are are applied applied to  to the loop the  loop withwith twotwo RCPsRCPs in in operation.
operation.
Verify RCS Verify    RCS hot  hot legleg temperature temperature :2-: :; [604.6rF.
[604.6I0F.
                                                                                                  -12 hours d
SR 3.4.1.3    Verify RCS Verify    RCS total RCPs operating RCPs total flow operating or flow 2::
or 2::
[139.7 E6]
2 [139.7
[104.4 E6]
2 [104.4 E6] Ib/hr E6JIb/hr lblhr with lblhr with with four with three four three
                                                                                                  @    hours"J fi RCPS operating.
RCPS        operating.
lIY\5e r-ti)
SR 3.4.1.4    ------------------------------NOTE------------------------------
Only required Only    required to    to bebe performed performed when              stable thermal when stable        thermal conditions are conditions        are established established in    in the the higher higher power power rangerange of MODE of  MODE 1.      1.
Verify RCS Verify    RCS total measurement.
measurement.
total flow flow rate rate isis within within limit limit by by
                                                                                                  -[18] months r(
BWOG STS SWOG  STS                                            3.4.1-2                                        Rev. 3.0, 03/31/04 Rev. 3.0, 03/31/04
 
TSTF-425, Rev. 3 RCS Minimum RCS    Minimum Temperature Temperature for for Criticality Criticality 3.4.2 3.4.2 3.4 REACTOR 3.4  REACTOR COOLANT COOLANT SYSTEMSYSTEM (RCS)  (RCS) 3.4.2 3.4.2            RCS Minimum RCS  Minimum Temperature Temperature for      for Criticality Criticality L C 0 3.4.2 LCO    3.4.2                Each RCS Each  RCS loop loop average average temperature          (T), avg ) shall temperature (T          shall be;::': 525&deg;F.
be 2 525&deg;F.
APPLICABILITY:
APPLICABILITY:                MODE 1, MODE    1, MODE 2 MODE    2 with with kk,,eff ;::.:
2 1.0.1.O.
ACTIONS ACTIONS CONDITION CONDITION                                    REQUIRED ACTION REQUIRED      ACTION                    COMPLETION TIME COMPLETION        TIME A.
A. T T
      ,,, avg in in one one or or more more RCS RCS        A.l A.1            Be in Be  in MODE MODE 2 2 with with K  Keff eff          30 minutes 30    minutes loops not loops      not within within limit.
limit.                          1.O.
                                                          < 1.0.
                                                                                                      /
SURVEILLANCE REQUIREMENTS SURVEILLANCE            REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                          FREQUENCY FREQUENCY SR 3.4.2.1 SR    3.4.2.1                    RCS ,T Verify RCS Verify        T
                                        ,, avg in in each        loop r 525&deg;F.
each loop;::.:    525&deg;F.                            Ehours BWOG STS SWOG      STS                                                3.4.2-1                                    Rev. 3.0, Rev. 3.0, 03/31/04 03131104
 
TSTF-425, Rev. 3 RCS  P/T Limits RCS PIT  Limits 3.4.3 3.4.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY SR 3.4.3.1 SR 3.4.3.1    -**------------------.--------NOT
              --*-----------------em--------                NOTE  ..............................
E----.--------------------**---
Only required Only                required to    to be  performed during be performed    during RCS RCS heatup heatup and cooldown and              cooldown operations operations and    RCS inservice and RCS        inservice leak leak and hydrostatic and              hydrostatic testing. testing.
Verify Verify RCS            RCS pressure, pressure, RCS RCS temperature, temperature, and    and RCSRCS  Eminutes heatup and heatup                    and cooldown cooldown rates rates are are within within the the limits limits                L----r_ _
specified in specified                      in the the PTLR.
PTLR.
BWOG STS SWOG  STS                                                    3.4.3-2                                    3.0, 03/31/04 Rev. 3.0, Rev.      03131104
 
TSTF-425, Rev. 3 RCS  Loops -- MODES RCS Loops    MODES 1Iand and 22 3.4.4 3.4.4 3.4 REACTOR 3.4  REACTOR COOLANT COOLANT SYSTEMSYSTEM (RCS)
(RCS) 3.4.4 3.4.4      RCS Loops RCS          - MODES 11 and Loops - MODES        and 22 L C 0 3.4.4 LCO  3.4.4            Two RCS Two  RCS Loops    shall be Loops shall  be in in operation, with:
operation, with:
a.
: a. Four reactor Four  reactor coolant coolant pumps pumps (RCPs)
(RCPs) operating operating or or b.
: b. Three RCPs Three  RCPs operating operating andand THERMAL    POWER restricted THERMAL POWER        restricted to to
[79.9]% RTP.
[79.9}%  RTP.
APPLICABILITY:
APPLICABILITY:        MODES 1Iand MODES      and 2.2.
ACTIONS ACTIONS CONDITION                        REQUIRED ACTION                          PLETION TIME COMPLETION      TIME A. Requirements of A. Requirements    of            A .l A.1      Be in Be  in MODE MODE 3. 3.                6 hours 6 hours LC0 not LCO  not met.
met.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                          FREQUENCY FREQUENCY SR 3.4.4.1 SR  3.4.4.1      Verify required Verify  required RCS RCS loops loops are are in  operation.
in operation.
BWOG STS BWOG    STS                                    3.4.4-1                                  3.0, 03/31/04 Rev. 3.0, Rev.        03131104
 
TSTF-425, Rev. 3 Loops -- MODE RCS Loops RCS            MODE 3  3 3.4.5 3.4.5 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                                  REQUIRED ACTION REQUIRED          ACTION                            COMPLETION TIME COMPLETION      TIME C. Two C. Two RCS RCS loops loops                    C.l C.1        Suspend operations Suspend      operations that          that        Immediately Immediately inoperable.
inoperable.                                    would    cause introduction would cause          introduction of          of coolant into coolant    into thethe RCS RCS with    with OR OR                                              boron concentration boron    concentration less          less than required than    required to  to meetmeet SDM    SDM RCS loop Required RCS Required        loop notnot                    of LCO of        3.1.1.
LC0 3.1.1.
in operation.
in operation.
AND C.2 C.2        Initiate action Initiate  action to  to restore restore                lmmediately Immediately one RCS one    RCS loop loop to  to OPERABLE status OPERABLE            status and    and operation.
operation.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                                FREQUENCY FREQUENCY SR 3.4.5.1 SR  3.4.5.1        Verify one Verify    one RCS RCS looploop isis in in operation.
operation.                                    @'
(1_2 hours hours SR 3.4.5.2 SR  3.4.5.2        ............................... NOTE
                    -------------------------------NOTE------------------------------
                                                                -+----------------------------
Not required Not    required to  to bebe periormed performed until until 24  24 hours hours after  after a a
required pump required      pump is  is not not in in operation.
operation.
Verify correct Verify    correct breaker breaker alignment alignment and  and indicated indicated power available power      available to  to each each required required pump.pump.
BWOG STS BWOG  STS                                              3.4.5-2                                            Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RCS Loops -- MODE RCS Loops    MODE 4 4 3.4.6 3.4.6 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                              REQUIRED ACTION REQUIRED        ACTION                COMPLETION TIME COMPLETION    TIME Two required
: 8. Two B.      required loops loops              B.l B.1        Suspend operations Suspend      operations that that        Immediately Immediately inoperable.
inoperable.                                  would cause would    cause introduction introduction ofof coolant into coolant  into the the RCS RCS with with boron concentration boron  concentration less less than required than  required to to meet  SDM meet SDM Required loop Required  loop not not in in                      of LCO of LC0 3.1.1."
3.1.1.'
operation.
operation.
AND B.2 B.2        Initiate action Initiate  action to to restore restore one one    lmmediately Immediately loop to loop  to OPERABLE OPERABLE statusstatus and operation.
and  operation.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR 3.4.6.1 SR  3.4.6.1        Verify required Verify  required DHRDHR or or RCS RCS loop loop is is in in operation.
operation.
SR 3.4.6.2          -------------------------------NOTE------------------------------
Not required to be performed until 24 hours after a required pump is not in operation.
Verify correct Verify            breaker alignment correct breaker      alignment andand indicated indicated power available power    available to to each each required required pump.
pump.
STS BWOG STS BWOG                                                                                      Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RCS Loops RCS              -
Loops - MODE MODE 5,    Loops Filled 5, Loops  Filled 3.4.7 3.4.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS I
P            C SURVEILLANCE SURVEILLANCE                                                            FREQUENCY FREQUENCY SR 3.4.7.1 SR 3.4.7.1    Verify required Verify    required DHR  DHR looploop isis in  operation.
in operation.                          &sect; hours':(inSerti)
SR 3.4.7.2 SR 3.4.7.2    Verify required Verify    required SG  SG secondary secondary sideside water        levels are water levels        are    iii hours hours 2 [50]%.
2': [5Ol0/0.
ITn5er f.1-SR 3.4.7.3 SR 3.4.7.3    ...............................
              -------------------------------NOT  NOTE    ..............................
E------------------------------
Not required Not    required to  to bebe performed performed until until 24    hours after 24 hours      after a a required pump required      pump is  is not not inin operation.
operation.
Verify correct Verify    correct breaker breaker alignment alignment and  and indicated indicated power available power      available to  to each each required required DHR DHR pump.pump.
BWOG  STS BWOG STS                                            3.4.7-3                                        Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RCS  Loops -- MODE RCS Loops            5, Loops MODE 5, Loops Not Not Filled Filled 3.4.8 3.4.8 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                            REQUIRED ACTION REQUIRED        ACTION                COMPLETION TIME COMPLETION    TIME B. No required B. No  required DHR DHR loop loop        B.1 B.1        Suspend operations Suspend      operations that that      Immediately Immediately OPERABLE.
OPERABLE.                                  would cause would    cause introduction introduction ofof coolant into coolant    into the the RCS RCS with with OR                                          boron concentration boron    concentration less less than required than  required toto meet  SDM meet SDM Required DHR Required  DHR loop loop not not                  of L C 0 3.1.1.
of LCO    3.1.1.
in operation.
in operation.
AND 6.2 B.2        Initiate action Initiate  action to to restore restore one one    Immediately Immediately DHR loop DHR    loop to to OPERABLE OPERABLE status and status  and operation.
operation.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR 3.4.8.1 SR  3.4.8.1        Verify required Verify  required DHRDHR loop loop isis in in operation.
operation.
SR 3.4.8.2        -------------------------------NOTE------------------------------
Not required to be performed until 24 hours after a required pump is not in operation.
correct breaker Verify correct Verify            breaker alignment alignment and and indicated indicated power available power    available to to each each required required DHRDHR pump.
pump.
BWOG  STS BWOG STS                                            3.4.8-2                              Rev. 3.0, 03/31/04 Rev. 3.0, 03/31/04
 
TSTF-425, Rev. 3 Pressurizer Pressurizer 3.4.9 3.4.9
                                                                          -I-ACTIONS    (continued)
ACTIONS (continued) 1 CONDITION CONDITION I        REQUIRED ACTION REQUIRED        ACTION          COMPLETION TIME COMPLETION      TIME D. Required D. Required Action    and Action and              D.l D.1    Be in Be in MODE MODE 3. 3.            6 hours associated Completion associated  Completion Time of Time  of Condition Condition C  not C not        AND met.
met.
0.2 0.2    Be in Be in MODE4.
MODE 4.                  12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                        FREQUENCY FREQUENCY SR 3.4.9.1 SR  3.4.9.1        Verify pressurizer Verify  pressurizer water    level < [290]
water level::;;;      inches.
[290] inches.        k 2 hours -reC,,d    1
                                                                                                      )
SR 3.4.9.2          [ Verify 2::
[Verify  r [126]    kW of
[I261 kW  of pressurizer pressurizer heaters heaters are are        @ 81months]
                                                                                @81  months ]
h
                                                                                            ~
capable of being powered from an emergency capable    of  being powered  from    an  emergency power supply.
power    supply.
SR 3.4.9.3        (( Verify Verify emergency heaters is emergency power is OPERABLE.
OPERABLE.
power supply supply forfor pressurizer pressurizer    WBI monthsG-r'*~,C:t~t*m heaters BWOG  STS BWOG STS                                        3.4.9-2                                3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 PressurizerPORV Pressurizer  PORV 3.4.1 1 3.4.11 SURVEILLANCEREQUIREMENTS SURVEILLANCE  REQUIREMENTS SURVEILLANCE SURVEILLANCE                                              FREQUENCY SR 3.4.11.1 SR 3.4.11.1  ------------------------------NOTE
              ------------------------------NO              ----------------------
TE-------------------.---------
Not required Not    requiredto to be be performed performedwithwith block block valve valve closed in closed    inaccordance accordancewith  with the the Required RequiredActions Actions of of this LCO.
this  LCO.
Performone Perform      one complete completecycle cycle of  the block of the  block valve.
valve.
SR 3.4.11.2 SR 3.4.11.2  Performone Perform      one complete complete cycle cycle of of the the PORV.
PORV.
SR 3.4.11.3 SR 3.4.11.3    Verify PORV
((Verify    PORV and      block valve and block  valve are are capable capable of of being being poweredfrom powered      from anan emergency emergency powerpowersource.
source.
BWOG STS SWOG  STS                                    3.4.11-2                              Rev. 3.0.
Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 LTOP System LTOP        System 3.4.12 3.4.12 ACTIONS      (continued)
ACTIONS (continued)
CONDITION CONDITION                                REQUIRED ACTION REQUIRED            ACTION            COMPLETION TIME COMPLETION                TIME I.I. Pressurizer level Pressurizer  level                1.1 1.1          Depressurize RCS Depressurize        RCS and and    12 hours 12        hours
      > [220)
      >        inches.
[220] inches.                                establish RCS establish        RCS vent vent of of
                                                      ;:::: [0.75] square 2 [0.75)      square inch.
inch.
PORV inoperable.
PORV    inoperable.
LTOP System LTOP    System inoperable for inoperable  for any any reason other reason  other than than Condition A Condition    through A through Condition H.
Condition  H.
SURVEILLANCE REQUIREMENTS SURVEILLANCE          REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                      FREQUENCY FREQUENCY SR    3.4.12.1 SR 3.4.12.1            Verify a maximum of [one) makeup pump is capable of injecting into the RCS.
lli  hours SR 3.4.12.2 SR    3.4.12.2        Verify HPI Verify    HPI isis deactivated.
deactivated.
SR 3.4.12.3            Verify y each CFT is isolated.
_S_R_3_.4_.1_2_.3        v_e_ri_f_e_a_c_h_C_F_T_iS_i_SO_I_a_te_d_.                    ..........j                                -""""'-~
SR 3.4.12.4 SR    3.4.12.4        Verify pressurizer Verify    pressurizer level level is  is ::; [220] inches.
5 [220]  inches.                  30 minutes 30  minutes during during heatup and RCS heatup RCS                and cooldown cooldown AND
[i2  hours
[L2 hours r.-.......
          -.                                                                                  I SR 3.4.12.5 SR    3.4.12.5        Verify PORV Verify    PORV block        valve is block valve        is open.
open.                        @hours ~,....._ _-1-_
BWOG STS SWOG      STS                                                3.4.12-3 3.4.12-3                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 LTOP System LTOP    System 3.4.1 2 3.4.12 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
SURVEILLANCE SURVEILLANCE                                      FREQUENCY FREQUENCY SR 3.4.12.6 SR 3.4.12.6  Verify required Verify          RCS vent 2 required RCSvent    [0.75] square
                                        ~ [0.75J square inch  is inch is      E2 hours
[2  hours for for open.
open.                                                    unlocked open unlocked  open vent valve(s) vent  valve(s) 31 days for other path(S)~~CI"+!
vent path(s) vent D
SR 3.4.12.7 SR 3.4.12.7  Perform CHANNEL Perform  CHANNEL FUNCTIONAL FUNCTIONAL TEST TEST for for PORV.
PORV. Within [12]
Within  [12] hours hours after decreasing after decreasing RCS temperature RCS  temperature to to ~
I 12831&deg;F
[283]OF AND 12-1 4
days thereafter~
31 days  thereafter    .J. 1""
(Inse~_~
SR 3.4.12.8 SR 3.4.12.8  Perform CHANNEL Perform  CHANNEL CALIBRATION CALIBRATION for  for PORV.
PORV.        [t8]months,~ .... ~
                                                                                        ~e(1
=~~~~~~----------------_                                            ....._---~--=
BWOG  STS BWOG STS                              3.4.12-4                                3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 RCS Operational RCS                  LEAKAGE Operational LEAKAGE 3.4.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS        -                    -                            -
SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR 3.4.13.1  ------------------------------N 0 TES-----------------------------
: 1. Not required to be performed until 12 hours after establishment of steady state operation.
: 2. Not
: 2.        Not applicable applicable to primary to to primary  to secondary secondary
                      -- LEAKAGE.
LEAKAGE.
Verify RCS Verify      RCS operational operational LEAKAGE LEAKAGE is    within limits is within          by limits by performance of performance        of RCS RCS water water inventory inventory balance.
balance.
SR 3.4.13.2  ------------------------------NOTE----------------------------_.
Not required to be performed until 12 hours after establishment of steady state operation.
Verify primary to secondary LEAKAGE is                              -7 2 hours 4
::::: 150 gallons per day through anyone SG.
SWOG  STS BWOG STS                                    3.4.13-2                                  Rev. 3.1,12/01/05 Rev. 3.1, 12/01/05
 
TSTF-425, Rev. 3 RCS PIV RCS    PIV Leakage Leakage 3.4.14 3.4.14 SURVEILLANCE SURVEILLANCE REQUIREMENTS REQUIREMENTS                                                          - -
SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY SR 3.4.14.1  ------------------------------NOTE S----------------------------
: 1. Not required to be performed in MODES 3 and 4.
2.
: 2.        Not required Not  required to to be be performed performed on on the the RCS    PlVs RCS PIVs located in located    in the  DHR flow the DHR      flow path path when when in in the the DHR DHR mode of mode    of operation.
operation.
: 3. RCS          PlVs actuated RCS PIVs      actuated during during the the performance performance of  of this Surveillance this  Surveillance are are not not required required toto be be tested tested more than more  than once        a repetitive once ifif a  repetitive testing testing loop loop cannot be cannot  be avoided.
avoided.
Verify leakage Verify      leakage from from each each RCS      PIV is RCS PIV    is equivalent equivalent toto    In accordance In  accordan 5 0.5
:s;    0.5 gpm gpm per per nominal nominal inchinch of of valve valve size size up up to to a a      with  the Inservice with the  Inservice maximum of maximum              5 gpm of 5 gpm at at an an RCS RCS pressure pressure                  Testing Program Testing  Program
[2215] psia
              ;::.2: [2215]  psia and and :s; I [2255] psia.
[2255]    psia.                          orIT18]mO~
                                                                                      -AND AND          ~
Prior to Prior  to entering entering MODE 2 MODE    2 whenever the whenever      the unit unit has been has  been in in MODE 55 for MODE        for 77 days days or or more, more, ifif leakage testing leakage  testing has not has  not been been performed in performed      in the the previous 9 previous    9 months months
(( Within Within 24 24 hours hours following valve following    valve actuation due actuation    due toto automatic or automatic      or manual action manual    action or or flow through flow  through thethe valve ]
valve]
BWOG STS BWOG  STS                                        3.4.14-3                              Rev. 3.0, 03/31/04 Rev. 3.0,    03/31/04
 
TSTF-425, Rev. 3 RCS PIV RCS  PIV Leakage Leakage 3.4.14 3.4.14 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                            FREQUENCY FREQUENCY SR 3.4.14.2  ------------------------------NOTE------------------------------
[ Not required to be met when the DHR System autoclosure interlock is disabled in accordance with LCO 3.4.12.
Verify DHR Verify the valves the DHR System valves from System autoclosure from being autoclosure interlock being opened opened with interlock prevents with a a simulated prevents simulated or    or
[18]        9 months ]
[ I 81 months]
actual RCS actual      RCS pressure pressure signal signal ;::0:
2 [425][425] psig.
psig.                            ']:11$C,t 1-SR 3.4.14.3 SR 3.4.14.3  -------------------------------N0
              --------d-dd-e-------d*------*-      NOTE      ..............................
TE------------------------------
(( Not Not required required to    to bebe met met when when the        DHR System the DHR      System autoclosure interlock autoclosure            interlock isis disabled disabled in    in accordance accordance with    with 3.4.12.
L C 0 3.4.12.
                                                                                                              ?
LCO Verify DHR Verify      DHR SystemSystem autoclosure autoclosure interlock interlock causes causes the  the [ I 81 months]
[18]  months ]
valves to valves      to close close automatically automatically with  with a a simulated simulated or    or actual RCS actual      RCS pressure pressure signal signal ;::0:
2 [600][600] psig.
psig.
BWOG STS SWOG                                                3.4.14-4                                        Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RCS Leakage RCS      Leakage Detection Detection Instrumentation Instrumentation 3.4.1 5 3.4.15 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                        REQUIRED ACTION REQUIRED            ACTION                    COMPLETION TIME COMPLETION      TIME B.1.2  --------------NOTE--------------
                                          ~~-~-~--~~--~~NO TE -~~~-~-~--~~--
Not required Not    required until until 12 12 hours hours after establishment after    establishment of    of steady state steady      state operation.
operation.
Perform SR Perform      SR 3.4.13.1.
3.4.1 3.1.                    per 24 Once per Once        24 hours hours AND B.2    Restore required Restore      required                      30 days 30  days containment atmosphere containment        atmosphere radioactivity monitor radioactivity      monitor to  to OPERABLE status.
OPERABLE            status.
C. Required C. Required Action    and Action and        C.1 C.1    Be in Be    in MODE MODE 3. 3.                    6 hours 6  hours associated Completion associated    Completion Time not Time  not met.
met.              AND C.2 C.2    Be in Be    in MODE MODE 5. 5.                    36 hours 36  hours D. Both D. Both required required monitors monitors    D.l D.1    Enter LCO Enter      L C 0 3.0.3.
3.0.3.                    Immediately Immediately inoperable.
inoperable.
I SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                  FREQUENCY FREQUENCY SR 3.4.15.1 3.4.15.1          Perform CHANNEL CHANNEL CHECK CHECK of      of required required containment containment        12 hours SR                    Perform atmosphere radioactivity atmosphere  radioactivity monitor.
monitor.                                C SR 3.4.15.2 SR  3.4.15.2          Perform CHANNEL Perform CHANNEL FUNCTIONAL FUNCTIONAL TEST        TEST of    of required required containment atmosphere containment atmosphere radioactivity radioactivity monitor.
monitor.
---~-~._-_.  - -"__. _
BWOG STS BWOG  STS                                      3.4.15-2                                    Rev. 3.0, Rev. 3.0, 03/31104 03/31/04
 
TSTF-425, Rev. 3 RCS Leakage RCS  Leakage Detection Detection Instrumentation Instrumentation 3.4.15 3.4.15 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                    FREQUENCY FREQUENCY SR 3.4.15.3 SR 3.4.15.3  Perform CHANNEL Perform CHANNEL CALI containment sump containment CALIBRATION BRATJON of monitor.
sump monitor.
of required required      k8]months fi SR 3.4.15.4 SR 3.4.15.4  Perform CHANNEL Perform CHANNEL CALIBRATION CALIBRATION of  of required required containment atmosphere containment atmosphere radioactivity radioactivity monitor.
monitor. '
BWOG STS SWOG  STS                          3.4.15-3                          Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RCS Specific RCS      Specific Activity Activity 3.4.16 3.4.16 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                                  REQUIRED ACTION REQUIRED          ACTION                      COMPLETION TIME COMPLETION          TIME C. Gross C. Gross specific specific activity activity of of      C.l C.1          Be in Be  in MODE MODE 3    3 with with                  6 hours 6 hours the  coolant not  within the coolant not within                            Tavg T avg <  500&deg;F.
c 500&deg;F.
limit.
limit.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                            FREQUENCY FREQUENCY SR 3.4.16.1 SR  3.4.16.1        Verify reactor Verify    reactor coolant coolant gross gross specific specific activity activity                  7 days 61
::; IOO/E llCi/gm.
I 100/E      pCi/gm.
SR 3.4.16.2 SR  3.4.16.2        -------------------------------NOTE
                    -------------------------------NOTE                                  w      _
Only required Only    required to    to be be performed performed in    in MODE MODE 1. 1.
Verify reactor Verify    reactor coolant coolant DOSEDOSE EQUIVALENT EQUIVALENT 1-131        1-131 specific activity::;
specific    activity I      1.0 I..lCi/gm.
1.0  pCi1gm.
Between 2 Between      2 and and 6 hours 6  hours after after THERMAL THERMAL POWER change POWER        change 15% RTP of 2'2: 15%
of          RTP within a within    a11 hour hour period period SR 3.4.16.3 SR  3.4.16.3        ...............................      NOTE..............................
                    -------------------------------NOTE------------------------------
Not required Not    required to  to bebe performed performed until until 3131 days days after after aa minimum of minimum        of 22 EFPD EFPD and  and 20 20 days days of  of MODE MODE 1    1 operation have operation      have elapsed elapsed since since thethe reactor reactor was was last last subcritical for subcritical              48 hours.
for 2'2: 48  hours.
                                                                                                      ~j Determine E.      E.
i_
Determine                                                                        ~ days -e::          ~
rI.n.l1Prf1,  o....:.J.. oI~~
BWOG STS BWOG  STS                                                3.4.16-2                                        Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 CFTs CFTs 3.5.1 3.5.1 3.5 EMERGENCY 3.5  EMERGENCY CORE    CORE COOLING COOLING SYSTEMS SYSTEMS (ECCS)    (ECCS) 3.5.1 3.5.1        Core Flood Core    Flood Tanks Tanks (CFTs)
(CFTs)
L C 0 3.5.1 LCO    3.5.1              Two CFTs Two    CFTs shall  be OPERABLE.
shall be  OPERABLE.
APPLICABILITY:
APPLICABILITY:            MODES 1 MODES      1 and 2, and 2, MODE 3 MODE      3 with with Reactor Reactor Coolant Coolant System  System (RCS)
(RCS) pressure>
pressure > [750]
[750] psig.
psig.
ACTIONS ACTIONS CONDITION CONDITION                            REQUIRED ACTION REQUIRED              ACTION                COMPLETION TIME COMPLETION        TIME A. One A. One CFT CFT inoperable inoperable due due    A A.1      Restore boron Restore        boron                      72 hours 72  hours to boron to boron concentration concentration                    concentration to concentration            to within within not within not within limits.
limits.                        limits.
limits.
_._~_.~.,,~---
B. One B.        CFT inoperable One CFT    inoperable for for    6.1 8.1      Restore CFT Restore        CFT to  to                1 hour 1  hour reasons other reasons  other than than                      OPERABLE status.
OPERABLE              status.
A.
Condition A.
Condition C. Required C. Required Action    and Action and            C.l C.1      Be in Be  in MODE MODE 3.      3.                  6 hours 6  hours associated Completion associated    Completion Time of Time      Condition A of Condition      or B A or  B    AND not  met.
not met.
C.2 C.2      Reduce RCS Reduce        RCS pressure pressure to to    [ I21 hours
[12]  hours
[750] psig.
                                                $5 [750]      psig.
D. Two D. Two CFTs CFTs inoperable.
inoperable.        D.1 D.1      Enter LCO Enter    L C 0 3.0.3.3.0.3.                Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE          REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                      FREQUENCY FREQUENCY 3.5.1.1 SR 3.5.1.1              Verify each Verify  each eFT CFT isolation isolation valve valve is    is fully fully open.
open.
BWOG STS BWOG    STS                                          3.5.1-1                                      Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 CFTs CFTs 3.5.1 3.5.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY SR 3.5.1.2 SR 3.5.1.2    Verify borated Verify    borated water water volume volume inin each each CFT CFT is is
              ~
2    [7555 gallons,
[7555  gallons, (( )) ft and 18005 ft and::;      gallons, (( )) ft].
8005 gallons,        ft].
SR 3.5.1.3 SR 3.5.1.3    Verify nitrogen Verify    nitrogen cover cover pressure pressure in in each each CFT CFT is is        6hours C,
              ~    [575] psig 1 [575]    psig and::;
and 5 [625]
[625] psig.
psig.
SR 3.5.1.4 SR 3.5.1.4    Verify boron Verify    boron concentration concentration in  in each each CFT CFT isis              &1 days~
[2270] ppm ppm and::;
and 5 [3500]
[3500] ppm.
ppm.
2'1: [2270]
AND          ci.I'\Su+.i)
                                                                                  --------NOTE
                                                                                --------N        --------
0 TE--------
Only required Only    required to to be performed be    performed for for affected CFT affected      CFT Once within Once      within 66 hours hours after after each each solution volume solution    volume increase of increase      of
[80 gallons]
2'2: [80 gallons] that that is not is  not the the result result of of addition from addition    from the the borated water borated      water storage tank storage      tank 3 1 days 6 d
SR 3.5.1.5 SR 3.5.1.5    Verify power Verify  power is valve operator valve is removed removed from operator when when RCS from each each eFT RCS pressure CFT isolation pressure isis 2 isolation
[2000] psig.
                                                              ~ [2000]    psig.
                                                                                &sect;      days  !::l i~
BWOG STS SWOG  STS                                    3.5.1-2                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 ECCS -- Operating ECGS      Operating 3.5.2 3.5.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                            FREQUENCY FREQUENCY SR 3.5.2.1 SR 3.5.2.1      [ Verify the
[Verify with power with the following power to following valves to the the valve valves are valve operator are in in the the listed operator removed.
removed.
listed position position @hour~
Valve Number Valve
(( ]I Number              Position Position
(( }1 Function Function
(( }1 (Xnserti)
[L ]1                          (( ]1                  (( ]1
(( }I                          (( ]I                  (( ]I SR 3.5.2.2 SR 3.5.2.2    Verify each Verify          each ECCS automatic valve automatic ECCS manual, valve in manual, power in the the flow power operated, flow path, path, that operated, and that isis not and not locked, locked,  &sect;d~
sealed, or sealed,          or otherwise correct position.
correct otherwise secured position.
secured in    in position, position, is    is in in the the              I:nSJ',t                        ~
3.5.2.3 SR 3.5.2.3 SR                  Verify ECCS
(( Verify      ECCS piping piping isis full full of of water.
water                              &sect;dayS~'        IYiser ._
SR 3.5.2.4 SR 3.5.2.4      Verify each Verify          each EGGS ECCS pump's pump's developed developed head  head at    at the the          accordance In accordance In test flow point is greater than or equal to the test        flow  point  is greater    than    or equal    to    the              with the with      Inservice the Inservice required developed required          developed head.head.                                              Testing Program Testing  Program
                                                                                                  .c SR 3.5.2.5 SR 3.5.2.5    Verify each Verify          each ECCS ECCS automatic automatic valve valve inin the the flow flow path path          months ~.
Q2[I8}81months      4, that is that        is not not locked, locked, sealed, sealed, or    or otherwise otherwise secured secured in    in            ___ -2.~
position, actuates position,          actuates to to the the correct correct position position on    on anan                (j.n 5e ( -t 1.
actual or actual          or simulated simulated actuation actuation signal.
signal.
                  " ..                                                      -~-,--
SR 3.5.2.6 SR 3.5.2.6    Verify each Verify                ECCS pump each ECCS        pump starts starts automatically automatically on        on anan          months ~
[I81 months
                                                                                                  }l18J              +-,
actual or actual          or simulated simulated actuation actuation signal.
signal.
(I-n5e rt j.)
months~
SR 3.5.2.7 SR 3.5.2.7    (( Verify Verify the HPI stop HPI the correct correct settings stop check check valves:
settings of valves:
of stops stops for for the the following following
                                                                                                  -[I 81months
[!Tal            ]
a.
: a.          [MUV-21,
[MUV-2],                                                                        I.n5f~"( ..1-b.
: b.          [MUV-61, and
[MUV-6],    and                                                                ;~_., ...... ,,',..,......._-"'""--"'.,.~
C.
: c.          [MUV-101.
[MUV-10].
BWOG STS BWOG  STS                                              3.5.2-2                                        Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 ECCS -- Operating ECCS      Operating 3.5.2 3.5.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
SURVEILLANCE SURVEILLANCE                                      FREQUENCY FREQUENCY SR 3.5.2.8    [ Verify the
[Verify  the flow flow controllers controllers for for the the following following LPI LPI throttle valves throttle valves operate operate properly:
properly:
a.
: a.  [DHV-1101and
[DHV-110]    and b.
: b.  [DHV-1111.
[DHV-111J.
SR 3.5.2.9    Verify, by Verify,    visual inspection, by visual inspection, each each ECCS ECCS train train containment sump containment          suction inlet sump suction    inlet is is not not restricted restricted by by debris and debris  and suction suction inlet inlet trash trash racks racks and and screens screens show no show  no evidence evidence of  structural distress of structural  distress or or abnormal abnormal corrosion.
corrosion.
BWOG STS SWOG  STS                                  3.5.2-3                        Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 BWST BWST 3.5.4 3.5.4
-SURVEILLANCE SURVEILLANCE REQUIREMENTS REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                  FREQUENCY FREQUENCY SR 3.5.4.1    -----------------------------N0 NOTE    ..............................
TE-----------.------------------
Only required Only    required to to be be performed performed when            ambient air when ambient            air temperature is temperature          < [40}OF is < [40]"F or    > [1 or >  [lOO]"F.
OO}OF.
Verify BWST Verify    BWST borated borated water water temperature temperature is      is 2:  [40IoF 2 [40]OF  124 hours A and 5 [I and    ~    OOJ&deg;F.
[100]OF.
SR 3.5.4.2    Verify BWST Verify    BWST borated borated water water volume volume is    is                    ~ays
[415,200 gallons]
2 [415,200 2:            gallons] (( )) ft. and ~
ft. and  I  [449,000 gallons]
[449,000      gallons]
(( ]I ft.
ft.
SR 3.5.4.3    Verify BWST Verify    BWST boron boron concentration concentration is    is 2 [2270}
[2270] ppm ppm    7 davs A and I~ [2450}
and        [2450] ppm.
ppm.
BWOG STS BWOG  STS                                      3.5.4-2                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Containment Air Containment      Locks Air Locks 3.6.2 3.6.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS                    -        -                                        -              -
SURVEILLANCE SURVEILLANCE                                                            FREQUENCY FREQUENCY SR 3.6.2.1 SR 3.6.2.1    ------------------------------NOTES NOTES------~----------------------
I. An
: 1.          inoperable air An inoperable          air lock lock door door does does not not invalidate invalidate the  previous      successful      performance the previous successful performance of                    of the the overall air overall    air lock lock leakage leakage test.
test.
2.
: 2. Results shall Results      shall bebe evaluated evaluated against against acceptance acceptance criteria applicable criteria    applicable to      SR 3.6.1.1.
to SR  3.6.1.I.
Perform required Perform      required air  air lock lock leakage leakage rate rate testing testing in  in        In accordance In accordance accordance with accordance        with thethe Containment Containment Leakage Leakage Rate  Rate          with the with the Testing Program.
Testing      Program.                                                            Containment Containment Leakage Rate Leakage  Rate Testing Program Testing  Program 4
SR 3.6.2.2 SR 3.6.2.2    Verify only Verify    only oneone door door in in the the air air lock lock cancan be be opened opened at  at  24 months 6 a time.
a  time.
SWOG  STS BWOG STS                                            3.6.2-4                                      Rev. 3.0, Rev. 3.0,03/31/04 03/31/04
 
TSTF-425, Rev. 3 Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                FREQUENCY SR 3.6.3.1    [ Verify each [48] inch purge valve is sealed closed                &sect; days]
except for one purge valve in a penetration flow path while in Condition D of the LCO.
SR 3.6.3.2    Verify each [8] inch purge valve is closed except when the [8] inch purge valves are open for
                                                                                    &sect;dayS      ~
pressure control, ALARA or air quality considerations for personnel entry, or for                                    (i;Ser'1})
(i;Ser'ID Surveillances that require the valves to be open.
SR 3.6.3.3    -------------------------------N 0 T E------------------------------
Valves and blind flanges in high radiation areas may be verified by use of administrative means.
Verify each containment isolation manual valve and blind flange that is located outside containment and E  d(i2as, I"Y-> 5e--*.. . T--.1~*-
not locked, sealed, or otherwise secured and is
* I
* t required to be closed during accident conditions is closed, except for containment isolation valves that                                                ---
are open under administrative controls.
SR 3.6.3.4    ------------------------------N0 TE-----------------------------
Valves and blind flanges in high radiation areas may be verified by use of administrative means.
Verify each containment isolation manual valve and                    Prior to entering blind flange that is located inside containment and                  MODE 4 from not locked, sealed, or otherwise secured and                          MODE 5 if not required to be closed during accident conditions is                  performed within closed, except for containment isolation valves that                the previous are open under administrative controls.                              92 days SR 3.6.3.5    Verify the isolation time of each automatic power                    [In accordance operated containment isolation valve is within limits.              with the Inservice Testing Program or[&sect;2 day~~*.
day~~        - _~
SWOG STS                                      3.6.3-6                                Rev. 3.0, 03/31/04
 
TSTF-425, Rev. 3 Containment Isolation Containment  Isolation Valves Valves 3.6.3 3.6.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)(continued)
SURVEILLANCE SURVEILLANCE                                            FREQUENCY FREQUENCY SR 3.6.3.6 SR 3.6.3.6    Perform leakage Perform    leakage rate rate testing testing for for containment containment purge purge valves with valves  with resilient resilient seals.
seals.
Within 92 Within      days 92 days after opening after opening the the valve valve SR 3.6.3.7 SR 3.6.3.7    Verify each Verify  each automatic automatic containment containment isolation isolation valve valve    [jl8] months that is that  is not not locked, locked, sealed, sealed, or or otherwise otherwise secured secured in in                    %
position, actuates position,  actuates toto the the isolation isolation position position on  an on an actual or actual  or simulated simulated actuation actuation signal.
signal.
SR 3.6.3.8      Verify each
(( Verify each (( J] inch inch containment containment purge purge valve valve is is blocked to blocked  to restrict restrict the the valve valve from from opening>
opening r [50]%.
[50]%.
BWOG STS BWOG  STS                                    3.6.3-7                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Containment Pressure Containment  Pressure 3.6.4 3.6.4 3.6 CONTAINMENT 3.6  CONTAINMENT SYSTEMSSYSTEMS 3.6.4 3.6.4        Containment Pressure Containment    Pressure LC0 3.6.4 LCO    3.6.4            Containment pressure Containment    pressure shall  be 2 shall be  [-2.01 psig
                                                          ~ [-2.0]  psig and and s        psig.
[+3.0]psig.
5 [+3.0]
APPLICABILITY:
APPLICABILITY:          MODES 1, MODES      2, 3, 1, 2, 3, and and 4.
ACTIONS ACTIONS                                                                                -                -
CONDITION CONDITION                        REQUIRED ACTION REQUIRED      ACTION                  COMPLETION TIME COMPLETION    TIME A. Containment pressure A. Containment      pressure      A.l A.1      Restore containment Restore  containment                1 hour 1 hour not within not within limits.
limits.                    pressure to pressure  to within within limits.
limits.
B. Required B. Required Action    and Action and          B.l B.1      Be in Be  in MODE MODE 3.3.                    6 hours 6 hours associated Completion associated  Completion Time not Time  not met.
met.              AND AND 8.2 B.2      Be in Be  in MODE MODE 5.5.                    36 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE SURVEILLANCE                                            FREQUENCY FREQUENCY SR 3.6.4.1 SR    3.6.4.1        Verify containment Verify containment pressure    is within pressure is  within limits.
limits.            @hours BWOG STS BWOG    STS                                    3.6.4-1                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Containment Air Containment          Temperature Air Temperature 3.6.5 3.6.5 3.6 CONTAINMENT 3.6  CONTAINMENT SYSTEMSSYSTEMS 3.6.5 3.6.5        Containment Air Containment        Temperature Air Temperature 3.6.5 LC0 3.6.5 LCO                      Containment average Containment      average air air temperature temperature shall    be 5 [130]OF.
shall be:-:::; [130IoF.
APPLICABILITY:
APPLICABILITY:          MODES 1, MODES        2, 3, 1, 2, 3, and 4.
and 4.
ACTIONS ACTIONS CONDITION CONDITION                          REQUIRED ACTION REQUIRED        ACTION                  COMPLETION TIME COMPLETION      TIME A. Containment average A. Containment      average airair  A.
A.11    Restore containment Restore    containment                8 hours 8 hours temperature not temperature  not within within                average air average    air temperature temperature to to limit.
limit.                                  within limit.
within  limit.
B. Required B. Required Action    and Action and          B.l B.1      Be in Be  in MODE MODE 3. 3.                  6 hours 6 hours associated Completion associated  Completion Time not Time  not met.
met.                AND B.2 B.2      Be in Be  in MODE MODE 5. 5.                  36 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS                                                                --
SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY 3.6.5.1 SR 3.6.5.1 SR                  Verify containment Verify  containment average average air air temperature temperature is is within within limit.
limit.
BWOG STS BWOG    STS                                      3.6.5-1                                  Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Containment Spray Containment    Spray and and Cooling Cooling Systems Systems 3.6.6 3.6.6 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                            REQUIRED ACTION REQUIRED      ACTION                COMPLETION TIME COMPLETION    TIME E. Two E. Two [required]
[required]                  E.l E.1      Restore one Restore  one [required]
[required]          72 hours 72  hours containment cooling containment    cooling                      containment cooling containment    cooling train train to to trains inoperable.
trains  inoperable.                        OPERABLE status.
OPERABLE      status.
F. Required F. Required Action    and Action and            F.1 F.1      Be in Be  in MODE MODE 3. 3.                  6 hours 6 hours associated Completion associated    Completion Time of Time  of Condition Condition C C or  D or D      AND AND not met.
not  met.
F.2 F.2      Be in Be  in MODE MODE 5. 5.                  36 hours 36  hours G. Two G. Two containment containment spray spray        G.l G.1      Enter LCO Enter  L C 0 3.0.3.
3.0.3.                Immediately Immediately trains inoperable.
trains  inoperable.
OR Any combination Any  combination of  of three three or more or more trains trains inoperable.
inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                            FREQUENCY FREQUENCY SR 3.6.6.1 SR  3.6.6.1        Verify each Verify    each containment containment spray spray manual, manual, power power operated, and operated,    and automatic automatic valve valve in in the the flow flow path path that that not locked, is not is      locked, sealed, sealed, or or otherwise otherwise secured secured inin position is position    is in in the the correct correct position.
position.
I_
IL SR 3.6.6.2 SR                  Operate each Operate    each [required]
[required] containment containment cooling    train cooling train    1/31days*
fan unit fan        for r unit for    15 minutes.
                                    ~ 15  minutes.                                        @ O S C ~      2)
BWOG STS SWOG  STS                                        3.6.6-2                              Rev. 3.1,12/01/05 Rev. 3.1,12/01/05
 
TSTF-425, Rev. 3 Containment Spray Containment      Spray and and Cooling Cooling Systems Systems 3.6.6 3.6.6 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY SR 3.6.6.3 SR  3.6.6.3  Verify each Verify  each [required]
[required] containment containment cooling cooling train train      ~1    days days cooling water cooling  water flow flow rate rate is is 2  [I7801 gpm.
                                              ~ [1780]  gpm.
3.6.6.4 SR 3.6.6.4 SR            Verify each Verify  each containment containment sprayspray pump's pump's developed developed        In accordance In accordance head at head  at the the flow flow test test point point is is greater greater than than or or equal equal to to  with  the Inservice with the    Inservice the required the  required developed developed head.
head.                                Testing Program Testing    Program 3.6.6.5 SR 3.6.6.5 SR            Verify each Verify  each automatic automatic containment containment sprayspray valve valve in in    @.8] months the flow the flow path path that that is is not not locked, locked, sealed, sealed, oror otherwise otherwise secured in secured    in position, position, actuates actuates to to the the correct correct position position on an on  an actual actual or or simulated simulated actuation actuation signal.
signal.
3.6.6.6 SR 3.6.6.6 SR            Verify each Verify  each containment containment sprayspray pump pump starts starts automatically on automatically    on an an actual actual oror simulated simulated actuation actuation signal.
signal.
SR 3.6.6.7 SR  3.6.6.7  Verify each Verify  each [required]
[required] containment containment cooling cooling train train      ~8] months starts automatically starts automatically on  on an an actual actual oror simulated simulated actuation signal.
actuation  signal.
SR  3.6.6.8 SR 3.6.6.8    Verify each Verify  each spray spray nozzle nozzle isis unobstructed.
unobstructed.                  (( At first refueling]
At first refueling 3 AND G9 years BWOG STS SWOG  STS                                  3.6.6-3                                        3.1, 12/01/05 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 Spray Additive Spray          System Additive System 3.6.7 3.6.7 3.6 CONTAINMENT 3.6  CONTAINMENT SYSTEMS    SYSTEMS 3.6.7 3.6.7        Spray Additive Spray              System Additive System L C 0 3.6.7 LCO    3.6.7                The Spray The  Spray Additive Additive SystemSystem shall shall be be OPERABLE.
OPERABLE.
APPLICABILITY:
APPLICABILITY:              MODES 1, MODES    1, 2,  3, and 2, 3,          4.
and 4.
ACTIONS ACTIONS CONDITION CONDITION                                REQUIRED ACTION REQUIRED        ACTION                  COMPLETION TIME COMPLETION    TIME A. Spray Additive A. Spray              System Additive System          A .l A.1          Restore Spray Restore    Spray Additive Additive            72 hours 72 hours inoperable.
inoperable.                                    System to System      to OPERABLE OPERABLE status.
status.
B. Required B. Required Action Action and  and        B.1 B.1          Be in Be      MODE 3.
in MODE    3.                    6 hours 6 hours associated Completion associated  Completion Time not Time  not met.
met.                  AND B.2 B.2          Be in Be      MODE 5.
in MODE      5.                      hours 84 hours 84 SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                  FREQUENCY FREQUENCY SR 3.6.7.1 SR  3.6.7.1        Verify Verify eacheach spray and automatic and spray additive automatic valve additive manual, valve in in the manual, power the flow flow path power operated, path that operated, that is is not not 6  days GdayS      n locked, sealed, locked,    sealed, oror otherwise otherwise secured secured in  position is in position  is in in        (InSer'r .1 the correct the    correct position.
position.
SR 3.6.7.2 SR    3.6.7.2        Verify spray Verify    spray additive additive tank tank solution solution volume volume is is 2
:::>: [12,970] gal
[12,970] gal and:::;
and 5 [13,920]
[13,920] gal.gal.
SR 3.6.7.3 SR    3.6.7.3        Verify spray Verify    spray additive additive tank tank [NaOH]
[NaOH] solution solution                h 4 days h&sect;4days  ~
concentration is concentration      is :::>: [60,000 ppm]
2 [60,000      ppm] and:::;
and 5 [65,000
[65,000 ppm].
ppm].
-                                                                                                  (InSer-tD BWOG STS SWOG    STS                                              3.6.7-1 3.6.7-1                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Spray Additive Spray            System Additive System 3.6.7 3.6.7 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SU  RVEI LLANCE                                I    FREQUENCY FREQUENCY SR 3.6.7.4 SR 3.6.7.4    Verify each Verify each spray flow path spray additive path actuates additive automatic actuates to automatic valve the correct to the correct position in the valve in on an position on the an E8J  months flow actual or actual or simulated simulated actuation actuation signal.
signal.                        In_3      eJ!- 1:.
                                                                                      ---.""-      J SR 3.6.7.5 SR 3.6.7.5    Verify Spray Additive Verify Spray              System flow Additive System  flow [rate]
[rate] from from each each    Eyears f'years solution's flow solution's  flow path.
path.                                            ~-,,-,
BWOG STS SWOG  STS                                3.6.7-2                          Rev. 3.0, 03/31/04 Rev. 3.0, 03/31/04
 
TSTF-425, Rev. 3 MSIVs 3.7.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                    FREQUENCY FREQUENCY SR 3.7.2.1 SR 3.7.2.1    -------------------------------NOTE  ..............................
              --------~----------------------NOTE------------------------------
Only required Only  required to to be be performed performed in  in MODES MODES 11 and    and 2. 2.
Verify isolation Verify  isolation time time ofof each each MSIV MSlV is  is ::;;
5 [6][6] seconds.
seconds.      In accordance In accordance with the IInservice with the  nservice Testing Program Testing  Program SR 3.7.2.2    --------~----------------------NOTE ----------------------~-------
Only required to be performed in MODES 1 and 2.
L-Verify each Verify  each MSIV MSlV actuates actuates toto the the isolation isolation position position    [I81 months ES]months      ~
6 actual or an actual    or simulated simulated actuation actuation signal.
signal.
on an lt~..Y"I-1~.-&-_r-r*:~-1-"")
BWOG STS SWOG  STS                                    3.7.2-2                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3
[MFSVs, MFCVs,
[MFSVs,            MFCVs, and and Associated      SFCVs]
Associated SFCVs]
3.7.3 3.7.3 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                                          REQUIRED ACTION REQUIRED        ACTION                          COMPLETION TIME COMPLETION          TIME D. Two D. Two valves valves in in the    same the same                    D.l D.1        Isolate affected Isolate affected flow    flow path. path.      88 hours hours flow path flow path inoperable inoperable for    for one or one  or more  flow paths.
more flow    paths.
Required Action E. Required E.            Action and and                      E.1 E.1        Be in Be  in MODE MODE 3. 3.                          66 hours hours Completion associated Completion associated Time not Time  not met.
met.                              [AND
[AND E.2 E.2        Be in Be  in MODE MODE 4. 4.                          12 hours]
12 hours ]
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS                                                                                            - --
SURVEILLANCE SURVEILLANCE                                                                FREQUENCY FREQUENCY SR 3.7.3.1 SR  3.7.3.1        ------------------------~~-----N
                    ------------------------dd-----            NOTE  --------------------------~-~-
0 TE----------------------------+-
Only required Only        required to        to be be performed performed in in MODES MODES 1Iand                2.
and 2.
Verify the Verify        the isolation isolation time      of each time of          [MFSV], [MFCV],
each [MFSV},                [MFCV],          In accordance In accordance and [SFCV]
and      [SFCV] is                [7] seconds.
is $I [7]  seconds.                                            with        Inservice with the Inservice Testing Program Testing    Program SR 3.7.3.2 SR  3.7.3.2                                                    NOTE..............................
                    -------------------------~-----NOTE------------------------------
                    ------------------------+------
Only required Only        required to        to be  performed in be performed    in MODES MODES 11 and              2.
and 2.
                                                                                                                +
Verify each Verify        each [MFSV],
[MFSV], [MFCV],
[MFCV], and and [SFCV]
[SFCV] actuates  actuates              months ~
D2[18]8] months    fi isolation position to the isolation to                              position on on an an actual actual or      or simulated simulated                                    ......
actuation signal.
actuation            signal.                                                                      IllSer-t .1 BWOG STS BWOG  STS                                                      3.7.3-2                                                  3.0, 03/31/04 Rev. 3.0, Rev.        03/31/04
 
TSTF-425, Rev. 3 AVVs AVVs 3.7.4 3.7.4 PLANT SYSTEMS 3.7 PLANT 3.7            SYSTEMS 3.7.4 3.7.4        Atmospheric  Vent Valves Atmospheric Vent    Valves (AVVs)
(AVVs)
L C 0 3.7.4 LCO    3.7.4            pTwo] A
[Two)  AWsW s [lines
[lines per per steam steam generator) generator] shall shall be be OPERABLE.
OPERABLE.
APPLICABILITY:
APPLICABILITY:          MODES 1,  I , 2, and 3, 2, and  3, MODE 4 MODE    4 when when steam steam generator    is relied generator is  relied upon upon for for heat heat removal.
removal.
ACTIONS ACTIONS CONDITION CONDITION                            REQUIRED ACTION REQUIRED      ACTION                COMPLETION TIME COMPLETION        TIME A. One A. One required required AAW W [line)
[line]      A.l A.1      Restore required Restore  required AVV    [line]
AVV [line)      [7 days]
[7days) inoperable.
inoperable.                                to OPERABLE to  OPERABLE status.
status.
Two or B. (( Two B.          or more more required required        B.l B.1      Restore all Restore  all but but one one AAWW          24 hours]
24  hours ]
AVV  [lines] inoperable.
AVV [lines)  inoperable.                  [line] to
[line) to OPERABLE OPERABLE status.
status.
Required Action C. Required C.                      and Action and            C.1 C.1      Be in Be      MODE 3.
in MODE  3.                  6  hours 6 hours associated Completion associated    Completion Time not Time  not met.
met.                  AND C.2 C.2      Be in Be  in MODE MODE 4 4 without without                hours
[24] hours
[24]
reliance upon reliance  upon steam steam generator for generator  for heat heat removal.
removal.
SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE                                                FREQUENCY 3.7.4.1 SR 3.7.4.1 SR                    Verify one Verify one complete complete cycle cycle of  each AVV.
of each  AVV.                    fi!.8] months In5el' BWOG STS SWOG    STS                                        3.7.4-1                                Rev. 3.0. 03/31/04 Rev. 3.0, 03/31/04
 
TSTF-425, Rev. 3 A Ws AWs 3.7.4 3.7.4 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                          FREQUENCY FREQUENCY 3.7.4.2 SR 3.7.4.2    [ Verify one
[Verify  one complete complete cycle cycle of each A of each AWW block block valve.
valve.
BWOG STS BWOG  STS                              3.7.4-2              Rev. 3.0, Rev. 3.0. 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EFW System EFW  System 3.7.5 3.7.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                              FREQUENCY FREQUENCY SR 3.7.5.1 SR 3.7.5.1    Verify each Verify    each EFW EFW manual, manual, powerpower operated, operated, and  and                days automatic valve automatic steam supply steam pumps, that pumps, valve in supply flow that is in each each water paths to flow paths is not not locked, water flow to the the steam locked, sealed, path and flow path steam turbine sealed, or and in or otherwise otherwise in both both driven turbine driven                    5 secured in secured      in position, position, is  is in in the the correct correct position.
position.
SR 3.7.5.2 SR 3.7.5.2    -------------------------------NOTE
              -------------------------------N0              ..............................
T E------------------------------
Not required Not    required to  to be be performed performed for    for the the turbine turbine driven driven EFW pumps, EFW      pumps, until        [24] hours until [24]    hours after after reaching reaching
[800] psig
[800]    psig in in the the steam steam generators.
generators.
Verify the Verify    the developed developed head    head of of each each EFW  EFW pump pump at  at the the  In accordance In  accordance flow test flow    test point point isis greater greater thanthan or  or equal equal to  to the the              with the with      Inservice the Inservice required developed required      developed head. head.                                              Testing Program Testing  Program SR 3.7.5.3 SR 3.7.5.3    ..............................      NOTES.............................
              ------------------------------NOTES-----------------------------
I . Not
: 1. Not required required to  to be be performed performed until          [24] hours until [24]    hours after reaching after  reaching [800]  [800] psig psig in in the the steam steam generators.
generators.
2.
: 2. Not required Not    required to  to be be met met in    MODE 4.
in MODE        4.
Verify each Verify sealed, or sealed, each EFW EFW automatic or otherwise automatic valve otherwise securedsecured in valve thatthat is in position, is not not locked, position, actuates locked, actuates to  to fii-
[ I 8]
81 months months  ~
5) the correct the  correct position position on  on anan actual actual or  or simulated simulated actuation signal.
actuation      signal.
3.7.5.4 SR 3.7.5.4 SR            ..............................      NOTES.............................
              ------------------------------NOTES-----------------------------
I . Not
: 1. Not required required to  to be be performed performed until          [24] hours until [24]    hours after reaching after  reaching [800]  [800] psig psig in in the the steam steam generators.
generators.
: 2. Not required to be met in MODE 4.
each EFW Verify each Verify            EFW pump  pump starts starts automatically automatically on      on anan      1181 months %?,-
actual or actual    or simulated simulated actuation actuation signal.
signal.
BWOG STS SWaG  STS                                            3.7.5-3 3.7.5-3                                          Rev. 3.1, Rev. 3.1, 12/01/05 12/01105
 
TSTF-425, Rev. 3 EFW System EFW    System 3.7.5 3.7.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
SURVEILLANCE SURVEILLANCE                                          FREQUENCY FREQUENCY SR 3.7.5.5 SR 3.7.5.5    Verify proper Verify  proper alignment alignment of    the required of the  required EFW EFW flow flow    Prior to Prior to entering entering paths by paths  by verifying verifying [valve  alignment/flow] from
[valve alignment/flow1  from the the    MODE 2 MODE    2 condensate storage condensate    storage tank tank to to each each steam steam generator.
generator    whenever plant whenever    plant has been has  been inin MODE 5, MODE    5, MODE 6, MODE    6, or or defueled for defueled      a for a cumulative period cumulative    period of>  30 days of > 30  days SR 3.7.5.6 SR 3.7.5.6    (( Perform Perform a EFW pump EFW a CHANNEL CHANNEL FUNCTIONAL pump suction FUNCTIONAL TEST suction pressure pressure interlocks.
TEST for interlocks.
for the the [I1 dayS~
(Tnce.rt1 )
3.7.5.7 SR 3.7.5.7    (( Perform Perform a  CHANNEL CALIBRATION a CHANNEL      CALIBRATION for  for the the EFW EFW pump suction pump    suction pressure pressure interlocks.
interlocks.
BWOG STS BWOG  STS                                                                            3.1, 12/01/05 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 CST CST 3.7.6 3.7.6 3.7 PLANT 3.7            SYSTEMS PLANT SYSTEMS 3.7.6 3.7.6        Condensate Storage Condensate  Storage Tank    (CST)
Tank (CST)
LCO    3.7.6 L C 0 3.7.6            The [two]
The  [two] CST(s)
CST(s) shall shall be  be OPERABLE.
OPERABLE.
APPLICABILITY:
APPLICABILITY:          MODES 1, MODES        2, and 1, 2, and 3, 3, MODE 4 MODE    4 when when steam steam generator generator isis relied relied upon upon for for heat heat removal.
removal.
ACTIONS ACTIONS CONDITION CONDITION                            REQUIRED ACTION REQUIRED      ACTION                COMPLETION TIME COMPLETION      TIME A. The [two]
A. The    [two] CST(s)
CST(s)            A .l A.1          Verify by Verify  by administrative administrative          4 hours 4 hours inoperable.
inoperable.                                means OPERABILITY means    OPERABILITY of    of backup water backup  water supply.
supply.          AND Once per Once      12 hours per 12 hours thereafter thereafter AND A.2 A.2          Restore CST(s)
Restore  CST(s) to to            7 days 7 days status.
OPERABLE status.
OPERABLE B. Required B. Required Action  and Action and        B.l B.1          Be in Be  in MODE MODE 3. 3.                6 hours 6 hours associated Completion associated  Completion Time not Time  not met.
met.              AND B.2 B.2          Be in Be  in MODE MODE 4  4 without without          [24] hours
[241 hours reliance on reliance  on steam steam generator for generator  for heat heat removal.
removal.
                                                                                      /
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY SR    3.7.6.1 SR 3.7.6.1          Verify CST Verify CST level level is is 2'2: [250,000]
[250,000] gal.
gal.                      @ hours
                                                                                        @  hours  +
BWOG STS BWOGSTS                                              3.7.6-1 3.7.6-1                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 CCW System CCW  System 3.7.7 3.7.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                I  FREQUENCY FREQUENCY SR 3.7.7.1 SR  3.7.7.d  -------------------------------NOTE
              -------------------------------NOT      ..............................
E------------------------------
Isolation of Isolation  of CCW CCW flow flow toto individual individual components components does not does    not render render CCWCCW System System inoperable.
inoperable.
Verify each Verify  each CCW automatic valve CCW manual, valve in manual, power in the the flow power operated, flow path operated, and path servicing servicing safety and safety E  days  ~
                                                                                            ~
automatic related equipment, related  equipment, that that is is not not locked, locked, sealed, sealed, or  or otherwise secured otherwise    secured in in position, position, is is in in the the correct correct position.
position.
SR 3.7.7.2    Verify each Verify          CCW automatic each CCW      automatic valve valve in  in the the flow flow path path that is that  is not not locked, locked, sealed, sealed, or  or otherwise otherwise secured secured in    in position, actuates position,  actuates to to the the correct correct position position on on an an actual or actual  or simulated simulated actuation        signal.
actuation signal.
3.7.7.3 S R 3.7.7.3 SR            Verify each Verify  each CCW CCW pumppump starts starts automatically automatically on    on an an actual or simulated actuation signal.
actual  or simulated    actuation    signal.
BWOG STS SWOG  STS                                    3.7.7-2                                  Rev. 3.0.
Rev. 3.0. 03/31/04 03131104
 
TSTF-425, Rev. 3 SWS SWS 3.7.8 3.7.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY
. SR 3.7.8.1  -------------------------------NOTE------------------------------
Isolation of SWS flow to individual components does not render the SWS inoperable.
                                                                                'r-each SWS Verify each    SWS manual, manual, power power operated, operated, and and
                                                                                ~1 daY:,_.-,.-~_
Verify automatic valve automatic    valve inin the the flow flow path path servicing servicing safety safety related equipment, related  equipment, that that is is not not locked, locked, sealed, sealed, or or otherwise secured otherwise position.
position.
secured in in position, position, is is in in the the correct correct
                                                                                        ~ertD r--
SR 3.7.8.2 SR 3.7.8.2  Verify each Verify          SWS automatic each SWS      automatic valve valve inin the flow path the flow path      [ I 81 months;
[18J  months 6 that is is not not locked, locked, sealed, sealed, or or otherwise otherwise secured secured inin that position, actuates position, actual or actual actuates to or simulated to the the correct simulated actuation correct position position on actuation signal.
signal.
an on an        L-      ein          r@
r-3.7.8.3 SR 3.7.8.3  Verify each Verify  each SWS SWS pumppump starts starts automatically automatically onon an an      [18] months
[18}  months "1 C,
actual or actual  or simulated simulated actuation actuation signal.
signal.                    I-..
arl~rt1.)
BWOG STS BWOG  STS                                    3.7.8-2                                Rev. 3.0, Rev. 3.0, 03/31/04 03l31104
 
TSTF-425, Rev. 3 UHS UHS 3.7.9 3.7.9 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE I    FREQUENCY FREQUENCY 3.7.9.1 SR 3.7.9.1 SR            [Verify water level of UHS is;::. [562] ft [mean sea      ~4 hours]
level].
level].
SR 3.7.9.2 SR 3.7.9.2      Verify average
(( Verify average water water temperature temperature of    UHS is of UHS    is 5
S;  [9Ol0F.
[90]OF.
SR 3.7.9.3 SR 3.7.9.3    [Operate    each cooling
[ Operate each  cooling tower tower fan fan for>  [15] minutes.
for > [15]  minutes.  \2,1 days]
BWOG STS BWOG  STS                                3.7.9-2                            Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 CREVS CREVS 3.7.10 3.7.10 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                                REQUIRED ACTION REQUIRED        ACTION                COMPLETION TIME COMPLETION    TIME D. (( Required D. Required Action Action andand            D.1    --------------N 0 TE---------------
associated Completion associated    Completion                      Place in emergency mode if Time of Time  of Condition Condition A      not A not                  automatic transfer to met during met  during movement movement of    of                emergency mode
[recently] irradiated
[recently]  irradiated fuelfuel                inoperable.
assemblies.
assemblies.                                    -------------------------------------
Place OPERABLE Place  OPERABLE CREVS    CREVS      Immediately Immediately train in train  in emergency emergency mode. mode.
OR D.2 D.2    Suspend movement Suspend      movement of    of        lmmediately ]
Immediately]
[recently] irradiated
[recently]  irradiated fuel fuel assemblies.
assemblies.
E. [Two E.  [ Two CREVS CREVS trains trains              E.1 E.1    Suspend movement Suspend      movement of    of        lmmediately ]
Immediately]
inoperable during inoperable    during                            [recently] irradiated
[recently]  irradiated fuel fuel movement of movement      of [recently]
[recently]                    assemblies.
assemblies.
irradiated fuel irradiated  fuel assemblies.
assemblies.
F. Two F. Two CREVS CREVS trains trains                F.l F.1    Enter  L C 0 3.0.3.
Enter LCO      3.0.3.                lmmediately Immediately inoperable during inoperable    during MODE 1, MODE      1,2,      or 4 for 3, or 2, 3,        for reasons other reasons    other than than Condition B.
Condition    B.
SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE I  FREQUENCY FREQUENCY SR 3.7.10.1 SR  3.7.10.1          Operate each Operate hours with hours each CREVS with the CREVS train the heaters for P train for heaters operating 10 continuous
[~ 10 operating or continuous or (for (for system system 6 days without heaters) without                  I 5 minutes].
heaters) 2'2: 15  minutes].
BWOG STS BWOG    STS                                            3.7.10-2 3.7.10-2                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 CREVS CREVS 3.7.1 0 3.7.10 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                        FREQUENCY FREQUENCY SR 3.7.10.2 SR 3.7.10.2    Perform required Perform      required CREVS CREVS filter filter testing testing in in accordance accordance      In accordance In  accordance with the with    the [Ventilation
[Ventilation Filter Filter Testing Testing Program Program (VFTP)).(VFTP)]. with the with      [VFTP]
the [VFTP)
SR 3.7.10.3 SR 3.7.10.3    Verify [each Verify    [each CREVS CREVS train train actuates) actuates] [or  [or the the control control    b181 months f{18]  months room isolates) room    isolates] on on anan actual actual or or simulated simulated actuation actuation                    Fi signal.
signal.
SR 3.7.10.4 SR 3.7.10.4    Verify one Verify    one CREVS CREVS traintrain can can maintain maintain aa positive positive        @
1[18]  months on 81 months  on aa
                                                                                                                <"I, pressure of::::>:
pressure      of 2 [0.125)
[0.125] inches inches water water gauge gauge relativerelative to to    TAGGERED
                                                                                            !.STAGGERED the adjacent the    adjacent [area]
[area] during during the      [pressurization] mode the [pressurization)            mode    TEST    BASIS -E TESTBASIS of operation of              at aa flow operation at    flow rate rate of:":::
of I    [3300] cfm.
[3300)  cfm.
SR 3.7.10.5 SR 3.7.10.5        Verify the
(( Verify  the system system makeup makeup flow flow raterate is        [270] and is :2: >: [270]  and
:I    [330] cfm
                ": : [330) cfm when when supplying supplying thethe the the control control room  room with outside with    outside air.
air.
BWOG BWOG STS STS                                      3.7.10-3                                        Rev. 3.0, 03/31/04 Rev. 3.0,  03/31/04
 
TSTF-425, Rev. 3 CREATCS CREATCS 3.7.1 1 3.7.11 ACTIONS  (continued)
ACTIONS (continued)
CONDITION CONDITION                      REQUIRED ACTION REQUIRED    ACTION              COMPLETION    TIME COMPLETION TIME E. Two E. Two CREATCS CREATCS trains trains      E.l E.1  Enter LCO Enter L C 0 3.0.3.
3.0.3.            Immediately Immediately inoperable during inoperable  during MODE 1, MODE    1, 2, 2, 3, or 4.
3, or4.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE I  FREQUENCY FREQUENCY SR 3.7.11.1 SR  3.7.11.1        Ver~fyeach Verify  each CREATCS  train has CREATCS train      the capability has the  capability to to remove the remove  the assumed assumed heat heat load.
load.
BWOG STS SWOG  STS                                3.7.11-2                        Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EVS EVS 3.7.12 3.7.12 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                    FREQUENCY FREQUENCY SR 3.7.12.1 SR 3.7.12.1    Operate each Operate    each EVS EVS train train for for [2':
[2 10 10 continuous continuous hours hours  ~1 days with the with  the heaters heaters operating operating or    or (for (for systems systems without without I 5 minutes].
heaters) 2'2: 15 heaters)          minutes].
T nscr'-t1-SR 3.7.12.2 SR 3.7.12.2    Perform required Perform  required EVS EVS filter filter testing testing in in accordance accordance        In accordance In  accordance with the with  the [Ventilation ventilation FilterFilter Testing Testing Program Program (VFTP)].
(VFTP)]. with  the [VFTP]
with the  [VFTP]
4 SR 3.7.12.3 SR 3.7.12.3  Verify each Verify  each EVSEVS train train actuates actuates on    on an an actual actual or or        [I81 months .E-.l, simulated actuation simulated    actuation signal.
signal.
4 3.7.12.4 SR 3.7.12.4 SR            Verify one Verify  one EVS EVS train train cancan maintain maintain a    a pressure pressure $;
I(( ))  [ I 81 months r[18]    months on on aa inches water inches  water gauge gauge relative relative toto atmospheric atmospheric pressure    STAGGERED pressure LSTAGGERED during the during  the [post
[post accident]
accident] mode mode of  of operation operation at at a a    TEST      BASIS .fr TEST BASIS flow rate flow  rate of:e::;
of 2 [3000]
[3000] cfm.
cfm.
SR 3.7.12.5 SR 3.7.12.5  (( Verify Verify each each EVS EVS filter filter cooling cooling bypass bypass damper damper cancan be opened.
be  opened.
BWOG STS SWOG  STS                                      3.7.12-2                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 FSPVS FSPVS 3.7.1 3 3.7.13 ACTIONS (continued)
ACTIONS    (continued)
CONDITION CONDITION                                REQUIRED ACTION REQUIRED        ACTION            COMPLETION TIME COMPLETION      TIME C. (( Required C. Required Action Action andand          C.l C.1      Be in Be      MODE 3.
in MODE      3.            66 hours hours associated Completion associated      Completion Time of Time    of Condition Condition A  A oror BB    AND not met in MODE 1,2,3, not  met  in  MODE      1,  2, 3, or 4.
or4.                                  C.2 C.2      Be in Be  in MODE MODE 5. 5.              36 hours]
36  hours ]
OR Two FSPVs Two    FSPVs trains trains inoperable in inoperable    in MODE MODE 1,    1, 3, or 2, 3, 2,    or 4 for for reasons reasons other than other  than Condition Condition B. B.
D. Required D. Required Action Action andand          D.l D.1      Place OPERABLE Place  OPERABLE FSPVS  FSPVS    Immediately Immediately associated Completion associated      Completion                    train in train  in operation.
operation.
Time of Time    of Condition Condition A  A not not met during met  during movement movement of    of    OR
[recently] irradiated fuel
[recently]  irradiated    fuel assemblies in assemblies      in the the fuel fuel        D.2 D.2      Suspend movement Suspend      movement of  of    lmmediately Immediately building.
building.                                      [recently1irradiated
[recently]  irradiated fuel fuel assemblies in assemblies      in the the fuel fuel building.
building.
E. Two E. Two FSPVS FSPVS trains trains              E.l E.1      Suspend movement Suspend      movement of  of    lmmediately Immediately inoperable during inoperable    during                          [recently] irradiated
[recently}  irradiated fuel fuel movement of movement      of [recently]
[recently]                  assemblies in assemblies      in the the fuel fuel irradiated fuel irradiated    fuel                              building.
building.
assemblies in assemblies      in the the fuel fuel building.
building.
SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE SURVEILLANCE                                          FREQUENCY FREQUENCY SR 3.7.13.1 SR  3.7.13.1          (( Operate Operate each each FSPVS FSPVS train train for for [~
[2 10 10 continuous continuous    ~ days hours with hours    with the the heaters heaters operating operating or or (for (for systems systems without heaters) without    heaters) ~2 15  minutes].
15 minutes}.
BWOG STS SWOG    STS                                                                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 FSPVS FSPVS 3.7.13 3.7.13 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                            FREQUENCY FREQUENCY SR 3.7.13.2 SR 3.7.13.2    (( Perform Perform required required FSPVS FSPVS filterfilter testing testing in in            In accordance In accordance accordance with accordance      with the the [Ventilation
[Ventilation Filter Filter Testing Testing        with the with the [VFTP]
WFTP] J]
Program (VFTP)).
Program    (VFTP)].
SR 3.7.13.3 SR 3.7.13.3  I Verify Verify each each FSPVS FSPVS train train actuates actuates on  on an an actual actual or or simulated actuation simulated    actuation signal.
signal.
SR 3.7.13.4 SR 3.7.13.4    Verify one Verify  one FSPVS FSPVS train train cancan maintain maintain a a pressure pressure      1[18] months on a
              $5 (( )) inches water inches  water gauge gauge with with respect respect to to            ~T'AGGERED TAGGERED atmospheric pressure atmospheric    pressure during during thethe [post
[post accident]
accident]      TEST  BASIS6 TEST BASIS mode of operation at a flow rate mode    of operation at  a  flow        I rate::; [3000]
[3000]  cfm.
cfm.
SR 3.7.13.5 SR 3.7.13.5    [ Verify each
[Verify  each FSPVS FSPVS filter filter bypass bypass damper damper cancan be be opened.
opened.
BWOG STS BWOG  STS                                    3.7.13-3                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Fuel Storage Fuel    Storage Pool Pool Water Water Level Level 3.7.14 3.7.14 3.7 PLANT 3.7  PLANT SYSTEMS SYSTEMS 3.7.14 3.7.14      Fuel Storage Fuel  Storage Pool Pool Water Water Level Level L C 0 3.7.14 LCO  3.7.14            The fuel The  fuel storage storage pool pool water water level level shall shall be    23 ftft over be 22 23      over the the top top of of irradiated irradiated fuel assemblies fuel assemblies seated seated inin the  storage racks.
the storage    racks.
APPLICABILITY:
APPLICABILITY:          During movement During  movement of  of irradiated irradiated fuel fuel assemblies assemblies in  in fuel fuel storage storage pool.
pool.
ACTIONS ACTIONS CONDITION CONDITION                            REQUIRED ACTION REQUIRED        ACTION                    COMPLETION TIME COMPLETION        TIME A. Fuel A. Fuel storage storage pool pool water water        A. 1 A.1      --------------NOTE---------------
                                                --------------NOTE---------------
level not within  limit.
level not within limit.                    L C 0 3.0.3 LCO    3.0.3 isis not not applicable.
applicable.
                                                ---------------------.+------------
Suspend movement Suspend      movement of  of            Immediately Immediately irradiated fuel irradiated        assemblies in fuel assemblies      in fuel storage fuel  storage pool.
pool.
1 SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                  FREQUENCY FREQUENCY SR SR 3.7.14.1 3.7.14.1        Verify Verify the above the fuel above the fuel storage the top storage pool top of pool water of irradiated water level irradiated fuel level is fuel assemblies 2 23 is 2 23 ft assemblies seated ft seated in  in f  days the the storage storage racks.
racks.
BWOG BWOG STSSTS                                        3.7.14-1                                  Rev.
Rev. 3.0, 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3
[Spent Fuel
[Spent  Fuel Pool Pool Boron Boron Concentration]
Concentration]
3.7.15 3.7.15 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS                                  P SURVEILLANCE SURVEILLANCE                                      FREQUENCY FREQUENCY SR 3.7.15.1 3.7.15.1  Verify the the spent  fuel pool spent fuel pool boron boron concentration is concentration is        days ~--
SR            Verify within limit.
within limit.
[idays 7
BWOG  STS BWOG STS                                3.7.15-2                              3.0, 03/31/04 Rev. 3.0.
Rev.      03/31/04
 
TSTF-425, Rev. 3 Secondary Specific Secondary      Specific Activity Activity 3.7.1 7 3.7.17 3.7 PLANT 3.7  PLANT SYSTEMS SYSTEMS 3.7.1 7 3.7.17      Secondary Specific Secondary      Specific Activity Activity LCO 3.7.17                The specific The  specific activity activity of of the the secondary secondary coolant coolant shall shall be    [0.10]
be $I [0.1    pCi/gm 0] ~Cilgm DOSE EQUIVALENT DOSE    EQUIVALENT 1-131.1-131.
APPLICABILITY:
APPLICABILITY:            MODES 1, MODES      1,2, 3, and 2, 3,  and 4.
4.
ACTIONS ACTIONS CONDITION CONDITION                            REQUIRED ACTiON REQUIRED    ACTION              COMPLETION TIME COMPLETION        TIME A. Specific activity A. Specific    activity not not            A.l A.1      Be in Be  in MODE MODE 3.                  6 hours 6 hours limit.
within limit.
within AND AND A.2 A.2      Be  in MODE Be in  MODE 5.
: 5.                36  hours 36 hours SURVEILLANCE SURVEILLANCE        REQUIREMENTS REQUIREMENTS SURVEILLANCE SURVEILLANCE                                    /    FREQUENCY FREQUENCY SR 3.7.17.1 SR    3.7.17.1        Verify the specific activity of the secondary coolant        [!31] days ( -
is $i [0.1 is    [0.10]
0] pCi/gm  DOSE EQUIVALENT
                                      ~Ci/gm DOSE      EQUIVALENT 1-131.
1-131.
IYl Se... +:t BWOG STS BWOG    STS                                        3.7.17-1                            Rev. 3.0, Rev.      03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 Steam Generator Steam  Generator Level Level 3.7.18 3.7.18 3.7 PLANT 3.7  PLANT SYSTEMS SYSTEMS 3.7.1 8 3.7.18      Steam Generator Steam    Generator Level Level L C 0 3.7.18 LCO    3.7.18              Water level Water  level of of each each steam steam generator generator shall shall be be less less than than or or equal  to the equal to  the maximum water maximum      water level level shown shown inin Figure Figure 3.7.18-1.
3.7.18-1.
APPLICABILITY:
APPLICABILITY:            MODES 11 and MODES        and 2.
: 2. .
ACTIONS ACTIONS CONDITION CONDITION I          REQUIRED ACTION REQUIRED      ACTION              I COMPLETION COMPLETION TIME  TIME A. Water A. Water level level in in one one or or        A.l A.1      Restore steam Restore  steam generator generator          15 minutes 15  minutes more steam more  steam generators generators                  level to level to within within limit.
limit.
greater than greater  than maximum maximum water level water  level in in 3.7.1 8-1.
Figure 3.7.18~1.
Figure B. Required B. Required Action Action and and          B.l B.1      Be in Be  in MODE MODE 3. 3.                    66 hours hours associated Completion associated    Completion Time of Time  of Condition Condition A A not not met.
met.
SURVEILLANCE REQUIREMENTS SURVEILLANCE          REQUIREMENTS SURVEILLANCE                                                FREQUENCY SR 3.7.18.1 SR  3.7.18.1          Verify steam Verify  steam generator generator water water level level to  be within to be  within limits.
limits.
BWOG STS BWOG    STS                                        3.7.18-1                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 AC  Sources -- Operating AC Sources    Operating 3.8.1 3.8.1 I
ACTIONS ACTIONS (continued)(continued)
CONDITION CONDITION                                  REQUIRED ACTION REQUIRED      ACTION                  COMPLETION TIME COMPLETION      TIME
  -----REV1
  ~~~~-REVIEWER'SEWER'S NOTE-----
NOTE-----        F.1 F.1        Restore [required]
Restore  [required]                [I21 hours]
[12] hours ]
(( This This Condition Condition may    may be be                      [automatic load
[automatic  foad sequencer]
sequencer]
deleted if deleted      if the the unit unit design design is  is                to OPERABLE status.
such that such      that any any sequencer sequencer failure mode failure    mode will will only only affect affect the ability the    ability of of the the associated associated DG to DG    to power power its  its respective respective safety loads safety      loads following following a    a loss loss of  offsite    power      independent of offsite power independent of, or of,  or coincident coincident with, with, a a Design Basis Design      Basis Event.
Event.
F. One F. One [required]
[required]
[automatic load
[automatic        load sequencer] inoperable.
sequencer]        inoperable
.~~~-_.
G. Required Action G. Required          Action and and          G.l G.1        Be in Be    MODE 3.
in MODE    3.                    12 hours 12 hours Associated        Completion Associated Completion Time of Time      of Condition Condition A,    A, B,B,    AND C, D.
C. D, E.E, or  [F] not or [F)  not met.
met.
G.2            in MODE Be in Be    MODE 5. 5.                    36 hours 36 hours H. Three H. Three or  or more more [required]
[required]      H.l H.1        Enter LCO Enter  L C 0 3.0.3.
3.0.3.                  Immediately Immediately AC sources AC    sources inoperable.
inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                  REQUIREMENTS SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR      3.8.1.1 SR 3.8.1.1                      Verify    correct breaker Verify correct power availability power breaker alignment availability for alignment and for each and indicated each [required]
indicated offsite circuit.
[required] offsite circuit.
c:. days r--~---I--_
BWOG STS BWOG        STS                                                3.8.1-4                                    3.1, 12/01/05 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 AC Sources -- Operating AC Sources    Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)      (continued)
SURVEILLANCE SURVEILLANCE                                                      FREQUENCY FREQUENCY 3.8.1.2 SR 3.8.1.2 SR            ..............................        NOTES.............................
                ------------------------------NOTES-----------------------------
I. All
: 1.          DG starts All DG      starts may may be  be preceded preceded by  by anan engine engine prelube period prelube      period and  and followed followed by  by a  warmup a warmup period prior period      prior toto loading.
loading.
[ 2. A
[2.      modified DG A modified        DG startstart involving involiiing idling idling and and gradual gradual acceleration to acceleration        to synchronous synchronous speed  speed maymay be be used for used      for this this SR SR as as recommended recommended by      by the the manufacturer. When manufacturer.            When modified modified start start procedures procedures are not are  not used, used, the  the time, time, voltage, voltage, and and frequency frequency tolerances of tolerances        of SR      3.8.1.7 must SR 3.8.1.7      must bebe met.
met. ]j Verify each Verify    each DG  DG starts starts from from standby standby conditions conditions and and    &sect;days    ~
achieves steady achieves        steady statestate voltage;:::
voltage 2 [3740]
[3740] V V and and
[4580] V, I [4580]
:S
[61.2] Hz.
r [61.2]
:S and frequency::::
V, and Hz.
frequency 2 [58.8]  [58.8] Hz Hz and and
                                                                                                    ~
SR 3.8.1.3 SR 3.8.1.3    ..............................        NOTES
              ------------------------------NOTES----------------------------
DG    loadings        may I . DG loadings may include gradual
: 1.                                  include    gradual loading loading asas recommended by recommended              by the the manufacturer.
manufacturer.
2.
: 2. Momentary transients Momentary          transients outsideoutside the the load load range range do do not invalidate not  invalidate this  this test.
test.
3.
: 3. This Surveillance This    Surveillance shall  shall be be conducted conducted on  on only only one DG one    DG at at a a time.
time.
: 4.      This SR shall be preceded by and immediately follow, without shutdown, a successful performance of SR 3.8.1.2 or SR 3.8.1.7.
Verify each Verify    each DG  DG is is synchronized synchronized and    and loaded loaded andand      [i1 days    ~
                                                                                                        ~
operates for::::
operates        for 2 60 60 minutes minutes at  at a a load::::
load 2 [4500]
[4500] kWkW and and
[5000] kW.
2 [5000]
:S              kW.
SR 3.8.1.4 SR 3.8.1.4    Verify each Verify    each day day tank tank [and[and engine engine mounted mounted tank]
tank]      G1dayS~_
31 davs 6 contains 2 contains          12201 gal
                              ~ [220]    gal of of fuel fuel oil.
oil.
                                                                                                    ~l1)
SWOG  STS BWOG STS                                              3.8.1-5                                Rev. 3.1, Rev.      12/01/05 3.1, 12/01/05
 
TSTF-425, Rev. 3 AC      Sources -- Operating AC Sources          Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                                                          FREQUENCY FREQUENCY SR 3.8.1.5 SR 3.8.1.5    Check for Check          for and and removeremove accumulated accumulated water          water from        from each each [31] days day tank day      tank [and  [and engine engine mounted  mounted tank].      tank].
SR 3.8.1.6 SR 3.8.1.6    Verify the Verify        the fuelfuel oil
[automatically] transfer
[automatically]
oil transfer transfer system transfer fuel system operates fuel oil  oil from operates to storage tank[s]
from storage to tank[s]
                                                                                                                                    -[92] days +-,
to the to    the day  day tank tank [and  [and engineengine mounted  mounted tank]. tank].
SR 3.8.1.7    -------------------------------NOTE------------------------------
All DG starts may be preceded by an engine prelube period.
Verify each Verify achieves:
achieves:
each DG      DG startsstarts from from standbystandby condition condition and            and            G84
                                                                                                                                    -184 days days 6
a.
: a.        In :0::;
In        [ l o ] seconds, 5 [10]        seconds, voltage    voltage 2'2: [3740]  [3740] V      V and  and                                IYlSert1.
frequency 2'2: [58.8]
frequency                  [58.8] Hz    Hz and  and b.
: b.      Steady state Steady          state voltagevoltage 2'2: [3740]  [3740] V    V and and :0::;          I45801V, 5 [4580]          V, and frequency and      frequency 2'2: [58.8]      [58.8] Hz    Hz and  and :0::; [61.2) Hz.
2 [61.2}              Hz.
3.8.1.8 SR 3.8.1.8    -------------------------------NOTE
              ------------------------------~NOTE------------------------------ ..............................
(( This This Surveillance Surveillance shall            shall not not normally normally be    be performed performed in MODE in    MODE 11 or          or 2.        However, this
: 2. However,                this Surveillance Surveillance may              may be be performed to performed                to reestablish reestablish OPERABILITY  OPERABILITY provided            provided an        an assessment determines assessment                  determines the          the safety safety of  of the the plant    plant is  is maintained or maintained                or enhanced.
enhanced. Credit        Credit may    may be be taken  taken for    for unplanned events unplanned                events that    that satisfy satisfy this    this SR.
SR.
              ----------------------------------------------+--+-------------------
Verify [automatic Verify sources from sources
[automatic [and]
from the
[and] manual]
the normal manual] transfer normal offsite offsite circuit transfer of circuit toto each of AC each power l[1S] months AC power t.'
months R        j.
alternate [reqUired]
alternate            [required] offsite    offsite circuit.
circuit.                                                                    ,.Ihser l1
                                                                                          "    ,"" *._, __ . __  ".-_~. _  _____.L                      _
BWOG STS BWOG  STS                                                          3.8.1-6                                                            Rev. 3.1, Rev. 3.1, 12/01/05 12/01/05
 
TSTF-425, Rev. 3 AC Sources -- Operating AC Sources    Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                        FREQUENCY FREQUENCY SR 3.8.1.9 SR 3.8.1.9                                      NOTES.............................
              ------------------------------NOTES-----------------------------
[ I . This
[1. This Surveillance Surveillance shall  shall not not normally normally be    be performed in performed          MODE 11 or in MODE          or 2.2. However, However, this    this Surveillance may Surveillance      may be  be performed performed to    to reestablish reestablish OPERABILITY provided OPERABILITY            provided an  an assessment assessment determines the determines      the safety safety of of the the plant plant is is maintained maintained or enhanced.
or  enhanced. Credit  Credit may may be be taken taken for for unplanned events unplanned        events that that satisfy satisfy this      SR.
this SR.
2.
: 2. If performed If performed with  with the the DG DG synchronized synchronized with    with offsite power, offsite  power, itit shall shall be be performed performed at      at aa power power factor I~ [0.9].
factor      10.91. However, However, if    if grid grid conditions conditions do  do not not permit, the permit,  the power power factor factor limit limit is is not not required required to to be met.
be    met. Under Under this  this condition condition the  the power power factor factor shall be shall      maintained as be maintained              close to as close    to the    limit as the limit    as practicable. ))
practicable.
Verify each Verify    each DGDG rejects rejects a  a load load greater greater thanthan or or equal equal to its to  its associated associated singlesingle largest largest post-accident post-accident load,  load, and:
and:
a.
: a. Following load Following    load rejection, rejection, the the frequency frequency is    is 5
S;  [63] Hz,
[63] Hz, b.
: b. Within [3]
Within    [3] seconds seconds following following loadload rejection, rejection, thethe voltage is voltage    is r  [3740] V
                                    ~ [3740]      V and and S;  [4580] V, 5 [4580]    V, and and c.
: c. Within [3]
Within    [3] seconds seconds following following loadload rejection, rejection, thethe frequency is frequency      is 2:: [58.8] Hz 2 [58.8]        and s< [61.2}
Hz and        [6l.2]    Hz.
Hz.
BWOG STS BWOG  STS                                          3.8.1-7                                    Rev. 3.1,12/01/05 Rev. 3.1, 12/01/05
 
TSTF-425, Rev. 3 AC Sources -- Operating AC Sources    Operating 3.8.1 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                                                          FREQUENCY FREQUENCY 3.8.1.10 SR 3.8.1.10 SR                                                      NOTES T          --------------
              -----------------------------NOTES----------------------_**-*_-
S EO N-----------------------------
S EO N
T                    ---..
S EO N
T
[1. This Surveillance
[I. This      Surveillance shall        shall not    not normally normally be            be performed in performed        in MODE MODE 1            1 oror 2. 2. However, However, this            this Surveillance may Surveillance          may be    be performed performed to              to reestablish reestablish OPERABILITY provided OPERABILITY                  provided an          an assessment assessment determines the determines          the safety safety of      of thethe plantplant is      is maintained maintained or enhanced.
or  enhanced. Credit      Credit may      may be    be taken taken for      for unplanned events unplanned        events that      that satisfy satisfy this    this SR. SR.
2.
: 2. If performed If performed with    with the  the DG    DG synchronized synchronized with                with offsite power, offsite  power, itit shall  shall be      be performed performed at              at a  a power power factor      [0.9].        However, factor ~ [0.9]. However, if grid conditions do 2                                        if  grid      conditions                do not not permit, the permit,    the power power factor    factor limit  limit is  is notnot required required to          to be met.
be  met. Under Under this      this condition condition the          the powerpower factor    factor shall be shall  be maintained maintained as              as close close to      to thethe limit limit as  as practicable. ))
practicable.
Verify each Verify    each DG  DG doesdoes not      not trip,trip, and  and voltage voltage is          is                      ~ 8] months .5:;2--
maintained ~        [5000] V        V during during and      and following following a            a load load Civ\~t.D maintained        5 [5000J rejection of rejection            [4500] kW of 22 [4500]                    and < [5000]
kW and:":::              [5000] kW.      kW.
BWOG STS BWOG  STS                                                  3.8.1-8                                                                    3.1, 12/01/05 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 AC Sources -- Operating AC Sources    Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                    FREQUENCY FREQUENCY SR 3.8.1.11  ------------------------------N0 TES-----------------------------
: 1. All DG starts may be preceded by an engine prelube period.
2.
: 2. This Surveillance This  Surveillance shall    shall not not normally normally be be performed in performed        in MODE MODE 1,    2, 3, 1, 2,  3, or  4. However, or 4. However, portions of portions      of the the Surveillance Surveillance may may be be performed performed to reestablish to reestablish OPERABILITY OPERABILITY provided provided an an assessment determines assessment          determines thethe safety safety ofof the the plant plant is maintained is maintained or      or enhanced.
enhanced. CreditCredit may may bebe taken for taken    for unplanned unplanned events events that that satisfy satisfy this  SR.
this SR.
Verify on Verify  on an an actual actual or or simulated simulated lossloss of of offsite offsite power power  ~8] months signal:
signal:
a.
: a. De-energization of De-energization          of emergency emergency buses,buses, Insert1-b.
: b. Load shedding Load  shedding from    from emergency emergency buses,buses, andand c.
: c. DG auto-starts DG  auto-starts from  from standby standby condition condition and:
and:
1.
: 1.      Energizes permanently Energizes        permanently connected connected loads loads in:"::  [lo] seconds, in I (101    seconds, 2.
: 2.      Energizes auto-connected Energizes        auto-connected shutdown shutdown loadload through [automatic through      [automatic loadload sequencer],
sequencer],
3.
: 3.      Maintains steady-state Maintains        steady-state voltage voltage 2    [3740] V
                                                                        ~ [3740]  V and S; and        [4580] V, I[4580]    V, 4.
: 4.        Maintains steady-state Maintains        steady-state frequency frequency
::::: [58.8] Hz 2 [58.8]      Hz and:"::
and 5 [61.2]
[61.2] Hz, Hz, and and 5.
: 5.      Supplies permanently Supplies        permanently connected connected and and auto-connected shutdown auto-connected          shutdown loadsloads for for 25    5 minutes.
minutes.
BWOG STS BWOGSTS                                          3.8.1-9                                Rev. 3.1, Rev. 3.1, 12/01/05 12/01/05
 
TSTF-425, Rev. 3 AC  Sources -- Operating AC Sources    Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                                  FREQUENCY FREQUENCY SR 3.8.1.12 SR 3.8.1.12                                                NOTES
              ------------------------------NOTES-----------------------------
: 1. All
: 1.        All DGDG starts starts may  may be  be preceded preceded by        by an an engine engine prelube period.
prelube        period.
2.
: 2.        This Surveillance This    Surveillance shall        shall not  not normally normally be be performed in performed                  MODE 11 or in MODE                or 2.2. However, However, portions portions of the of  the Surveillance Surveillance may          may be    be performed performed to  to reestablish OPERABILITY reestablish            OPERABILITY provided          provided an an assessment determines assessment              determines the        the safety safety of of the the plant plant is maintained is  maintained or          or enhanced.
enhanced. Credit        Credit may may be be taken for taken      for unplanned unplanned events      events that    that satisfy satisfy this this SR.
SR.
              ---------------------------------------+-----------------------------
Verify on Verify      on an  an actual actual or    or simulated simulated [Engineered[Engineered Safety Safety
{E8] monthsfl.----~.'.
Feature (ESF)]
Feature from standby from (ESF)] actuation standby condition actuation signal condition and:    and:
signal each  each DG DG auto-starts auto-starts
                                                                                                                        ~~;y a.
: a.        In $
In      [12] seconds 5 [12]      seconds after    after auto-start auto-start and    and during during tests, achieves tests,    achieves voltage  voltage 2':        [3740] V 2 [3740J        V and and frequency 2'2: [58.8]
frequency                [58.8] Hz,  Hz, b.
: b.        Achieves Achieves steady    steady state  state voltage voltage 2'2: [3740]
[3740] VV and5 [4580J and$      [4580] V      V and and frequency frequency 2'2: [58.8J          Hz and
[58.8] Hz  and
[61.2] Hz,
                        $5 [61.2J        Hz, c.
: c.        Operates for Operates          for 2'2: 55 minutes, minutes, d.
: d.        Permanently connected Permanently              connected loads      loads remainremain energized energized from the from              offsite power the offsite          power system, system, and    and e.
: e.        Emergency loads Emergency              loads are  are energized energized [or      [or auto-auto-connected through connected            through the      the automatic automatic load  load sequencer] from sequencer]            from the          offsite power the offsite          power system.
system.
BWOG  STS BWOG STS                                                      3.8.1-10                                        Rev. 3.1,12/01/05 Rev. 3.1, 12/01/05
 
TSTF-425, Rev. 3 AC Sources -- Operating AC Sources    Operating 3.8.1 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                    FREQUENCY FREQUENCY SR 3.8.1.13 SR 3.8.1.13    ............................... NOTE..............................
              -------------------------------NOTE------------------------------
This Surveillance
(( This    Surveillance shall  shall not not normally normally bebe performed performed MODE 11 or in MODE in                or 2.
: 2. However, However, thisthis Surveillance Surveillance may  may be  be performed to performed        to reestablish reestablish OPERABILITY OPERABILITY providedprovided an  an assessment determines assessment          determines the  the safety safety of of the the plant plant is is maintained or maintained        or enhanced.
enhanced. Credit Credit may may be be taken taken for for unplanned events unplanned          events thatthat satisfy satisfy this this SR.
SR. 11 Verify each Verify    each DG'sDG's noncritical noncritical automatic automatic trips trips are are bypassed on bypassed        on [actual
[actual or or simulated simulated loss loss of of voltage voltage signal on signal    on the the emergency emergency bus        concurrent with bus concurrent    with an an actual or actual      or simulated simulated ESF    SF actuation actuation signal].
signal].
BWOG  STS BWOG STS                                            3.8.1-11                                Rev. 3.1, Rev.      12/01/05 3.1,12/01/05
 
TSTF-425, Rev. 3 AC        -
Sources - Operating AC Sources  Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                                          FREQUENCY FREQUENCY 3.8.1.14 SR 3.8.1.14                                                          NOTES.............................
              ------------------------------NOTES-----------------------------
              ----------+-------------**--*-
I. Momentary
: 1.          Momentary transients        transients outside        outside the  the load load and and power factor power          factor ranges  ranges do        do not  not invalidate invalidate this this test.
test.
2.
: 2.        This Surveillance This        Surveillance shall            shall not    not normally normally be    be performed in performed                      MODE 1Ior in MODE                      or 2. 2. However, However, this  this Surveillance may Surveillance                  may be      be performed performed to        to reestablish reestablish OPERABILITY provided OPERABILITY                          provided an          an assessment assessment determines the determines                  the safetysafety of      of the the plant plant is is maintained maintained or enhanced.
or    enhanced. Credit            Credit may      may be    be taken taken for  for unplanned events unplanned                  events that      that satisfy satisfy thisthis SR.
SR.
3.
: 3.          If performed If  performed with            with DC    DC synchronized synchronized with        with offsite offsite power, itit shall power,                shall be    be performed performed at          at a a power power factor factor 5 [0.9].
[0.9].However, However, ifif grid          grid conditions conditions do    do not not permit, the permit,          the powerpower factor    factor limit  limit is is not not required required to to be met.
be      met. Under  Under this      this condition condition the      the power power factor factor shall be shall      be maintained maintained as                as close close to  to the the limit limit as as practicable.
practicable.
              ----------------------+----------------------------------------------
                                                                                                                        /
Verify each Verify          each DG      DG operates operates for          for 2      24 hours:
2 24    hours:                    [I81 months a.
: a.          For r [2]
For:2:                hours loaded
[2] hours              loaded :2:        2 [5250]
[5250]kW    kW andand I
:::;  [6000]
[6000]kW        kW and  and b.
: b.          For the For      the remaining remaining hours            hours of      of the the test test loaded loaded
:2:
2 [4500]
[4500]kW        kW and:::;
and I          [5000]
[5000]kW.      kW.
SWOG  STS BWOG STS                                                                3.8.1-12                                        Rev. 3.1,12/01/05 Rev. 3.1,12/01/05
 
TSTF-425, Rev. 3 AC Sources -- Operating AC Sources    Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE  REQUIREMENTS (continued)                (continued)
SURVEILLANCE SURVEILLANCE                                                                                FREQUENCY FREQUENCY SR 3.8.1.15 SR 3.8.1.15                                                    NOTES
                -~---------~---------~--------NOTES-~--------------------------
                -----------dF-----------------
1.
: 1.        This Surveillance This      Surveillance shall      shall be  be performed performed within          within 55 minutes minutes of          of shutting shutting down  down the    the DG    DG after  after the    DG the DG has operated::::>:
has    operated 2 [2]        [2] hours hours loaded::::>:
loaded 2 [4500]        [4500] kW    kW and 5 [5000]
and          [5000] kW. kW.
Momentary transients Momentary                transients outside  outside of        of loadload range  range dodo not invalidate not    invalidate this      this test.
test.
: 2.        All DG starts may be preceded by an engine prelube period.
Verify each Verify        each DG      DG starts starts and and achieves:
achieves:
a.
: a.          In 5 [10]
In:::;  [lo] seconds, seconds, voltage::::>:
voltage 2 [3740]      [3740] Vand      V and frequency 2 [58.8]
frequency::::>:            [58.8] Hz  Hz and and b.
: b.          Steady state Steady          state voltage::::>:
voltage 2 [3740]  [3740] V        V and and 5    I    [4580] V,
[4580]  V, and frequency::::>:
and      frequency 2 [58.8]      [58.8] Hz    Hz and  and :-::;      [61.2] Hz.
5 [61.2]          Hz.
SR 3.8.1.16 SR 3.8.1 .I6  ------------~------------------ NOTE
                ------------+--------------+---                  NOTE--------------~------------~--
                                                                              ---------------------------+--
This Surveillance This        Surveillance shall        shall notnot normally normally be          be performed performed in    in MODE 1, MODE            1, 2, 2, 3,  3, oror 4. However, this
: 4. However,                this Surveillance Surveillance may        may be performed be      performed to            to reestablish reestablish OPERABILITY OPERABILITY provided                provided an assessment an      assessment determines      determines the        the safety safety of        of thethe plant plant is is maintained or maintained                  or enhanced.
enhanced. Credit      Credit may    may be      be taken taken for for unplanned events unplanned                events that  that satisfy satisfy this    this SR. SR.
                -----------------------------+----------------------------*----------
Verify each Verify        each DG:    DG:                                                                              6 8 1 months  &
a.
: a.        Synchronizes with Synchronizes                with offsite offsite power  power source    source while    while loaded with loaded          with emergency emergency loads        loads upon    upon a        a simulated simulated restoration of restoration                  offsite power, of offsite      power, b.
: b.        Transfers loads Transfers              loads to to offsite offsite power  power source,    source, and      and c.
: c.        Returns to Returns            to ready-to-Ioad ready-to-load operation. operation.
BWOG STS BWOG  STS                                                        3.8.1-13                                                      Rev. 3.1, Rev. 3.1, 12/01/05 12/01/05
 
TSTF-425, Rev. 3 AC AC Sources  -
Sources Operating w Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                                    FREQUENCY FREQUENCY SR 3.8.1.17 SR 3.8.1.17    ...............................
                -------------------------------NOTE            ..............................
NOTE-------------------~----------
(( This This Surveillance Surveillance shall  shall not not normally normally be        be performed performed MODE 1, in MODE in              I,  2, or 2,      3. However, or 3. However, portionsportions of        of the the Surveillance may Surveillance          may be  be performed performed to      to reestablish reestablish OPERABlLlTY provided OPERABILITY              provided an  an assessment assessment determines      determines the safety the    safety of  of the the plant plant isis maintained maintained or        or enhanced.
enhanced.
Credit may Credit      may be be taken taken forfor unplanned unplanned events      events that    that satisfy this satisfy      this SR.
SR.
              -------------------------*------------------------+*-----------------
Verify, with Verify,      with a connected to a DG DG operating to its operating in its bus, bus, an an actual in test actual or test mode mode and or simulated simulated ESF and ESF
                                                                                                          &sect;]month~._
                                                                                                                      ~~i,.D connected actuation signal actuation        signal overrides overrides the  the test test mode mode by:    by:
a.
: a. Returning DG Returning        DG to to ready-to-Ioad ready-to-load operation  operation and        and
[ b. Automatically
[b.                          energizing the Automatically energizing                the emergency emergency load          load from offsite from              power. ))
offsite power.
SR 3.8.1.18 SR 3.8.1.18  ------------------------------NOTE------------------------------
                                                              ------------+-----------------
(( This This Surveillance Surveillance shall  shall not not normally normally be              performed be performed in MODE in  MODE 1,    1, 2,  3, or 2, 3,            However, this or 4. However,            this Surveillance Surveillance may be may    be performed performed to    to reestablish reestablish OPERABILITY OPERABILITY provided an provided        an assessment assessment determines determines the        the safety safety of  of the plant the    plant is is maintained maintained or    or enhanced.
enhanced. Credit        Credit may    may bebe taken for taken      for unplanned unplanned events  events thatthat satisfy satisfy this  this SR. SR. ))
Verify interval Verify      interval between between each  each sequenced sequenced load            load block block    ~18) months ~        .
is within within +/-    [lo% of k [10%      of design design interval]
interval] for  for each each is emergency [and emergency          [and shutdown]
shutdown] load  load sequencer.
sequencer.                                            nseYfJ)
BWOG STS BWOG  STS                                            3.8.1-14                                                    3.1, 12/01/05 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 AC Sources -- Operating AC Sources    Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                                        FREQUENCY FREQUENCY SR 3.8.1.19 SR 3.8.1.19  --+-+dd----+em---------------              NOTES-----------------------------
              -----------------------------NOTES-----------------------------
: 1. All
: 1.      All DG starts      starts may may bebe preceded preceded by  by an an engine engine prelube period.
prelube              period.
2.
: 2. This  This Surveillance Surveillance shall    shall not not normally normally be be performed in performed              in MODE MODE 1. 1,2,  3, or 2, 3. or 4. However, However, portions of portions            of the the Surveillance Surveillance may  may bebe performed performed to reestablish to    reestablish OPERABILITY OPERABILITY provided provided an an assessment determines assessment                determines the the safety safety of of the the plant plant is maintained is  maintained or          or enhanced.
enhanced. CreditCredit may may be  be taken for taken        for unplanned unplanned events events that that satisfy satisfy this  SR.
this SR.
                                                                                                  /
Verify on Verify signal in signal on an  an actual in conjunction actual or conjunction with or simulated simulated loss an actual with an loss of actual or of offsite offsite power or simulated simulated power  [!;
[18]  months ?..,,&#xa3;._
8] months f?,        _,.....
ESF actuation ESF        actuation signal:    signal:
                                                                                                              ~5erill a.
: a.      De-energization of De-energization                of emergency emergency buses.buses, b.
: b.      Load shedding Load        shedding from    from emergency emergency buses,buses, c.
: c.      DG auto-starts DG      auto-starts from    from standby standby condition condition and:
and:
: 1.            Energizes permanently Energizes        permanently connected connected loads loads in 5 in    ~ [10]  seconds,
[lo]seconds, 2.
: 2.            Energizes auto-connected Energizes        auto-connected emergency emergency loads through loads      through [load
[load sequencer),
sequencer],
: 3.          Achieves          steady-state voltage;::.:
Achieves steady-state              voltage 2 [3740]
[3740]V V and s and          [4580] V,
                                              ~ [4580]    V, 4.
: 4.          Achieves          steady-state frequency Achieves steady-state              frequency
                                    ;::.:  158.81 Hz 2 [58.8)      Hz and and ~s [61.2]    Hz, and
[61.2] Hz,  and 5.
: 5.          Supplies permanently Supplies        permanently connected connected and and auto-connected emergency auto-connected            emergency loadsloads forfor 2 [5]      minutes.
[5] minutes.
BWOG  STS BWOG STS                                                  3.8.1-15                                  Rev. 3.1,12/01/05 Rev. 3.1, 12/01/05
 
TSTF-425, Rev. 3 AC Sources -- Operating AC Sources    Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR 3.8.1.20  -------------------------------NOTE------------------------------
All DG starts may be preceded by an engine prelube period.
Verify, when started simultaneously from standby                  [0 years  ~._ _
condition, each DG achieves, in ::;; [10] seconds, voltage 2:: [3740] V and::;; [4580] V, and frequency                      a:n5eJI) 2:: [58.8] Hz and $ [61.2] Hz.
BWOG STS SWOG STS                                    3.8.1-16                                  3.1, 12/01/05 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 Diesel Fuel Diesel  Fuel Oil, Oil, Lube Lube Oil, Oil, and and Starting Starting Air Air 3.8.3 3.8.3 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                                      REQUIRED ACTION REQUIRED          ACTION                COMPLETION TIME COMPLETION        TIME Required Action F. Required F.            Action and    and            F.11        Declare associated Declare      associated DGDG          Immediately Immediately associated Completion associated    Completion                            inoperable.
inoperable.
Time not Time  not met met.
One or One  or more more DGs DGs with  with fuel oil, diesel fuel diesel        oil, lube lube oil, oil, or or starting air starting  air subsystem subsystem not within not within limits limits forfor reasons other reasons  other than than Condition A, Condition  A, S,B, C, C, 0, D, E.
or E.
or SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                      FREQUENCY FREQUENCY SR  3.8.3.1 SR 3.8.3.1              Verify each Verify 2
::0::
each fuel
[33,000] gal
[33,000]
fuel oil gal of oil storage of fuel.
storage tank fuel.
tank contains contains                r31 i , days
                                                                                                    @.1 days    et.\3~
-                    -    .                        --                        --. - - - - - - - +
SR 3.8.3.2 SR  3.8.3.2            Verify lube Verify      lube oil oil inventory inventory is  is ::0:: [500] gal.
2 [500]    gal.                  )11 days    ~I'~
(  \",.~~
SR 3.8.3.3 SR  3.8.3.3            Verify fuel oil Verify            oil properties properties of  of new new and and stored stored fuel fuel oil      In accordance In accordance are tested are      tested in in accordance accordance with, with, andand maintained maintained within within    with  the Diesel with the  Diesel the limits the      limits of, of, the the Diesel Diesel Fuel Fuel Oil  Oil Testing Testing Program.
Program.          Fuel Oil Fuel  Oil Testing Testing Program Program SR 3.8.3.4 SR  3.8.3.4            Verify each Verify      each DG DG airair start start receiver receiver pressure pressure isis r [225J
::0::          psig.
[225] psig.                                                          111 days (InserfJ)
SR 3.8.3.5 SR  3.8.3.5            Check for Check        for and and remove remove accumulated accumulated water  water from    each from each    [@1]dayS~~ &#xa3;?'
fuel oil fuel      oil storage storage tank.
tank.                                                          (1&#xa3;&sect; e y- !; ;.L./
BWOG STS SWOG  STS                                                  3.8.3-2                                          3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 DC  Sources -- Operating DC Sources      Operating 3.8.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                                          FREQUENCY FREQUENCY SR 3.8.4.1 SR 3.8.4.1    Verify battery Verify        battery terminalterminal voltage    voltage is        is greater greater than than oror        7 days equal to      to thethe minimum minimum established  established float        float voltage.
voltage.
C equal E
SR 3.8.4.2 SR 3.8.4.2    Verify each Verify        each battery battery charger charger supplies  supplies 2':      [400] amps 2 [400]    amps atat  [I81 months greater than greater          than or    or equal equal to      to the the minimum minimum established establistied float voltage float      voltage for      for 2'2: [8][8] hours.
hours.
Verify each Verify        each battery battery charger charger can        can recharge recharge the the battery battery to the to    the fullyfully charged charged state      state within within [24]    [24] hours hours while while supplying the supplying              the largest largest combinedcombined demands        demands of    of the the various continuous various          continuous steady        steady state    state loads, loads, after after aa battery discharge battery          discharge to          to thethe bounding bounding design      design basis basis event discharge event        discharge state.      state.
SR 3.8.4.3 SR 3.8.4.3                                                      NOTES-----------------------------
              ------------- -~------ ---------NOTES-----------------------------
              -----------------+------------
: 1. The
: 1.        The modified modified performance performance discharge        discharge test test in in 3.8.6.6 may SR 3.8.6.6 SR                      may be    be performed performed in          in lieu lieu of of 3.8.4.3.
SR 3.8.4.3.
SR 2.
: 2.        This Surveillance This      Surveillance shall          shall not  not normally normally be  be performed in performed              in MODE MODE 1,          1, 2,2, 3, 3, or or 4.
: 4. However, However, portions of portions          of thethe Surveillance Surveillance may              may be be performed performed to reestablish to    reestablish OPERABILITY  OPERABILITY provided              provided an  an assessment determines assessment                  determines the            the safety safety ofof the the plant plant is maintained is  maintained or            or enhanced.
enhanced. Credit          Credit may may be be taken for taken        for unplanned unplanned events        events that      that satisfy satisfy this    SR.
this SR.
              ---------------+-----------------------------------------------------
Verify battery Verify        battery capacitycapacity is maintain in OPERABLE status, the required maintain            in  OPERABLE is adequate adequate to status,        the to supply, supply, and required and
[I 81 months
[18]  months ' \ )
6 emergency loads emergency                  loads for    for thethe design design duty      duty cycle cycle when when                  (InSey-(D subjected to subjected              to a  a battery battery service  service test. test.
BWOG STS BWOG  STS                                                          3.8.4-2                                                3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 Battery Parameters Battery Parameters 3.8.6 3.8.6 ACTIONS    (continued)
ACTIONS (continued)
CONDITION CONDITION                              REQUIRED ACTION REQUIRED      ACTION                        COMPLETION TIME COMPLETION    TIME F. Required F. Required Action Action and and            F.1 F.1      Declare associated Declare  associated battery  battery      Immediately Immediately associated Completion associated    Completion                      inoperable.
inoperable.
Time of Time  of Condition Condition A,A, B, 6,
D, or C, D, C,    or EE not not met.
met.
One [or One  [or two]  batter[y][ies two] batter[y][ies on one on  one train]
train] with with one one oror more battery more  battery cells cells float float voltage <
voltage  < [2.07] V and
[2.07] Vand float current>
float            [2] amps.
current > [2]  amps.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                    FREQUENCY FREQUENCY SR 3.8.6.1 SR  3.8.6.1          -------------------------------NOTE..............................
                      -------------------------------NOTE------------------------------
Not required Not  required to    be met to be  met when    battery terminal when battery      terminal voltage is voltage    is less less than than the the minimum minimum established established float  float voltage of voltage        SR 3.8.4.1.
of SR    3.8.4.1.
Verify each Verify  each battery battery float float current current is is :;:;
5 [2]      amps.
[2] amps.              f!. days ~-----,._
SR 3.8.6.2 SR  3.8.6.2          Verify each Verify  each battery battery pilot pilot cell cell voltage voltage is  is 2'r: [2.07]
[2.07] V.
V.      @.! days ,__  oL---    _
SR 3.8.6.3 SR  3.8.6.3          Verify each Verify  each battery battery connected connected cell cell electrolyte electrolyte level level is is greater than greater    than oror equal equal to to minimum minimum established established design limits.
design    limits.
SR 3.8.6.4 SR  3.8.6.4          Verify each Verify  each battery battery pilot pilot cell cell temperature temperature is      is greater greater    El days I?+---,
than or than  or equal equal toto minimum minimum established established designdesign limits.
timits.
BWOG  STS BWOG STS                                            3.8.6-3                                      Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Battery Parameters 3.8.6 SURVEILLANCE                                              FREQUENCY SR 3.8.6.5 Verify each battery connected cell voltage is
            ~ [2.07] V.
                                                                              ~2 days :-=-=~'--  __
SR 3.8.6.6 -------------------------------NOTE------------------------------
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, portions of the Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the plant is maintained or enhanced. Credit may be taken for unplanned events that satisfy this SR.
Verify battery capacity is ~ [80%] of the manufacturer's rating when subjected to a performance discharge test or a modified performance discharge test.
12 months when battery shows degradation, or has reached
[85]% of the expected life with capacity < 100%
of manufacturer's rating 24 months when battery has reached [85]% of the expected life with capacity
                                                                              ~ 100% of manufacturer's manufactu  rer's rating BWOG STS                                  3.8.6-4                              Rev. 3.0, 03/31/04
 
TSTF-425, Rev. 3 Inverters -- Operating Inverters    Operating 3.8.7 3.8.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                FREQUENCY FREQUENCY SR 3.8.7.1 SR 3.8.7.1    Verify correct inverter voltage, [frequency,) and alignment to alignment  to required AC vital required AC        buses.
vital buses.          GdaYS~eY!J)
BWOG STS SWOG STS                                3.8.7-2                    Rev. 3.0, Rev. 3.0. 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Inverters - Shutdown Inverters  , Shutdown 3.8.8 3.8.8 ACTIONS (continued)
ACTIONS          (continued)
CONDITION CONDITION                          REQUIRED ACTION REQUIRED      ACTION              COMPLETION TIME COMPLETION      TIME A.2.2 A.2.2      Suspend movement Suspend    movement of  of      Immediately Immediately
[recently] irradiated
[recently]  irradiated fuel fuel assemblies.
assemblies.
A.2.3 A.2.3      Suspend operations Suspend    operations            Immediately Immediately involving positive involving  positive reactivity reactivity additions that additions  that could could result result in in loss of loss  of required required SDM SDM or  or boron concentration.
boron  concentration.
A.2.4 A.2.4      Initiate action Initiate action to to restore restore        lmmediately Immediately required inverters required  inverters to to OPERABLE status.
OPERABLE        status.
SURVEILLANCE REQUIREMENTS SURVEILLANCE            REQUIREMENTS SURVEILLANCE SURVEILLANCE                                            FREQUENCY FREQUENCY SR 3.8.8.1 SR  3.8.8.1              Verify correct inverter voltage, [frequency,] and alignments to alignments  to required required AC      vital buses.
AC vital  buses.
BWOG STS BWOG  STS                                            3.8.8-2                            Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Distribution Systems Distribution          -
Systems ~ Operating Operating 3.8.9 3.8.9 ACTIONS (continued)
ACTIONS    (continued)
CONDITION CONDITION                          REQUIRED ACTION REQUIRED      ACTION                COMPLETION TIME COMPLETION    TIME D. Required D. Required Action Action andand        D.l D.1    Be in Be  in MODE MODE 3. 3.                  6 hours 6 hours associated Completion associated    Completion Time not Time  not met.
met.                  AND D.2 D.2    Be in Be    MODE 5.
in MODE    5.                  36 hours 36  hours Two or E. Two  or more more electrical electrical      E.l E.1            L C 0 3.0.3.
Enter LCO Enter        3.0.3.                Immediately Immediately power distribution power  distribution subsystems inoperable subsystems    inoperable that result that result in in aa loss loss of of function.
function.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                      I  FREQUENCY FREQUENCY SR 3.8.9.1 SR  3.8.9.1          Verify correct Verify  correct breaker breaker alignments alignments and and voltage voltage to to        ~days(-        _
[required] AC,
[required]  AC, DC,  and AC DC, and distribution sUbsystems.
distribution subsystems.
vital bus AC vital  bus electrical electrical power power
                                                                                          ~c-r-t1-;D SWOG  STS BWOG STS                                        3.8.9-2                              Rev. 3.1,12/01/05 Rev. 3.1, 12/01/05
 
TSTF-425, Rev. 3 Distribution Systems -- Shutdown Distribution Systems    Shutdown 3.8.10 3.8.10 ACTIONS (continued)
ACTIONS  (continued)
CONDITION CONDITION                        REQUIRED ACTION REQUIRED      ACTION                COMPLETION TIME COMPLETION    TIME A.2.4 A.2.4  Initiate actions Initiate  actions to to restore restore        Immediately Immediately required AC, required  AC, DC,  and AC DC, and  AC vital bus vital bus electrical electrical power power distribution subsystems distribution  subsystems to to OPERABLE status.
OPERABLE        status.
A.2.5 A.2.5  Declare associated Declare    associated              lmmediately Immediately required decay required  decay heat heat subsystem(s) removal subsystem(s) removal inoperable and inoperable    and not  in not in operation.
operation.
SURVEILLANCE REQUIREMENTS SURVEILLANCE    REQUIREMENTS SURVEILLANCE SURVEILLANCE                                          FREQUENCY FREQUENCY SR 3.8.10.1 SR 3.8.10.1      Verify correct Verify correct breaker breaker alignments alignments andand voltage voltage to to      kdays  f required AC, required            and AC DC, and AC, DC,            vital bus AC vital  bus electrical electrical power power distribution subsystems.
distribution subsystems.
BWOG STS BWOG  STS                                  3.8.10-2                            Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Boron Concentration Boron    Concentration 3.9.1 3.9.1 3.9 REFUELING 3.9  REFUELING OPERATIONS OPERATIONS 3.9.1 3.9.1        Boron Concentration Boron  Concentration LC0 3.9.1 LCO    3.9.1            Boron concentrations Boron  concentrations of    of the the Reactor Reactor Coolant Coolant System, System, the the refueling refueling canal, canal, and the and  the refueling refueling cavity cavity shall shall be be maintained maintained within within the the limit limit specified specified in  in the the COLR.
COLR.
APPLICABILITY:
APPLICABILITY:        MODE 6.
MODE      6.
                      ----------------------------------------NOTE............................................
                      ---------------------------------------------NOTE--------------------------------------------
Only applicable Only  applicable to to the the refueling refueling canal    and refueling canal and    refueling cavity cavity when when connected to connected      to the the RCS.
RCS.
ACTIONS ACTIONS CONDITION CONDITION                            REQUIRED ACTION REQUIRED        ACTION                  COMPLETION TIME COMPLETION          TIME A. Boron concentration A. Boron    concentration not not      A.1        Suspend CORE Suspend    CORE                      Immediately Immediately within limit.
within limit.                              ALTERATIONS.
ALTERATIONS.
A.2        Suspend positive Suspend    positive reactivity reactivity      lmmediately Immediately additions.
additions.
AND A.3        Initiate action Initiate          to restore action to  restore          Immediately Immediately concentration to boron concentration boron                    to within  limit.
within limit.
SURVEILLANCE        REQUIREMENTS SURVEILLANCE REQUIREMENTS                                                                        ~ --
SURVEILLANCE SURVEILLANCE                                                  FREQUENCY FREQUENCY SR 3.9.1.1 SR  3.9.1.1        Verify  boron concentration Verify boron    concentration is  is within  the limit within the  limit            k 2 hou specified in specified  in the  COLR.
the COLR.
BWOG STS BWOG    STS                                        3.9.1-1 3.9.1-1                                  Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Nuclear Instrumentation Nuclear Instrumentation 3.9.2 3.9.2 3.9 REFUELING 3.9                  OPERATIONS REFUELING OPERATIONS 3.9.2 3.9.2        Nuclear Instrumentation Nuclear Instrumentation L C 0 3.9.2 LCO    3.9.2            Two source Two  source range range neutron neutron flux flux monitors monitors shall shall be be OPERABLE.
OPERABLE.
APPLICABILITY:
APPLICABILITY:          MODE 6.
MODE  6.
ACTIONS ACTIONS CONDITION CONDITION                      REQUIRED ACTION REQUIRED        ACTION                COMPLETION TIME COMPLETION    TIME A. One [required]
A. One    [required] source source      A.l A.1      Suspend CORE Suspend      CORE                    lmmediately Immediately range neutron range  neutron flux flux                ALTERATIONS.
ALTERATIONS.
monitor inoperable.
monitor  inoperable.
AND AND A.2 A.2      Suspend operations Suspend      operations that that      lmmediately Immediately would cause would    cause introduction introduction of of coolant into coolant    into the the RCS RCS with with boron concentration boron    concentration less less than required than  required to to meet meet the the boron concentration boron    concentration of of LC0 3.9.1.
LCO    3.9.1.
B. Two B. Two [required]
[required] source source      B.11    Initiate action Initiate  action toto restore restore one one  lmmediately Immediately range neutron range  neutron flux flux                source range source    range neutron neutron flux flux monitors inoperable.
monitors  inoperable.              monitor to monitor    to OPERABLE OPERABLE status.
status.
AND 6.2 B.2    Perform SR Perform    SR 3.9.1.1.
3.9.1.I.            Once per Once  per 12 hours 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE        REQUIREMENTS SURVEILLANCE SURVEILLANCE                                      I  FREQUENCY FREQUENCY SR 3.9.2.1 SR    3.9.2.1        Perform CHANNEL Perform  CHANNEL CHECK.
CHECK.
BWOG STS BWOG    STS                                    3.9.2-1 3.9.2-1                              Rev. 3.0. 03/31/04 Rev. 3.0, 03/31/04
 
TSTF-425, Rev. 3 Nuclear Instrumentation Nuclear Instrumentation 3.9.2 3.9.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE SURVEILLANCE I FREQUENCY SR 3.9.2.2 SR 3.9.2.2    ...............................          NOTE..............................
              -------------------------------NOTE------------------------------
Neutron detectors Neutron      detectors are    are excluded excluded from    from CHANNEL CHANNEL CALIBRATION.
CALIBRATION.
              -----*-*-+*----------------------------------------------------------
Perform CHANNEL Perform      CHANNEL CALIBRATION. CALIBRATION.
STS BWOG STS SWOG                                                    3.9.2-2                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Containment Penetrations Containment  Penetrations 3.9.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                FREQUENCY FREQUENCY SR 3.9.3.1 SR 3.9.3.1    Verify each Verify  each required the required the required containment required status.
status.
containment penetration penetration is is in in
                                                                                  -7 days 3.9.3.2 SR 3.9.3.2    ------------------------------NOTE --------------------- ---------
              ------------------------------NOTE------------------------------
Not required Not  required toto be be met met for for containment containment purge    and purge and exhaust valve(s) exhaust    valve(s) in in penetrations penetrations closed closed to to comply comply with LCO with  L C 0 3.9.3.c.1.
3.9.3.c.1.
Verify each Verify  each required required containment containment purge purge and and exhaust valve exhaust    valve actuates actuates to to the the isolation isolation position position on on an actual an  actual oror simulated simulated actuation actuation signal.
signal.
BWOG STS SWOG  STS                                    3.9.3-2                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 DHR DHR andand Coolant Coolant Circulation  -
Circulation - High High Water Water Level Level 3.9.4 ACTIONS ACTIONS (continued)
(continued)
CONDITION CONDITION                      REQUIRED REQUIRED ACTION    ACTION                  COMPLETION TIME COMPLETION      TIME A.4 A.4      Close Close equipment equipment hatch hatch and and    4 hours hours secure secure withwith [four]
[four] bolts.
bolts.
AND A.5      Close Close one one door door in in each each air air    44 hours hours lock.
lock.
A.6.1 A.6.1    Close Close eacheach penetration penetration            44 hours hours providing providing direct direct access access from from the the containment containment atmosphere atmosphere to      to the the outside outside atmosphere atmosphere with    with a a manual manual or or automatic automatic isolation isolation valve, valve, blind blind flange, flange, or  or equivalent.
equivalent.
A.6.2 A.6.2    Verify each Verify    each penetration penetration is  is        hours 4 hours capable of capable    of being being closed closed byby an OPERABLE an  OPERABLE Containment Purge Containment          Purge and and Exhaust Isolation Exhaust    Isolation System.
System.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                                  FREQUENCY FREQUENCY SR 3.9.4.1 SR 3.9.4.1        Verify one Verify    DHR loop one DHR        is in loop is  in operation operation and  and circulating circulating    %    hours 6
                                                                                      @hour_s_oI-_        _.....
reactor coolant at a flow rate of 2 [2800] gpm.
reactor coolant at a flow  rate  of;:::  (2800)  gpm.
Ln5er-L1.
BWOG STS BWOG  STS                                    3.9.4-2                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 DHR and DHR  and Coolant    Circulation -- Low Coolant Circulation      Low Water Water Level Level 3.9.5 3.9.5 ACTIONS (continued)
ACTIONS    (continued)
CONDITION CONDITION                          REQUIRED ACTION REQUIRED      ACTION                COMPLETION TIME COMPLETION      TIME B.5.2 B.5.2    Verify each Verify  each penetration penetration is is      44 hours hours capable of capable      being closed of being          by closed by an OPERABLE an  OPERABLE Containment Purge Containment    Purge and and Exhaust Isolation Exhaust  Isolation System.
System.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS                                    -
SURVEILLANCE SURVEILLANCE                                              FREQUENCY FREQUENCY SR 3.9.5.1 SR  3.9.5.1        Verify one Verify  one DHR DHR loop loop is is in in operation.
operation.                      \E  hoursh_-----.
3.9.5.2 SR 3.9.5.2 SR                Verify correct Verify  correct breaker breaker alignment alignment and and indicated indicated power available power    available to to the the required required DHR DHR pump pump that that is is not in not  in operation.
operation.
BWOG STS BWOG  STS                                      3.9.5-3                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Refueling Canal Refueling  Canal Water Water Level Level 3.9.6 3.9.6 REFUELING OPERATIONS 3.9 REFUELING 3.9                OPERATIONS 3.9.6 3.9.6        Refueling Canal Refueling        Water Level Canal Water    Level LCO 3.9.6                Refueling canal Refueling canal water    level shall water level    shall be  maintained r be maintained    23 ft
                                                                              ~ 23 ft above above the the top top of of the reactor the reactor vessel vessel flange.
flange.
APPLICABILITY:
APPLICABILITY:          During movement During  movement of of irradiated irradiated fuel fuel assemblies assemblies within within containment containment.
ACTIONS ACTIONS CONDITION CONDITION                          REQUIRED ACTION REQUIRED        ACTION              COMPLETION TIME COMPLETION      TIME A. Refueling cavity A. Refueling  cavity water water        A.l A.1      Suspend movement Suspend    movement of  of        Immediately Immediately level not level not within limit.
within limit                  irradiated fuel irradiated  fuel assemblies assemblies within containment within  containment.
SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS SURVEILLANCE SURVEILLANCE                                            FREQUENCY FREQUENCY SR 3.9.6.1          Verify refueling canal water level is    ~ 23 ft above the top of reactor vessel flange.
BWOG STS BWOG    STS                                      3.9.6-1                                  3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 Programs and Programs    and Manuals Manuals 5.5 5.5 5.5 5.5    Programs and Programs  and Manuals Manuals 5.5.17 5.5.17        Batterv Monitoring Battery  Monitoringandand Maintenance Maintenance Program Proqram This Program This  Program provides provides for for battery battery restoration restoration and and maintenance, maintenance, based based on    [the on [the recommendationsof recommendations      of IEEE  Standard 450-1995, IEEE Standard    450-7995, "IEEE "IEEE Recommended Recommended PracticePractice for Maintenance, for Maintenance,Testing, Testing, and and Replacement Replacementof  of Vented Vented Lead-Acid Lead-Acid Batteries Batteries for for Stationary Applications,"
Stationary  Applications," oror of of the the battery battery manufacturer]
manufacturer] including including the the following:
following:
a.
: a. Actions to Actions  to restore restore battery battery cells cells with with float float voltage    [2.13] V, voltage << [2.13]  V, and and b.
: b. Actions to Actions  to equalize equalize and and test test battery battery cells cells that that had had been been discovered discovered with with electrolyte level electrolyte  level below below the the minimum minimum established established design design limit.
limit.
BWOG STS BWOG    STS                                      5.5-18                                  Rev. 3.1,12/01/05 Rev. 3.1, 12/01/05
 
TSTF-425, Rev. 3 SDM SDM B 3.1.1 B  3.1.1 BASES BASES REQUIREMENTS (continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE                          (continued) f.f. Samarium concentration, Samarium    concentration, and and g.
: g. Isothermal temperature Isothermal  temperature coefficient coefficient (lTC).
(ITC).
Using the Using  the ITC ITC accounts accounts for for Doppler Doppler reactivity reactivity in in this this calculation calculation because because the reactor the          is subcritical, reactor is  subcritical, and and the the fuel fuel temperature temperature willwill be be changing changing at at the the same rate same    rate as as the the RCS.
RCS.
a 2
[ -r ~ h eFrequency
[The      Frequency of    24 hours of 24 hours is is based based onon the the generally generally slow slow change change in in required boron required  boron concentration, concentration, and and also also allows allows sufficient sufficient time time for for the the operator to operator  to collect collect the the required required data, data, which    includes performing which includes    performing a    boron a boron concentration    analysis, and  complete    the  calculation.
concentration analysis, and complete the calculation.
7 REFERENCES REFERENCES        1.
: 1. 10 CFR 10 CFR 50,50, Appendix Appendix A,    GDC 26.
A, GDC    26.                                :        ..,
2.
: 2. FSAR, Chapter FSAR,    Chapter [14].
[14].
I.ns erf          "-
3.
: 3. 10 CFR 100, 10 CFR    100. "Reactor    Site Criteria."
                                        "Reactor Site  Criteria."
BWOG STS BWOG  STS                              B 3.1.1-5                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Reactivity Balance Reactivity        Balance B 3.1.2 B  3.1.2 BASES BASES ACTIONS  (continued)
ACTIONS (continued) demonstrated, and demonstrated,        and itit is is concluded concluded that  that the    reactor core the reactor      core isis acceptable acceptable for    for continued operation, continued    operation, then then the the boron boron letdown letdown curve curve maymay be be renormalized, renormalized, and power and  power operation operation may may continue.
continue. If      If operational operational restrictions restrictions or  or additional surveillance additional    surveillance requirements requirements are      are necessary necessary to    to ensure ensure the  the reactor reactor core is core  is acceptable acceptable for  for continued continued operation, operation, then  then they they must must be  be defined.
defined.
The required The  required Completion Completion Time  Time of of 7 7 days days is  is adequate adequate for  for preparing preparing operating restrictions operating    restrictions or  or surveillances surveillances that    that may may be be required required to  to allow allow continued reactor continued    reactor operation.
operation.
If the If the core core reactivity reactivity cannot cannot be  be restored restored to    to within    the 1 within the      1%          limit, the
                                                                                                        ~k/k limit,
                                                                                                    % Aklk              the unit unit must be must    be brought brought to  to aa MODE MODE in    in which which the  the LeOL C 0 does does not not apply.
apply. To    To achieve this achieve    this status, status, the the unit unit must must be  be brought brought to  to at at least least MODE MODE 3      3 within within 6 hours.
6  hours. If If the the SDM SDM for      MODE 3 for MODE        3 is is not not met, met, then then boration boration required required by  by Action A.1 Required Action Required              A.1 of    LC0 3.1.1 of LCO      3.1.1 would would occur.occur. TheThe allowed allowed Completion Completion Time of Time      6 hours of 6  hours is is reasonable, reasonable, based based on    on operating operating experience experience to      to reach reach the required the  required unitunit conditions conditions from from full full power power conditions conditions in  in an an orderly orderly manner and manner    and without      challenging unit without challenging          unit systems.
systems.
SURVEILLANCE SURVEILLANCE      SR 3.1.2.1 SR    3.1.2.1 REQUIREMENTS REQUIREMENTS Core reactivity Core    reactivity isis verified verified byby periodic periodic comparisons comparisons of      of measured measured and    and predicted RCS predicted    RCS boron boron concentrations.
concentrations. The        The comparison comparison is    is made made considering that considering      that other other core core conditions conditions are    are fixed fixed oror stable, stable, including including CONTROL ROD CONTROL                  positions, moderator ROD positions,        moderator temperature, temperature, fuel  fuel temperature.
temperature, fuel    fuel depletion, xenon depletion,    xenon concentration, concentration, and  and samarium samarium concentration.
concentration. The      The Surveillance is Surveillance      is performed performed prior  prior to to entering entering MODE MODE 11 as    as an an initial initial check check on on core conditions core  conditions and and design design calculations calculations at          BOC. A at BOC.          Note is A Note      is included included in    in the the SR to SR  to indicate indicate that that the the normalization normalization of      of predicted predicted corecore reactivity reactivity to  to the the measured value measured      value must must take take place place within within the  the first  60 effective first 60  effective fullfull power power after  each    fuel  loading.      This    allows days (EFPD) after each fuel loading. This allows sufficient time for days    (EFPD)                                                            sufficient    time    for core core conditions to reach steady state, but prevents operation for a large conditions    to  reach    steady    state,    but    prevents      operation      for  a  large fraction of fraction  of th~uel th fuel cyclecycle without      establishing a without establishing            a benchmark benchmark for    for the the design design calculations. The calculations.
the initial the  initial 60 slow rate slow 60 rate of k The required of core PD required subsequent PD after core reactivity subsequent Frequency after entering entering MODE reactivity changes changes due MODE 11 is due to Frequency of to fuel of 31 is acceptable, 31 EFPD, acceptable, based fuel depletion depletion and based on and the the following EFPD, following on the the presence of otherother indicators        (QPT, etc.)
indicators (QPT,          etc.) forfor prompt prompt indication indication of  of anan anomaly.tAnother nother Note Note is is included included in    in the the SRs SRs to to indicate indicate thatthat thethe performance    e of of the the Surveillance Surveillance is    is not not required required for for entry entry into      MODE 2.
into MODE BWOG STS SWOG  STS                                  B 3.1.2-5                                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 CONTROL ROD CONTROL            ROD GroupGroup Alignment Alignment Limits Limits B 3.1.4 B  3.1.4 BASES BASES SURVEILLANCE SURVEILLANCE SR 3.1.4.1 SR    3.1.4.1 REQUIREMENTS REQUIREMENTS Verification that Verification    that individual individual rods rods are  are aligned aligned within within [6.5J%
[6.5]% of  of their their group group average height average                l i m i tat height limits      s e t m ho hoyrFieque&llows re ue            1I0ws thethe operator operator to  to detect detect a rod a  rod that that isis beginning beginning to    to deviate eviate fromfrom its its expected        position. E h e ' - - - -
expected position./Ihe specified Frequency specified    Frequency takes  takes intointo account account other other rodrod position position information information that    that is continuously is                    available to continuously available            to the the operator operator in  in the the control control room, room, so  so that that during actual during    actual rodrod motion, motion, deviations deviations can    can immediately immediately be      be detected.
detected.
IViSe-r f2 SR 3.1.4.2 Verifying each Verifying    each CONTROL CONTROL ROD        ROD is    is OPERABLE OPERABLE would      would require require thatthat each each rod be rod  be tripped.
tripped. However, However, in    in MODES MODES 1        Iand and 2, 2, tripping tripping each each CONTROL CONTROL ROD could ROD    could result result in in radial radial tilts.
tilts. Exercising Exercising each  each individual individual CONTROL CONTROL ROD~@~provides    2,&idprovides increased    increased confidence confidence that    that allall rods rods continue continue to bePE ABLE        BLE without without exceeding exceeding the      the alignment alignment limit,limit, even even ifif they they are are not regularly regularly tripped.
tripped. Moving Moving each  each CONTROL CONTROL ROJl,..by  RO by 3%      3% will will not not cause cause not radial or radial  or axial takes into axial power power tilts, into consideration tilts, or consideration other or oscillations, oscillations, to other information to occur.lJ]le information available occur.
available to b to the 92 day e 92    day Frequency the operator Frequency operator in    in the the takes control room control adds to adds room and to the and SR  SR 3.1.4.1, the determination determination of which is 3.1.4.1, which of OPERABILITY is performed OPERABILITY of performed more of the more frequently freauently and rods.%etween the rods.      \1l3etween and 4... ser
                                                                                                                                          &sect; required performances required    performances of        of SR SR 3.1.4.2          (determination of 3.1.4.2 (determination              of CONTROL CONTROL ROD        ROD OPERABILITY by OPERABILITY          by movement),
movement), ifif a        CONTROL ROD(S) a CONTROL            ROD(S) is    is discovered discovered to    to bebe immovable, but immovable,        but isis determined determined to      to bebe trippable, trippable, the  the CONTROL CONTROL ROD(S)    ROD(S) is      is considered to considered      to be be OPERABLE.
OPERABLE. At              any time, At any    time, ifif a a CONTROL CONTROL ROD(S)    ROD(S) is    is immovable, a immovable,        a determination determination of      of the the trippability trippability (OPERABILITY)
(OPERABILITY) of          of the the CONTROL ROD(S)
CONTROL          ROD(S) must  must be be made, made, and  and appropriate appropriate action  action taken.
taken.
SR 3.1.4.3 Verification of Verification    of rod rod drop drop timetime allows allows the  the operator operator to  to determine determine that  that the the maximum rod maximum        rod drop drop time time permitted permitted is    is consistent consistent with  with thethe assumed assumed rod    rod drop time drop  time used used in  in the the safety safety analysis.
analysis. The    The rodrod drop drop timetime given given in in the the safety analysis safety    analysis is is 1.4    seconds to 1.4 seconds          to b  insertion. Using b insertion.        Using the  the identical identical rodrod drop drop gives a curve gives curve            a value value of  of [1.66]    seconds to
[1.66]seconds            to %    insertion. The 3/s insertion.      The latter latter value value is  is used in used    in the the Surveillance Surveillance because because the    the zone zone reference reference lights lights are are located located at    at insertion intervals.
25% insertion 25%                  intervals. The  The zone zone reference reference lightslights willwill activate activate at  at %%
insertion to insertion    to give give an an indication indication of    of the the rod rod drop drop time time and and rodrod location.
location.
Measuring rod Measuring      rod drop drop times, times, prior prior to to reactor reactor criticality criticality after after reactor reactor vessel vessel head removal head    removal and  and after after CONTROL CONTROL ROD        ROD drivedrive system system maintenance maintenance or      or modification, ensures modification,      ensures that  that the the reactor reactor internals internals and and CRDM CRDM will    will not not BWOG STS BWOG  STS                              B 3.1.4-9                                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Safety Rod Safety  Rod Insertion Insertion Limit Limit B 3.1.5 B 3.1.5 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
If more If more than than one one safety safety rod rod is is inoperable inoperable thethe unit unit must must bebe brought brought to to aa MODE where MODE    where the      LC0 is the LCO    is not not applicable.
applicable. The The allowed allowed Completion Completion Time      of Time of 6 hours 6        is reasonable, hours is  reasonable, basedbased on on operating operating experience, experience, for for reaching reaching the the required MODE required  MODE from from full full power power conditions conditions in    an orderly in an  orderly manner manner andand without challenging without  challenging plantplant systems.
systems.
SURVEILLANCE SURVEILLANCE      SR 3.1.5.1 SR  3.1S.1 REQUIREMENTS REQUIREMENTS Verification that Verification  that each each safety safety rod rod is is fully fully withdrawn withdrawn ensures ensures the the rods rods are are available  to  provide  reactor  shutdown available to provide reactor shutdown capability. capability.
Verification that eerification    that individual individual safety safety rod rod positions positions areare fully fully withdrawn withdrawn at    a at a hour Frequency L 12Z hour  Frequency allows allows the the operator operator toto detect detect a a rod rod beginning beginning toto deviate from deviate  from itsits expected expected position.
position. Also, Also, the the 1212 hour hour Frequency Frequency takes takes            I..
into account into account other purpose of purpose other information of monitoring information available monitoring the available in status of the status    of the in the the control the safety control ~.b~
safety rods.
rods.        ::==            ~
REFERENCES        1. 10 CFR 50, Appendix A, GDC 10 and GDC 26.                          . _              ~  2
: 2. 10 CFR 50.46.                                                    C2,~";""1~~=~~"" . . . ,,~"""/
3.
: 3. FSAR, Section FSAR,    Section (( J] .
BWOG STS BWOG  STS                                B 3.1.5-4                                              3.0, 03/31/04 Rev. 3.0, Rev.        03/31/04
 
TSTF-425, Rev. 3 APSR APSR Alignment        Limits Alignment Limits B 3.1.6 B  3.1.6 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
The plant The    plant must must be  be brought brought to  to a a MODE MODE in  in which which the      L C 0 does the LCO    does not not apply apply ifif the Required the  Required Actions                  associated Completion and associated Actions and                    Completion Times Times cannot    be met.
cannot be    met.
To achieve To  achieve this    this status, status, the the plant plant must must bebe brought brought to    at least to at least MODE MODE 3    3 within within 6    6 hours.
hours. The  The Completion Completion Time  Time ofof 66 hours hours ;s is reasonable, reasonable, based based on  on operating experience, operating        experience, for  for reaching reaching MODE MODE 3    3 from from RTP RTP inin an an orderly orderly manner and manner        and without withaut challenging challenging plantplant systems.
systems. In      MODE 3, In MODE      3, APSR    group APSR group alignment limits alignment          limits are are not not required required because because the the reactor reactor isis not not generating generating THERMAL POWER THERMAL              POWER and  and excessive excessive local    LHRs cannot local LHRs    cannot occur occur from from APSR APSR misalignment.
misalignment.
SURVEILLANCE SURVEILLANCE      SR 3.1.6.1 SR    3.1.6.1 REQUIREMENTS REQUIREMENTS Verification~
                  ~ e r i f i c a t i o n ba  12 hour a 12  hour FrequencJthat
                                                          ~ r e ~ u e n c d hindividual individual at          APSR    positions are APSR positions      are
[6.5]% of within [6.5]%
within                of the the group group average average height height limits limits allows allows the the operator operator to to detect an detect      an APSR        beginning to APSR beginning            to deviate deviate from from itsits expected expected position.
position. InIn addition, APSR addition,                  position is APSR position          is continuously continuously available available to  to the the operator operator inin the the control room control      room so  so that that during during actual actual rod rod motion, motion, deviations deviations cancan immediately immediately be detected.
be  detected. [ j      c  <F~------------------~
7 REFERENCES REFERENCES        I. 10
: 1. 10 CFR CFR 50, 50, Appendix Appendix A,      GDC 10 A, GDC    I 0 and and GDCGDC 26.26.      r=;
                                                                                                  ~V1~e>,,+ 1.
2.
: 2. 10 CFR 10            50.46.
CFR 50.46.
3.
: 3. FSAR, Section FSAR,        Section (( )) ..
4.
: 4. FSAR, Section FSAR,        Section (( )) ..
BWOG STS BWOG  STS                                      B 3.1.6-4                                          Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Position Indicator Position      lndicator Channels Channels B 3.1.7 B  3.1.7 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
Continuing to Continuing    to verify verify the the rod rod positions positions every every 88 hours hours is is reasonable reasonable for      for ensuring that ensuring    that rod rod alignment alignment and  and insertion insertion are are not not changing, changing, and    and provides provides the operator the  operator adequate adequate time time to to correct correct any any deviation deviation that that maymay occur.
occur. The  The additional Completion additional  Completion Time  Time of  of 11 hour hour after after motion motion of  of nonindicating nonindicating rods,      rods, which exceeds which  exceeds 15  15 inches inches in  in one one direction direction since since the the last last determination determination of        of the rod's the  rod's position, position, ensures ensures thatthat the the rod rod with with inoperable inoperable position position indication indication will not will not be be misaligned misaligned for  for aa significant significant period period of of time, time, in in the the event event the the rodrod is moved.
is moved. The The specified specified Completion Completion TimesTimes areare acceptable acceptable because  because the    the simultaneous occurrence simultaneous      occurrence of    of aa mispositioned mispositioned rod rod and and an an event event sensitive sensitive to  to the rod the  rod position position hashas a a small small probability.
probability.
If both If both the the absolute absolute position position indicator indicator channel channel andand relative relative position position indicator channel indicator  channel are are inoperable inoperable for  for one one oror more more rods, rods, or  or ifif the the Required Required Actions  and associated Actions and      associated Completion Completion Times Times are are not not met.
met, thethe position position of  of the the rod(s) is rod(s)  is not not known known withwith certainty.
certainty. Therefore, Therefore, each each affected affected rod    rod must must be  be declared inoperable, declared    inoperable, and  and the the limits limits of  L C 0 3.1.4 or of LCO          or LCO        3.1.6 apply.
L C 0 3.1.6        apply. The  The required Completion required    Completion Time Time for for declaring declaring the    rod(s) inoperable the rod(s)    inoperable is      is immediately. Therefore immediately.      Therefore LCO  L C 0 3.1.4    or LCO 3.1.4 or  L C 0 3.1.6 3.1.6 isis entered entered immediately, immediately, and the and  the reqUired required Completion Completion Times  Times forfor the the appropriate appropriate Required Required Actions  Actions in those in        LCOs apply those LCOs      apply without without delay.
delay.
SURVEILLANCE SURVEILLANCE      SR 3.1.7.1 SR    3.1.7.1 REQUIREMENTS REQUIREMENTS Verification is Verification    is required required that that the the Absolute      Position Indicator Absolute Position      lndicator channels channels and    and Relative Position Relative    Position Indicator lndicator channels channels agreeagree within within the the limit limit given given in  in the the COLR. This COLR. This verification verification ensures ensures thatthat the the Relative Relative Position Position Indicator lndicator channels, which channels,    which areare regarded regarded as    as the the potentially potentially less less reliable reliable meansmeans of    of position indication, position  indication, remain remain OPERABLE OPERABLE and      and accurate.
accurate. (Ihe E h e required required Frequency of Frequency    of 12    hours is 12 hours    is adequate adequate for  for verifying verifying that that no no degradation degradation in        in system    OPERABILITY          has system OPERABILITY has occurred. ~    occurred.
Ii\5 e ,{            ~  3J BWOG STS BWOG  STS                                B 3.1.7-6                                              Rev. 3.0, Rev.      3.0, 03/31/04 03131104
 
TSTF-425, Rev. 3 PHYSICS TESTS PHYSICS                      Exceptions -- MODE TESTS Exceptions                MODE 11 3.1.8 B 3.1.8 BASES BASES SURVEILLANCE SURVEILLANCE      SR 3.1.8.1 SR  3.1.8.1 REQUIREMENTS REQUIREMENTS 85% RTP I
Verification that Verification    that THERMAL THERMAL POWER  POWER is      is :s; 5 85%      RTP ensures ensures that that the the required additional required    additional thermal therma~argin argin hashas beenbeen established established priorprior to to and and during PHYSICS during    PHYSICS TESTS.
allows the allows  the operator established TESTS. he operator adequa thermal adequa e margin 7  he required during required Frequency e time time to Frequency of to determine determine any PHYSICS established thermal margin during PHYSICS TESTS. ~.5~~
of once once per any degradation TESTS.
per hour degradation of hour of the the SR 3.1.8.2 Verification that Verification    that Fo(Z)
F&) and and FF~TH ~are are within within theirtheir limits limits ensures ensures that that core core local linear local linear heat heat rate rate and and departure departure fromfrom nucleate nucleate boiling boiling ratio ratio will will remain remain within their within  their limits, limits, while while one one oror more more of of the the LCOs LCOs that that normally normally control control these design these    design limits limits are are out out of of specification.
specification. llhe    E h e required required Frequency Frequency of          of 22 hours hours allows allows the the operator operator adequate adequate time  time forfor collecting collecting a  a flux flux map map and  and
~~. for          for performing performing the  the hot hot channel channel factor factor verifications, verifications, based based on on operating operating
\~rtSel"- 2.,,".~~~e..erienc . If  If SR    3.2.5.1  is not  met,    PHYSICS SR 3.2.5.1 is not met, PHYSICS TESTS are suspendedTESTS    are    suspended
. -.----~.... and reO      ~.5      applies. This
                                    .5 applies.      This Frequency Frequency is      is more more conservative conservative than  than the the Completion Time Completion      Time for  for restoration restoration of of the the individual individual LCOs        that preserve LCOs that      preserve the    the F&) and FQ(Z)  and F          limits.
: H limits.
F~
This SR This  SR isis modified modified by    by a a Note Note that that requires requires performance performance only only whenwhen THERMAL POWER THERMAL        POWER is      is greater greater than    20% RTP.
than 20%          RTP. ThisThis establishes establishes a    a performance requirement performance        requirement that  that is is consistent consistent with  with the the Applicability Applicability of  of 3.2.5, "Power L C 0 3.2.5, LeO            "Power Peaking Peaking Factors."
Factors."
SR 3.1.8.3 Verification that Verification    that the the nuclear nuclear overpower overpower trip  trip setpoint setpoint is is within within thethe limit limit specified for specified    for each each PHYSICS PHYSICS TEST  TEST ensures ensures that  that core core protection protection at  at the the reduced power reduced    power level level is is established established and and will      remain in will remain      in place place during during thethe PHYSICS TESTS.
PHYSICS        ~ ~ ~ ~[ferforming
                                                  ~ . @ - fthe  the o verification verification r m i n ~once    once every every 88 hours hours allows allows the operator operator adequate adequate time  time for for determining determining any    any degradation degradation of    of the the the established trip established            setpoint margin trip setpoint      margin before before andand during during PHYSICS PHYSICS TESTS  TESTS and      and for adjusting for  adjusting thethe nuclear nuclear overpower overpower trip  trip setpoint.
setpoint.- f--....._----,,..-_.
Q=ns~i7)
BWOG STS BWOG  STS                                  B 3.1.8-6                                              Rev. 3.0, Rev.            03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 PHYSICS TESTS PHYSICS    TESTS Exceptions      - MODE 1 Exceptions ~ MODE      1 BB 3.1.8 3.1.8 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
SR 3.1.8.4 SDM is The SOM The        is verified verified by by performing performing a a reactivity reactivity balance balance calculation, calculation, considering the considering  the following following reactivity reactivity effects:
effects:
a.
: a. Reactor Coolant Reactor    Coolant System System (RCS)
(RCS) boron boron concentration, concentration, b.
: b. CONTROL ROD position, CONTROL                position, c.
: c. Doppler defect, Doppler    defect, d.
: d. Fuel burnup Fuel  burnup based based on on gross gross thermal thermal energy energy generation, generation, e.
: e. Samarium concentration, Samarium    concentration, f.
: f. Xenon concentration, Xenon    concentration, and and g.
: g. Moderator defect.
Moderator    defect.
Frequency of C h e Frequency
[!he                of 24  hours is 24 hours    is based based on on the  generally slow the generally  slow change change in in required boron required boron concentration concentration and  and on on the the low low probability probability of an accident of an  accident occurring without occurring without the the required required SDM.
SDM.                  --.-
REFERENCES REFERENCES      I.
: 1.      CFR 50, 10 CFR 10        50, Appendix Appendix B,  B, Section  Xi.
Section XI.
2.
: 2. 10 CFR 10        50.59.
CFR 50.59.
: 3. Regulatory Guide
: 3. Regulatory    Guide 1.68, 1.68, Revision  2, August Revision 2,          1978.
August 1978.
: 4. ANSIIANS-19.6.1-1985, ANSI/ANS-19.6.1-1985, December  December 13, 13, 1985.
1985.
5.
: 5. FSAR, Section FSAR,    Section [13.4.8].
[ I 3.4.81.
6.
: 6. FSAR, Section FSAR,    Section [13.4.8],
[13.4.8], [Tables    13-3 and
[Tables 13-3    and 13-4, 13~4, Am. 49, Am. 49, Se~tember30, September    30, 1976].
19761.
BWOG STS BWOG  STS                            B 3.1.8-7                                          3.0, 03/31/04 Rev. 3.0, Rev.      03/31/04
 
TSTF-425, Rev. 3 PHYSICS TESTS PHYSICS                  Exceptions -- MODE TESTS Exceptions              MODE 2  2 3.1.9 B 3.1.9 BASES BASES ACTIONS      (continued)
ACTIONS (continued) specification, in specification,      in order order to to ensure ensure that that continuity continuity ofof reactor reactor operation operation is    is within  initial condition within initial    condition limits.
limits. This This required required ,Completion Completion TimeTime is is consistent consistent with, with, oror more more conservative conservative than, than, those those specified specified forfor the the individual individual LCOs LCOs addressed by addressed        by PHYSICS PHYSICS TESTS  TESTS exceptions.
exceptions.
If the If the nuclear nuclear instrumentation instrumentation high  high startup startup rate rate CONTROL CONTROL ROD    ROD withdrawal inhibit withdrawal      inhibit function function is is inoperable, inoperable, then          hour is then 1I hour    is allowed allowed for  for the the operator to operator    to restore restore thethe function function toto OPERABLE OPERABLE status  status or or to to complete complete an    an orderly suspension orderly    suspension of      of PHYSICS PHYSICS TESTS TESTS exceptions.
exceptions. Suspension Suspension of      of PHYSICS TESTS PHYSICS        TESTS exceptions exceptions requires requires restoration restoration of of each each of of the the applicable individual applicable      individual LCOs LCOs to to within within specification.
specification. ThisThis required required Completion Time Completion        Time isis consistent consistent with, with, oror more more conservative conservative than, than, those those specified for specified    for the the individual individual LCOs LCOs addressed addressed by    by PHYSICS PHYSICS TESTS  TESTS exceptions.
exceptions.
The nuclear The    nuclear instrumentation instrumentation high  high startup startup rate rate CONTROL CONTROL ROD    ROD withdrawal withdrawal inhibit function inhibit  function is  is not not required required when when the the reactor reactor power power level level isis above above the  the operating range operating      range of  of the the instrumentation instrumentation channel.
channel. For  For example, example, if    if the the reactor power reactor    power levellevel is  above the is above    the source source range range channel channel operating operating range,range, then only then  only the the intermediate intermediate rangerange highhigh startup startup rate rate CONTROL CONTROL ROD    ROD withdrawal inhibit withdrawal      inhibit isis required required to to be be functional.
functional.
SURVEILLANCE SURVEILLANCE REQUIREMENTS REQUIREMENTS                                                                          ----------
Perfo ing a CHANNEL FUNCT NAL TEST on each n lear
<eJAonc. t                    ins mentation source and int mediate range high st up rate NTROL ROD withdrawal' hibit and nuclear over wer channel, Loy-(ed-Io""                  ensures that ensures    that thethe instrume instru          ation required to detec            deviation from THERMAL POWER or detect a high startup r e is OPERABLE.
De:.sc-r,*~,::d ~I(
Performing the test 0 e within 24 hours, prio 0 initiating PHYSICS/
dcX<. not  e("_~'f '7      TESTS, ensures t t the instrumentation is PERABLE shortly b~re, PHYSICS TEST begin and allows the 0 eratorr to                        to correct correct anyan /
instrumentat;          pr~                                                              ..L..
SR    3.1.9.~(j)
Verification that Verification      that THERMAL THERMAL POWER    POWER is:5  is 5 5%
5% RTPRTP ensures ensures thatthat anan adequate margin adequate and the and for the for margin is the nuclear the operator operator to is maintained nuclear overpower maintained between,.ttJe overpower trip to determine trip setpoint.
determine any t
between e THERMAL setpoint. \!:!&#xa3;>urly any change change in THERMAL POWER Hourly verification in core POWER level verification is core conditions, conditions, such such as level is adequate adequate as xenon redistribution xenon    redistribution occurring occurring after after a a THERMAL THERMAL POWER  POWER reduction, reduction, that that could    cause    THERMAL          POWER      to exceed could cause THERMAL POWER to exceed the specified limit~~@      the specified    limit.
h
                                                                                                                      ,e BWOG STS BWOG      STS                                        3.1.9-5 B 3.1.9-5                                                  3.0, 03/31/04 Rev. 3.0, Rev.
 
TSTF-425, Rev. 3 PHYSICS TESTS PHYSICS        TESTS Exceptions        -
Exceptions - MODEMODE 2  2 B 3.1.9 B  3.1.9 BASES BASES REQUIREMENTS (continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE                        (continued)
SR 3.1.9.{j)r(j)
Verification that Verification    that the the nuclear nuclear overpower overpower trip  trip setpoint setpoint isis within  the limit within the  limit specified for specified  for PHYSICS PHYSICS TESTS  TESTS ensures ensures that that core core protection protection atat the the reduced power reduced the operator the power leve PHYSICS TESTS.
PHYSICS operator adequa established trip established for  adjusting adequa ec leve~isis established established and TESTS. Performing Performing the e time time for setpoint margin trip setpoint the  nuclear margin before overpower and will before and trip for adjusting tfl~:uclear overpower trip setpoint. ~;~
will remain the verification remain in verification once for determinrng determining any in place place during any degradation and during degradation of during per 88 hours once per      hours allows PHYSICS TESTS during PHYSICS setpoint.
of the allows the TESTS and Q) and 3.1.S@Yfj1 SR 3.1.9()"1.J/
SR The SDM The  SDM is  is verified verified by by performing performing a    a reactivity reactivity balance balance calculation, calculation, considering the considering    the following following reactivity reactivity effects:
effects:
a.
: a. RCS boron RCS    boron concentration, concentration, b.
: b. CONTROL ROD CONTROL        ROD position, position, c.
: c. RCS average RCS    average temperature, temperature, d.
: d. Fuel burnup Fuel  burnup based based on  on gross gross thermal thermal energy energy generation, generatian, e.
: e. Samarium concentration, Samarium      concentration, f.
: f. Xenon concentration, Xenon    concentration, g.
: g. Isothermal temperature Isothermal    temperature coefficient coefficient (fTC),
(ITC), when when below below the the point point of of adding heat adding          (POAH),
heat (POAH),
h.
: h. Moderator defect, Moderator    defect, when        above the when above        the POAH, POAH, and  and i.i. Doppler defect, Doppler    defect, when when above above the the POAH.
POAH.
Using the Using  the ITC ITC accounts accounts for  for Doppler Doppler reactivity reactivity in in this this calculation calculation when when the the reactor is reactor  is subcritical subcritical oror critical critical but but below below the the POAH, POAH, and and the the fuel fuel temperature will temperature      will be be changing changing at    at the the same same rate  rate as as the  RCS.
the RCS.
G h e Frequency
[Ihe    Frequency of      24 hours of 24  hours is is based based on  on the the generally generally slow slow change change in  in required boron required    boron concentration occurring without occurring concentration and without thethe required and on required SDM.
on the SDM. f        ---
the lowlow probability probability of
                                                                      ~'--~*cr~~~!:r~_.~
of an an accident accident BWOG STS BWOG  STS                                B 3.1.9-6 B 3.1.9-6                                                  3.0, 03/31/04 Rev. 3.0, Rev.          03/31/04
 
TSTF-425, Rev. 3 Regulating Rod Regulating      Rod Insertion Insertion Limits Limits B 3.2.1 B  3.2.1 BASES BASES ACTIONS          (continued)
ACTIONS (continued)
If the If  the regulating regulating rods  rods cannot cannot be      be restored restored toto within within thethe acceptable acceptable operating limits operating      limits forfor thethe original original THERMALTHERMAL POWER,  POWER, or    or if if the the power power reduction cannot reduction      cannot be    be completed completed within              the required within the  required Completion Completion Time,  Time, then then the reactor the  reactor is  is placed placed in        MODE 3, in MODE            3, in in which which this this LCO LC0 doesdoes notnot apply.
apply. This This Action ensures Action    ensures that that the the reactor reactor does  does notnot continue continue operating operating in    in violation violation of of the peaking the    peaking limits, limits, the the ejected ejected rod    rod worth, worth, the the reactivity reactivity insertion insertion rate rate assumed as assumed      as initial initial conditions conditions in      in the the accident accident analyses, analyses, or  or the the required required minimum SDM minimum      SDM assumed assumed in        in the the accident accident analyses.
analyses. The  The required required Completion Time Completion        Time of  of 6 6 hours hours is    is reasonable, reasonable, basedbased on  on operating operating experience regarding experience        regarding the    the amount amount of      of time time required required to  to reach reach MODEMODE 33 from from RTP without RTP    without challenging challenging plant    plant systems.
systems.
SURVEILLANCE SURVEILLANCE                      3.2.1.1 SR 3.2.1.1 SR REQUIREMENTS REQUIREMENTS This Surveillance This    Surveillance ensures ensures that    that the the sequence sequence and  and overlap overlap limits limits are are not not violated.    &sect; violated. Surveillance Surveillance Frequency Frequency of        of 12 12 hours hours is is acceptable acceptable becausebecause little rod little  rod motion motion occurs occurs in    in 12 12 hours hours due due toto fuel  burnup and fuel burnup      and thethe probability probability of a of  a deviation deviation occurring occurring simultaneously simultaneously with      with an an inoperable inoperable sequence sequence monitor in monitor    in this this relatively relatively short short time  time frame frame isis low.*
low. - Also,    the Frequency Also, the      Frequency takes intointo account account other  other information information availableavailable in in the the control control roomroom forfor takes monitoring the monitoring      the status status of    of the the regulating regulating rods. rods.  -<            @&+I
                                                                                                                      ~nS~tz.)
SR 3.2.1.2 With an With    an OPERABLE OPERABLE regulating  regulating rod      rod insertion insertion limit limit alarm, alarm, verification verification of of the the regulating rod regulating      rod insertion insertion limits limits as  as specified specified inin the the COLR COLR et  ~.illd~QD              00 o
m2d'i9k?*is
                                        % ? $ i s sufficient sufficient to    to ensure ensure the      the OPERABILITY OPERABILITY of        of the the regulating regulating rodrod insertion limit insertion    limit alarm alarm and  and to  to detect detect regulating regulating rod rod banks banks thatthat maymay be be
.[The F("'1!1~1(nl?              approaching the approaching        the -ecause rou insertion limits ecause little              little rod rod motion motion due due toto I'.s, c:r-ffVClf (;/1 +c:..~._
burnup occurs fuel burnup fuel              occurs in    in 12 12 hours.
hours. Also,          the Frequency Also, the  Frequency takes takes intointo account account other information other    information available available in      in the the control control room room for for monitoring monitoring the  the status status of of the  regulating the regulating rodS'~ r o ds.
It15e r            "Q)
BWOG STS SWaG      STS                                        B 3.2.1-8 83.2.1-8                                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 APSR Insertion APSR      Insertion Limits Limits 3.2.2 B 3.2.2 B
BASES BASES ACTIONS (continued)
ACTIONS  (continued)
IfIf the the APSRs APSRs cannot cannot be be restored restored to to their their intended intended positions positions within within the the required Completion required      Completion Time Time of    24 hours, of 24  hours, thethe reactor reactor must must be be plQ.((ed p l a e d in in MODE 3, MODE        3, in in which which this this LCO L C 0 does does notnot apply.
apply. This This action action ensures ensures thatthat the the fuel does fuel    does notnot continue continue to to bebe depleted depleted in  in an an unintended unintended burnupburnup distribution. The distribution.      The required required Completion Completion Time  Time of of 66 hours hours is is reasonable, reasonable, based on based      on operating operating experience experience regarding regarding the  the time time required required to  to reach reach MODE 33 from MODE          from RTP RTP in in an an orderly orderly manner manner and  and without without challenging challenging plantplant systems.
systems.
SURVEILLANCE SURVEILLANCE              3.2.2.1 SR 3.2.2.1 SR REQUIREMENTS REQUIREMENTS Fuel cycle Fuel    cycle designs designs that that allow allow APSR APSR withdrawal withdrawal near  near EOC EOC do  do not not permit permit reinsertion of reinsertion      of APSRs APSRs afterafter the the time time ofof withdrawal.
withdrawal. When When the  the plant plant computer is computer        is OPERABLE, OPERABLE, the      the operator operator willwill receive receive aa computer computer alarmalarm ifif the the APSRs sert after APSRsjcsert  '      after that that time time inin core core life life when when thethe APSR APSR withdrawal withdrawal occurs-Gerificationthat occurs.(yerification          that the the APSRs APSRs are  are within within their their insertion insertion limits limits atat aa 12 hour 12    hour Frequency Frequency is  is sufficient sufficient toto ensure ensure thatthat the the APSR APSR insertion insertion limits limits are preserved are    preserved and and the the computer computer alarmalarm remains remains OPERABLE.
OPERABLE. The        The 12 hour 12    hour Frequency Frequency required required forfor performing performing this  this verification verification is is sufficient sufficient because APSRs because        APSRs are are positioned positioned by  by manual manual control control and and areare normally normally moved infrequently.
moved      infrequently. The  The probability probability of of aa deviation deviation occurring occurring simultaneously with simultaneously        with anan inoperable inoperable computer computer alarm alarm isis low low inin this this relatively relatively short time short    time frame.
frame. Also, Also, thethe Frequency Frequency takes  takes into into account account otherother information available information        available inin the the control control room room for for monitoring monitoring the  the axial axial power power distribution in the reactor core.                    ~-_., ... '-_._
REFERENCES REFERENCES          1.
: 1.      10 CFR 10  CFR 50, 50, Appendix Appendix A,      GDC 10 A, GDC    10 andand GDC GDC 26. 26.              InSf~,~""
2.
: 2.      10 CFR 10  CFR 50.46.
50.46.
3.
: 3.      FSAR, Chapter FSAR,      Chapter (( )) ..
4.
: 4.      FSAR, Chapter FSAR,      Chapter (( ].].
BWOG STS BWOG  STS                                  B 3.2.2-5                                              Rev. 3.0, 03/31/04 Rev. 3.0,    03/31/04
 
TSTF-425, Rev. 3 AXlAL    POWER IMBALANCE AXIAL POWER        IMBALANCE Operating Operating Limits Limits B 3.2.3 B  3.2.3 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)(continued) the central the  central region region ofof the the core core where where the the neutron neutron flux flux tends tends to  be higher.
to be  higher. ItIt also helps also  helps prevent prevent measuring measuring anan AXlAL    POWER IMBALANCE AXIAL POWER          IMBALANCE that that isis excessively large excessively    large when when the the reactor reactor is is operating operating at at low low THERMAL THERMAL POWER levels.
POWER        levels. The The third third requirement requirement forfor placement placement of  of detectors  (i.e.,
detectors (Le.,
radial asymmetry) radial  asymmetry) reduces reduces uncertainty uncertainty byby measuring measuring the the neutron  flux at neutron flux    at core locations core    locations that that are are not not radially radially symmetric.
symmetric.
ci SR 3.2.3.1 SR    3.2.3.1
              ~erification Verification of of the the AXlAL    POWER IMBALANCE AXIAL POWER        IMBALANCE indication indication every  12 hours every 12    hours
              ~nsures nsures that that the the AXIAL    POWER IMBALANCE AXIAL POWER        IMBALANCE limitslimits are are not not violated violated and and takes into takes    into account account other other information information and and alarms alarms available available to to the the operator operator in the in the control control room.
room. This This Surveillance Surveillance Frequency Frequency is  is acceptable acceptable because because the mechanisms the  mechanisms that  that can can cause cause AXIAL AXlAL POWER POWER IMBALANCE, IMBALANCE, such such as as xenon redistribution xenon    redistribution oror CONTROL CONTROL ROD  ROD drive drive mechanism mechanism malfunctions malfunctions that cause that  cause slow slow AXlAL    POWER IMBALANCE AXIAL POWER        IMBALANCE increases, increases, cancan bebe discovered by discovered      by the the operator operator before before the the specified specified limits limits are are violated.
violated.
REFERENCES REFERENCES      1.
: 1. 10  CFR 50.46.
10 CFR    50.46.
2.
: 2. FSAR, Chapter FSAR,    Chaater [15].
1151.
BWOG STS SWOG  STS                              B 3.2.3-7                                    Rev. 3.0, Rev.      03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 QPT QPT B 3.2.4 B 3.2.4 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)  (continued)
SR 3.2.4.1 SR  3.2.4.1 6 Checking the lChecking lietermine System inputs System the QPT etermine whether inputs for indication every QPT indication whether the the plant for monitoring monitoring QPT every 7 plant computer 7 days days ensures computer software QPT are ensures that software and are functioning that the and Incore the operator operator can lncore Detector functioning properly properly and Detector and takes can takes into into account other account    other information information and and alarms alarms available available to to the the operator operator in    the in the control room.
control  room. ThisThis procedure procedure allows allows the    QPT mechanisms, the QPT    mechanisms, such  such as as xenon redistribution, xenon                        burnup gradients, redistribution, burnup        gradients, andand CONTROL CONTROL ROD    ROD drive drive mechanism malfunctions, mechanism      malfunctions. which        can cause which can    cause slow    develo~rnentof slow development        of aa QPT, QPT, to be to be detected.        operating experience has confirme he acce tability of a detected. Operating Surveillance Frequency Surveillance    Frequency of        7 days.
of 7 days. . ( - - - -            Inser Following restoration Following    restoration of of the the QPT QPT to to within within the the steady steady state state limit, limit, operation operation at ~
at  95% RTP r 95%    RTP may may proceed proceed provided provided thethe QPT QPT isis determined determined to    to remain remain within the within  the steady steady state state limit limit at at the the increased increased THERMAL THERMAL POWER  POWER level. level. In In case QPT case  QPT exceeds exceeds the  the steady steady state state limit limit for for more more than than 2424 hours hours or or exceeds the exceeds    the transient transient limit    (Condition A, limit (Condition        B, or A, B,    D), the or D),  the potential potential forfor xenon xenon redistribution is redistribution    is greater.
greater. Therefore, Therefore, the the OPT QPT isis monitored monitored for  for 12 consecutive 12  consecutive hourly hourly intervals intervals toto determine determine whether whether thethe period period of of any any oscillation due oscillation  due to to xenon xenon redistribution redistribution causes causes thethe OPT QPT to to exceed exceed the the steady state steady    state limit limit again.
again.
REFERENCES REFERENCES      1
: 1. 10 CFR 10  CFR 50.46.
50.46.
2.
: 2. FSAR, Section FSAR,      Section (( )) .
3.
: 3. ANSI    N18.2-1973, American ANSI N18.2-1973,                        National Standards American National      Standards Institute, Institute, August 6, August    6,1973.
1973.
4.
: 4.            10122A, Rev.
BAW 10122A, BAW                  Rev. 1,  I,May 1984.
May    1984.
BWOG STS BWOG  STS                                B 3.2.4-10                                        Rev. 3.0, Rev. 3.0,03/31/04 03/31/04
 
TSTF-425, Rev. 3 RPS Instrumentation RPS      Instrumentation BB 3.3.1 3.3.1 BASES BASES ACTIONS (continued)
ACTIONS (continued)
If the If  the Required Required ActionAction andand associated associated Completion Completion Time  Time of  of Condition Condition A        A or B or  B are are not not met met and and Table Table 3.3.1-1 3.3.1-1 directs directs entry entry into into Condition Condition G,          the unit G, the      unit must be must      be brought brought to  to aa MODE MODE in  in which which thethe specified specified RPS RPS trip trip Function Function is      is not required not  required to    to be be OPERABLE.
OPERABLE. To      To achieve achieve this this status, status, THERMAL THERMAL ~
POWER must POWER          must be  be reduced reduced <    [15]% RTP.
                                                          < [15J%    RTP. The  The allowed allowed Completion Completion Time      Time of    of 6 hours 6  hours is  is reasonable, reasonable, based based onon operating operating experience, experience, to    to reach reach
[15]% RTP
[15J%      RTP fromfrom full full power power conditions conditions in  in an an orderly orderly manner manner withoutwithout challenging plant challenging        plant systems.
systems.
SURVEILLANCE SURVEILLANCE      The SRs The      SRs forfor each each RPS RPS Function Function are are identified identified by  by the the SRs SRs columncolumn of  of REQUIREMENTS REQUIREMENTS        Table 3.3.1-1 Table    3.3.1-1 for for that that Function.
Function. Most Most Functions Functions are  are subject subject to  to CHANNEL CHANNEL CHECK, CHANNEL CHECK,        CHANNEL FUNCTIONALFUNCTIONAL TEST,  TEST, CHANNEL CHANNEL CALIBRATION, CALIBRATION, and RPS and    RPS RESPONSE RESPONSE TIME      TIME testing.
testing.
The SRs The    SRs are are modified modified by  by aa Note.
Note. TheThe [firstJ
[first] Note Note directs directs the  the reader reader to      to Table 3.3.1-1 Table      3.3.1-1 to  to determine determine the the correct correct SRsSRs to  to perform perform for for eacheach RPSRPS Function.
Function.
REVIEWER'S
                  -----------------------------------REVIEWE
                  ---------------------*-------------                          NOTE.................................
R'S NOTE-----------------------------------                --
The CHANNEL The    CHANNEL FUNCTIONALFUNCTIONAL TEST    TEST Frequencies Frequencies are    are based based on    on approved approved topical reports.
topical      reports. For For a a licensee licensee to to use use these these times.
times, the the licensee licensee must  must justify justify thethe Frequencies Frequencies as    as required required by by the the NRCNRC Staff Staff SER SER for  for the the topical topical report.
report.
SR 3.3.1.1 SR      3.3.1.1 Eedormance of
[Eerformance            of the the CHANNEL CHANNEL CHECK  CHECK once  once every every 12      hours ensures 12 hours        ensures that    that a gross a  gross failure failure ofof instrumentation instrumentation has  has not    occurred.aCHANNEL not occurred.            CHANNEL CHECK      CHECK is normally is  normally a    a comparison comparison of    of the the parameter parameter indicated indicated on  on oneone channel channel to      to aa\
similar parameter similar      parameter on    on other other channels.
channels. It  It is is based based on  on the the assumption assumption that        that instrument channels instrument        channels monitoring monitoring thethe same same parameter parameter should should read  read approximately the approximately          the same same value.
value. Significant Significant deviations deviations between between two    two                1 instrument channels instrument        channels couldcould bebe an an indication indication of  of excessive excessive instrument inst                drift in one of one    of the the channels channels or  or of of something something even even moremore serious.
serious. CHANNELC CHECK will CHECK          will detect detect gross gross channel channel failure; faiture; therefore, therefore, itit isis key ke in verifying that the that    the instrumentation instrumentation continues continues to  to operate operate properly          betwe each properly between CHANNEL            CALIBRATION.
CHANNEL CALIBRATION.                                                                      c%~
                                                                                                                  ~    .1IIl            -'""
                                                                                                              )I BWOG STS BWOGSTS                                          3.3.1-25 6 3.3.1-25 B                                                      Rev. 3.0, 03/31/04 Rev. 3.0,      03131104
 
TSTF-425, Rev. 3 RPS Instrumentation RPS      Instrumentation B 3.3.1 B 3.3.1 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)  (continued)
Agreement      criteria are Agreement criteria            are determined determined by      by the the unit unit staff staff based based on  on aa combination of combination      of the the channel channel instrument instrument uncertainties, uncertainties, including              isolation, including isolation, indication, and indication,    and readability.
readability. If      If a a channel channel is  is outside outside the  the criteria, criteria, itit may may be be an indication an  indication thatthat the the transmitter transmitter or    or the the signal signal processing processing equipment equipment has    has drifted outside drifted  outside its its limit.
limit. If If the the channels channels are  are within within thethe criteria, criteria, itit isis an an indication that indication    that the the channels channels are    are OPERABLE.
OPERABLE. If        If the the channels channels are  are normally normally off scale off scale during during timestimes whenwhen surveillance surveillance is  is required, required, the  the CHANNEL CHANNEL CHECK will CHECK            only verify will only      verify that that they they are are off off scale scale in in the the same same direction.
direction. Off  Off scale low scale  low current current loop  loop channels channels are  are verified verified to to be be reading reading at  at the the bottom bottom ofof the range the  range andand notnot failed failed downscale.
downscale.
The agreement The  agreement criteria criteria includes includes an  an expectation expectation of      of one one decade decade of    of overlap overlap when transitioning when    transitioning between between neutronneutron fluxflux instrumentation.
instrumentation. For        For example, example, during a during    a power power increase increase near  near the the top top ofof the the scale scale of of the the intermediate intermediate range monitors, range    monitors, a      a power power rangerange monitor monitor reading reading is  is expected expected with  with at  at least least one decade one  decade overlap.
overlap. WithoutWithout such  such anan overlap, overlap, the  the power power rangerange monitors monitors are considered are  considered inoperable inoperable unless  unless itit is is clear clear that that anan intermediate intermediate range    range monitor    inoperability        is  responsible      for  the  lack  of monitor inoperability is responsible for the lack of the expected overlap. the    expected        overlap.
E h e Frequency, ahe    Frequency, about    about onceonce every every shift, shift, is is based based on  on operating operating experience experience that demonstrates that  demonstrates channel    channel failure            rare. Since failure is rare.      Since the the probability probability of    of two two random failures random    failures in  in redundant redundant channels channels in  in any any 12 12 hour hour period period is is extremely extremely low, the low,  the CHANNEL CHANNEL CHECK        CHECK minimizes minimizes the  the chance chance of  of loss loss ofof protective protective function due function    due toto failure failure of  of redundant redundant channels~HANNEL channels                                  CHECK supplements less supplements        less formal formal but but more more frequent frequent cli'ecksof c                channel OPERABILITY during OPERABILITY            during normal normal operational operational use  use of of the the displays associated with the with      LCO's required the LCO's        required channels.
channels.                                            Ihs,ert          Z For Functions For  Functions that that trip trip on on a a combination combination of    of several several measurements, measurements, such        such as the as  the Nuclear Nuclear Overpower Overpower RCS      RCS FlowFlow andand Measured Measured AXIAL  AXIAL POWERPOWER IMBALANCE Function, IMBALANCE          Function, the    the CHANNEL CHANNEL CHECK    CHECK must  must be  be performed performed on      on each input.
each  input.
SR 3.3.1.2 This SR This  SR isis the the performance performance of          of aa heat heat balance balance calibration calibration for  for the    power the power c h a n n e l s ( e mMJr~when range channels@v?'i14 range                                    $ , v h e n reactor reactor power power is> is > 15%15% RTP.
RTP. The  The heat balance heat  balance calibration calibration consistsconsists of  of a  comparison of a comparison          of the the results results of  of the the calorimetric with calorimetric    with the the powerrange power range channel channel output.
output. The  The outputs outputs of    of the the power range power    range channels channels are    are normalized normalized to    to the the calorimetric.
calorimetric. Note    Note 1  Ito to the the SR states SR  states ifif the the absolute absolute difference difference between between the  the calorimetric calorimetric and  and the the STS BWOG STS BWOG                                          3.3.1-26 6 3.3.1-26 B                                                          Rev. 3.0, 03/31/04 Rev. 3.0,      03/31/04
 
TSTF-425, Rev. 3 RPS Instrumentation RPS        Instrumentation 3.3.1 B 3.3.1 B
BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE      REQUIREMENTS (continued)  (continued)
Nuclear Instrumentation Nuclear    lnstrumentation System    System (NIS)
(NIS) channel channel outputoutput is  is >> [2]%
[2]% RTP,RTP, thethe NIS is NIS  is not not declared declared inoperable inoperable but  but mustmust be be adjusted.
adjusted. If    If the the NISNIS channel channel cannot be cannot    be properly properly adjusted, adjusted, the      channel is the channel          is declared declared inoperable.
inoperable. Note      Note 2 2 clarifies that clarifies  that this this Surveillance Surveillance is    is required required only  only if if reactor reactor powerpower is    is 15% RTP r 15%
2=        RTP and  and that that 2424 hours hours isis allowed allowed for  for performing performing the    the first first Surveillance after Surveillance        after reaching reaching 15%  15% RTP.RTP. At        lower power At lower      power levels, levels, calorimetric calorimetric data are data  are inaccurate.
inaccurate.
The power The  power range range channel's channel's output output shall shall bebe adjusted adjusted consistent consistent with      with the the calorimetric results calorimetric        results ifif the the absolute absolute difference difference between between the    the calorimetric calorimetric and  and the power the  power rangerange channel's channel's output output is  is >> [2]%
[2]% RTP.
RTP. The  The value value of        [2]% is of [2]%    is adequate because adequate        because this  this value value isis assumed assumed in      in the the safety safety analyses analyses of      of FSAR, FSAR, Chapter [14]
Chapter      [I41 (Ref.      3). These (Ref. 3). These checks checks and,  and, ifif necessary, necessary, the      the adjustment adjustment of    of the power the  power rangerange channels channels ensure ensure that  that channel channel accuracy accuracy is      is maintained maintained within the within  the analyzed analyzed error          margins.zhe error margins.        rThe 24  24 hour hour Frequency Frequency is        is adequate, adequate.
based on based    on unit unit operating operating experienct"which experience, which demonstrates demonstrates the        the change change in  in the difference the  difference betweenbetween the  the power power range range indication indication and  and the the calorimetric calorimetric results rarely results    rarely exceeds exceeds a    a small small fraction fraction of      [2]% in of [2]%      in any any 2424 hourhour period.
period.
Furthermore, the Furthermore,          the control control roomroom operators operators monitor monitor redundant redundant indications indications and alarms and  alarms to    to detect detect deviations deviations in  in channel        outputs.f->
channel outPUIs.?
SR 3.3.1.3
                                                                                                    ~sert~)
A  comparison of A comparison          of power power range range nuclear nuclear instrumentation instrumentation channels  channels against against incore detectors incore    detectors shall shall bebe performed performed lifa;;;a:?'Qav6'?CiUfi!"I!:YJwhen ht & d a v J & - d w h e n                      reactor reactor power is power        > 15%
is >          RTP. The 15% RTP.        The SRSR is is modified modified by    by two two Notes.
Notes. Note  Note 2      clarifies 2 clarifies 24 hours that 24 that      hours is  is allowed allowed for  for performing performing the    the first first Surveillance Surveillance after    after reaching reaching 15% RTP.
15%    RTP. Note  Note 1    states ifif the 1 states      the absolute absolute difference difference between between the      the power power range and range            incore measurements and incore        measurements is        is 2=  [2]% RTP, L [2]%    RTP, the the power power range  range channel channel is not is not inoperable, inoperable, but    but anan adjustment adjustment of    of the the measured measured imbalance imbalance to        to agree agree with        incore measurements the incore with the                measurements is        is necessary.
necessary. If      If the the power power range  range channel channel cannot be cannot    be properly properly recalibrated, recalibrated, the  the channel channel is  is declared        inoperable. The declared inoperable.                The calculation of calculation      of the the Allowable Allowable Value            envelope assumes Value envelope            assumes a      a difference difference in    in out out of core of core to    incore measurements to incore      measurements of              2.5%. Additional of 2.5%.                        inaccuracies beyond Additional inaccuracies                beyond those that those  that areare measured measured are    are also also included included in  in the    setpoint envelope the setpoint        envelope calculation. fThe  The 31 31 day day Frequency Frequency is    is adequate, adequate, considering considering that    that long long I
  ~. .
l ~ term calculation.
term drift Ivt3eil~)~ detectors drift ofU,e detectors is 5,
o f t e excore is slow.
excore linear slow. Also, linear amplifiers Also, the amplifiers is the excore excore readings is small small and readings are  are a and burnup burnup of a strong strong function of the the function of  of the the
  '~--'            power produced produced in        the peripheral in the  peripheral fuel  fuel bundles, bundles, and  and do do notnot represent represent an    an
  'C power integrated reading integrated      reading across across the the core.
core. The  The slow slow changes changes in      in neutron neutron flux  flux during the during    the fuel fuel cycle cycle can can also also be be detected detected at    at this this interval.
interval. 4 BWOG  STS BWOG STS                                        B,3.3.1-27 B*3.3.1-27                                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RPS Instrumentation RPS      Instrumentation B 3.3.1 B  3.3.1 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued) (continued)
SR 3.3.1.4 A  CHANNEL FUNCTIONAL A CHANNEL        FUNCTIONAL TEST          TEST is  is performed performed on  on each each required required RPS RPS channel to channel    to ensure ensure thatthat the the entire entire channel channel will      perform the will perform    the intended intended function. A function. A successful successful test  test ofof the the required      contact(s) of required contact(s)        of aa channel channel relay relay may be may  be performed performed by      by the the verification verification of    of the the change change of of state state of of aa single single contact of contact  of the the relay.
relay. ThisThis clarifies clarifies what what is  is an an acceptable acceptable CHANNEL CHANNEL FUNCTIONAL TEST FUNCTIONAL          TEST of  of aa relay.
relay. This This is is acceptable acceptable because because all  all of of the the other required other  required contacts contacts of    of the the relay relay areare verified verified byby other other Technical Technical Specifications and Specifications      and non-Technical non-Technical Specifications Specifications tests  tests at at least least once once perper refueling interval refueling  interval with      applicable extensions.
with applicable        extensions. Setpoints Setpoints mustmust be  be found found within  the Allowable within the  Allowable Values            specified in Values specified          in Table    3.3.1-1. Any Table 3.3.1-1.              setpoint Any setpoint adjustment shall adjustment      shall bebe consistent consistent with with thethe assumptions assumptions of    of the the current current unit unit setpoint analysis.
specific setpoint specific                analysis.
The as The      found and as found    and as  as left left values values mustmust alsoalso bebe recorded recorded and and reviewed reviewed for for consistency with consistency      with the the assumptions assumptions of      of the the surveillance surveillance interval interval extension extension analysis. The analysis. The requirements requirements for      for this this review review areare outlined outlined in in BAW-10167 BAW-10167 (Ref. 10).
(Ref. 10).
fihe Frequency
[The    Frequency of        [45] days of [45]    days on  on aa STAGGERED STAGGERED TEST        TEST BASIS BASIS is    is consistent with consistent    with the retains aa high retains the calculations high level level of calculations of of reliability of Reference reliability for Reference 9 for this this test 9 that test interval.
interval.  ?-~;se~+ i) that indicate indicate the      RPS the RPS SR 3.3.1.5 SR    3.3.1.5 A  Note to A Note  to the the Surveillance Surveillance indicates indicates that that neutron neutron detectors detectors are  are excluded excluded from CHANNEL from  CHANNEL CALIBRATION.
CALIBRATION. This        This Note Note is is necessary necessary because because of  of the the difficulty in difficulty in generating generating an    an appropriate appropriate detector detector input input signal.
signal. Excluding Excluding the the detectors is detectors    is acceptable acceptable because because the  the principles principles of of detector detector operation operation ensure a ensure  a virtually virtually instantaneous instantaneous response.
response.
A  CHANNEL CALIBRATION A CHANNEL        CALIBRATION is          is a  complete check a complete        check of of the the instrument instrument channel, including channel,    including the  the sensor.
sensor. The  The test test verifies verifies that that the the channel channel responds responds to the to the measured measured parameter parameter within within the the necessary necessary rangerange and and accuracy.
accuracy.
CHANNEL CALIBRATION CHANNEL        CALIBRATION leaves      leaves the      channel adjusted the channel      adjusted to  to account account for for instrument drift instrument    drift to to ensure ensure thatthat the the instrument instrument channel channel remains remains operational operational between successive between    successive tests. tests. CHANNEL CHANNEL CALIBRATION CALIBRATION shall    shall find find that that measurement errors measurement        errors and and bistable bistable setpoint setpoint errors errors areare within within thethe assumptions of assumptions      of the the unit unit specific      setpoint analysis.
specific setpoint        analysis. CHANNEL CHANNEL CALIBRATIONS must CALIBRATIONS            must be  be performed performed consistent consistent withwith the the assumptions assumptions of    of the unit the  unit specific    setpoint analysis.
specific setpoint        analysis.
BWOG STS SWOG  STS                                B 3.3.1-28 B  3.3.1-28                                            Rev. 3.0, Rev.            03131104 3.0, 03/31/04
 
TSTF-425, Rev. 3 RPS Instrumentation RPS                    Instrumentation 3.3.1 B 3.3.1 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued) (continued)
Whenever a Whenever      a sensing sensing element element is  is replaced, replaced, the  the next next required required CHANNEL                CHANNEL CALIBRATION of CALIBRATION          of the the resistance resistance temperature temperature detectors  detectors (RTD)            (RTD) sensors            sensors is  is accomplished by accomplished        by an    inplace cross an inplace    cross calibration calibration that    that compares compares the                        the otherother sensing elements sensing    elements with  with the the recently recently installed installed sensing sensing element. element.
(The    Fre~uency c ~ h Frequency e              is jus~ifie~
is justified byby the      assum~tion of the assumption              of an an [I81[~8] month. month calibration        c~libration mterval In Interval  in the the determination determination of    of the the magnitude magnitude of'eqUipment of'equipment drift                          drift In  in the the setpointanalysis.          ~~ert ~
SR 3.3.1.6 SR verifies This SR This      verifies individual individual channel channel actuation actuation responseresponse times            times are                are lessless than than or equal or equal toto the the maximum maximum values values assumed assumed in      in the the accident accident analysis.          analysis.
Individual component Individual  component response response timestimes areare not not modeled modeled in            in the    the analyses. analyses.
The analyses The  analyses modelmodel thethe overall, overall, or  or total, total, elapsed elapsed time      time from  from the              the point  point at at which the which  the parameter parameter exceedsexceeds the  the analytical analytical limit limit at    at the the sensor  sensor to                    to the the point point of rod  insertion.      Response      time    testing    acceptance of rod insertion. Response time testing acceptance criteria for this unit            criteria                      for      this  unit are included are  included in  in Reference Reference 2. 2.
A  Note to A Note  to the the Surveillance Surveillance indicates indicates that that neutron neutron detectors  detectors are                    are excludedexcluded from RPS from  RPS RESPONSE RESPONSE TIME      TIME testing.
testing. ThisThis NoteNote is      is necessary necessary because                      because of    of the difficulty the difficulty inin generating generating an  an appropriate appropriate detectordetector input      input signal. signal. Excluding          Excluding the detectors the detectors is  is acceptable acceptable because because the    the principles principles of        of detector detector operation                  operation ensure a ensure    a virtually virtually instantaneous instantaneous response.
response.
c Response time f;esponse EST BASIS.
LiisT bulk of bulk  of the time tests the response tests are BASIS. Testing response time, Therefore, staggered Therefore, are conducted Testing of conducted on of the the final time, is staggered testing is included included in testing results results in on an final actuation in the
[I an [18]
actuation devices, the testing in response month STAGGERED 81 month devices, which testing of response time STAGGERED which make of eacheach channel.
time verification verification of make up channel.
up the the of these these devices every devices            [I81 months.
every [18]      months. The  The [18][I81 month month Frequency Frequency is                  is based based on              on unit unit operating experience, operating    experience, which  which shows shows that that random random failures  failures of            of instrumentation components instrumentation but not but not channel components causing channel failure, failure, are causing serious are infrequent serious response infrequent occurrences.
occurrences. A response time t            time degradation,    degradation, (tn~er.
                                                                        ~._."",_"",-""
:2.#)
                                                                                      *."_"*."""__~."""""_,,,,,,,,,,,,",,.,.~~w....,....--'
BWOG STS BWOGSTS                                  B 3.3.1-29 B  3.3.1-29                                                              Rev. 3.0, Rev.                  3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RPS Manual RPS    Manual Reactor Reactor Trip Trip 3.3.2 B 3.3.2 B
BASES BASES SURVEILLANCE SURVEILLANCE SR 3.3.2.1 SR    3.3.2.1 REQUIREMENTS REQUIREMENTS This SR This  SR requires requires thethe performance performance of  of a a CHANNEL CHANNEL FUNCTIONAL FUNCTIONAL TEST    TEST ofof the Manual the  Manual Reactor Reactor Trip Trip Function.
Function. This This test test verifies verifies the the OPERABILITY OPERABILITY of      of the Manual the  Manual Reactor Reactor Trip Trip by by actuation actuation of of the the CRD CRD trip trip breakers.
breakers. A    A successful test successful    test of of the the required    contact(s) of required contact(s)        a channel of a channel relay relay may may be be performed by performed      by the the verification verification of of the the change change of  of state state of of a a single single contact contact of of the relay.
the  relay. This This clarifies clarifies what  is an what is  an acceptable acceptable CHANNEL CHANNEL FUNCTIONAL FUNCTIONAL TEST of TEST    of aa relay.
relay. This This is is acceptable acceptable because because all all of of the the other other required required contacts of contacts    of the the relay relay are are verified verified by by other other Technical Technical Specifications Specifications and  and non-Technical Specifications non-Technical      Specifications tests tests at at least least once once per per refueling refueling interval interval with with applicable extensions.
applicable    extensions. The The Frequency Frequency shallshall be be once once prior prior to to each each reactor reactor startup if startup  if not not performed performed within      the preceding within the  preceding 7  7 days days to to ensure ensure the the OPERABILITY          of  the Manual    Reactor  Trip  Function OPERABILITY of the Manual Reactor Trip Function prior to achieving  prior to  achieving criticality. The criticality. The Frequency Frequency was was developed developed in  in consideration consideration thatthat these these Surveillances are Surveillances      are only only performed performed during during a a unit unit outage.
outage.
REFERENCES REFERENCES  I. FSAR,
: 1. FSAR, Chapter Chapter [7J.
[7].
BWOG STS BWOG  STS                            B 3.3.2-3                                              3.0, 03/31/04 Rev. 3.0, Rev.        03/31/04
 
TSTF-425, Rev. 3 RPS -- RTM RPS      RTM 3.3.3 B 3.3.3 B
BASES BASES ACTIONS  (continued)
ACTIONS (continued)
C.l and C.1        C.2 and C.2 Condition C Condition    C applies applies ifif two two or or more more RTMs RTMs are are inoperable inoperable or  or ifif the the Required Required Actions Actions of of Condition Condition A      are not A are  not met met within within the the required required Completion Completion Time  Time in in MODE 4 or MODE        or 5.5. In In this this case, case, the the unit unit must must be be placed placed in  in aa MODE MODE in    in which which L C 0 does the LCO the        does not not apply.
apply. This This is is done done by by opening opening all      CRD trip all CRD    trip breakers breakers or  or removing power removing      power from from all    CRD trip all CRD  trip breakers.
breakers. The The allowed allowed Completion Completion Time of Time      6 hours of 6  hours is is reasonable, reasonable, basedbased on on operating operating experience, experience, to    to open open allall CRD trip CRD    trip breakers breakers or  or remove remove power power from from all  CRD trip all CRD    trip breakers breakers without without challenging unit challenging      unit systems.
systems.
SURVEILLANCE SURVEILLANCE            3.3.3.1 SR 3.3.3.1 SR REQUIREMENTS I
REQUIREMENTS
                  -----------------------------------REVIEWER'S
                  -----------------------------------REVI                NOTE...................................
EWER'S NOTE---------.-------------------------
The CHANNEL The  CHANNEL FUNCTIONAL FUNCTIONAL TEST    TEST Frequency Frequency is  is approved approved for    for all  B&W all B&W power plants power    plants except except forfor TMI TMI based based onan on an approved approved topical topical report.
report. No    No further evaluations further  evaluations or  or justifications  are required justifications are    required for for the the evaluated evaluated plants plants toto incorporate the incorporate      the 23 23 day day STAGGERED STAGGERED TEST              BASIS Frequency.
TEST BASIS        Frequency.
The SRs include performance of a CHANNEL                      FUNCTIONAL TES~
EL FUNCTIONAL                T      E      S ~
                  ~ o~! 8MBE@sIJ3A&sect;f&sect;. This                                    This test test shall shall verify verify the the OPERABILITY of the RTM and its ability to receive          receive and and properly properly respond respond to channel to channel triptrip and and reactor reactor trip  signals. A trip signals.      successful test A successful      test of of the the required required contact(s) of contact(s)    of a a channel channel relay relay may may bebe performed performed by  by the the verification verification of  of the the change of change    of state state of of a a single single contact contact ofof the the relay.
relay. This This clarifies clarifies what what is is an an acceptable CHANNEL acceptable      CHANNEL FUNCTIONAL FUNCTIONAL TEST    TEST of    a reiay.
of a  relay. This This is  is acceptable acceptable because all because    all of of the the other other required required contacts contacts of of the the relay relay areare verified verified by  by other other Technical Specifications Technical    Specifications and  and non-Technical non-Technical Specifica~s Specificatio s teststests at  at least least once per once  per refueling refueling inteNal interval with with applicable    extensions.$aalculations have applicable extensions.L&#xa3;alculations                  have shown that shown    that the the Frequency Frequency (23  (23 days) days) maintains maintains a highhigh level level of of reliability reliability of of the Reactor the  Reactor Trip Trip System System in  in BAW-10167A, BAW-10167A, Sup    Sup lement ement 3 3 (Ref.
(Ref. 2). 2 ) . 9 REFERENCES REFERENCES        1.
: 1. FSAR, Chapter FSAR,    Chapter [7].[7].
2.
: 2. BAW-10167A, Supplement BAW-10167A,          Supplement 3,    3, February February 1998.
1998.
BWOG STS BWOG  STS                                  B 3.3.3-4                                          Rev. 3.0, Rev. 3.0, 03/31/04 03131104
 
TSTF-425, Rev. 3 CRD Trip CRD    Trip Devices Devices 3.3.4 B 3.3.4 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
E . l and E.1      and E.2  E.2 If the If  the Required Required Actions      Actions of  of Condition Condition A,    B, or A, B,      C are or C  are not not met met within within the the required Completion required            Completion Time        Time in    MODE 4 or in MODE            5, the or 5,  the unit unit must must be be brought brought to    a to a MODE in MODE            in which which the      the LCO L C 0 does does not not apply.
apply. To  To achieve achieve thisthis status, status, allall CRD CRD trip breakers trip    breakers must        must be    be opened opened or  or power power from from allall CRD CRD triptrip breakers breakers removed within removed            within 6      6 hours.
hours. The The allowed allowed Completion Completion Time  Time of    6 hours of 6  hours is is reasonable, based reasonable,                based on    on operating operating experience, experience, to  to open open all    CRD trip all CRD    trip breakers breakers or remove or    remove power      power from    from allall CRD CRD trip trip breakers breakers without without challenging challenging unit  unit systems.
systems.
SURVEILLANCE SURVEILLANCE      SR 3.3.4.1 SR      3.3.4.1 REQUIREMENTS REQUIREMENTS
                  ----------------------------------REVI
                  --------+-------------------------                REV1EWER'S                            --
NOTE--------- ..................... ---
EWER'S NOTE---------**------------------------
The CHANNEL The      CHANNEL FUNCTIONAL      FUNCTIONAL TEST      TEST Frequency Frequency is    is approved approved for  for all  B&W all B&W plants except plants        except for      for TMITMI based based on on an an approved approved topical topical report.
report. No No further further evaluations or evaluations                or justifications justifications are  are required required forfor the the evaluated evaluated plantsplants toto incorporate the incorporate              the 23  23 day day STAGGERED STAGGERED TEST      TEST BASIS BASIS Frequency.
Frequency.
SR 3.3.4.1              ~erform a CHANNEL                  EL FUNCTIONAL FUNCTIONAL TEST@vd23    TEST^^)              dt&sJ
                  <<in: iatA~P $1 PASI:}. This                                  This test test verifies verifies the the OPERABILITY OPERABILITY of        of the trip the    trip devices devices by        by actuation actuation of of the the end end devices.
devices. Also,Also, this this test test independently verifies independently                  verifies the the undervoltage undervoltage and  and shunt shunt trip trip mechanisms mechanisms of      of the the AC      breakers. A AC breakers.                    A successful successful testtest of of the the required required contact{s) contact(s) of  of aa channel channel relay may relay      may be    be performed performed by      by the the verification verification of of the the change change of  of state state ofof aa single contact single        contact of        of the the relay.
relay. This This clarifies clarifies what what isis an an acceptable acceptable CHANNEL CHANNEL FUNCTIONAL TEST FUNCTIONAL                      TEST of    of a  relay. This a relay. This isis acceptable acceptable because because all  all of of the the other required other      required contacts  contacts of    of the the relay relay are are verified verified by by other other Technical Technical Specifications and Specifications                  and non-Technical non-Technical Specifications Specifications tests tests atat least least once once per refueling interval refueling          interval with    with applicable applicable extensions.(Qalculations extensions.~alculationshave          have shown shown that the that    the Frequency Frequency (23          (23 days) days) maintains maintains a  a high high level level of of reliability reliability ofof the the Reactor Trip Reactor          Trip SystemSystem in        BAW-1OI67A, Supplement in BAW-10167A,        Supplement 3      3 (Ref.
(Ref. 2).
2).
                                                                                                                        .fi\
REFERENCES REFERENCES        I. FSAR,
: 1.      FSAR, Chapter  Chapter [7]. 171.                                                  (+ ~ ,l,s e r t T i )
2.
: 2.      BAW-10167A. Supplement BAW-10167A,                    Sumlement 3,    3. February Februarv 1998.1998.
BWOG STS BWOG  STS                                                B 3.3.4-6                                                  3.0, 03/31/04 Rev. 3.0, Rev.          03/31/04
 
TSTF-425, Rev. 3 ESFAS Instrumentation ESFAS      Instrumentation B 3.3.5 B  3.3.5 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued) (continued)
SR 3.3.5.1 Performance of Performance        of the  CHANNEL CHECK~2 the CHANNEL              C ~ ~ ~ ~ ~ensures            m e n sthat        thatu a a r e  s gross failure g-ross  failure ofof instrumentation instrumentation has      has notnot occurred.
occurred. A        CHANNEL CHECK A CHANNEL            CHECK is normally is normally a  a comparison comparison of      of the the parameter parameter indicated indicated on  on one one channel channel to  to aa similar parameter similar  parameter on    on other other channels.
channels. ItIt is    is based based on  on the the assumption assumption that  that instrument channels instrument      channels monitoring monitoring the    the same same parameter parameter should should readread approximately the approximately        the same same value.
value. Significant Significant deviations deviations between between the  the two two instrument channels instrument      channels couldcould be  be anan indication indication of    of excessive excessive instrument instrument drift drift in in one of one  of the the channels channels or    or of of something something even    even more more serious.
serious. CHANNEL CHANNEL CHECK will CHECK      will detect detect gross gross channel channel failure; failure; therefore, therefore, itit isis key key inin verifying verifying that the that  the instrumentation instrumentation continuescontinues to    to operate operate properly properly between between each  each CHANNEL CALIBRATION.
CHANNEL        CALIBRATION.
Agreement        criteria are Agreement criteria          are determined determined by        by the the unit unit staff, staff, based based on  on a a combination of combination      of the the channel channel instrument instrument uncertainties, uncertainties, including including isolation, isolation, indication, and indication,    and readability.
readability. If    If aa channel channel is    is outside outside thethe criteria, criteria, itit may may be be an indication an  indication thatthat the the transmitter transmitter or    or the the signal signal processing processing equipment equipment has    has drifted outside drifted  outside its its limit.
limit. If If the the channels channels are  are normally normally off off scale scale during during times times when    surveillance is when surveillance          is required, required, the  the CHANNEL CHANNEL CHECK      CHECK will  will only only verify verify that that they are they  are off off scale scale inin the the same same direction.
direction. Off  Off scale scale low low current current loop loop channels are channels      are verified verified to to be be reading reading at  at the the bottom bottom of    the range of the  range andand not not failed downscale.
failed  downscale.
E h e Frequency, Uhe    Frequency, about  about once once everyevery shift, shift. isis based based on  on operating operating experience experience that demonstrates that  demonstrates channel channel failure failure is is rare.
rare. Since Since the    probability of the probability      of two two random failures random    failures in in redundant redundant channelschannels in    in any any 12    hour period 12 hour    period is is extremely extremely low, the low,  the CHANNEL CHANNEL CHECK    CHECK minimizes minimizes the  the chance chance of  of loss loss ofof protective protective function due function    due toto failure failure ofof redundant redundant channelschannel The CHANNEL CHECK supplements less supplements        less formal, formal, but but more more frequent, frequent checks of channel operability during normal during  normal operational operational use  use of  of the the displays displa          ssociated . h the LCO's required    channels.
required channels.                                                  J.-t.I  ser ~    t SR 3.3.5.2 A  Note defines A Note    defines a  a channel channel as    as being being OPERABLE OPERABLE for        for up  to 88 hours up to      hours while while bypassed for bypassed      for Surveillance Surveillance testing testing provided provided the    the remaining remaining two  two ESFAS ESFAS channels are channels      are OPERABLE OPERABLE or        or tripped.
tripped. The  The NoteNote allows allows channel channel bypassbypass forfor testing without testing  without defining defining itit as as inoperable, inoperable, althoughalthough during during this this time time period period itit cannot initiate cannot    initiate ESFAS.
ESFAS. This  This allowance allowance is    is based based on  on the the inability inability to to perform perform the Surveillance the  Surveillance in    in the the time time permitted permitted by    by the the Required Required Actions.
Actions. EightEight hours is hours  is the the average average time time required required to  to perform perform the  the Surveillance.
Surveillance. It is    is not not acceptable to routinely remove channels from service for more than acceptable      to  routinely    remove        channels        from    service    for  more    than 8 hours 8  hours toto perform perform required required Surveillance Surveillance testing.
testing.
BWOG STS BWOG  STS                              B  3.3.5-15 B 3.3.5-15                                                          3.0, 03/31/04 Rev. 3.0, Rev.          03/31/04
 
TSTF-425, Rev. 3 ESFAS Instrumentation ESFAS        Instrumentation 3.3.5 B 3.3.5 B
BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued) (continued)
A CHANNEL A  CHANNEL FUNCTIONAL FUNCTIONAL TEST        TEST is  is performed performed on  on each each required required ESFASESFAS channel to channel    to ensure ensure the  the entire entire channel channel willwill perform perform thethe intended intended functions.
functions.
A  successful test A successful      test ofof the the required      contact(s) of required contact(s)          of a a channel channel relay relay may may be  be performed by performed      by the the verification verification of  of the the change change of  of state state of of a a single single contact contact of  of the relay.
the  relay. This This clarifies clarifies what what is is an an acceptable acceptable CHANNEL CHANNEL FUNCTIONALFUNCTIONAL TEST of TEST    of aa relay.
relay. This This is is acceptable acceptable because because all  all of of the the other other required required contacts of contacts    of the the relay relay are are verified verified by by other other Technical Technical Specifications Specifications and      and non-Technical Specifications non-Technical        Specifications tests  tests atat least least once once perper refueling refueling interval interval with with applicable extensions.
applicable      extensions. Any          setpoint adjustment Any setpoint      adjustment shall shall bebe consistent consistent with  with the assumptions the  assumptions of      of the the current current unitunit specific    setpoint analysis.
specific setpoint      analysis.
E h e Frequency Uhe    Frequency of        31 days of 31  days is is based based on  on unit unit operating operating experience, experience, with    with regard to regard  to channel channel OPERABILITY OPERABILITY and        and drift, drift, which which demonstrates demonstrates that    that failure of failure  of more more thanthan oneone channel channel of  of aa given given function function inin any any 31 31 day day interval interval is a rare event.
~ri~a (5nSe.l~~
rareev'J SR 3.3.5.3 CHANNEL CALIBRATION CHANNEL          CALIBRATION is        is aa complete complete checkcheck of of the the instrument instrument channel, channel, including the including    the sensor.
sensor. The  The test test verifies verifies that that the the channel channel responds responds to    to aa measured parameter measured        parameter withinwithin thethe necessary necessary rangerange andand accuracy.
accuracy.
CHANNEL CALIBRATION CHANNEL          CALIBRATION leaves      leaves thethe channel channel adjusted adjusted to  to account account for  for instrument drift instrument      drift to to ensure ensure thatthat the the instrument instrument channel channel remains remains operational operational between successive between      successive tests. tests. CHANNEL CHANNEL CALIBRATION CALIBRATION shall    shall find    that find that measurement errors measurement          errors andand bistable      setpoint errors bistable setpoint        errors are are within within the the assumptions of assumptions        of the the unit unit specific    setpoint analysis.
specific setpoint      analysis. CHANNEL CHANNEL CALIBRATIONS must CALIBRATIONS            must be  be performed performed consistent consistent withwith the the assumptions assumptions of      of the unit the  unit specific      setpoint analysis.
specific setpoint        analysis.
F i s Frequency GiS      Frequency is    is justified justified by by the the assumption assumption of    of an an [18]    month calibration
[I81 month        calibration mterval to Interval  to determine determine the  the magnitude magnitude of    of equipment equipment driftdrift in in the the setpoint setpoint
~rl:~          SR 3.3.5.4 SR    3.3.5.4 SR 3.3.5.4 SR              ensures that 3.3.5.4 ensures          that the the ESFAS ESFAS actuation actuation channel channel response response times times areare less than less  than oror equal equal to to the the maximum maximum times  times assumed assumed in  in the the accident accident analysis. The analysis.      The response response time  time values values areare the the maximum maximum values values assumed assumed in    in the safety the  safety analyses.
analyses. Individual Individual component component response response times times are  are not not modeled in modeled      in the the analyses.
analyses. Response Response time  time testing testing acceptance acceptance criteriacriteria for for this unit this  unit are are included included in  in Reference Reference 1. 1. The The analyses analyses model model the  the overall overall or or total elapsed total  elapsed timetime from from thethe point point at at which which the the parameter parameter exceedsexceeds the  the BWOG STS BWOG  STS                                B 3.3.5-16 B  3.3.5-16                                            Rev. 3.0, 03/31/04 Rev. 3.0,      03/31/04
 
TSTF-425, Rev. 3 ESFAS Instrumentation ESFAS      Instrumentation 3.3.5 B 3.3.5 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued) setpoint value actuation setpoint actuation              value atat the the sensor sensor toto the the point point at at which  tl-ie end which tl1e    end device device is actuated.
is actuated. Thus, Thus, this this SR SR encompasses encompasses the    the automatic automatic actuation actuation logic logic covered by components covered components                  by LCO      3.3.7 and L C 0 3.3.7  and thethe operation operation of of the the mechanical mechanical ESF components.
ESF    components.
5Response time rR"esponse EST BASIS.
LTEST bulk of bulk  of the time tests tests are BASIS. Testing the response are conducted Testing of response time, conducted on of the the final is included time, is on an included in an [18]
final actuation in the
[I&] month month STAGGERED actuation devices, STAGGERED devices, which the testing testing of which make of each make up each channel.
channel.
up the the Therefore, staggered Therefore,  staggered testing testing results results in in response response time time verification verification of of these these devices every devices          [18] months.
every [18]  months. The  The 1818 month month testtest Frequency Frequency is is based based on on REFERENCES REFERENCES unit operating unit operating experience, instrumentation but not but 1
not channel experience, which instrumentation components channel failure failure are FSAR, Chapter [7].
are infrequent shows that which shows components causingcausing serious that random serious response infrequent occurrences.
occurrences. ,--=f  a:;-
random failures failures of response time of time degradation degradation P
: 2. 10 CFR 50.49.
3.
: 3.    [Unit Specific
[Unit  Specific Setpoint Setpoint Methodology.]
Methodology.]
4.
: 4. FSAR, Chapter FSAR,                [14].
Chapter [14].
BWOG STS BWaG  STS                            B 3.3.5-17                                                3.0, 03/31/04 Rev. 3.0, Rev.          03/31/04
 
TSTF-425, Rev. 3 ESFAS Manual ESFAS      Manual Initiation Initiation B 3.3.6 B  3.3.6 BASES BASES ACTIONS (continued)
ACTIONS (continued)
Condition A Condition        applies when A applies      when one one manual manual initiation initiation channel channel of  of one one oror more more ESFAS Functions ESFAS      Functions becomes becomes inoperable.
inoperable. Required              Action A.1 Required Action              must be A.1 must    be taken to taken    to restore restore the the channel channel to  to OPERABLE OPERABLE status    status within within thethe next next 72 hours.
72  hours. The The Completion Completion Time  Time of      72 hours of 72    hours isis based based on  on unit unit operating operating experience and experience      and administrative administrative controls, controls, whichwhich provide provide alternative alternative means means of ESFAS of  ESFAS Function Function initiation initiation via via individual individual component component controls.
controls. The The 72 hour 72  hour Completion Completion Time    Time is is consistent consistent with  with the the allowed allowed outage outage timetime for for the safety the  safety systems systems actuated actuated by  by ESFAS.
ESFAS.
6.1 and 8.1        8.2 and B.2 Required Action Required      Action B.1B.1 and and Required Required ActionAction B.2 B.2 apply apply if if Required Required Action Action A.l A.1 cannot be cannot    be met met within within the the required required Completion Completion Time. Time. If  If Required Required Action A Action      . l cannot A.1  cannot be  be met met within within thethe required required Completion Completion Time,  Time, thethe unit unit must be must  be brought brought to  to aa MODE MODE in    in which which the the LCO L C 0 does does not not apply.
apply. To  To achieve this achieve    this status, status, the the unit unit must must be  be brought brought to to at at least least MODE MODE 3    3 within within 6 hours 6  hours and and to to MODE 5      5 within within 3636 hours.
hours. The  The allowed allowed Completion Completion Times Times are reasonable, are  reasonable, based  based on on operating operating experience, experience, to    to reach reach the the required required MODES from MODES      from full full power power conditions conditions in  in anan orderly orderly manner manner and  and without without challenging unit challenging      unit systems.
systems.
SURVEILLANCE SURVEILLANCE      SR 3.3.6.1 SR    3.3.6.1 REQUIREMENTS REQUIREMENTS This SR This  SR requires requires the  the performance performance of      of aa CHANNEL CHANNEL FUNCTIONAL FUNCTIONAL TEST      TEST of of the ESFAS the  ESFAS manualmanual initiation.
initiation. ThisThis test test verifies verifies that that the the initiating initiating circuitry circuitry is OPERABLE is OPERABLE and      and will    actuate the will actuate      the end end device      (i.e., pump, device (i.e.,    pump, valves, valves, etc.).
etc.).
A  successful test A successful        test of of the the required        contact(s) of required contact(s)          of aa channel channel relayrelay may may bebe performed by performed      by the the verification verification of  of the the change change of  of state state ofof a a single single contact contact of of the relay.
the  relay. This This clarifies clarifies what what is  is an an acceptable acceptable CHANNEL CHANNEL FUNCTIONALFUNCTIONAL TEST of TEST    of aa relay.
relay. This This isis acceptable acceptable becausebecause all  all of of the the other other required required contacts of contacts    of the the relay relay are are verified verified by  by other other Technical Technical Specifications Specifications and  and non-Technical SpecificJltions Specific ions tests  tests at at least least once once perper refueling refueling interval interval with with I?
non-Technical extensions. The [18]
applicable extensions.LIhe applicable                                      month Frequency
[I81 month        Frequency is    is based based on  on the the need need to perform to  perform thisthis Surveillance Surveillance under under the the conditions conditions that that apply apply during during a    unit a unit outage and outage    and thethe potential potential forfor an an unplanned unplanned transient transient if  if the the Surveillance Surveillance were    performed with were performed                the reactor with the    reactor at  at power.
power. This This Frequency Frequency is    is demonstrated to demonstrated          to be be sufficient, sufficient, based based on  on operating operating experience, experience, which which shows these shows    these components components usually usually passpass the the Surveillance Surveillance when          performed when performed on the [18] month Frequency.
REFERENCES        None.
BWOG STS BWOG  STS                                      3.3.6-3 B 3.3.6-3 B                                                        Rev. 3.0, 03/31/04 Rev. 3.0,    03/31/04
 
TSTF-425, Rev. 3 ESFAS Automatic ESFAS    Automatic Actuation        Logic Actuation Logic B 3.3.7 B 3.3.7 BASES BASES SURVEILLANCE SURVEILLANCE SR 3.3.7.1 SR    3.3.7.1 REQUIREMENTS REQUIREMENTS SR3.3.
3          TA                            ASI . [rhe test demonstrates tha every automatic actuation logic associated with one of the two safety system trains successfully trains                    performs the successfully performs        the two-out-of-three two-out-of-three logiclogic combinations combinations every every    1 311 days.
days. All                  a c t ~ a ~ o ~ J ~ g ~ ~ ~ ~ ~..&sect;?Jt~~
automatic actuaJL<mJQg!&#xa3;.~.2~..!!lu~.~~stesLE}y..~!Y All automatic                                                          ~ ~ ~ h  ..... , u ~ ~ ~ & d ~
he tes The  test simulates s/mu a es the      required one-out-of-three e required    one-out-of-three inputs inputs toto the the logic loqic circuit circuit and verifies and  verifies the the successful successf~loperation operation of of the the automatic automatic actuation actuationlogic.
logic. A A
successful test successful    test ofof the the required required contact(s) contact(s) of of a a channel channel relay relay may may bebe performed by performed      by the the verification verification of of the the change change of  of state state ofof a a single single contact contact of of the relay.
the  relay. This This clarifies clarifies what  is an what is  an acceptable acceptable CHANNEL              FUNCTIONAL CHANNEL FUNCTIONAL TEST of TEST    of a a relay.
relay. This This isis acceptable acceptable because because all all of of the the other other required required contacts of contacts    of the the relay relay are are verified verified byby other other Technical Technical Specifications Specifications andand non-Technical Specifications non-Technical        Specifications tests tests at at least least once once perper refueling refueling interval interval with with applicable app  Ica e ex extensions.*The        Frequency is enslons. The Frequency            is based based on on operating operating experience experience that demonstrates that  demonstrates the    the rarity raritv of of more more than than one one channel channel failing failina within within the the same 31 same        day interval.(
31 day    interva1.f        --r:iYlse.rf Y~nsrrf 3) 21 Automatic    actuation logic Automatic actuation        logic response response timetime testing testing is is incorporated incorporated into into the the response time response    time testing testing required required by    L C 0 3.3.5.
by LCO    3.3.5.
REFERENCES REFERENCES  1.
: 1. 10 CFR 10  CFR 50.46.
50.46.
2.
: 2. BAW-10103A, Rev.
BAW-10103A,          Rev. 3,3, July July 1977.
1977.
BWOG STS BWOGSTS                              B 3.3.7-4                                          Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EDG LOPS EDG    LOPS B 3.3.8 B  3.3.8 BASES BASES ACTIONS (continued)
ACTIONS (continued)
If one If    one channel channel per per EDG EDG in  in one one oror more more Functions Functions is    is inoperable, inoperable, itit must must bebe tripped within tripped      within 1  1 hour.
hour. WithWith a a channel channel in  in trip, trip, the the LOPS LOPS channels channels are  are configured to configured      to provide provide a    a one*out-of-two one-out-of-two logic  logic to to initiate initiate a a trip trip of of the the offsite power.
incoming offsite incoming                power. In      trip, one In trip,  one additional additional valid valid actuation actuation will    cause a will cause    a LOPS signal LOPS      signal on on the the bus.
bus. TheThe 1 1 hour hour Completion Completion Time    Time is is reasonable reasonable to  to evaluate and evaluate      and to to take take action action byby correcting correcting a    a degraded degraded condition condition in  in an an orderly manner orderly    manner and  and takes takes into into account account the  the low low probability probability of  of an an event event requiring LOPS requiring      LOPS occurring occurring during during this this interval.
interval.
Condition B Condition      B applies applies whenwhen twotwo oror more more undervoltage undervoltage or      or two two oror more more degraded voltage degraded        voltage channels channels on  on a    single bus a single      bus are are inoperable.
inoperable.
Required Action Required      Action B.1 B . l requires requires allall but but one one inoperable inoperable channel channel to  to be be restored to restored      to OPERABLE OPERABLE status    status within within 1    hour. With Ihour.      With two two or or more more channels channels inoperable, the inoperable,      the logic logic isis not not capable capable of  of providing providing an    an automatic automatic EDG LOPS    LOPS signal for signal    for valid valid loss loss ofof voltage voltage or or degraded degraded voltagevoltage conditions.
conditions. The The 1  1 hour hour Completion Time Completion        Time is  is reasonable reasonable to  to evaluate evaluate and  and to to take take action action byby correcting the correcting      the degraded degraded condition condition in  in an an orderly orderly manner manner and  and takes takes into into account the account      the low low probability probability of  of an an event event requiring requiring LOPS LOPS occurring occurring during during this interval.
this    interval.
Condition C Condition          applies if C applies      if the the Required Required Action Action of  of Condition Condition A  A oror Condition Condition B  B and the and      the associated associated Completion Completion Time  Time is  is not not met.
met.
Required Action Required      Action C.1      ensures that C.1 ensures      that Required Required Actions Actions for  for affected affected diesel diesel generator inoperabilities generator      inoperabilities are  are initiated.
initiated. Depending Depending on    on unit    MODE, the unit MODE,      the Actions specified Actions      specified in            3.8.1, "AC L C 0 3.8.1, in LCO                    Sources -- Operating,"
                                                                  "AC Sources            Operating," or    or LCD L C 0 3.8.2, 3.8.2, are required are    required immediately.
immediately.
SURVEILLANCE SURVEILLANCE                3.3.8.1 SR 3.3.8.1 SR REQUIREMENTS CHEC REQUIREMENTS 3.3.8.1 is SR 3.3.8.1 SR              is the the performance performance of      of the  CHANNEL CHECK(Q"r~e~
the CHANNEL
                  @ ot)-
G??!5@s)to        ensure that ensure      that aa gross gross failure failure ofof instrumentation instrumentation has    has not not occurred. A occurred.            CHANNEL CHECK A CHANNEL            CHECK is    is normally normally a    a comparison comparison of    of the the BWOG STS BWOG  STS                                    B 3.3.8-5                                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EDG LOPS EDG      LOPS B 3.3.8 B  3.3.8 BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)  (continued) parameter indicated parameter    indicated on      on oneone channel channel to  to aa similar similar parameter parameter on  on other other channels. It channels. it is is based based on  on thethe assumption assumption that    that instrument instrument channels channels monitoring the monitoring    the samesame parameter parameter should  should read  read approximately approximately the    the same same value. Significant value. Significant deviations deviations betweenbetween the  the twotwo instrument instrument channels channels could could be an be an indication indication of    of excessive excessive instrument instrument drift  drift in in one one ofof the the channels channels or    or of of something even something      even more  more serious.
serious. CHANNEL CHANNEL CHECK      CHECK will  will detect detect gross gross channel failure; channel    failure; therefore, therefore, itit is      key in is key  in verifying verifying that  that the the instrumentation instrumentation continues to continues    to operate operate properly properly betweenbetween each  each CHANNEL CHANNEL CALIBRATION.
CALIBRATION.
Agreement criteria Agreement      criteria are  are determined determined by      by the the unit unit staff staff based based onon a a combination of combination      of thethe channel channel instrument instrument uncertainties, uncertainties, including including isolation, isolation, indication, and indication,    and readability.
readability. If    If aa channel channel is    is outside outside the  the criteria, criteria, itit may may bebe an indication an  indication thatthat the the transmitter transmitter or    or the the signal signal processing processing equipment equipment has    has drifted outside drifted  outside its  its limit.
limit. If  If the the channels channels are  are within within the      criteria, itit is the criteria,      is an an indication that indication    that the      channels are the channels            are OPERABLE.
OPERABLE.
C ~ h Frequency,
[The  Frequency, e                  about once about    once everyevery shift, shift, is is based based on    on operating operating experience experience that demonstrates that  demonstrates channel    channel failure failure isis rare.
rare. SinceSince the  the probability probability of  of two two random failures random    failures in    in redundant redundant channelschannels in    in any any 12  12 hour hour period period is is low, low, the the CHANNEL CHECK CHANNEL        CHECK minimizes minimizes the    the chance chance of    of loss loss ofof protective protective function function due to due  to failure failure of of redundant channels. Jhe CHANNEL CHECK supplements less supplements        less formal.
formal, but  but more more frequent checks of channel OPERABILITY during OPERABILITY            during normal normal operational se of the displays associated with this with        LC03 required this LCO's        required channels.                    __                  1 /)
J.-n5e~ /.....J SR 3.3.8.2 SR    3.3.8.2 The Note The  Note allows allows channel channel bypass bypass forfor testing testing without          defining itit as without defining          as inoperable although inoperable    although during  during this this time time period period it    it cannot cannot actuate actuate a  a diesel diesel start. This start. This allowance allowance is        is based based on  on the the assumption assumption that      that 44 hours hours is is the the average time average    time required required to    to perform perform channel channel Surveillance.
Surveillance. The    The 4  4 hour hour testing testing allowance does allowance      does not  not significantly significantly reduce reduce the  the probability probability that that the the EDG EDG will will start when start  when necessary.
necessary. It          It is is not not acceptable acceptable to      to routinely routinely remove remove channels channels from service from  service forfor moremore thanthan 4  4 hours hours to to perform perform requiredrequired Surveillance Surveillance testing.
testing.
A CHANNEL A  CHANNEL FUNCTIONAL FUNCTIONAL TEST            TEST is  is performed performed on      on each each required required EDG  EDG LOPS channel LOPS    channel to    to ensure ensure the  the entire entire channel channel will    will perform perform the the intended intended function. A function.      successful test A successful            test ofof the the required        contact(s) of required contact(s)              of a a channel channel relay relay may be may    be performed performed by        by the the verification verification of  of the the change change of    of state state of of a a single single contact of contact  of the the relay.
relay. This          clarifies what This clarifies      what is    is an an acceptable acceptable CHANNEL CHANNEL BWOG STS BWOG  STS                                  B 3.3.8-6                                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EDG LOPS EDG      LOPS B 3.3.8 B  3.3.8 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued) (continued)
FUNCTIONAL TEST FUNCTIONAL          TEST of  of a a relay.
relay. This This is    acceptable b is acceptable        e c a ~ all beca~e        all e ofof the the other required other  required contacts contacts of  of the the relay relay are are verified verified byby other other Technical Technical Specifications and Specifications    and non-Technical non-Technical Specifications Specifications tests tests at at least least once once per per refueling interval refueling  interval with      applicable extensions.
with applicable        extensions. Any        setpoint adjustments Any setpoint      adjustments shall be shall  be consisten setpoint based on based consisten~ith setpoint analysis.
analvsis. The thereliably on the P    ith the relia I Ity of the assumptions The Frequency assumptions of Freauencv of of the the components of 31 of the 31 days the current days is a
current unit is considered unit specific specific considered reasonable reasonable components and on operati~J! ..;;<:E~,~.i~.o.ce that demonstrates that  demonstrates channel channel failure failure isis rare.
rare.      ~.            _r\-..i      _ J.~2.
                                                                                                        ,Cpr"1.          .
                                                                                                    ,->--",-~,~
SR 3.3.8.3 A  CHANNEL CALIBRATION A CHANNEL        CALIBRATION is          is a a complete complete checkcheck of of the the instrument instrument channel, including channel,    including thethe sensor.
sensor. The  The setpoints setpoints and and the the response response to    to a a loss loss of voltage of voltage andand aa degraded degraded voltagevoltage testtest shall shall include include a  a single single point point verification that verification  that the the trip trip occurs occurs within within the the required required delay delay time, time, as  as shown shown in  in Reference 1.
Reference          CHANNEL CALIBRATION I. CHANNEL          CALIBRATION shall      shall find find that that measurement measurement setpoint errors setpoint  errors are are within within thethe assumptions assumptions of      of the the unit unit specific specific setpoint setpoint analysis. CHANNEL analysis. CHANNEL CALIBRATIONS CALIBRATIONS must        must bebe performed performed consistent consistent with  with the assumptions the  assumptions of    of the the unit unit specific      setpoint analysis specific setpoint      analysis in in Reference Reference 4. 4.
                                                                                                      )J
[ r ~ h eFrequency
[The    Frequency is  is based based on  on operating operating experience experience and  and consistency consistency with  with the typical the  typical industry industry refueling refueling cyclecycle andand isis justified  by the justified by  the assumption assumption of      of an an 18 month 18  month calibration calibration interval interval in in the the determination determination of  of equipment equipment drift  drift in in the the setpoint calculation.
setpoint  calculation. .C  f!"                    f k ~ ;l.)
                                                                    ~ nse".~ A)        d r
REFERENCES REFERENCES        1. FSAR, Section FSAR,    Section [8.3].
[8.3].
2.
: 2. FSAR, Chapter FSAR,    Chapter [14].[14].
3.
: 3. IEEE-279-1971, April IEEE-279-1971,                  1972.
April 1972.
4.
: 4.    [Unit Name],
[Unit  Name], [Unit
[Unit Specific Specific Setpoint Setpoint Methodology].
Methodology].
BWOG STS BWOG  STS                                B 3.3.8-7                                              Rev. 3.0, Rev.      3.0,03/31/04 03/31/04
 
TSTF-425, Rev. 3 Source Range Source      Range Neutron Neutron Flux  Flux B 3.3.9 B  3.3.9 BASES BASES SURVEILLANCE SURVEILLANCE        3.3.9.1 SR 3.3.9.1 SR REQUIREMENTS REQUIREMENTS Performance of Performance      of thethe CHANNEL              CHECK^^&^^^
CHANNEL CHEcKwn;:?erY 1~Uffi)ensures              1 ~ u r s ) e n s u r e sthat that a gross a  gross failure failure of of instrumentation instrumentation has        has not not occurred.
occurred. A          CHANNEL CHECK A CHANNEL            CHECK is normally is normally a  a comparison comparison of        of the the parameter parameter indicated indicated on  on one one channel channel to      a to a similar parameter similar  parameter on      on other other channels.
channels. ItIt is  is based based on    on the the assumption assumption that    that instrument channels instrument    channels monitoring monitoring the    the same same parameter parameter should  should readread approximately the approximately      the same same value.
value. Significant Significant deviations deviations betweenbetween the    the two two instrument channels instrument    channels could  could be  be anan indication indication of  of excessive excessive instrument instrument drift drift in in one of one  of the the channels channels or      or of of something something even    even more more serious.
serious. CHANNEL CHANNEL CHECK will CHECK      will detect detect gross gross channel channel failure; failure; therefore, therefore, itit is  is key key inin verifying verifying that the that  the instrumentation instrumentation continues  continues to    to operate operate properly properly between between each  each CHANNEL CALIBRATION.
CHANNEL        CALIBRATION.
Agreement      criteria are Agreement criteria            are determined determined by      by the the unit unit staff, staff, based based on  on aa combination of combination      of the the channel channel instrument instrument uncertainties, uncertainties, including including isolation, isolation, indication, and indication,    and readability.
readability. If      If a a channel channel is  is outside outside the  the criteria, criteria, itit may may be be an indication an  indication that that the the transmitter transmitter or    or the the signal signal processing processing equipment equipment has    has drifted outside drifted  outside its its limit.
limit. If If the the channels channels are  are within within thethe criteria, criteria, itit isis an an indication that indication  that the the channels channels are  are OPERABLE.
OPERABLE. If          If the the channels channels are  are normally normally off scale off scale during during times times when          surveillance is when surveillance            is required, required, the  the CHANNEL CHANNEL CHECK will CHECK      will only only verify verify that that they they areare off off scale scale in in the the same same direction.
direction. Off  Off scale low scale  low current current loop  loop channels channels are  are verified verified to to be be reading reading at  at the the bottom bottom of of the range the  range andand not not failed failed downscale.
downscale.
The agreement The  agreement criteria criteria includes includes an    an expectation expectation of    of one one decade decade of    of overlap overlap when transitioning when    transitioning between between neutron neutron flux flux instrumentation.
instrumentation. For        For example, example, during a during  a power power reduction reduction near  near thethe bottom bottom of  of the the scale scale forfor the the intermediate intermediate range monitors, range    monitors, a    a source source rangerange monitor monitor reading reading is  is expected expected with  with at  at least least one decade one  decade overlap.
overlap. WithoutWithout such  such an an overlap, overlap, the  the source source rangerange monitors monitors are considered are  considered inoperable inoperable unless  unless itit isis clear clear that that anan intermediate intermediate range    range monitor inoperability monitor    inoperability is    is responsible responsible for    for the the lack lack ofof the the expected expected overlap.overlap.
P h e Frequency,
[The    Frequency, about  about onceonce every every shift, shift, is is based based on    on operating operating experience experience that demonstrates that  demonstrates channel    channel failure failure is is rare.
rare. Since Since the  the probability probability of    of two two random failures random    failures in  in redundant redundant channels channels in    in any any 12  12 hour hour period period is is extremely extremely low, the low,  the CHANNEL CHANNEL CHECK      CHECK minimizes minimizes the    the chance chance of  of loss loss ofof protective protective function due function    due to to failure failure of  of redundant redundant channels. The CHANNEL CHECK supplements less supplements      less formal, formal, but but more more frequent, frequent, chec s 0 channel OPERABILITY during OPERABILITY          during normal normal operational operational use    use of of the the displays displays associated associated with the with        LCO's required the LCO's      required channels.
channels. When  When operating operating in    in Required Required Action A.1, Action  A.l, CHANNEL CHANNEL CHECK      CHECK is      is still still required.
required. However, However, in    in this this BWOG STS BWOG  STS                                B 3.3.9-4 B    3.3.9-4                                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Source Range Source    Range Neutron Neutron FluxFlux B 3.3.9 B  3.3.9 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)(continued) condition, a condition,    a redundant redundant source source rangerange is  is not not available available for for comparison.
comparison.
CHANNEL CHECK CHANNEL        CHECK may  may still still be be performed performed via  via comparison comparison with  with intermediate range intermediate      range detectors, detectors, ifif available, available, andand verification verification thatthat the the OPERABLE source OPERABLE          source range range channel channel is    is energized energized andand indicating indicating a    a value value consistent with consistent    with current current unit unit status.
status.
SR 3.3.9.2 For source For  source range range neutron neutron flux flux channels, channels, CHANNEL CHANNEL CALIBRATION CALIBRATION is        is a a
complete check complete    check and and readjustment readjustment of      of the the channels channels from from thethe preamplifier preamplifier input to input  to the the indicators.
indicators. This This test test verifies verifies the the channel channel responds responds to    to measured parameters measured      parameters within within thethe necessary necessary rangerange and and accuracy.
accuracy.
CHANNEL CALIBRATION CHANNEL        CALIBRATION leaves  leaves the  the channel channel adjusted adjusted to to account account forfor instrument drift instrument    drift to to ensure ensure that that the      instrument channel the instrument      channel remains remains operational operational between successive between    successive tests.
tests.
The  SR is The SR    is modified modified by    a Note by a Note excluding excluding neutron neutron detectors detectors from from CHANNEL CALIBRATION.
CHANNEL        CALIBRATION. It        It is is not not necessary necessary to to test test the the detectors detectors because generating because    generating a      meaningful test a meaningful        test signal signal is is difficult.
difficult. The      detectors are The detectors      are of simple of simple construction, construction, andand any any failures failures in in the the detectors detectors will will bebe apparent apparent as change as change in  in channel channel output.
output.
Frequency of rThe Frequency          of [18] months is
[18] months      is based based on on demonstrated demonstrated instrument instrument HANNEL CALIBRATION Lt;'HANNEL        CALIBRATION reliability reliability over over an  [I83 month an [18] month interval, interval, such such that that the instrument is not adversely affected by drift.
REFERENCES REFERENCES      None.
BWOG STS BWOG  STS                              B 3.3.9-5                                            Rev. 3.0, Rev.          03131104 3.0, 03/31/04
 
TSTF-425, Rev. 3 Intermediate Range Intermediate      Range Neutron Neutron Flux  Flux B 3.3.10 B  3.3.10 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
Required Action Required      Action B.1  6.1 isis modified modified by  by a a Note Note whichwhich permits permits plantplant temperature changes temperature      changes providedprovided the  the temperature temperature change  change is  is accounted accounted for    for in the calculated SDM. Introduction of temperature changes, including in the  calculated        SDM.      Introduction        of  temperature        changes,        including temperature increases temperature        increases when  when a    a positive positive MTC  MTC exists, exists, must must be  be evaluated evaluated to    to ensure they ensure    they dodo not not result result inin aa loss loss ofof required required SDM. SDM.
SURVEILLANCE SURVEILLANCE            3.3.10.1 SR 3.3.10.1 SR REQUIREMENTS REQUIREMENTS Performance of Performance          of the    CHANNEL C the CHANNEL            CHECK~ry HECK-                        p.:t!Ou~ensures our ensures that      that a gross a  gross failure failure of of instrumentation instrumentation has      has not not occurred.
occurred. A    A CHANNEL CHANNEL CHECK      CHECK is normally is normally a    a comparison comparison of      of the the parameter parameter indicatedindicated on  on one one channel channel to  to aa similar parameter similar  parameter on      on other other channels.
channels. It      It is is based based on on the the assumption assumption that    that instrument channels instrument      channels monitoring monitoring the  the same same parameter parameter should should read read approximately the approximately        the same same value.
value. Significant Significant deviations deviations between between the    the two two instrument channels instrument      channels could  could be be anan indication indication of    of excessive excessive instrument instrument drift drift in in one of one  of the the channels channels or    or of of something something even    even more more serious.
serious. CHANNEL CHANNEL CHECK will CHECK            detect gross will detect      gross channel channel failure; failure; therefore, therefore, itit is is key key in in verifying verifying that the that  the instrumentation instrumentation continuescontinues to    to operate operate properly properly between between each    each CHANNEL CALIBRATION.
CHANNEL          CALIBRATION.
Agreement        criteria are Agreement criteria            are determined determined by      by the the unit unit staff staff based based on  on a a combination of combination      of thethe channel channel instrument instrument uncertainties, uncertainties, including including isolation, isolation, indication, and indication,    and readability.
readability. If      a channel If a  channel is    is outside outside thethe criteria, criteria, itit may may be be an  indication      that    the  transmitter      or  the    signal    processing an indication that the transmitter or the signal processing equipment has                equipment        has drifted outside drifted  outside its  its limit.
limit. If If the the channels channels are    are within      the criteria, within the    criteria, itit is is an an indication that indication    that the the channels channels are        OPERABLE.
are OPERABLE.
The agreement The  agreement criteria criteria includes includes an  an expectation expectation of      of one one decade decade of    of overlap overlap when transitioning between whentransitioning            between neutron neutron flux flux instrumentation.
instrumentation. For      For example, example, during a during  a power power increase increase near near thethe top top ofof the the scale scale for for the the source source range range monitors, an monitors,      an intermediate intermediate range  range monitor monitor readingreading is is expected expected with  with at at least least one decade one  decade overlap.
overlap. Without Without such such an  an overlap, overlap, the  the intermediate intermediate range    range monitors are monitors      are considered considered inoperable inoperable unless unless itit is is clear clear that that a a source source rangerange monitor inoperability monitor    inoperability is    is responsible responsible for    for the the lack lack ofof the the expected expected overlap.
overlap.
Further, during Further,    during a  a power power reduction reduction near  near thethe bottom bottom of  of the the scale scale forfor the the power range power    range monitors, monitors, an  an intermediate intermediate range    range monitor monitor reading reading is  is expected expected with at with  at least least one one decade decade overlap.
overlap. Without Without such  such anan overlap, overlap, the the intermediate range intermediate      range monitors monitors are  are considered considered inoperable inoperable unless unless itit is is clear clear a power that a that    power rangerange monitor monitor inoperability inoperability is      is responsible responsible for  for the the lack lack ofof the the expected overlap.
expected      overlap.
SWOG  STS BWOG STS                                        3.3.10-3 B 3.3.10-3 B                                                          Rev. 3.0, 03/31/04 Rev. 3.0,      03/31/04
 
TSTF-425, Rev. 3 Intermediate Range Intermediate        Range Neutron Neutron FluxFlux B 3.3.10 B 3.3.10 BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)    (continued)
Frequency, about Ghe Frequency,                about once once every every shift, shift, is is based based on  on operating operating experience experience lThatat demonstrates demonstrates channel    channel failure failure is is rare.
rare. Since Since thethe probability probability of    of two two random failures random      failures in    in redundant redundant channels channels in  in any any 1212 hour hour period period is  is extremely extremely 6@
low, the low,    the CHANNEL CHANNEL CHECK        CHECK minimizes minimizes the    the chance chance of  of loss loss of of protective protective function due function    due to  to failure failure of of redundant        channe9The CHANNEL redundant channeyThe                    CHANNEL CHECK    CHECK supplements supp    ements less    ess formal, ormal, butbut more more frequent, frequent, checks checks of  of channel channel OPERABILITY during OPERABILITY              during normal normal operational operational use  use of of the the displays displays associated associated with with the    LCO's required the LCO's        required channels.
channels.
When operating When      operating in      in Required Required Action Action A.1, A.1, CHANNEL CHANNEL CHECK  CHECK is      is still still required. However, required.      However, in      in this this condition, condition, a    a redundant redundant intermediate intermediate range  range isis not available not  available for    for comparison.
comparison. CHANNEL CHANNEL CHECK    CHECK may    may still still be be performed performed via comparison via  comparison with      with power power or or source source rangerange detectors, detectors, if    if available, available, and and verification that verification      that the the OPERABLE OPERABLE intermediate intermediate range  range channel channel is    is energized energized and indicates and    indicates a    a value value consistent consistent with with current current unit unit status.
status.
SR 3.3.10.2 For intermediate For    intermediate range    range neutron neutron flux flux channels, channels, CHANNEL CHANNEL CALIBRATION CALIBRATION is a is  a complete complete check  check and  and readjustment readjustment of      of the the channels, channels, from  from the the preamplifier input preamplifier        input to  to the the indicators.
indicators. This  This test test verifies verifies thethe channel channel responds to responds      to a a measured measured parameter parameter within          the necessary within the    necessary range  range and and accuracy. CHANNEL accuracy.        CHANNEL CALIBRATION CALIBRATION leaves      leaves thethe channel channel adjusted adjusted to  to account for account      for instrument instrument drift  drift to to ensure ensure that that the the instrument instrument channelchannel remains remains operational between operational        between successive successive tests.tests.
The SR The        is modified SR is    modified by      by a a Note Note excluding excluding neutron neutron detectors detectors from  from CHANNEL CALIBRATION.
CHANNEL          CALIBRATION. It            It is is not not necessary necessary to  to test test the the detectors detectors because generating because      generating a        a meaningful meaningful test  test signal signal isis difficult.
difficult. In  In addition, addition, thethe detectors are  are of  of simple simple construction, construction, and    and an~ailures an failures in    in the the detectors detectors will will detectors be apparent be  apparent as operating experience operating cycle and cycle
[I81 month
[18]
and is as a a change experience and is justified change in justified by month interval interval such in channel channel output.
and consistency consistency with demonstrated instrument by demonstrated such that that the the instrument L
output. TheThe Frequency with tt e Frequency is e typical typical industry instrument reliability instrument is  is not reliability over not adversely is based based on industry refueling refueling over an adversely affected an affected by on by L@ rift.
REFERENCES REFERENCES      None.
None.
BWOG  STS BWOG STS                                      B 3.3.10-4                                                Rev. 3.0, 03/31/04 Rev. 3.0,    03/31/04
 
TSTF-425, Rev. 3 EFlC Instrumentation EFIC    Instrumentation B 3.3.11 B  3.3.1 1 BASES BASES ACTIONS (continued)
ACTIONS  (continued)
D.1, D.2.1, D.2.2, E.1, 0.1,0.2.1,0.2.2,              E.1, and and F.1F.l If the If the Required Required Actions Actions cannotcannot be  be met met within within thethe required required Completion Completion Time or Time    or ifif more more than than two two channels channels are    are inoperable inoperable in    in one one or or more more Functions, the Functions,        the unit unit must must be  be placed placed in  in aa MODE MODE or    or condition condition in  in which which the the requirement does requirement          does not  not apply.
apply. This This isis done done by  by placing placing the the unit unit in in aa nonapplicable MODE nonapplicable            MODE for    for the the particular particular Function.
Function. The  The nonapplicable nonapplicable MODE is MODE        is toto open open the the CRD CRD trip trip breakers breakers for  for Function Function 1.a,        MODE 44 for I.a, MODE            for Function 1.b, Function        l.b, less less than than 10% 10% RTP RTP forfor Function Function 1.d,  l.d, and and SG      pressure less SG pressure        less than 750 than    750 psigpsig forfor all all other other Functions.
Functions. The    The allowed allowed Completion Completion Times  Times are are reasonable, based reasonable,          based on  on operating operating experience, experience, to  to reach reach the the required required unit  unit conditions from conditions        from full    power conditions full power      conditions in  in an an orderly orderly manner manner and  and without without challenging unit challenging          unit systems.
systems.
SURVEILLANCE SURVEILLANCE      A  Note indicates A Note      indicates that  that the    SRs for the SRs      for each each EFIC EFlC instrumentation instrumentation FunctionFunction REQUIREMENTS REQUIREMENTS      are identified are  identified in    in the    SRs column the SRs      column of    of Table Table 3.3.11-1.
3.3.1 1-1. All    Functions are All Functions        are subject to subject      to CHANNEL CHANNEL CHECK,    CHECK, CHANNELCHANNEL FUNCTIONAL FUNCTIONAL TEST,      TEST, and  and CHANNEL CALIBRATION.
CHANNEL            CALIBRATION. The          The SG SG -- Low Low Level Level Function Function is  is the the only only Function that Function        that was was modeled modeled in    in transient transient analysis, analysis, and and thus thus is is the the only only EFWEFW Initiation Function Initiation    Function subjected subjected to    to response response time        testing. Response time testing.        Response time  time testing is testing    is also also required required for  for Main Main Steam Steam LineLine andand MFWMFW Isolation.
Isolation.
Individual EFIC Individual        EFlC subgroup subgroup relays relays mustmust also also bebe tested,    one at tested, one      at aa time, time, to to verify the verify    the individual individual EFIC EFlC components components will          actuate when will actuate              required. Some when required.          Some components cannot components            cannot be    be tested tested at  at power power since since their their actuation actuation mightmight leadlead to to unit trip unit  trip oror equipment equipment damage. damage. These  These are are specifically specifically identified identified andand mustmust be tested be  tested when when shut shut down.
down. The  The various various SRsSRs account account for for individual individual functional differences functional        differences and    and forfor test test frequencies frequencies applicable applicable specifically specifically to  to the Functions the  Functions listed  listed inTable          3.3.1 1-1. The in Table 3.3.11-1.          The operational operational bypasses bypasses associated with associated          with each each EFICEFlC instrumentation instrumentation channel  channel are are also also subject subject to  to these SRs these    SRs to  to ensure ensure OPERABILITY OPERABILITY of        of the the EFIC EFIC instrumentation instrumentation channel.channel.
SR 3.3.11.1 Performance of Performance            of the the CHANNEL CHANNEL C          CHECK~ry H E C K ~ W            l19~ur&sect;)ensures
                                                                                                      ~ o~u r~~ ~  e n~s u r that that es gross failure a gross a            failure of  of instrumentation instrumentation has      has not    occurred. A not occurred.          CHANNEL CHECK A CHANNEL            CHECK is normally is  normally a      a comparison comparison of      of the the parameter parameter indicated indicated on  on one one channel channel to      a to a similar parameter similar    parameter on      on other other channels.
channels. It    It is is based based on  on the the assumption assumption that    that instrument channels instrument        channels monitoring monitoring the    the same same parameter parameter should should readread BWOG STS BWOG  STS                                    BB 3.3.11-16 3.3.1 1-16                                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EFlC Instrumentation EFIC    Instrumentation B 3.3.11 B  3.3.11 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)    (continued) approximately the approximately          the same same value.
value. Significant Significant deviations deviations between between the    the two two instrument channels instrument        channels could  could be  be anan indication indication of    of excessive excessive instrument instrument drift  drift in in one of one    of the the channels channels or      or ofof something something even    even moremore serious.
serious. CHANNEL CHANNEL CHECK will CHECK              detect gross will detect      gross channel channel failure;          therefore, it failure; therefore,        it is is key key inin verifying verifying that the that  the instrumentation instrumentation continues  continues to    to operate operate properly properly between between each  each CHANNEL FUNCTIONAL CHANNEL          FUNCTIONAL TEST          TEST and  and CHANNEL CHANNEL CALIBRATION.
CALIBRATION.
Agreement Agreement criteriacriteria are  are determined determined by      by the the unit unit staff, staff, based based on  on a a combination of combination        of thethe channel channel instrument instrument uncertainties, uncertainties, including including isolation, isolation, indication, and indication,      and readability.
readability. If    If a a channel channel is    is outside outside the the criteria, criteria, itit may may be  be an indication an  indication that that thethe transmitter transmitter or    or the the signal signal processing processing equipment equipment has      has drifted outside drifted    outside its  its limit.
limit. If If the the channels channels are    are within within thethe criteria, criteria, itit is is an an indication that indication    that thethe channels channels are    are OPERABLE.
OPERABLE. If            If the the channels channels are    are normally normally off scale off scale during during timestimes whenwhen surveillance surveillance is      is required, required, the the CHANNEL CHANNEL CHECK will CHECK        will only only verify verify that that they they are are off off scale scale in in the the same same direction.
direction. Off  Off scale low scale    low current current loop  loop channels channels are  are verified verified to  to be be reading reading at  at the the bottom bottom of of the range the  range andand not not failed failed downscale.
downscale.
E h e Frequency, Uhe      Frequency, about    about onceonce every every shift, shift, isis based based on  on operating operating experience experience that demonstrates that  demonstrates channel    channel failure failure is  is rare.
rare. Since Since the the probability probability of    of two two random failures random      failures in  in redundant redundant channels channels in    in any any 12 12 hour hour period period is  is extremely extremely low, the low,  the CHANNEL CHANNEL CHECK      CHECK minimizes minimizes the    the chance chance of  of loss loss ofof protective protective function due function      due toto failure failure of of redundant          channels+The CHANNEL redundant channels~The                  CHAN              C supplements less supplements          less formal, formal, but but more more frequent, frequent, checks of channel operability during normal during    normal operational operational use    use of of the the displays associa                  with the LC required channels.
required      channels.                                                            r      nSer.{.;          Z SR 3.3.11.2 A  CHANNEL FUNCTIONAL A CHANNEL            FUNCTIONAL TEST          TEST verifies verifies thethe function function of  of the the required required trip, interlock, trip,  interlock, and  and alarm alarm functions functions of    of the the channel.
channel. A    A successful successful test    test of of the the contact(s) of required contact(s) required                        of aa channel channel relayrelay may  may be be performed performed by    by the the verification of verification      of the the change change of    of state state of of a a single single contact contact of  of the the relay.
relay. This This clarifies what clarifies    what is  is an an acceptable acceptable CHANNEL CHANNEL FUNCTIONAL FUNCTIONAL TEST        TEST of    of aa relay.
relay.
This is This    is acceptable acceptable because  because all    all of of the the other other required required contacts contacts of    of the the relay relay are verified are  verified by      other Technical by other        Technical Specifications Specifications and      and non-Technical non-Technical Specifications tests Specifications        tests at  at least least once once per per refueling refueling interval interval with with applicable applicable extensions. Setpoints extensions.        Setpoints for    for both both trip trip and and bypass bypass removal removal functions functions must  must be be found within found    within the the Allowable Allowable Value  Value specified specified in    in the the LCO.
LCO. (Note (Note thatthat thethe Allowable      Values for Allowable Values            for the the bypass bypass removal removal functions functions are are specified specified in    in the the Applicable MODES Applicable      MODES or        or Other Other Specified Specified Condition Condition columncolumn of  of STS BWOG STS BWOG                                      BB 3.3.11-17 3.3.11-17                                                Rev. 3.0, Rev.            03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 EFlC Instrumentation EFIC    Instrumentation B 3.3.11 B  3.3.1 1 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)(continued) 3.3.11-1 as Table 3.3.11-1 Table                as limits limits on on applicability applicability for  for the the trip trip Functions.)
Functions.) Any  Any setpoint adjustment setpoint    adjustment shallshall bebe consistent consistent with with the the assumptions assumptions of    of the the current unit current    unit specific    setpoint analysis.
specific setpoint      analysis.
E h e Frequency (ihe    Frequency of      31 days of 31  days isis based based on  on unit unit operating operating experience experience with  with regard to regard  to channel channel OPERABILITY OPERABILITY and      and drift, drift, which which demonstrates demonstrates that  that failure of failure  of more more than than one one channel channel of  of aa given given function function in in any any 3131 day day interval interval is a rare event.
SR 3.3.11.3 CHANNEL CALIBRATION CHANNEL          CALIBRATION is        is a a complete complete checkcheck of of the the instrument instrument channelchannel including the including  the sensor.
sensor. The The test test verifies verifies thethe channel channel responds responds to  to aa measured parameter measured      parameter withinwithin the the necessary necessary range range and and accuracy.
accuracy.
CHANNEL CALIBRATION CHANNEL        CALIBRATION leaves    leaves the the channels channels adjusted adjusted to  to account account for for instrument drift instrument    drift to to ensure ensure that that the the instrument instrument channel channel remains remains operational operational between successive between    successive tests.
tests. CHANNEL CHANNEL CALIBRATION CALIBRATION shall  shall find find that that measurement errors measurement        errors andand bistable      setpoint errors bistable setpoint        errors are    within the are within    the assumptions of assumptions        of the  unit specific the unit              setpoint analysis.
specific setpoint        analysis. CHANNEL CHANNEL CALIBRATIONS must CALIBRATIONS            must bebe performed performed consistent consistent withwith the the assumptions assumptions of    of the unit the  unit specific    setpoint analysis.
specific setpoint      analysis.
E h e Frequency
[Q,e    Frequency is    is based based on on the the assumption assumption of    of an an [18]
1181 month month calibration calibration interval in in the the determination determination of    of the the magnitude magnitude of  of equipment equipment drift drift in in the the interval setpoint analysis.
setpoint    analysis. ~er.!                                  9 SR 3.3.11.4 This SR This  SR verifies verifies individual individual channel channel actuation actuation response response times times are are less less than than or equal or  equal toto the the maximum maximum value  value assumed assumed in    in the the accident accident analysis.
analysis.
Response time Response      time testing testing acceptance acceptance criteriacriteria are are included included in  in "Unit "Unit Specific Specific Response Time Response      Time Acceptance Acceptance Criteria" Criteria" (Ref.
(Ref. 6).
6).
Individual component Individual    component response response timestimes are are not not modeled modeled in  in the the analysis.
analysis.
The analysis The  analysis models models the  the overall overall or or total total elapsed elapsed time, time, from from thethe point point at at which the which  the parameter parameter exceeds exceeds the  the actuation      setpoint value actuation setpoint        value at at the the sensor, sensor, to the to  the point point at at which which thethe end end device device is  is actuated.
actuated.
BWOG STS BWOG  STS                              B 3.3.11-18                                                    3.0, 03/31/04 Rev. 3.0,03/31/04 Rev.
 
TSTF-425, Rev. 3 EFIC Instrumentation EFIC  Instrumentation B 3.3.11 B  3.3.11 BASES BASES REQUIREMENTS (continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE                        (continued)
[~EFICRESPONSE
[EFIC    RESPONSE TIME  TIME teststests are are conducted conducted on  on an an [18]
(181 month month STAGGERED TEST STAGGERED        TEST BASIS.
BASIS. Testing Testing ofof the the final final actuation actuation devices, devices, which which make up make    up the the bulk bulk of of the the EFIC EFlC RESPONSE RESPONSE TIME,  TIME, is is included included inin the the testing testing of each of each channel.
channel. Therefore, Therefore, staggered staggered testing testing results results inin response response time time verification of verification  of these these devices devices every      [I81 months.
every [18]  months. The The [18]
[18] month month test test Frequency is Frequency    is based based onon unit unit operating operating experience,      which shows experience, which      shows that that random failures random    failures of of instrumentation instrumentation components components causing causing serious serious response response time degradation, time  degradation, but but not not channel channel failure, failure, are are infrequent infrequent occurrences.
occurrences.
EFlC RESPONSE EFIC    RESPONSE TIMES TIMES cannot        be determined cannot be  determined at    power since at power    since equipment    operation        required.&
REFERENCES REFERENCES      1.
1.
2.
2.
FSAR, Section FSAR, 10 CFR 10 CFR 50.49.
50.49.
is Section [14.1].
[14.1].                  c~~~~~~ 7 equipment operation is required.-e:~---*_* ;-~-------:--~-""
                                                                  ~r15~. . . +-::t),...
2) 3.
: 3.    [Unit Name],
[Unit  Name], [Unit
[Unit Specific Specific Setpoint Setpoint Methodology].
Methodology].
: 4. FSAR, Chapter FSAR,    Chapter [7].
[7].
5.
: 5. IEEE-279-1971, April IEEE-279-1971,              1972.
April 1972.
6.
: 6.  [Unit Specific
[Unit  Specific Response Response Time  Time Acceptance      Criteria].
Acceptance Criteria].
BWOG STS BWOG  STS                            B 3.3.11-19                                      Rev. 3.0, Rev. 3.0, 03/31/04 03131104
 
TSTF-425, Rev. 3 EFlC Manual EFIC    Manual Initiation Initiation 3.3.12 B 3.3.12 B
BASES BASES ACTIONS (continued)
ACTIONS  (continued)
With one With  one or  or both both manual manual initiation initiation switches switches of of one one oror more more EFICEFlC Functionts) inoperable Function(s)        inoperable in    in both both actuation actuation channels, channels, one one actuation actuation channel channel for each for each Function Function must  must be be restored restored to to OPERABLE OPERABLE status  status within within 1  1 hour.
hour.
With the With        channel restored, the channel          restored, the the second second channel channel mustmust be  be placed placed in  in the the tripped condition tripped    condition within within 7272 hours hours (Required (Required Action        A.l). With Action A.1).        With the the channel channel in the in the tripped tripped condition, condition, the the single-failure single-failure criterion criterion isis met met andand the the operator operator can still can  still initiate initiate one one actuation actuation channel channel given given a  a single single failure failure inin the the other other channel. The channel.        The Completion Completion Time  Time allotted allotted to to restore restore thethe channel channel allowsallows thethe operator to operator      to take take all all the the appropriate appropriate actions actions for for the the failed failed channel channel and  and still still ensures that ensures      that thethe risk risk involved involved in  in operating operating with with the the failed failed channel channel is  is acceptable.
acceptable.
C.l and C.1  and C.2 C.2 If Required If Required ActionAction A.l  A.1 oror Required Required Action        B . l cannot Action B.1    cannot be  be met met within within thethe required      Completion        Time,    the  unit  must  be  brought required Completion Time, the unit must be brought to a MODE in which        to  a  MODE      in  which L C 0 does the LCO the          does not  not apply.
apply. To  To achieve achieve this this status, status, the the unit unit must must be  be brought brought to at to at least least MODEMODE 3      3 within within 6 6 hours hours andand to  MODE 4 to MODE      4 within within 12 12 hours.
hours. The  The allowed Completion allowed    Completion Times    Times are  are reasonable, reasonable, basedbased on      operating on operating experience, to experience,        to reach reach thethe required required MODES MODES from from full full power power conditions conditions in    in an an orderly manner orderly    manner and    and without without challenging challenging unitunit systems.
systems.
SURVEILLANCE SURVEILLANCE              3.3.12.d SR 3.3.12.1 SR REQUIREMENTS REQUIREMENTS This SR This  SR requires requires the  the performance performance of      of a a CHANNEL CHANNEL FUNCTIONAL FUNCTIONAL TEST        TEST to to ensure that ensure    that thethe channels channels can  can perform perform their their intended intended functions.
functions. A    A successful test successful      test of of the the required      contact(s) of required contact(s)        of a a channel channel relayrelay may may be  be performed by performed        by the the verification verification of  of the the change change of  of state state of  a single of a  single contact contact of  of the relay.
the  relay. ThisThis clarifies clarifies what what is is an an acceptable acceptable CHANNEL CHANNEL FUNCTIONAL FUNCTIONAL TEST of TEST    of aa relay.
relay. ThisThis isis acceptable acceptable because because all  all of of the the other other required required contacts of contacts      of the the relay relay are are verified verified by by other other Technical Technical Specifications Specifications and    and non-Technical Specifications non-Technical          Specifications tests  tests at at least least once once per per refueling refueling interval interval with with applicable extensions.
applicable      extensions. For    For MFWMFW and and Main Main Steam Steam LineLine Isolation, Isolation, the the test test need not need    not include include actuation actuation of  of the the end end device.
device. ThisThis isis due due to to the the risk risk of of aa unit transient unit transient caused caused by  by the the closure closure of of valves valves associated associated with with MFWMFW and  and g,
@;nSe
  -:ti tr
          ~ Frequency Main Steam Main    Steam Line demon~trates Frequency of demonstrates the Line Isolation of 31 Isolation or days is 31 days the rarity or actuating is based rarity of actuating EFW based on of more EFW during on operating more than during testing operating experience than one testing at experience that one channel channel failing that failing within at power.
within thethe same c
power. f!.he same The 31
                    --I_._ day    interval3
_,~~.!ay Interva!~i      -
REFERENCES REFERENCES          1.
: 1. IEEE-279-1971. A IEEE-279-1971,            April  1972.
                                                          ~ r i1972.
l BWOG STS BWOG  STS                                      B 3.3.12-3 B  3.3.12-3                                            Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EFlC Logic EFIC    Logic B 3.3.13 B 3.3.13 BASES BASES ACTIONS (continued)
ACTIONS (continued)
The EFIC The  EFlC System System has has notnot been been analyzed analyzed for  for failure failure of of one one train train ofof one one Function and Function    and thethe opposite opposite train train ofof the the same same Function.
Function. In    In this this condition, condition, the potential the  potential for for system system interactions interactions that  that disable disable heat heat removal removal capability capability on EFW on  EFW has has notnot been been evaluated.
evaluated. Consequently, Consequently, any      any combination combination of    of failures in failures    in both    channels A both channels            and B A and    B is is not not covered covered by    by Condition Condition A      and must A and    must be  addressed by be addressed        by entry entry into      L C 0 3.0.3.
into LCO      3.0.3.
6.1 and 8.1  and B.2B.2 If Required If              Action A Required Action        A.1. l cannot cannot be  be met met within within thethe required required Completion Completion Time, the Time,    the unit unit must must be be brought brought to  to a  MODE in a MODE        in which which the the LCO L C 0 does does notnot apply. To apply. To achieve achieve this this status, status, thethe unit unit must must be be brought brought to  to at at least least MODE        within 66 hours MODE 33 within          hours and and to    MODE 44 within to MODE          within 12 12 hours.
hours. TheThe allowed allowed Completion Times Completion        Times areare reasonable, reasonable, based  based on on operating operating experience, experience, to  to reach the reach  the required required MODES MODES from    from full full power power conditions conditions in    in an an orderly orderly manner and manner      and without      challenging unit without challenging          unit systems.
systems.
SURVEILLANCE SURVEILLANCE      SR 3.3.13.1 SR    3.3.13.1 REQUIREMENTS REQUIREMENTS This SR This  SR requires requires thethe performance performance of      of aa CHANNEL CHANNEL FUNCTIONALFUNCTIONAL TEST      TEST to to ensure that ensure    that the the channels channels can  can perform perform theirtheir intended intended functions.
functions. This This test test verifies MFW verifies    MFW and  and Main Main Steam Steam Line Line Isolation Isolation and and EFWEFW initiation initiation automatic automatic actuation logics actuation    logics are    functional. A are functional.            successful test A successful        test of of the the required required contact(s) of contact(s)      of a a channel channel relay relay maymay be  be performed performed by    by the the verification verification of  of the the change of change      of state state of  a single of a  single contact contact of  of the the relay.
relay. ThisThis clarifies clarifies what what is is an an acceptable CHANNEL acceptable        CHANNEL FUNCTIONAL FUNCTIONAL TEST        TEST of  of a a relay.
relay. This This isis acceptable acceptable because all because      all of of the the other other required required contacts contacts of  of the the relay relay are are verified verified by by other other Technical Specifications Technical      Specifications and    and non-Technical non-Technical Specifications Specifications tests tests at at least least once per once    per refueling refueling interval interval withwith applicable applicable extensions.
extensions. This    This test test simulates simulates the required the  required inputs inputs to to the the logic logic circuit circuit and and verifies verifies successful successful operation operation of  of the automatic the  automatic actuation actuation logic.
logic. TheThe test test need need not not include include actuation actuation of  of the the end device.
end    device. ThisThis isis due due to to the the risk risk ofof aa unit unit transient transient caused caused by  by the the closure of      valves associated of valves    associated with          MFW an~. an        ain Steam Steam Line Line Isolation lsolation oror closure actuation of actuation based on based of EFW on operating more than one more during testing EFW during operating experience, one channel with MFW testing at experience, which channel failing at power.
power. The which has failing within within the C      ain The Frequency Frequency of emonstrated the has emonstrated the same same 31  31 day of 31 day interval.
31 days the rarity days is rarity of interval. ~
of is REFERENCES REFERENCES        I. FSAR.
: 1. FSAR, Chapter Chapter [7].[7].                                                            ~~
QnsertY BWOG STS BWOGSTS                                    B 3.3.13-5                                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 EFIC    -
EFlC - EFWEFW -- Vector Vector Valve Valve Logic Logic BB 3.3.14 3.3.14 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
B.l and 8.1      B.2 and B.2 If Required If            Action A.1 Required Action          cannot be A.1 cannot    be met met within within the the required required Completion Completion Time, the Time,  the unit unit must must be be brought brought to to aa MODE MODE in  in which which the the LCO L C 0 does does not not apply. To apply. To achieve achieve this this status, status, the the unit unit must must bebe brought brought to to at at least least MODE 3 MODE    3 within within 6  6 hours hours and and toto MODE MODE 4    4 within within 12 12 hours.
hours. The The allowed allowed Completion Times Completion    Times areare reasonable, reasonable, basedbased on on operating operating experience, experience, to  to reach the reach  the required required unitunit conditions conditions from from full full power power conditions conditions inin an an orderly orderly manner and manner    and without without challenging challenging unitunit systems.
systems.
SURVEILLANCE SURVEILLANCE      SR 3.3.14.1 SR  3.3.14.1 REQUIREMENTS REQUIREMENTS c m~1~.
SR 3.3,14.1 SR
                  @!1        & .This 3.3.14.1 is logic performs logic is the performs its
                                          ~erformanceof the performance
                                        ~ h /test test s demonstrates its function of aa CHANNEL CHANNEL FUNCTIONAL demonstrates that function as as desired.
desired. A that the FUNCTIONAL TEST EFlC -- EFW the EFIC successful test A successful      test of of the TEST EFW -- vector vector valve the required required valve contact(s) of contact(s)      a channel of a  channel relay relay may may be be performed performed by  by the the verification verification ofof the the change of change  of state state of  a single of a  single contact contact ofof the the relay.
relay. This This clarifies clarifies what what isis an an CHANNEL FUNCTIONAL acceptable CHANNEL acceptable                    FUNCTIONAL TEST      TEST of of a a relay. This is relay. This    is acceptable acceptable because all because    all of of the the other other required required contacts contacts of of the the relay relay are are verified verified byby other other Technical Specifications Technical  Specifications and  and non-Technical non-Technical Specifications Specifications tests tests atat least least once per once  per refueling refueling interval interval with with applicable      extensions. @e Frequency applicable extensions.l!Ee            Frequency is  is based on based  on operating one channel one operating experience channel failing experience that failing within within the the same that demonstrates same 31 demonstrates the 31 day day interval.
interval.    <
the ranty rar~tyof Z
more than of more    than REFERENCES REFERENCES        None.
None.                                                                      1 BWOG  STS BWOG STS                                B 3.3.14-4                                          Rev. 3.0, 03/31/04 Rev. 3.0,    03/31/04
 
TSTF-425, Rev. 3 RB Purge RB            Isolation -- High Purge Isolation          High Radiation Radiation B 3.3.15 B 3.3.15 BASES BASES SURVEILLANCE SURVEILLANCE  SR 3.3.15.1 SR    3.3.15.1 REQUIREMENTS REQUIREMENTS SR 3.3.15.1 SR    3.3.15.1 is    is the the performance performance of      of the the CHANNEL CHANNEL CHECK  CHECK for    for the    RB the RB purge    isolation -- high purge isolation              high radiation          instrumentation~n~ev~hoy@to radiation instrumentationn2'eryftho)ll1':gto ensure that ensure      that a a gross gross failure failure of of instrumentation instrumentation has    has not not occurred.
occurred. A      A CHANNEL CHECK CHANNEL            CHECK is      is normally normally a    a comparison comparison of    of the the parameter parameter indicatedindicated on one on  one channel channel to    to a a similar similar parameter parameter on    on other other channels.
channels. It      It is is based based on on the assumption the  assumption that      that instrument instrument channelschannels monitoring monitoring the the same same parameter parameter should read should      read approximately approximately the        the same same value.
value. Significant Significant deviations deviations between two between        two instrument instrument channelschannels could  could be  be an an indication indication of  of excessive excessive instrument drift instrument        drift in in one one of of the the channels channels or    or of of something something even  even more more serious.
serious.
Performance of Performance          of thethe CHANNEL CHANNEL CHECK      CHECK helps  helps toto ensure ensure that  that the the instrumentation continues instrumentation            continues to    to operate operate properly properly between between each  each CHANNEL CHANNEL CALIBRATION. The CALIBRATION.                The highhigh radiation radiation instrumentation instrumentation shouldshould be    be compared compared to similar to  similar unitunit instruments instruments located  located throughout throughout the  the unit.
unit. If If the the radiation radiation monitor uses monitor      uses keepkeep alivealive sources sources or    or check check sources sources OPERABLE OPERABLE from        from the the control room, control      room, the the CHANNEL CHANNEL CHECK      CHECK should should also also note note thethe detector's detector's response to response        to these        sources.
these sources.
Agreement Agreement criteria criteria are  are determined determined by      by the    unit staff, the unit  staff, based based on  on a  a combination of combination          of the the channel channel instrument instrument uncertainties, uncertainties, including including isolation, isolation, indication, and indication,      and readability.
readability. If      If a a channel channel is  is outside outside the the criteria, criteria, itit may may bebe an indication an  indication that  that thethe transmitter transmitter or    or the the signal signal processing processing equipment equipment has  has drifted outside drifted    outside its  its limit.
limit. If If the the channels channels are  are within  the criteria, within the    criteria, itit isis an an indication that indication      that thethe channels channels are          OPERABLE. fie Frequency, are OPERABLE.l!h.e              Frequency, about    about once once every shift, every    shift, is is based based on    on operating operating experience experience that  that demonstrates demonstrates channel    channel failure is failure    is rare.
rare. [At [At this this unit, unit, the the following following administrative administrative controls controls and  and design features design      features (e.g., (e.g., downscale downscale alarms) immediatel alert operators to loss of loss  of function.]
function.] ~                                    -"In..Serl2 SR 3.3.15.2 g~_&sect;Ftr~gUir~sthe performance        performance of      of  a CHANNEL a CHANNEL FUNCTIONAL FUNCTIONAL TEST          TEST o e/evfry f!2 dllmto              to ensure ensure that that the the channels channels can can perform perform their  their intended functions. This          This test test verifies verifies thethe capability capability of of the the instrumentation instrumentation to provide to  provide the  the RB RB isolation.
isolation. A        successful test A successful        test of of the the required required contact(s) contact(s) of of a channel a  channel relay  relay may may be  be performed performed by      by the the verification verification of of the the change change of  of state of state    of a  a single single contact contact of  of the the relay.
relay. This This clarifies clarifies what what is  is an an acceptable acceptable CHANNEL FUNCTIONAL CHANNEL            FUNCTIONAL TEST          TEST of    of aa relay.
relay. This This isis acceptable acceptable because  because all of all  of the the other other required required contacts contacts of    of the the relay relay are are verified verified by  by other other BWOG STS BWOG  STS                                  B  3.3.15-5 B 3.3.15-5                                                Rev. 3.0, Rev. 3.0, 03/31/04 03131104
 
TSTF-425, Rev. 3 RB Purge RB            Isolation -- High Purge Isolation        High Radiation Radiation B 3.3.15 B  3.3.15 BASES BASES REQUIREMENTS (continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE                      (continued)
Technical Specifications Technical    Specifications and  and non-Technical non-Technical Specifications Specifications tests tests atat least least once per once    per refueling refueling interval interval with with applicable applicable extensions.
extensions. Any        setpoint Any setpoint adjustment shall adjustment    shall bebe consistent consistent with with the the assumptions assumptions of    of the the current current unit unit setpoint analysis.
specific setpoint specific              analysis.
In MODES In MODES 1,    1, 2, 2, 3, 3, and and 4,4, the the test test does does notnot include include thethe actuation actuation of  of the the purge valves, purge    valves, as as these these valves valves are are normally normally closed.
closed.
E h e justification
[he    justification ofof a  92 day a 92  day Frequency, Frequency, in    in view view ofof the the fact fact that that there there isis only one only  one channel.
channel, is  is Draft Draft NUREG-1366 NUREG-I366 (Ref.            4). ~:
(Ref. 4).
n,ser .2,.
                                                                                                            .t r)
SR 3.3.15.3 CHANNEL CALIBRATION CHANNEL        CALIBRATION is        is aa complete complete check  check ofof the the instrument instrument loop loop and and the sensor.
the  sensor. TheThe test test verifies verifies that that the the channel channel responds responds to  to aa measured measured parameter within parameter      within the the necessary necessary range range and and accuracy.
accuracy. CHANNEL CHANNEL CALIBRATION leaves CALIBRATION          leaves thethe channel channel adjusted adjusted to to account account for for instrument instrument drifts between drifts  between successive successive calibrations calibrations to    to ensure ensure that that the the channel channel remains remains operational between operational    between successive successive tests. tests. CHANNEL CHANNEL CALIBRATIONS CALIBRATIONS must      must be performed be  performed consistent consistent with with thethe unit unit specific    setpoint analysis.
specific setpoint      analysis.
The CHANNEL The                  CALIBRATION is CHANNEL CALIBRATION                    is aa complete complete check check of  of the the instrumentation instrumentation and detector.
and  detector. In MODES MODES 1,    1,2,        and 4, 3, and 2, 3.          4, the  CHANNEL CALIBRATION the CHANNEL          CALIBRATION does not does    not include include the the actuation actuation of  of the the purge purge valves, valves, since since they they areare normally closed.
normally    closed.
              ~e E h e [18]
1181 month month Frequency Frequency is    is based based on  on the the need need toto perform perform thisthis Surveillance under Surveillance    under the the conditions conditions that  that apply apply during during a  a unit unit outage outage and and the the potential for for an an unplanned unplanned transient transient if  if the the Surveillance Surveillance were          performed
                                                      +-----
potential                                                                    were performed with the with  the reactor reactor at at power.
power. <7---
REFERENCES REFERENCES      1.
: 1. FSAR, Section FSAR,    Section [14.1].
[14.1].
2.
: 2. 10 CFR 10        50.49.
CFR 50.49.
3.
: 3.    [Unit Specific
[Unit  Specific Setpoint Setpoint Methodology].
Methodology].
4.
: 4. Draft NUREG-1366.
Draft  NUREG-1366.
BWOG STS BWOG  STS                              B 3.3.15-6                                              Rev. 3.0, Rev.          03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 Control Room Control      Room Isolation          -
Isolation - High High Radiation Radiation B 3.3.16 B 3.3.16 BASES BASES ACTIONS (continued)
ACTIONS  (continued)
Required Action Required      Action C.2 places  places thethe core core in in aa safe safe and and stable stable configuration configuration in  in which itit is which      is less less likely likely to to experience experience an  an accident accident that that could could result result inin a a
significant release significant    release of    of radioactivity.
radioactivity. The The reactor reactor must must be be maintained maintained in    in these conditions these  conditions until    until the the automatic automatic isolation isolation capability capability is  is returned returned to  to operation or operation      or when when manual manual action action places places one one train train ofof the the CREVS CREVS into  into the the emergency recirculation emergency        recirculation mode. mode. The The Completion Completion Time    Time ofof "Immediately" "Immediately" for    for Required Action Required      Action C.2.1 C.2.1 and and Required Required Action          C.2.2 is Action C.2.2        is consistent consistent with        the with the urgency of urgency    of the the situation situation and  and accounts accounts for        the high for the    high radiation radiation function, function, which  provides the which provides          the only only automatic automatic Control Control Room  Room Isolation Isolation Function Function capable of capable    of responding responding to      to radiation radiation release release due  due toto a a fuel fuel handling handling accident accident
[involving handling
[involving    handling recently recently irradiated irradiated fuel].
fuel]. TheThe Completion Completion Time    Time does does not preclude not  preclude placingplacing any  any fuel fuel assembly assembly into  into a a safe safe position position before before ceasing ceasing any such any  such movement.
movement.
Note that Note  that inin certain certain circumstances, circumstances, such    such as as fuel fuel handling handling [involving
[involving handling recently handling    recently irradiated irradiated fuel]
fuel] in  the fuel in the    fuel building building during during powerpower operation,      both    Condition      A  and    Condition operation, both Condition A and Condition C may apply in the event  C  may    apply  in  the  event ofof channel failure.
channel    failure.
SURVEILLANCE SURVEILLANCE        SR 3.3.16.1 SR    3.3.16.1 REQUIREMENTS REQUIREMENTS SR 3.3.16.1 SR  3.3.16.1 is  is the the performance performance of    of aa CHANNEL CHANNEL CHECK      CHECK for    for the the Control Control Room Isolation Room    Isolation - High-  High Radiation Radiation actuation actuation instrumentation          d-6 instrumentation p-ncp:::ev@
                  -to
{r2di~to ensure    ensure that  that aa gross gross failure failure of  of instrumentation instrumentation has      has notnot occurred. A occurred.      A CHANNEL CHANNEL CHECK      CHECK is    is normally normally a      a comparison comparison of      of the the parameter indicated parameter      indicated on    on one one channel channel to  to aa similar similar parameter parameter on    on other other channels. It channels.      It is is based based on    on the the assumption assumption that  that instrument instrument channels channels monitoring the monitoring      the same same parameter parameter should should read read approximately approximately the      the same same value. Significant value. Significant deviations deviations between between the  the two two instrument instrument channels channels couldcould be an be  an indication indication of      of excessive excessive instrument instrument driftdrift inin one one ofof the the channels channels or  or of of something even something      even more  more serious.
serious.
Performance of Performance          of the the CHANNEL CHANNEL CHECK  CHECK helps  helps ensure ensure that that thethe instrumentation continues instrumentation          continues to    to operate operate properly properly between between each each CHANNEL CHANNEL CALIBRATION. The CALIBRATION.                The highhigh radiation radiation instrumentation instrumentation should    should be  be compared compared with  similar unit with similar      unit instruments instruments locatedlocated throughout throughout the    the unit.
unit. IfIf the the radiation radiation monitor uses monitor    uses keep keep alivealive sources sources or  or check check sources sources operated operated from  from the the control room, control    room, the  the CHANNEL CHANNEL CHECK    CHECK should should alsoalso note note the the detector's detector's response to response      to these these sources.
sources.
BWOG STS SWOG  STS                                      B 3.3.16-4                                                Rev. 3.0, Rev.      3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Control Room Control      Room Isolation  Isolation -- High High Radiation Radiation BB 3.3.16 3.3.16 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)    (continued)
Agreement criteria Agreement          criteria are          are determineddetermined by                        by the the unitunit staff, staff, based based on  on a a combination of combination          of thethe channel    channel instrument            instrument uncertainties, uncertainties, including    including isolation, isolation, indication, and indication,      and readability.
readability. If                              If a  a channel channel is  is outside outside the        the criteria, criteria, itit may may be be an indication an  indication that  that the        the transmitter transmitter or                          or the the signal signal processing processing equipmentequipment has      has drifted outside drifted  outside its    its limit. limit. If          If the the channels  channels are    are withinwithin the    the criteria, criteria, itit is is an an indication that indication every shift, every failure is failure that the shift, is is rare.
the channels is based based on rare. [At [At this channels are on operating this unit, are OPERABLE.lThe operating experiencelnat unit, the        the following OPERABLE. The Frequency, following administrative F
experience at demonstrates administrative controls Frequency, about about once demonstrates channel controls and channel and once design features design    features (e.g.,      (e-g., downscale  downscale alarms)                      alarms) immediately immediately alert          alert operators operators to    to loss  of  function.]
loss of function.J~VI S ef't- ;;2.)
y z f l~ e r 2)                                                          t SR 3.3.16.2 A  Note defines A Note      defines a      a channel channel as                  as being    being OPERABLE OPERABLE for            for up up to to 33 hours hours whilewhile bypassed for bypassed        for surveillance surveillance testing.                        testing. The            The Note Note allows  allows channel channel bypass bypass for  for testing without testing                  defining itit as without defining                                    as inoperable, inoperable, although  although during      during this this time time period period itit cannot actuate cannot      actuate a      a control control room            room isolation.        isolation. ThisThis is      is based based on  on the the average average time required time  required to    to perform perform channel              channel surveillance.      surveillance. It          It is is not not acceptable acceptable to    to routinely remove routinely      remove channels      channels from                    from service      service forfor more  more than  than 3  3 hours hours to  to perform perform required surveillance required      surveillance testing.            testing.
SR 3.3.16.2 is!                                rformance of erformance                                  of aa CHANNEL CHANNEL FUNCTIONAL      FUNCTIONAL TEST        TEST onc e rf92Jf'a s 0 ensure                            ensure that                  that the the channels channels can          can perform perform their their I    n e unctions. This                              is test  test verifies    verifies the  the capability capability of          of the the instrumentation instrumentation to provide to provide the  the automatic automatic Control                      Control Room                Room Isolation.
Isolation. A              successful test A successful        test ofof the the contact(s) of required contact(s) required                                  of a  a channel channel relay                  relay may may be    be performed performed by      by the the verification of verification      of the the change      change of                  of state  state of        of a a single single contact  contact of    of the the relay.
relay. This This clarifies what clarifies      what isis an  an acceptable acceptable CHANNEL                          CHANNEL FUNCTIONAL FUNCTIONAL TEST              TEST of    of a a relay.
relay.
This is This  is acceptable acceptable because            because all                      all of      of the the other other required required contacts contacts of  of the the relay relay are verified are  verified by  by other other Technical      Technical Specifications                Specifications and        and non-Technical non-Technical Specifications tests Specifications        tests at              at leastleast once          once per        per refueling refueling interval  interval with        applicable with applicable extensions. Any extensions.        Any setpoint    setpoint adjustment          adjustment shall              shall be    be consistent consistent with    with the the assumptions of assumptions          of the  the current  current unit                unit specific              setpoint analysis.
specific setpoint                analysis.
1  ~e justification of              of a    a 92  92 day    day Frequency,    Frequency, in          in viewview of    of the the fact f a d that that there there is  is rnSef1..Z                    channel, is only one channel,                      is Draft Draft NUREG-1366    NUREG-1366 (Ref.                  (Ref. 3). 3). -:11
                                                    -
* _ ',.,......,..,._~.~_.          ......
_ _ _ _ " _ I _ +
* C _ I * - ~ + - ~"
                                                                                                  - ~"'w_."".~-_
                                                                                                      ~-d            . . . . .*
                                                                                                                          *~-,
                                                                                                                                ,.,,_7
                                                                                                                                  + "+'
9 BWOG STS BWOG  STS                                          B 3.3.16-5 B    3.3.16-5                                                                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Control Room Control    Room Isolation    -
Isolation - High High Radiation Radiation 3.3.16 B 3.3.16 B
BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
SR 3.3.16.3 This SR This  SR requires requires the the performance performance of      of a a CHANNEL CHANNEL CALIBRATION CALIBRATION with    with a a setpoint Allowable setpoint  Allowable Value Value ofof S;  [25] mR/hr I [25]    mR/hr to  to ensure ensure that that the the instrument instrument channel remains channel  remains operational operational with        the correct with the    correct setpoint.
setpoint. This This test test is  a is a complete    check of complete check      of the the instrument instrument loop  loop and and the the transmitter.
transmitter.
CHANNEL CALIBRATION CHANNEL        CALIBRATION is    is a a complete complete check check of of the the instrument instrument loop  loop and and the sensor.
the  sensor. TheThe test test verifies verifies that that the the channel channel responds responds to  to a a measured measured parameter within parameter    within the the necessary necessary range range andand accuracy.
accuracy. CHANNEL CHANNEL CALIBRATION leaves CALIBRATION        leaves thethe channel channel adjusted adjusted to to account account forfor instrument instrument drifts between drifts between successive successive calibrations calibrations to    to ensure ensure that that the the channel channel remains remains operational between operational    between successive successive tests.          CHANNEL CALIBRATIONS tests. CHANNEL          CALIBRATIONS must      must be performed be  performed consistent consistent with      the unit with the    unit specific    setpoint analysis.
specific setpoint      analysis.
G h e Frequency Ghe    Frequency is is based based on on the the assumption assumption of    of an an [18]
[I81 month month calibration calibration
                ~ntervalin Interval in the the determination determination of  of the the magnitude magnitude of  of equipment equipment drift drift in in the tbe analysis and setpoint analysis setpoint              and isis consistent consistent with with the the typical typical refueling refueling cycle.
cycle.
I REFERENCES REFERENCES      1.
: 1. FSAR, Section FSAR,    Section [14.1].
[14.1].
2.
: 2.    [Unit Specific
[Unit Specific Setpoint Setpoint Methodology].
Methodology].
3.
: 3. Draft NUREG-1366.
Draft  NUREG-1366.
BWOG STS BWOG  STS                          B 3.3.16-6                                            Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 PAM Instrumentation PAM    Instrumentation B 3.3.17 B 3.3.17 BASES BASES SURVEILLANCE SURVEILLANCE    As  noted at As noted      at the the beginning beginning of  of the  SRs, the the SRs,    the SRsSRs apply apply to  to each each PAMPAM REQUIREMENTS REQUIREMENTS    instrumentation Function instrumentation          Function in  in Table    3.3.17-1.
Table 3.3.17-1.
SR 3.3.17.1 Performance of Performance          of the the CHANNEL          C H E C K ~ d@for CHANNEL CHECK?rlvefrl!                            ~ & Veach      ~ ~ ~
each          O ~
required instrumentation required      instrumentation channel channel that that is is normally normally energized energized ensures ensures that that a gross a  gross failure failure of of instrumentation instrumentation has  has not not occurred.
occurred. A          CHANNEL CHECK A CHANNEL          CHECK is normally is normally a    a comparison comparison of    of the the parameter parameter indicated indicated on  on one one channel channel with with a similar a  similar parameter parameter on    on other other channels.
channels. It    It is is based based on on thethe assumption assumption that that instrument      channels      monitoring    the  same instrument channels monitoring the same parameter should read  parameter      should    read approximately the approximately        the same same value.
value. Significant Significant deviations deviations between between the the two two instrument channels instrument      channels could could bebe anan indication indication of    of excessive excessive instrument instrument drift drift in in one of one    of the the channels channels or  or of of something something even even more more serious.
serious. CHANNEL CHANNEL CHECK will CHECK        will detect detect gross gross channel channel failure; failure; therefore, therefore, itit is is key key to to verifying verifying that the that  the instrumentation instrumentation continues continues to  to operate operate properly properly between between each each CHANNEL CALIBRATION.
CHANNEL          CALIBRATION. The        The high high radiation radiation instrumentation instrumentation should should be be compared with compared        with similar similar unit unit instruments instruments located located throughout throughout the    the unit.
unit. If If the the radiation monitor radiation      monitor usesuses keep keep alive alive sources sources or    or check check sources sources OPERABLE OPERABLE from the from    the control control room, room, thethe CHANNEL CHANNEL CHECK  CHECK should  should also also note note the the detector's response detector's      response to    to these these sources.
sources.
Agreement Agreement criteriacriteria areare determined determined by  by the the unitunit staff, staff, based based on  on aa combination of combination        of the the channel channel instrument instrument uncertainties, uncertainties, including including indication indication and readability.
and    readability. If    If a a channel channel is  is outside outside the the criteria, criteria, itit may may be be an an indication indication that the that  the sensor sensor or  or the the signal signal processing processing equipment equipment has    has drifted drifted outside outside itsits limit. If limit. If the the channels channels are  are within    the criteria, within the  criteria, itit is is an an indication indication that that the the channels are channels      are OPERABLE.
OPERABLE. If        If the the channels channels are    are normally normally off  off scale scale during during times when times            surveillance is when surveillance          is required, required, the the CHANNEL CHANNEL CHECK    CHECK will        only will only verify that verify  that they they are are offoff scale scale inin the the same same direction.          Offscale low direction. Offscale          low current current channels are loop channels loop                  are verified verified to to be be reading reading at  at the the bottom bottom of  of the the range range and and not  failed    downscale.
not ~iled downsc~, cJ~
7 Frequency is f;e Frequency            is based based on on unit unit operating operating experience experience that  that demonstrates demonstrates lffi'annel failure failure is    r a p TThe is rar      h e CHANNEL CHANNEL CHECK  CHECK supplements supplements less    less formal formal G5e'      *he ut more ut more frequent the displays requent checks displays associated checks of associated with of channels channels during this LCO's with this during normal L C 0 3 required normal operational required channels.
operational use channels.
use of of BWOG STS BWOG  STS                                B 3.3.17-12 B  3.3.17-12                                            Rev. 3.1, Rev. 3.1, 12/01/05 12/01/05
 
TSTF-425, Rev. 3 PAM Instrumentation PAM    Instrumentation B 3.3.17 B  3.3.17 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)        (continued)
SR 3.3.17.2 complete check of the instrument channel, including the sensor. This test verifies the channel respo~ndsto measured parameters within the necessary range and accwracy.
A A Note Note clarifies clarifies that that the the neutron neutron detectors detectors are are not not required required to  to be be tested tested as as part of part      of the the CHANNEL CHANNEL CALIBRATION.
CALIBRATION. There    There is is no no adjustment adjustment that that can can be made be    made to  to the the detectors.
detectors. Furthermore, Furthermore, adjustment adjustment of    of the the detectors detectors is is unnecessary because unnecessary          because they  they are are passive passive devices, devices, withwith minimal minimal drift.
drift. Slow Slow changes in changes          in detector detector sensitivity sensitivity are are compensated compensated for    for by by performing performing thethe daily calorimetric daily      calorimetric calibration calibratian and and the the monthly monthly axial axial channel channel calibration.
calibration.
For the For      the Containment Containment Area    Area Radiation Radiation instrumentation, instrumentation, a      a CHANNEL CHANNEL CALIBRATION may CALIBRATION              may consist consist ofof an an electronic electronic calibration calibration of  of the the channel, channel, notnot including the including        the detector, detector, for for range range decades decades aboveabove 10      Rlhr, and 10 Rlhr,    and a a one one point point calibration check calibration        check of  of the the detector detector below below 10    Rlhr with 10 R/hr    with aa gamma gamma source.
source.
Whenever a Whenever            a sensing sensing element element is is replaced, replaced, the the next next required required CHANNEL CHANNEL CALIBRATION of CALIBRATION              of the    resistance temperature the resistance    temperature detectors detectors (RTD)
(RTD) sensors sensors is is accomplished by accomplished            by an    inplace cross an inplace    cross calibration calibration that that compares compares the  the other other sensing elements sensing        elements with with the the recently recently installed installed sensing sensing element.
element.
Whenever a Whenever              sensing element a sensing      element is is replaced, replaced, the the next next required required CHANNEL CHANNEL CALIBRATION of CALIBRATION              of the the Core Core Exit Exit thermocouple thermocouple sensors sensors is  is accomplished accomplished by    by an inplace an      inplace cross cross calibration calibratian that that compares compares the  the other other sensing sensing elements elements with the with      the recently recently installed installed sensing sensing element.
element.
4
                  ._.**,I?
fThe The Frequency Frequency is  is based based on  on operating operating experience experience and  and consistency consistency withwith Lffie    e typical typical industry industry refueling refueling cycle cycle and and isis justified justified byby the the assumption assumption of  of an an
[18] month calibration interval in the determination of the magnitude of
              ,,_. ~9uipment drift.
REFERENCES REFERENCES            1. (( Unit
: 1.      Unit Specific Specific Documents Documents (e.g.,      FSAR, NRC (e.g., FSAR,      NRC Regulatory Regulatory Guide Guide 1.97 1.97 SER letter).
SER    letter). ))
2.
: 2.          Regulatory Guide Regulatory    Guide 1.97.1.9'7.
: 3.          NUREG-0737, 1979.
4.
: 4.          32-1 177256-00, "Technical 32-1177256-00,          "Technical Basis Basis for for Reactor Reactor Vessel Vessel Level Level Indication Indication System (RVLlS)
System    (RVLIS) Action        Statement," April Action Statement,"                    1990.
10, 1990.
April 10, BWOG  STS BWOG STS                                            3.3.17-13 B 3.3.17-13 B                                                            3.1, 12/01/05 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 Remote Shutdown Remote        Shutdown System System B 3.3.18 B 3.3.18 BASES BASES SURVEILLANCE SURVEillANCE  [ SR 3.3.18.1
[SR    3.3.18.1 REQUIREMENTS REQUIREMENTS Performance of Performance        of the the CHANNEL            CHECK(&&^^^ 3rla~
CHANNEL CHECK(9rJRi?ery                          3).days)forfor each each required instrumentation required    instrumentation ohannel  ahannel that that isis normally normally energized energized ensures ensures thatthat a gross a  gross failure failure of  of instrumentation instrume~ntationhas    has notnot occurred.
occurred. A          CHANNEL CHECK A CHANNEL          CHECK is normally is normally a  a comparison comparison of    of the the parameter parameter indicated indicated on  on one one channel channel to  to a a
similar parameter on other channels. It is based on the assumption that similar  parameter        on  other  channels.        It is  based    on    the  assumption    that instrument channels instrument      channels monitoring monitoring the  the same same parameter parameter should should readread approximately the approximately        the same same value.
value.
Significant deviations Significant    deviations betweenbetween the  the twotwo instrument instrument channels channels couldcould bebe anan indication of indication  of excessive        insltrument drift excessive instrument              drift in in one one of  of the the channels channels or  or of of something even something      even more more serious.
serious. CHANNEL CHANNEL CHECK      CHECK will  will detect detect gross gross channel failure; channel    failure; therefore,it therefore, it is  is key key in in verifying verifying thatthat the the instrumentation instrumentation continues to continues    to operate operate properly properly between between each  each CHANNEL CHANNEL CALIBRATION.
CALIBRATION.
Agreement        criteria are Agreement criteria                det~erminedby are determined          by the the unit unit staff staff based based on  on aa combination of combination      of the the channel channel instrument instrument uncertainties, uncertainties, including including indication indication and readability.
and  readability. If    If the the channel channel is  is outside outside the        criteria, itit may the criteria,        may be be an an indication that indication  that thethe sensor sensor or or the the signal signal processing processing equipment equipment has  has drifted drifted outside its outside  its limit.
limit. If If the the channels channels are  are within within the the criteria, criteria, itit is is an an indication indication that the that  the channels channels are    are OPERABLE.
OPERABLE. As              specified in As specified        in the the Surveillance, Surveillance, a  a CHANNEL CHECK CHANNEL        CHECK is      is only only required required for  for those those channels channels that that are are normally normally energized. If energized.      If the the channels channels are  are normally normally off  off scale scale during during times times when when surveillance is surveillance      is required, required, thethe CHANNEL CHANNEL CHECK    CHECK will        only verify will only    verify that that they they are off are  off scale scale in  in the the same same direction.
direction. Off  Off scale scale lowlow current current loop loop channels channels are verified are  verified to to be be reading reading at  at the the bottom bottom of  of the the range range and and notnot failed failed downscale.
downscale.
c, G.f    31 kl~)
b h e Frequency~s
{j;e  ~ r e ~ u e n cbased based
                                          ~ i s on on unit unit operating operating experience, experience, which  which demonstrates        that  channel    failure demonstrates that channel failure is rare. J ~    is  rare.  ]
InsetID SR 3.3.18.2 SR 3.3.18.2 SR  3.3.18.2 verifies verifies each each required required RemoteRemote Shutdown Shutdown System System transfer transfer switch and switch  and control control circuit      plerforms their circuit performs        their intended intended function.
function. This This verification is verification    is performed performed fnDm  from thethe remote remote shutdown shutdown panel  panel and and locally, locally, as as appropriate. Operation appropriate.        Operation of  of the the equipment equipment from  from the the remote remote shutdown shutdown panel panel is not is not necessary.
necessary. The    The Surveillance Surveillance can    can be be satisfied satisfied by  by performance performance of    of a a
continuity check.
continuity  check. This  This will will ensure ensure that that ifif the the control control room room becomes becomes BWOG STS SWOG  STS                                  3.3.18-4 B 3.3.18-4 B                                                          Rev. 3.0, Rev.        03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 Remote Shutdown Remote      Shutdown System System 3.3.18 B 3.3.18 B
BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)(continued) inaccessible, the  the unit unit can can be be placed placed and and maintained maintained in          ODE 3  3 from from the the inaccessible.
remote shutdown panel and the local control stations. The [I81 month remote Frequency shutdown Frequency is conditions that conditions is based that apply nplanned transient unplanned panel based on on the apply during and during a transient ifif the the the need need to a unit local  control to perform perform this unit outage the Surveillance outage and Surveillance were stations.
this Surver and the C
in~ODE Survel nce The the potential potential for performed with were performed
[18] month nce under under the an for an the the reactor with the  reactor at at power. Operating power. Operating experience experience demonstrates demonstrates that  that remote remote shutdown shutdown control control channels seldom channels    seldom fail      to pass fail to  pass thethe Surveillance Surveillance when        performed at when performed        at the' the 81 month
[18]  month Frequency.
Frequency9 SR 3.3.18.3 CHANNEL CALIBRATION CHANNEL        CALIBRATION is        is aa complete complete checkcheck of of the the instrument instrument looploop and and sensor. The sensor. The test test verifies    tihat the verifies that      the channel channel responds responds to  to measured measured parameters within parameters              the necessary within the      necessary range  range and and accuracy.
accuracy.
Note clarifies A Note A        clarifies that that the the neutron neutron detectors detectors areare not not required required to to be be tested tested asas part of part  of the the CHANNEL CHANNEL CALIBRATION.
CALIBRATION. There      There is is no no adjustment adjustment thatthat can can be made be  made to to the the detectors.
detectors. Furthermore, Furthermore, adjustment adjustment of    of the the detectors detectors is is unnecessary because unnecessary      because they  they are are passive passive devices, devices, withwith minimal minimal drift.
drift. Slow Slow changes in changes    in detector detector sensitiVity sensitivity are  are compensated compensated for  for byby performing performing the the daily calorimetric daily  calorimetric calibraticn calibration and  and thethe monthly monthly axial axial channel channel calibration.
calibration.
Whenever a Whenever      a sensing sensing element elemlent is  is replaced, replaced, thethe next next required required CHANNEL CHANNEL CALIBRATION of CALIBRATION          of the the resistance resistance temperature temperature detectors detectors (RTD)(RTD) sensors sensors is  is accomplished by accomplished        by an    inplace cross an inplace      cross calibration calibration that that compares compares the  the other other sensing elements sensing    elements with with thethe recently recently installed installed sensing sensing element.
element.
Ge Frequency
[;e    Frequency is    is based based on  oln operating    experience and operating experience                consistency with and consistency        with the typicalal industry industry refueling refueling cycle cycle and    is justified and is  justified byby the the assumption assumption of  of an an
[18] month th calibration calibration interval interval in in the the determination determination of  of the the magnitude magnitude of  of equipment drift.
REFERENCES REFERENCES      1.
: 1. 10 CFR 10  CFR 50,50, Appendix Appendix A,        GDC 19.
A, GDC      19.
BWOG STS BWOG  STS                              B 3.3.18-5                                                    3.0, 03/31/04 Rev. 3.0, Rev.        03/31/04
 
TSTF-425, Rev. 3 RCS Pressure, Res    Pressure, Temperature, Temperature, and    and Flow Flow DNB DNB Limits Limits B 3.4.1 B  3.4.1 BASES BASES ACTIONS (continued)
ACTIONS  (continued)
If the If  the Required Required Action Action A.l A.1 isis not not metmet within within thethe Completion Completion Time, Time, thethe plant must plant    must be  be brought brought to  to aa MODE MODE in      in which which the  the LCO L C 0 does does not not apply.
apply. To  To achieve this achieve      this status.
status, the the plant plant must must be    be brought brought to  to at at least least MODE MODE 2    2 within within 6 hours.
6  hours. In  In MODE MODE 2. 2, the the reduced reduced power  power condition condition eliminates eliminates thethe potential for potential    for violation violation of  of the the accident accident analysis analysis bounds.
bounds.
The 6 The    6 hour hour Completion Completion Time    Time is is reasonable, reasonable, based    based on on operating operating experience, to experience,        to reduce reduce powerpower in  in anan orderly orderly manner manner in  in conjunction conjunction with with even control even    control of  of steam steam generator generator heat  heat removal.
removal.
SURVEILLANCE SURVEILLANCE      SR      3.4.1.I SR 3.4.1.1 REQUIREMENTS REQUIREMENTS Since Required Since    Required Action Action A.l      allows a A.1 allows        a Completion Completion Time    Time of of 2  hours to 2 hours  to restore restore parameters that parameters        that are are notnot within within limits,        them-&~urveillance limits, theGiK&sect;(mSurveillance                  Frequency Frequency loop (hot for loop for          (hot leg) leg) pressure pressure is    is sufficient sufficient to    to ensure ensure thatthat the the pressure pressure can can bebe restored to restored      to aa normal normal operation.
operation, steadysteady state state condition condition following following load load changes and changes        and other        expected transient other expected        transient operations.
operations. The    The RCSRCS pressure pressure value specified value    specified is    is dependent dependent on    on thethe number number of    of pumps pumps in  in operation operation and and has been has    been adjusted adjusted to    to account account for  for the the pressure pressure loss loss difference difference between between the core the    core exit exit and and thethe measur measu~nt          nt location.
location. The  The value value used used inin the the plant plant safety analysis safety    analysis is        2135 psia.E is 2135    pS'ia.JJ,!:1~ 12  12 hour hour interval interval hashas been been shown shown by  by operating practice operating      practice to  to be    suff~c~ent be sufficient        to regularly to  regularly assess assess potential potential degradation and degradation        and to to verify verify operation operation is    is within within safety safety analysis analysis assum assu        . ns.
                                                                                                                              'l..)el A  Note has A Note      has been been added added to  to indicate indicate the  the pressure pressure limits limits are are toto be be app Ie to the loop the    loop with with twotwo pumps pumps in    in operation operation for    for the the three three pump pump operating operating condition.
condition.
SR 3.4.1.2 Since Required Since    Required Action Action A.l      allows a A.1 allows        a Completion Completion Time    Time of of 22 hours hours toto restore restore parameters that parameters        that are are notnot w~ithin    limits, the wiithin limits,      t h eO??'fQjd]
f i ~ ~ ~Surveillance urveillan        Frequency ce Frequency for hot for  hot leg leg temperature temperature is      is sufficient sufficient to  to ensure ensure thatthat the    RCS coolant the ReS      coolant temperature can temperature          can bebe restored restored to  to a a normal normal operation.
operation, steady steady state state condition condition following load following      load changes changes and  arld other other expected expected transient transient operations.
operations. Uhe nhe hour interval 12 hour 12          interval has has been been shown shown by    by operating operating practice practice to  to be be sufficiel1lt sufficiefit to to regularly assess regularly    assess potential potential degradation degradation and to verify that 0 eration is within safety within    safety analysis          assumptions. ~;:;;
analysis assumptions.                &                      ert 2-BWOG STS BWOG  STS                                      B 3.4.1-4 B3.4.1-4                                                    Rev. 3.0, Rev.        03/31/04 3.0, 03/31/04
 
TSTF-425, Rev. 3 RCS Pressure, Res      Pressure, Temperature, Temperature, and    and Flow    DNB Limits Flow DNB    Limits B 3.4.1 B 3.4.1 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
A  Note has A Note    has been been added added to    to indicate indicate thethe temperature temperature limits limits are are to to be be applied to applied  to the the loop loop with with twotwo pumps pumps in  in operation operation forfor the the three three pump pump operating condition.
operating    condition.
SR 3.4.1.3 2J?Uacsurveillanc~~e&#xa2;y    I
                ~ h e ( l 2 ~ u ~ ~ u r v e i l l a n c & ~ r & eM The[                                                @@iJ~ReS    tot;;:-~s RCS total flow rate IS performed performed using the using  the installed installed flow flow instrumentation.
instrumentation. {[he  E h e 12 12 hour hour interval interval has has been been shown by shown    by operating operating practi1ce practice to  to be be sufficient sufficient to to regularly regularly assess assess potential potential degradation and degradation      and to to verify verify thatthat operation operation is  is within within safety safety analysis analysis assumptions.
assumptions. ~Q 6EE''I I      JrlSer r 1 J  D SR 3.4.1.4 Measurement of RCS total flow rate by performance        erformance of    of aa precision precision calorimetric heat calorimetric    heat balance balan          Inni.c~e7,;e~v;;k.718Rf;~E;::\allows allows the the installed installed RCS flow RCS    flow instrumentation instrumentat              0 e calibrated and verifies    ifies that that the the actual actual flow is RCS flow RCS          is greater greater than than or  or equal equal to to the the minimum minimum required required RCS  RCS flow flow rate.
rate.
fi&#xa3;e Frequency of    of [18]
[I81 months months reflects reflects the the importance importance of    of verifying verifying flow flow outage when after a refueling outage          wlhen thethe core core has has been been altered altered or    RCS flow or RCS    flow characteristics may characteristics    may have have been been modified, modified, which which maymay have have caused caused change change
              ~~V The Surveillance The  surveillance is  is modified modified by  by a a Note Note that that indicates indicates the the SRSR does does notnot need to need  to be be performed performed untiluntil stable stable thermal thermal conditions conditions are are established established at  at higher power higher    power levels.
levels. TheThe Note Note isis necessary necessary to  to allow allow measurement measurement of      of the the flow rate flow  rate at at normal normal operating operating conditions conditions at  at power power in    MODE 1.
in MODE        1. The The Surveillance cannot Surveillance    cannot be be performed performed at    at low low power power or or in in MODE MODE 2    2 or or below below because at because    at low low power power thethe ~  AT  across the T across    the core core will will be be too too small small to to provide provide valid results.
valid  results.
REFERENCES REFERENCES      1.
: 1. FSAR, Chapter FSAR,                r 51.
C h a ~ t e[15].
I1 BWOG STS BWOG  STS                              B 3.4.1-5                                              Rev. 3.0, 03/31/04 Rev. 3.0,  03131104
 
TSTF-425, Rev. 3 RCS Minimum RCS    Minimum Temperature Temperature for    for Criticality Criticality B 3.4.2 B  3.4.2 BASES BASES ACTIONS ACTIONS With T With  Tavg avg below    525"F, the below 525&deg;F,        the plant plant mustmust be be brought brought to  to aa MODE MODE in  in which which the the L C 0 does LCO  does notnot apply.
apply. To To achieve achieve this this status, status, the the plant plant must must bebe brought brought toto MODE 2 MODE    2 with with Kef!    1.0 in Keff<< 1.0    in 30 30 minutes.
minutes. Rapid  Rapid reactor reactor shutdown shutdown can  can be be readily and readily  and practically practically achieved achieved in    in aa 30 30 minute minute period.
period. The The Completion Completion Time reflects Time  reflects the the ability ability to to perform perform this  this Action Action andand maintain maintain thethe plant plant within the within  the analyzed analyzed range.
range. If  If T      can be T,,avg can    be restored restored within within the  30 minute the 30    minute time period, time period, shutdown shutdown is        n~otrequired.
is not  required.
SURVEILLANCE SURVEILLANCE      SR 3.4.2.1 SR  3.4.2.1 REQUIREMENTS REQUIREMENTS RCS loo=erage RCS  loop average temperature temperature is      is required required to  to be be%erified    at or erified at  or above above
(,              1\ 525&deg;F(eyiW121aeur$.
525&deg;F(e~12bYI~*[he                    ~~to;er'm Ehe SR 0 ver'                      oop avav          temperwreg
( k x L
\,fYerr.ue&#xa5;lt:}
\    +      ' /
                ~  every 12 every  12 hours hours takes takes into cont~nuouslyavailable continuously    available to into account to the account indications the operator indicatio:
operator in    in the oop Lnd a an the control a arms control room room and temper l a z ht aatt are and is are is res
  ~-----....      consistent with consistent    with other other routine routine Surveillances Surveillances which  which are are typically typically performed performed r  nse"r1 ;2    once per once        shift.%^
per shift.      addition, operators In addition,    operators are    are trained trained toto be    sensitive to be sensitive      to RCS RCS durin temperature during temperature            - ~approach approach
                                                ..          to criticality to    criticality and and will will ensure ensure that that the the minimum temperature minimum    temperature for  for criticality criticality is is met met as as criticality  is approached.
criticality is  approached.
REFERENCES REFERENCES        1
: 1. FSAR, Chapter FSAR,                1 r151.
C h a ~ t e[15].
BWOG STS BWOG                                    B 3.4.2-2                                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RCS PIT RCS    PIT Limits Limits B 3.4.3 B 3.4.3 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
Condition C Condition    C isis modified modified by by aa Note Note requiring requiring Required Required Action Action C.2C.2 to to be be completed whenever completed      whenever thethe Condition Condition is  is entered.
entered. The The Note Note emphasizes emphasizes the  the need to need  to perform perform the the evaluation evaluation of of the the effects effects ofof the the excursion excursion outside outside the the allowable limits.
allowable    limits. Restoration Restoration alone, alone, per per Required Required Action Action C.1,C.l, is is insufficient because insufficient    because higher higher than than analyzed analyzed stresses stresses may may have have occurred occurred and may and  may have have affected    RGPB integrity.
affected RGPB      integrity.
SURVEILLANCE SURVEILLANCE              3.4.3.1 SR 3.4.3.1 SR REQUIREMENTS REQUIREMENTS Verification that Verification    that operation operation is is within within the the PTLR PTLR limits    is rrequired~
limits is    equiredm
((3&sect;ilii~when r d w h e n RCS      RCS pressure pressure and and temperature temperature conditions conditions are are undergoing planned changes.
considered reasonable UhiS Frequency is considered              reasonable in  in view view ofof the the control control room room indication available to  to monitor monitor RCS      status. Also, RCS status.      Also, since since temperature temperature rate rate of change of  change limits limits are are specified specified inin hourly hourly increments, increments, 30  30 minutes minutes permits permits assessment and assessment        and correction correction for for minor minor deviations deviations within within aa reasonable reasonable time.~          ~D o;serf:J.
Surveillance for Surveillance          heatup, cooldown, for heatup,  cooldown, or  or ISLH ISLH testing testing may may be be discontinued discontinued when the when    the definition definition given given in in the the relevant relevant plant plant procedure procedure for  for ending ending the the is satisfied.
activity is activity    satisfied.
SR is This SR This        is modified modified byby a  Note that a Note    that requires requires this this SRSR to to be be performed performed only only during system during              heatup, cooldown, system heatup,      cooldown, and and ISLH ISLH testing.
testing.
REFERENCES REFERENCES                BAW-10046A, Rev.
I. BAW-10046A,
: 1.                            1, July Rev. 1,  July 1977.
1977.
2.
: 2. 10 CFR 10  CFR 50,  50, Appendix Appendix G. G.
3.
: 3. ASME, ASME, BoilerBoiler and and Pressure Pressure Vessel Vessel Code, Code, Section Section III, Ill, Appendix Appendix G. G.
4.
: 4. Regulatory Guide Regulatory      Guide 1.99, 1.99, Revision Revision 2,    May 1988.
2, May    1988.
5.
: 5. NUREG-0800, Section NUREG-0800,        Section 5.3.1, 5.3.1, Rev.
Rev. 1, 1, July July 1981.
1981.
6.
: 6. ASTM ASTM E    E 185-82, 185-82, July  1982.
July 1982.
7.
: 7. 10 CFR 10  CFR 50, 50, Appendix Appendix H. H.
8.
: 8. ASME, ASME, BoilerBoiler and and Pressure Pressure Vessel Vessel Code, Code, Section Section XI,XI, Appendix Appendix E. E.
BWOG STS BWOG  STS                                  B 3.4.3-7                                          Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Loops -- MODES RCS Loops RCS                  MODES 11 and and 22 B 3.4.4 B3.4.4 BASES BASES SURVEILLANCE SURVEILLANCE  SR 3.4.4.1 SR    3.4.4.1 REQUIREMENTS REQUIREMENTS SR requires This SR This        requires verification v e r i f i c a t i~Y.f3Pi12 o n ~ v ~ ~ fh&#xa2;rgof I 2 f o f the M          the required required number number of of loops in loops  in operation.
operation. Verification Verificationincludesincludes flowflow rate, rate, temperature, temaerature, or        Duma or pump status monitoring, status  monitoring, which removalwhile which help while maintaining maintainingthe help ensure ensure that the margin marginto that forced forced flow to DNB.
DNB. Efhe r h e 12 is providing heat flow is providing 12hour hour interval heat '
intervalhas has removal been shown been  shown by by operating operating practicepractice to to be be sufficient sufficient toto regularly regularly assess assess degradation and degradation    and verify verify operation operationwithinwithin safety safety analyses analyses assumptions.
assumptions. In      In addition, control addition,    controlroom room indication indication and  and alarms alarms willwill normally normallyindicate indicateloop loop status.
status.  <                                                                    --..----
                                                                                      ---~----                    ----,
Chapter (( )] ..
REFERENCES REFERENCES    I.FSAR,
: 1. FSAR, Chapter I
                                                                          -TYlser+ 1 BWOG STS BWOG  STS                          B 3.4.4-4                                                Rev. 3.0, Rev.      3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RCS Loops RCS            -
Loops - MODE MODE 3  3 B 3.4.5 B 3.4.5 BASES BASES SURVEILLANCE SURVEILLANCE      3.4.5.1 SR 3.4.5.1 SR REQUIREMENTS REQUIREMENTS This SR This  SR requires requires verification verification&s& Grl1 t. h~u~hat hat        the required the  required number number of of loops and pumps is in operation. Verification includes flow rate, loops  and  pumps    is in  operation. Verification  includes    flow  rate, temperature, or temperature,    or pump pump status status m      itoring, which m~'toring,            help ensure which help    ensure that that forced forced flow is flow  is providing providing heat heat removal.
removal. The The 1212 hour hour interval interval has has been been shown shown byby operating practice operating    practice toto be be sufficien  r"r    regular1 assess RCS loop status. Inn sufficien 0o regularly addition, control addition,  control room room indication indication and and alarms alarms will normall indicate loop status.
status.                                                    :-G,5 e,rt ' ).,
SR 3.4.5.2 Verification that Verification  that each    requ~iredRCP each requlired      RCP isis OPERABLE OPERABLE ensures ensures that that the the single single failure criterion failure  criterion is is met met and and that that an an additional    RCS loop additional RCS      loop can can bebe placed placed inin operation, ifif needed, operation,      needed, to  to maintain maintain decay decay heat heat removal removal and and reactor reactor coolant coolant circulation. Verification circulation. Verification is  is performed performed by  by verifying verifying proper proper breaker breaker alignment and alignment    and power      availlability to power availability      to each each required required pump.
pump. Alternatively, Alternatively, verification that verification  that a a pump pump is  is ,in in operation operation also also verifies verifies proper    breaker proper breaker alignment and alignment reasonable in reasonable and power power availability.
in view view ofof other          5f availlability.IThe The Frequency other admin'isErative Frequency of admin~srative controls 7 days of 7  days is controls available is considered available and considered has and has experience. ~'--Y1-$-e-(-1-'J)-
been shown been  shown to to be be acceptable acceptable by  by operating operating experience.
T      ~      n    s V3t This SR This  SR isis modified modified by by a a Note Note that that states    the SR states the  SR isis not not required required toto be be performed    until 24  hours    a~ftera required    pump  is  not performed until 24 hours after a required pump is not in operation. in operation.
REFERENCES REFERENCES  None.
None.
BWOG STS BWOGSTS                            B 3.4.5-4                                              3.1, 12/01/05 Rev. 3.1, Rev.        12/01/05
 
TSTF-425, Rev. 3 Loops -- MODE RCS Loops RCS              MODE 4  4 3.4.6 B 3.4.6 B
BASES BASES SURVEILLANCE SURVEILLANCE  SR 3.4.6.1 SR    3.4.6.1 REQUIREMENTS REQUIREMENTS This Surveillance This                    requires v Surveillance requires        verification~ibe1Uryof e r i f i c a t i o n ~ e m a othe      the f required required DHR DHR RCS loop or RCS or        loop inin operation operation to 40 ensure ensure forced forced flow flow is is providing providing decay decay heatheat removal. Verification removal. Verification includes includes flow flow rate, rate, temperature, temperature, or    or pump pump status status monitoring.Dhe monitoring.    [fhe 12 12 hour hour interval interval has has been been shownshown by  by operating operating practice practice to to be sufficient be  sufficient to to regularly regularly assess assess ReSRCS loop status. In addition, control room indication room    indication andand alarms alarmis will    normally indicate loop status.
will normally SR 3.4.6.2 Verification that Verification    that each each required required pump pump is  is OPERABLE OPERABLE ensures    ensures thatthat an an additional RCS additional    RCS or    DHR loop or DHR    loop can can bebe placed placed in    in operation operation if if needed needed to  to maintain decay maintain    decay heat heat removal removal and and reactor reactor coolant coolant circulation.
circulation. Verification Verification is performed is performed by  by verifying verifying proper proper breaker breaker alignment alignment and  and power power available available to to each required each  required pump.
pump. Alternatively,        verification that Alternatively, verification          that aa pump pump is  is in in operation operation also verifies also  verifies proper proper breaker breaker alignment alignment and  and powerpower availability.
availability. TheThe G-Frequency of (F';-equency    of 77 days days is is considered considered reasonable
            ~~:~;i~~a::;e:~~IS;:cl:a_~::~~O:~rt])
reasonable in dministrative controls and has been shown to be acceptable b operating experience. F-in view view of
                                                                                  ++--
of other other
                                                                                          .--@z23 This SR This  SR is is modified modified byby a a Note Note that that states states the  the SR SR isis not not required required to to be be performed until performed      until 24 24 hours hours after after aa required required pump  pump is is not not in in operation.
operation.
REFERENCES REFERENCES    None.
None.
BWOG STS BWOG  STS                            B 3.4.6-4                                                    3.1, 12/01/05 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 Res    Loops -- MODE RCS Loops          MODE 5,    5, Loops Loops Filled Filled B 3.4.7 B  3.4.7 BASES BASES ACTIONS (continued)
ACTIONS (continued)
C.l and C.1  and C.2 C.2 If no If no required required DHRDHR loop loop is is in in operation, operation, except except as  as provided provided in    in Note Note 1,1, or or no required no  required DHR DHR loop loop isis OPERABLE, OPERABLE, all      all operations operations involving involving introduction introduction of coolant of  coolant into into the the RCS RCS withwith boron boron concentration concentration less  less than than required required to to meet the meet    the minimum minimum SDM  SDM of        L C 0 3.1.1 of LCO      3.1 . I must must be be suspended suspended and    and action action toto restore a restore    a DHR DHR looploop to to OPERABLE OPERABLE status    status and and operation operation must must be be initiated.
initiated.
The required The    required margin margin toto criticality criticality must must notnot bebe reduced reduced in  in this this type type ofof operation. Suspending operation.      Suspending the  the introduction introduction of  of coolant coolant intointo the    RCS of the RCS      of coolant coolant with boron with  boron concentration concentration less  less than than required required to  to meet meet thethe minimum minimum SOM  SDM of  of LC0 3.1.1 LCO    3.1.1 isis required required to to assure assure continued continued safe safe operation.
operation. With  With coolant coolant added without added    without forced forced circulation, circulation, unmixed unmixed coolant coolant could could be  be introduced introduced to  to the core, the  core, however however coolant coolant addedadded withwith boron boron concentration concentration meetingmeeting thethe minimum SDM minimum      SDM maintains maintains acceptable acceptable marginmargin to  to subcritical subcritical operations.
operations.
The immediate The    immediate Completion Completion Time  Time reflects reflects the the importance importance of    of maintaining maintaining operation for operation    for decay decay heat heat removal.
removal.
SURVEILLANCE SURVEILLANCE            3.4.7.1 SR 3.4.7.1 SR REQUIREMENTS REQUIREMENTS This SR This    SR requires requires verificatiorx&sect;f"rjl:?lb~that v e r i f i c a t i o m $ 7 m t h a t the    the required required DHR DHR loop loop isis in operation.
in operation. Verification          includes flow Verification includes                rate, temperature.
flow rate,    temperature, or    or pump pump status status r
                ~e nitoring, which
                  ~nitoring, The 12 12 hour sufficient to sufficient  to regularly indication and indication help ensure which help hour Frequency Frequency has regularly assess and alarms ensure that has been that forced assess degradation alarms will will normally forced flow been shown shown by flow isis providing by operating providing heat operating practice degradation In addition, control room normally indicate indica loop s a us.
heat removal.
practice to removal.
to be be SR 3.4.7.2 Verifying the Verifying    the SGs are  are OPERABLE OPERABLE by            ensuring their by ensuring      their secondary secondary side  side water water levels are levels    are ~  [50]% ensures 2 [50]%    ensures that  that redundant redundant heat  heat removal removal pathspaths areare available ifif the the second second DHR DHR loop loop isis not not OPERABy;,.
OPERABL . If          If both both DHR DHR loops loops available are OPERABLE, are  OPERABLE, this has been has  been shown shown by this Surveillance Surveillance is by operating operating practice is not not needed.Uhe practice to to be f
needed. The 12 be sufficient sufficient to 12 hour hour Frequency to regularly Frequency regularly assess assess degradation and degradation      and verify verify operation operation withinwithin safety safety analyses analyses assumptions.!>
assumptions.
qnSe@
BWOG STS BWOG STS                                  BB 3.4.7-4 3.4.7-4                                                Rev. 3.1,12/01/05 Rev. 3.1. 12/01/05
 
TSTF-425, Rev. 3 RCS    Loops -- MODE RCS Loops          MODE 5,  5, Loops Loops Filled Filled B 3.4.7 B  3.4.7 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
SR 3.4.7.3 Verification that Verification  that each each required required DHRDHR pump pump is  is OPERABLE OPERABLE ensures ensures thatthat redundant paths redundant    paths for for heat heat removal removal areare available.
available. The  The requirement requirement also also ensures that ensures  that the the additional additional loop loop can can be be placed placed inin operation operation ifif needed needed to    to maintain decay maintain  decay heat heat removal removal andand reactor reactor coolant coolant circulation.
circulation. IfIf the the secondary side secondary    side water    level is water level  is 2
                                                    ~ [50]%
[50]% inin both both SGs, SGs, this this Surveillance Surveillance is  is not not needed. Verification needed. Verification isis performed performed by  by verifying verifying proper proper breaker breaker alignment alignment and power and  power available available toto each each required    pump. Alternatively, required pump.        Alternatively, verification verification that a that a pump pump is is in in o teration also o~eration    also verifies availability. The Frequency power availability.Qhe power verifies proper Frequency of  of 7 proper breaker 7 days days is breaker alignment is considered alignment and considered reasonable and reasonable in    in
                                                                <-<----------fh5&
view of view  of other other administrative administrative controls controls available available andand has has been been shown shown to  to be be acceptable by acceptable This SR This  SR is by operating operating experience.
is modified modified by by a experience.
a Note Note that that states states the    SR is the SR    is not not required required to (Jn5e,...~
to be be
                                                                                                            ~- - - a d
performed until performed          24 hours until 24  hours after after a a required required pumppump is is not not in in operation.
operation.
REFERENCES REFERENCES      None.
None.
BWOG STS BWOG  STS                            B 3.4.7-5                                        Rev. 3.1,12/01/05 Rev. 3.1, 12/01/05
 
TSTF-425, Rev. 3 RCS Loops RCS      Loops -- MODEMODE 5,      5, Loops Loops Not  Not Filled Filled B 3.4.8 B 3.4.8 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
B.l and B.1  and B.2B.2 If no If no required required looploop isis OPERABLE OPERABLE or        or the the required required loop  loop is  is not not in in operation, operation, except as except    as provided provided by  by Note Note 1  1 in in the the LCO, LCO, the  the Required Required Action  Action requires requires immediate suspension immediate      suspension of      of all all operations operations involving involving introduction introduction of    of coolant coolant into the into  the RCSRCS with with boron boron concentration concentration less  less than than required required to    to meet meet the the minimum SDM minimum        SDM of      L C 0 3.1.1 of LCO      3.1.1 and and requires requires initiation initiation of  of action action to to immediately restore immediately        restore oneone DHR DHR loop loop to to OPERABLE OPERABLE status      status andand operation.
operation.
The Required The    Required ActionAction forfor restoration restoration doesdoes not not apply apply to  to the the condition condition of  of both loops both    loops not not inin operation operation when  when the the exception exception Note  Note in  in the  L C 0 is the LCO      is in in force. Suspending force. Suspending the    the introduction introduction of  of coolant coolant intointo the the RCSRCS of of coolant coolant withwith boron concentration boron    concentration less  less than than required required to  to meet meet the the minimum minimum SDM    SDM of  of LC0 3.1.1 LCO      3.1.Iisis required required to  to assure assure continued continued safe  safe operation.
operation. With    With coolant coolant added without added                forced circulation, without forced        circulation, unmixed unmixed coolantcoolant couldcould be  be introduced introduced to  to the core, the  core, however however coolant coolant addedadded with      boron concentration with boron      concentration meeting  meeting the  the minimum SDM minimum        SDM maintains maintains acceptable acceptable marginmargin to  to subcritical subcritical operations.
operations.
The immediate The    immediate Completion Completion Time  Time reflects reflects thethe importance importance of      of maintaining maintaining operations for operations      for decay decay heatheat removal.
removal. The  The action action to  to restore restore mustmust continue continue until one until  one loop loop isis restored.
restored.
SURVEILLANCE SURVEILLANCE        SR 3.4.8.1 REQUIREMENTS REQUIREMENTS This Surveillance This    Surveillance requires            v e r i f i c a t i oV2n hiur~that requires verification@m                        m t h a t the          required the required loop is loop      in operation.
is in                  Verification includes operation. Verification            includes flow        rate, temperature, flow rate,      temperature, or          pump or pump status monitoring, status    monitoring, which which help help ensure ensure thatthat forced forced flowflow is  is providing providing heat heat removal.nhe removal.Uhe 12        12 hour hour interval interval has has been been shown shown by    by operating operating practice practice to to be sufficient
                  'be  sufficient to to regularly regularly assess assess degradation degradation and    and verify verify operation operation within within safety analyses safety    analyses assumptions.
assumptions.
                                                                    -nsert                                    2)
SR 3.4.8.2 Verification that Verification    that each each required required pump  pump is    OPERABLE ensures is OPERABLE              ensures that that redundancy for redundancy        for heat heat removal removal is    is provided.
provided. The  The requirement requirement also    also ensures ensures that an that  an additional additional loop loop can can bebe placed placed in  in operation operation if    if needed needed to  to maintain maintain decay heat decay    heat removal removal and  and reactor reactor coolant coolant circulation.
circulation. Verification Verification is    is performed by performed      by verifying verifying proper proper breaker breaker alignment alignment and    and powerpower available available to  to each required each    required pump.
pump. Alternatively,            verification that Alternatively, verification            that a  a pump pump is  is in in operation operation also verifies also  verifies proper proper breaker breaker alignment alignment and  and power power availability.
availability. The  The Frequency of
                  &sect;equency        of 7 7 days days is  is considered considered reasonable reasonable in      in view view of  of other other a
L-administrative c?ntrols admini.strative      controls available available and and has has been been shown shown to    to be be acce.~t~
acceptable b ,
operating expenence.
operatmg      experience.            J7i
                                                          -4 7i--.--__C&t                            .-          .__.              -~
                                                                                                                          ..,:;:::=....:~~--
This SR This  SR is is modified modified by  by a  a Note Note that that states states thethe SRSR is  is not not required required to      be to be performed until performed              24 hours until 24    hours afterafter aa required required pump pump is  is not not inin operation.
operation.
BWOG STS BWOG  STS                                    B 3.4.8-3 B  3.4.8-3                                                  Rev. 3.0, 03/31/04 Rev. 3.0,    03/31/04
 
TSTF-425, Rev. 3 Pressurizer Pressurizer B 3.4.9 B  3.4.9 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
Six hours Six  hours is  is a a reasonable reasonable time  time based based upon upon operating operating experience experience to  to reach reach MODE 3 MODE        3 from from fullfull power power without without challenging challenging plantplant systems systems and    and operators.
operators.
Further pressure Further      pressure and  and temperature temperature reduction reduction to    MODE 4 to MODE        4 with with RCS RCS temperature SI[275I0F temperature                        places the
[27SrF places        the plant plant into into a  MODE where a MODE        where the the LCO L C 0 is is not not applicable. The applicable.                [24] hour The [24]    hour Completion Completion Time  Time toto reach reach the the nonapplicable nonapplicable MODE is MODE        is reasonable reasonable based  based upon upon operating operating experience.
experience.
If the If the [emergency]
[emergency] power    power supplies supplies to to the the heaters heaters are are not not capable capable of  of providing [126]
providing      [I261 kW,kW, or or the the pressurizer pressurizer heaters heaters areare inoperable, inoperable, restoration restoration is required is  required in      72 hours.
in 72  hours. The The Completion Completion Time Time of of 72 72 hours hours is is reasonable reasonable considering the considering        the anticipation anticipation thatthat a a demand demand caused caused by    by loss loss of    offsite of offsite power will power    will notnot occur occur in in this this period.
period. Pressure Pressure control control may may be be maintained maintained during this during    this time time using using normal normal station station powered powered heaters.
heaters.
D.l and 0.1    and 0.2D.2 If pressurizer If pressurizer heater  heater capability capability cannot cannot be be restored restored within within thethe allowed allowed Completion Time Completion          Time of  of Required Required Action              the plant C.?, the Action C.1,          plant must must bebe brought brought toto aa MODE in MODE        in which which the      L C 0 does the LCO      does notnot apply.
apply. To  To achieve achieve thisthis status, status, the the plant plant must be must    be brought brought to      MODE 33 within to MODE          within 6 6 hours hours andand toto MODE MODE 4    4 within within the the following 6 following      6 hours.
hours. The The Completion Completion Time Time of    6 hours of 6  hours is  is reasonable, reasonable, based based on operating on  operating experience, experience, to    to reach reach MODE MODE 33 from from full full power power conditions conditions in in an orderly an  orderly manner manner and  and without without challenging challenging plant plant systems.
systems. Similarly, Similarly, the the Completion Time Completion          Time of    12 hours of 12  hours toto reach reach MODE MODE 4 is    is reasonable reasonable based  based on on operating experience operating      experience to    to achieve achieve power power reduction reduction from from fullfull power power conditions in conditions        in an an orderly orderly manner manner and and without      challenging plant without challenging          plant systems.
systems.
SURVEILLANCE SURVEILLANCE      SR 3.4.9.1 SR    3.4.9.1 REQUIREMENTS REQUIREMENTS This SR This    SR requires requires that that during during steady steady state state operation, operation, pressurizer pressurizer water water level is level  is maintained maintained below  below the the nominal nominal upper upper limit limit to to provide provide a  a minimum minimum space for space    for a a steam      b bble. The steam ~bble.          The Surveillance Surveillance is  is periormed performed by        observing by observing the indicated the                  level.$he 12 indicated level.12he            12 hour hour interval interval has has been been shown shown by  by operating operating practice to practice    to be    suffic~entto be sufficient      to regularly regularly assess assess thethe level level for    any deviation for any    deviation and and verify  that operation verify that      operation is  is within  safety analyses within safety    analyses assumptions.
assumptions. Alarms  Alarms areare also available also  available for        early detection for early    detection of of abnormal abnormal levellevel indications.
indications. 9 STS BWOG STS BWOG                                              3.4.9-5 B 3.4.9-5 B                                                    Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Pressurizer Pressurizer B 3.4.9 B  3.4.9 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
[SR 3.4.9.2
[SR    3.4.9.2 The  SR requires The SR    requires the the power power supplies supplies are are capable capable ofof producing producing the the minimum power minimum    power andand the the associated associated pressurizer pressurizer heaters heaters are are verified verified to to be be at their at their design design rating.
rating. (This (This may may bebe done done byby testing testing the the power power supply supply output and by performing an  an electrical electrical check check on on heater heater element element continuity continuity and resistance.fThe Frequency of        of ((18]  months] is
((I81 months]    is considered considered adequate adequate to detect heater~gradation and has      has been been shown shown by by operating operating experience    to  be  acceptable.
experience to be acceptable. ]
w/3$z&xa
                                                    ]
                                                  ~-----
                                                              .~ J.
Inse,rL2...
0
[ S R 3.4.9.3
[SR    3.4.9.3 This SR This SR isis not not applicable applicable if if the the heaters heaters are are permanently permanently powered powered by by 1E power 1E  power supplies.
supplies.
This Surveillance This Surveillance demonstrates demonstrates that    the heaters that the  heaters can can be be manually manually to, and transferred to, transferred      and energized energized by,by, emergency emergency powerpower supplies.(jhe supplies.nhe Frequency of Frequency        [I81 months of [18]  months is is based based on on a a typical typical fuel fuel cycle cycle and is and is consistent with similar verifications of emergency power.
REFERENCES      1. NUREG*0737, November 1980.
BWOG STS BWOG  STS                              B 3.4.9-6                                  Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Pressurizer PORV Pressurizer    PORV B 3.4.11 B 3.4.11 BASES BASES ACTIONS (continued)
ACTIONS (continued) and 8.2 B.1 and B.1          B.2 If the If the block block valve valve is is inoperable, inoperable, itit mustmust be be restored restored to    OPERABLE status to OPERABLE        status within within 1  1 hour.
hour. The The prime prime importance importance for    for the the capability capability to to close close the the block block valve valve is    to isolate is to    isolate aa stuck stuck open open PORV.
PORV. Therefore, Therefore, if  if the the block block valve valve cannot be cannot      be restored restored to  to OPERABLE OPERABLE status    status within within 1    hour, the 1 hour,    the Required Required Action Action is  is to to close close the the block block valve valve and and remove remove power power within within 1 1 hour hour rendering the rendering      the PORV PORV isolated.
isolated. The The 1    hour Completion I hour    Completion TimesTimes areare consistent with consistent              an allowance with an  allowance of    of some some timetime for for correcting correcting minor minor problems, problems, restoring the restoring      the valve valve toto operation, operation, and  and establishing establishing correct correct valve valve positions positions and restricting and    restricting the the time time without        adequate protection without adequate          protection against against RCSRCS depressurization.
depressurization.
and Co2 C.l and C.1          C.2 If the If the Required Required ActionAction and and associated associated Completion Completion Time Time cannot cannot bebe met, met, the plant the  plant must must be be brought brought to  to aa MODE MODE in    in which which thethe requirement requirement does does not not apply. To apply.      To achieve achieve thisthis status, status, thethe plant plant must must be be brought brought to    at least to at least MODE 3 MODE      3 within within 6 6 hours hours and to          MODE 4 to MODE        4 within        hours. The 12 hours.
within 12              The 6 hours hours allowed is allowed      is reasonable, reasonable, based  based on  on operating operating experience, experience, to  to reach    MODE 3 reach MODE      3 from full from    full power power conditions conditions in  in an an orderly orderly manner manner and and without      challenging without challenging plant systems.
plant    systems. Similarly, Similarly, the the 1212 hours hours allowed allowed is is reasonable, reasonable, basedbased onon operating experience, operating      experience, to    to reach reach MODEMODE 4 from  from full full power power conditions conditions inin an an orderly manner orderly    manner and  and without without challenging challenging plant plant systems.
systems.
SURVEILLANCE SURVEILLANCE      SR 3.4.11.1 SR    3.4.1 1.I REQUIREMENTS REQUIREMENTS Block valve Block    valve cycling cycling verifies verifies that that itit can can bebe closed closed ifif needed.lThe needed.            basis for the Frequency the  Frequency of        92 days of 92    days isis the the ASME Code          (Ref. 3). Bloc'r'~alve Code (Ref.
cycling, as cycling,    as stated stated in in the the Note, Note, is is not not required required to to be be performed when it is closed for closed    for isolation; isolation; cycling cycling could could increase increase thethe hazard hazard of  of an an existin::a.-_.L--_-...
degraded flow degraded        flow path.
path.
SR 3.4.11.2 PORV cycling PORV      cycling demonstrates demonstrates its      its function.
function. [heE h e Frequency Frequency of      18 months of 18  months isis based on based      on a a typical typical refueling refueling cyclecycle and and industry industry accepted accepted p      ractice3 practi~
erID BWOG STS SWaG  STS                                  B 3.4.11-4 83.4.11-4                                              Rev. 3.1, Rev.        12/01/05 3.1, 12/01/05
 
TSTF-425, Rev. 3 PORV Pressurizer PORV Pressurizer B 3.4.11 B  3.4.1 1 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
SR 3.4.11.3 This Surveillance This  Surveillance is is not not required required for for plants plants with with permanent permanent 1E  1E power power supplies to supplies  to the the valves.
valves.
This  SR demonstrates This SR    demonstrates thatthat emergency emergency powerpower can can be be provided provided andand is is performed by performed    by transferring transferring pow1f.
powe fromfrom the the normal normal supply supply to to the the emergency emergency supply and supply  and cycling cycling the  valves.&he the valves.        Frequency of LIhe Frequency            months is of 18 months    is based based on on a typical a  typical refueling refueling cycle cycle and and industry industry accepted accepted practice.
practice.
REFERENCES REFERENCES      1.
: 1. NUREG-0737, Paragraph NUREG-0737,                    Ill, G.1, Paragraph III,  G.l, November November 1980.
1980.                ______I_C 2.
: 2. NRC IE NRC  IE Bulletin Bulletin 79-05B, 79-056, April  21, 1979.
April 21,  1979.
3.
: 3. ASME    Code for ASME Code      for Operation Operation and and Maintenance Maintenance ofof Nuclear Nuclear Power Power Plants.
Plants.
BWOG STS BWOG  STS                            B 3.4.11-5                                  Rev. 3.1,12/01/05 Rev. 3.1, 12/01/05
 
TSTF-425, Rev. 3 Low Temperature Low    Temperature Overpressure Overpressure Protection Protection (LTOP)
(LTOP) SystemSystem B 3.4.12 B3.4.12 BASES BASES ACTIONS  (continued)
ACTIONS (continued) 11 With the With  the pressurizer pressurizer level level above        12201 inches above [220}      inches and and the the PORV PORV inoperable inoperable or the or  the LTOP LTOP System System inoperable inoperable for  for any any reason reason otherother than than cited cited inin Condition A Condition      A through through H,  H, Required Required Action Action 1.1      requires the 1.1 requires      the RCS RCS depressurized and depressurized          and vented vented within within 1212 hours hours from from thethe time time either either Condition Condition started.
started.
One or One    or more more vents vents maymay be  be used.
used. A  A vent vent size size of;:::  [0.75] square of 2 [0.751    square inches inches is is specified. This specified.      This vent vent size size assumes assumes 100  100 psig psig backpressure.
backpressure. BecauseBecause makeup may makeup      may be  be required, required, the  the vent vent size size accommodates accommodates inadvertentinadvertent full  full makeup system makeup      system operation.
operation. Such  Such a  a vent vent keeps keeps the the pressure pressure fromfrom fullfull flow flow of [one]
of  [one] makeup makeup pump  pump with  with aa wide    open makeup wide open      makeup control control valve valve within within thethe L C 0 limit.
LCO    limit.
PORV has The PORV The              has a a larger larger areaarea andand may may be be used used for    venting by for venting    by opening opening and  and open.
locking itit open.
locking This size This          RCS vent size RCS        vent or or the the PORVs PORVs a    a vent vent cannot cannot ma'intain mahtain RCS  RCS pressure pressure below LTOP below      LTOP limits limits if  the HPJ jf the    HPI and    CFT systems and CFT      systems are  are inadvertently inadvertently actuated.
actuated.
Therefore, verification Therefore,      verification of    of the the deactivation deactivation of  of two two HPI HPI pumps, pumps, HPJHPI injection, injection, and the and          CFTs must the CFTs        must accompany accompany the    the depressurizing depressurizing and    and venting.
venting. SinceSince these systems these    systems are        required deactivated are required        deactivated by    by the    LCO, SR the LCO,            3.4.12.1, SR 3.4.12.1, SR 3.4.12.2, SR    3.4.12.2, and  and SRSR 3.4.12.3 3.4.12.3 require require verification verification of  of their their deactivated deactivated status every status    every 12 12 hours.
hours.
The Completion The    Completion Time  Time is    is based based on operating operating experience experience that that this this activity activity can be can  be accomplished accomplished in        in this this time time period period andand on      engineering evaluations on engineering      evaluations indicating that indicating    that a  a limiting limiting LTOPLTOP transient transient is  is not not likely likely inin this this time.
time.
SURVEILLANCE SURVEILLANCE      SR 3.4.12.1, SR    3.4.12.1, SR    SR 3.4.12.2, 3.4.12.2, and  and SRSR 3.4.12.3 3.4.12.3 REQUIREMENTS REQUIREMENTS Verifications must Verifications      must be be performed performed that  that only only [one]
[one] makeup makeup pump pump is  is capable capable of injecting of  injecting into into the    RCS, the the RCS,        the HPI HPI isis deactivated, deactivated, and  and thethe CFT CFT discharge discharge isolation valves isolation    valves are  are closed closed and and immobilized.
immobilized. These  These Surveillances Surveillances ensure ensure the minimum the  minimum coolant coolant input input capability capability willwill not not create create anan RCS RCS over overpressure ressure condition to condition    to challenge challenge the hopf Inter)t81S) ho,w!'  1nterMs.J LTOP System.
the LTOP      System. @he$h6eillancware he veillanc&#xa2;re re~ed    r e w E h e 12
(!he    12 hour hour intervals intervals are  are shown shown by  by operating operating practice practice to  to be be sufficient sufficient to  to regularly assess regularly    assess conditions conditions for  for potential potential degradation degradation and    and verify verify operation operation within the within    the safety safety analysis.
analysis.
BWOG STS BWOG  STS                                    B 3.4.12-9 B  3.4.12-9                                              Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Low Temperature Low    Temperature Overpressure Overpressure Protection Protection (LTOP)
(LTOP) System System B 3.4.12 B3.4.12 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE            REQUIREMENTS (continued)  (continued)
SR 3.4.12.4 Verification of Verification    of the the pressurizer pressurizer level level at at 5  [220] inches
                                                                                  ~ [220}    inches byby observing observing control control room or room    or other other indications indications ensures ensures a  a cushion cushion of  of sufficient sufficient size size is is available available to reduce to  reduce the the rate rate ofof pressure pressure increase increase from from potential potential transients.
transients.
The 30 The  30 minute minute Surveillance Surveillance Frequency Frequency during during heatup heatup and and cooldown cooldown mustmust be performed be  performed for  for the the LCOL C 0 Applicability    period when Applicability period      when temperature temperature changes changes can cause can  cause pressurizer pressurizer level  level variations.
variations. This This Frequency Frequency may  may bebe discontinued when discontinued      when thethe endsends of  these conditions of these  conditions are  are satisfied, satisfied, asas defined defined in plant in        procedures.Ehereafter, the plant procedures.l!hereafter,              the Surveillance Surveillance is    is required required at    12 hour at 12    hour intervals3 intervals]
Ehese Frequencies
[hese    Frequencies are    are shown shown by by operating operating practice practice sufficient sufficient to to regularly regularly assess indications assess    indications of  of potential potential degradation degradation and  and verify  operation within verify operation    within the the safety  analysis.
safety analysis. ~V15e""f ~
SR 3.4.12.5 Verification that Verification    that the the PORV PORV block block valve valve is is open open ensures ensures a a flow flow path path toto the the PORV. crhi~Siuired;rl2 PORV. Qhiw~E~uirecLat"T2              hour in~ls) hour  intpmls3 f i c u r ~ & n t e r v a lhas G--'l-:-"':h-O-u.,-l'"-)'--O-T-h:!rnterval  has been been shownshown by  by operating operating practice practice sufficient sufficient to to regularly regularly assess conditions assess    conditions for  for potential potential degradation degradation and  and verify verify operation operation is  is within within the  safety  analysis.
the safety analysis. ~n.5e2i)
SR 3.4.12.6 RCS vent The RCS The          vent of of at at least    [0.75] square least [O.l5}      square inches inches mustmust bebe verified verified open open forfor relief protection relief protection onlyonly if if the the vent    is being vent is  being used used to to satisfy satisfy the the requirements requirements of this of this LCO. Fora LCO. (for      a vent vent valve valve not not locked locked open, open, thethe Frequency Frequency is  is every every 12 hours.
12  hours. Valves Valves thatthat areare sealed sealed oror secured secured in  in the the open open position position areare considered "locked" considered    "locked" in  in this this context.
context. For For other other vent    path(s) (e.g.,
vent path(s)    (e.g., aa vent vent valve that valve        is locked, that is  locked, sealed, sealed, or  or secured secured in    position, a in position,    a removed removed pressurizer pressurizer safety valve, safety  valve, oror open      manway), the open manway),          the required required Frequency Frequency is  is every every 31 31 days.
days.
Again,  the Frequency Again, the    Frequency intervals intervals consider consider operating operating practice practice toto determine determine adequacy    to  regularly    assess    conditions    for adequacy to regularly assess conditions for potential degradation and verify operation verify  operation within within thethe safety safety analysis.
analysis. ~ ~          n5er'i: ;{)
BWOG STS BWOG    STS                                        B 3.4.12-10                                            Rev. 3.0, Rev. 3.0. 03/31/04 03/31/04
 
TSTF-425, Rev. 3 Low Temperature Low  Temperature Overpressure Overpressure Protection  Protection (LTOP)
(LTOP) System System B 3.4.12 B3.4.12 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE    REQUIREMENTS (continued) (continued)
The passive The  passive ventvent path    arrangement must path arrangement              must onlyonly be      open to be open        be OPERABLE.
to be  OPERABLE.
SR 3.4.12.7 A  CHANNEL FUNCTIONAL A CHANNEL          FUNCTIONAL TEST    TEST is      is required required withinwithin [12]
[12],!1ours  after ours after decreasing RCS decreasing      RCS temperature temperature to    to S      [283IoFand
                                                                    ~ [283]OF          and @VJiMY Gysry ~1    geyqthereafter to 31 @ySjthereafter      to ensure the ensure          setpoint is the setpoint      is proper proper for for using using the  the PORVPORV for  for LTOP.
LTOP. A    successful A successful test of test of the the required      contact(s) of required contact(s)        of a  a channel channel relay  relay may may be be performed performed by by the the verification of verification    of the the change change of  of state state of    of aa single single contact contact of  of the the relay.
relay. This This clarifies what clarifies  what is is an an acceptable acceptable CHANNELCHANNEL FUNCTIONAL    FUNCTIONAL TEST      TEST ofof a a relay.
relay.
This is This  is acceptable acceptable because because all all ofof thethe other other required required contacts contacts of of the the relay relay are verified are  verified by by other other Technical Technical Specifications Specifications and        and non-Technical non-Technical Specifications tests Specifications      tests atat least least once once per    per refueling refueling interval interval with with applicable applicable extensions. PORV extensions.      PORV actuation actuation is  is not not needed, needed, as      as it  could depressurize it could  depressurize the the RCS.
RCS.
[I21 hour The [12]
The        hour Frequency Frequency considers considers the      the unlikelihood unlikelihood of        a low of a  low temperature temperature overpressure event overpressure      event during during the the time.
time. ahe  E h e 3131 day day Frequency Frequency is  is based based on on industry accepted industry  accepted practice practice andand is  is acceptable acceptable by      by experience experience with with equipment reliability.~c::c,_._~.
equipment      reliability.
                                                  " XJ~.=";        . .~,tZ> r"__."._.,*..,,
                                                                """",,              . .'?
SR 3.4.12.8 he p~mance 0                      NNEL CALlBR                            .        .      ve
[1 ~onths. he CHANNEL CALIBRATION for the LTOP setpoint ensures at the    he PORV PORV will will be be actuated actuated at      at thethe appropriate appropriate RCS RCS pressure pressure by verifying by  verifying thethe accuracy accuracy of of the      instrument string.
the instrument                string. TheThe calibration calibration can can (j-zzg=--
@                  only (The be e
performed      in r{)<>~tt,)__O_n_l~ be performed in shutdown.
r ~ h Frequency Frequency shutdown.
considers a considers    a typical typical refueling refueling cycle  cycle andand industry industry accepted accepted practice.
practice. (!tf                                                      ::              ~                  ::OJ
                                                                                                                                -l REFERENCES REFERENCES          1.
: 1.        CFR 50, 10 CFR 10          50, Appendix Appendix G. G.                                ~~ errY 2.
: 2. Generic Letter Generic      Letter 88-11.
88-11 3.
: 3.              Section 15.
FSAR, Section FSAR,                  15.
4.
: 4. 10 CFR 10          50.46.
CFR 50.46.
5.
: 5.        CFR 50, 10 CFR 10          50, Appendix Appendix K. K.
BWOG STS BWOG  STS                                  B 3.4.12-11                                                          3.0, 03/31/04 Rev. 3.0, Rev.        03/31/04
 
TSTF-425, Rev. 3 RCS Operational RCS      Operational LEAKAGE LEAKAGE B 3.4.13 B3.4.13 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)    (continued) injection and injection      and return return flows]).
flows]). The  The Surveillance Surveillance is is modified modified by  by two two Notes.
Notes.
Note 1 Note    1 states states that that this this SR SR is  is not not required required to to be be performed performed until  until 12 12 hours hours after establishing after  establishing steady  steady statestate operation.
operation. The The 12 12 hour hour allowance allowance providesprovides sufficient time sufficient      time to to collect collect and and process process allall necessary necessary data data after after stable stable plant plant conditions are conditions        are established.
established.
Steady state Steady      state operation operation is  is required required to  to perform perform a  a proper proper water water inventory inventory balance since balance        since calculations calculations duringduring maneuvering maneuvering are  are not not useful.
useful. For  For RCSRCS operational LEAKAGE operational        LEAKAGE determination determination by      by water water inventory inventory balance, balance, steady steady state is state  is defined defined as  as stable stable RCSRCS pressure, pressure, temperature, temperature, power  power level, level, pressurizer and pressurizer        and makeup makeup tank  tank levels, levels, makeup makeup and and letdown, letdown, and  and RCP RCP pump seal pump    seal injection injection and and return return flows.
flows.
An early An  early warning warning of  of pressure pressure boundary boundary LEAKAGE LEAKAGE or      or unidentified unidentified LEAKAGE is LEAKAGE          is provided provided by  by thethe automatic automatic systems systems thatthat monitor monitor the  the containment atmosphere containment          atmosphere radioactivity radioactivity and and the the containment containment sump    sump level.level.
These leakage These    leakage detection detection systems systems are  are specified specified in in LCO      3.4.15, "RCS L C 0 3.4.15,        "RCS Leakage Detection Leakage        Detection Instrumentation."
Instrumentation."
Note 2 Note  2 states states that that this this SR SR is  is not not applicable applicable to to primary primary to  to secondary secondary LEAKAGE because LEAKAGE          because LEAKAGE LEAKAGE of        of 150 150 gallons gallons perper day day cannot cannot be  be measured accurately measured          accurately by  by anan RCSRCS water      inventory balance.
water inventory      balance.
E h e 72
{jhe  72 hourhour Frequency Frequency is    is aa reasonable reasonable interval interval to to trend trend LEAKAGE LEAKAGE and      and recognizes the recognizes        the importance importance of    of early early leakage leakage detection detection in  in the the prevention prevention of    of
                                  ~ E 7I D accidents.
accidents. ~S~r
                                                          -i-i SR 3.4.13.2 This SR This  SR verifies verifies that that primary primary to    to secondary secondary LEAKAGE LEAKAGE is    is less less than than or  or equal equal to 150 to 150 gallons gallons per  per day day through through anyone any one SG.SG. Satisfying Satisfying the  the primary primary to    to secondary LEAKAGE secondary        LEAKAGE limit  limit ensures ensures thatthat the the operational operational LEAKAGE LEAKAGE performance criterion performance          criterion in in the the Steam Steam Generator Generator Program Program is    is met.
met. If  If this this SR SR is not is not met, met, compliance compliance with  with LCO L C 0 3.4.17,    "Steam Generator 3.4.17, "Steam      Generator Tube    Tube Integrity," should Integrity,"      should be be evaluated.
evaluated. The    The 150 150 gallons gallons per per day day limit limit isis measured at measured          at room room temperature temperature as      as described described in in Reference Reference 5.          The
: 5. The operational LEAKAGE operational        LEAKAGE rate    rate limit limit applies applies toto LEAKAGE LEAKAGE through through anyoneany one SG. If SG. If itit is is not not practical practical toto assign assign thethe LEAKAGE LEAKAGE to    to anan individual individual SG,  SG, allall the primary the  primary to    to secondary secondary LEAKAGE LEAKAGE should  should be be conservatively conservatively assumed  assumed to    to be from be  from one  one SG.SG.
BWOG STS BWOG  STS                                  B  3.4.1 3-5 B 3.4.13-5                                              Rev. 3.1, Rev. 3.1, 12/01/05 12/01/05
 
TSTF-425, Rev. 3 RCS Operational RCS  Operational LEAKAGE LEAKAGE B 3.4.13 B3.4.13 BASES BASES p~
SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)
(continued)
The Surveillance The  Surveillance is is modified modified by by aa Note Note which which states states that that the the Surveillance Surveillance is not is not required required to to be be performed performed until until 12 12 hours hours after after establishment establishment of of steady state steady  state operation.
operation. ForFor RCS RCS primary primary to to secondary secondary LEAKAGE LEAKAGE determination, steady determination,  steady state state is is defined defined as as stable  RCS pressure, stable RCS    pressure, temperature, power temperature,  power level, level, pressurizer pressurizer and and makeup makeup tanktank levels, levels, makeup makeup and letdown, and  letdown, and and RCP RCP seal seal injection injection and and return return flows.
flows.
c ~ h Surveillance
[The  Surveillance e            Frequency of Frequency      of 72 72 hours hours is is a a reasonable reasonable interval interval to to trend trend primary to secondary LEAKAGE and recognizes the importance <;>f early leakage detection in the prevention of accidents.flThe primary to ---...:...-
secondary LEAKAGE is determined using continuous process radiation monitors or radiochemical grab sampling in accordance with the EPRI guidelines (Ref. 5).
REFERENCES REFERENCES      1.
: 1. 10  CFR 50, 10 CFR  50, Appendix Appendix A,  A, GOC    30.
GDC 30.
2.
: 2. Regulatory Guide Regulatory  Guide 1.45,      May 1973.
1.45, May  1973.
3.
: 3. FSAR, Chapter FSAR,            [ I 51.
Chapter [15].
4.
: 4.        97-06, "Steam NEI 97-06, NEJ        "Steam Generator Generator Program Program Guidelines."
Guidelines."
5.
: 5. EPRI, "Pressurized EPRI,  "Pressurized Water Water Reactor Reactor Primary-to-Secondary Primary-to-Secondary Leak  Leak Guidelines."
Guidelines."
BWOG STS BWOG  STS                        B 3.4.13-6                                          3.1, 12101105 Rev. 3.1,12/01/05 Rev.
 
TSTF-425, Rev. 3 RCS PIV Leakage B 3.4.14 BASES SURVEILLANCE  SR 3.4.14.1 REQUIREMENTS Performance of leakage testing on each RCS PIV or isolation valve used to satisfy Required Action A.1 or A.2 is required to verify that leakage is below the specified limit and to identify each leaking valve. The leakage limit of 0.5 gpm per inch of nominal valve diameter up to 5 gpm maximum applies to each valve. Leakage testing requires a stable pressure condition.
For the two PIVs in series, the leakage requirement applies to each valve individually and not to the combined leakage across both valves. If the PIVs are not individually leakage tested, one valve may have failed completely and not detected if the other valve in series meets the leakage valves would be lost.                .w
                                                    .ffi requirement. In this situation, the protection provided bred Testing is to be performed every@months,_
                                                            ~1Y1Cl.
b re everymonths*.. *- cal refueli e,..1~.,.deJ..
be. e",1e...d 1\1a. be              d c de if the plant does not go into MODE 5 for at least 7 days. The [18 month]
Frequency is consistent with 10 CFR 50.55a(g) (Ref. 8) as contained in the Inservice Testing Program, is within frequency allowed by the American Society of Mechanical Engineers (ASME) Code (Ref. 7), and is based on the need to perform such surveillances under conditions that apply during an outage and the potential for an unplanned transient if the
                                                                      <c(J:n:se,f>> .
Surveillance were performed with the plant at power. <<-~nse,(J)
[ In addition, testing must be performed once after the valve has been opened by flow or exercised to ensure tight reseating. PIVs disturbed in the performance of this Surveillance should also be tested unless documentation shows that an infinite testing loop cannot practically be avoided. Testing must be performed within 24 hours after the valve has been reseated. Within 24 hours is a reasonable and practical time limit for performing this test after opening or reseating a valve. ]
The leakage limit is to be met at the RCS pressure associated with MODES 1 and 2. This permits leakage testing at high differential pressures with stable conditions not possible in the MODES with lower pressures.
Entry into MODES 3 and 4 is allowed to establish the necessary differential pressures and stable conditions to allow for performance of this Surveillance. The Note that allows this provision is complimentary to the Frequency of prior to entry into MODE 2 whenever the unit has been BWOG STS                          B 3.4.14-5                              Rev. 3.1,12/01/05
 
TSTF-425, Rev. 3 RCS PIV RCS      PIV Leakage Leakage B 3.4.14 B    3.4.14 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)                (continued)
MODE 5 in MODE in                    5 for for 7  7 days days or  or more, more, ifif leakage leakage testing    testing has has notnot been been performed performed in the in    the previous previous 9          9 months.
months. In        In addition, addition, this      this Surveillance Surveillance is    is not not required required to    to be performed be      performed on            on the the DHR DHR System  System when        when the      the DHR  DHR System System is    is aligned aligned to    to the RCS the      RCS in      in the the decaydecay heat  heat removalremoval mode        mode of      of operation.
operation. PIVs  PlVs contained contained in      in the DHR the      DHR flow    flow path  path must must be    be leakage leakage rate        rate tested tested after        DHR is after DHR      is secured secured and    and stable unit stable          unit conditions conditions and        and the  the necessary necessary differential  differential pressures pressures are    are established.
established.
                -----------------------------------REVI                  REV1EWER'S                        NOTE-----------..----
EWER'S NOTE----------------------------.------      ------  --.....--------
The "24 The                hour..." Frequency "24 hour.....              Frequency of          of performance performance for                for Surveillance Surveillance Requirement 3.4.14.1 Requirement                    3.4.14.1 is      is not not required required for        for B&W B&W Owner'sOwner's GroupGroup plants plants licensed prior licensed            prior to          1980. These to 1980.          These plants    plants were    were licensedlicensed prior prior to to the the NRCNRC establishing                formal        Technical              Specification establishing formal Technical Specification controls for pressure isolation                      controls  for  pressure        isolation valves. Subsequently, valves.            Subsequently, these          these earlier  earlier plants  plants had      had their their licenses licenses modified modified by      by NRC Order NRC          Order to      to require require certain certain PIV      PIV testing testing Frequencies Frequencies (excluding (excluding the    the "24 hour.
                "24      hour..."          Frequency) be
                                      .." Frequency)                be included included in          in that that plant's plant's Technical Technical Specifications. Based Specifications.                      Based upon  upon the    the information information available      available to to the the Staff Staff at at the the time, the time,        the content content of        of those those Orders Orders was                  considered acceptable.
was considered                  acceptable. Since  Since 11980, 980, the    the NRC  NRC Staff  Staff has has determined determined an              an additional additional PIV    PIV leakage leakage rate  rate determination is determination                    is required required within  within 24      24 hours hours followingfollowing actuation actuation of    of the the valve valve and flow and      flow through through the        the valve.
valve. This    This is    is necessary necessary in          in order order to to ensure ensure the          PIV's the PIV's ability to ability        to support support the      the integrity integrity of      of the the reactor reactor coolant  coolant pressure pressure boundary.
boundary.
The Revised The        Revised Standard    Standard Technical Technical Specifications Specifications include      include the the "24      hours..."
                                                                                                                                          "24 hours.....
Frequency to Frequency                to reflect reflect current current NRC      NRC Staff    Staff position position on    on the the need need to  to include include this  this test requirement test      requirement within                      Technical Specifications.
within Technical                    Specifications.
                --------------------------*--------*---*-+++*--**------------------------------------------------
[ SR 3.4.14.2
[SR        3.4.14.2 and        and SR    SR 3.4.14.3 3.4.14.3 Verifying that Verifying            that the  the DHR  DHR autoclosure autoclosure interlocks      interlocks are        are OPERABLE OPERABLE ensures    ensures that RCS that      RCS pressure pressure will      will not not pressurize pressurize the          the DHR  DHR systemsystem beyond beyond 125%  125% of    of its design its    design pressure  pressure of        of [600]
[600] psig. psig. The    The interlock interlock setpointsetpoint thatthat prevents prevents the    the valves from valves          from being  being opened  opened is      is set set so  so the the actual actual RCS    RCS pressure pressure must  must be  be
[425] psig
                < [425]
                <                psig to    to open open the  the valves.
valves. This      This setpoint setpoint ensures ensures the the DHR DHR design design pressure will pressure              will notnot be  be exceeded exceeded and          and the  the DHR  DHR relief  relief valves valves will will not not lift.
lift. [he Ehe 18 month 18    month Frequency Frequency is            is based based on        on the the need need to      to perform perform thisthis Surveillance Surveillance under the under          the conditions conditions that      that apply apply during  during a        a plant plant outage outage andand the the potential potential for    for an unplanned an    unplanned transient      transient if          the Surveillance ifthe        Surveillance was                      performed with was performed                  the reactor with the      reactor at power.
at    power. The        The 18      18 month month Frequency Frequency is              is also also acceptable acceptable basedbased on  on consideration of consideration                  of thethe design design reliability reliability (and    (and confirming confirming operating operating experience) of experience)                  of thethe equipment.
equipment. ~
                                                                                                  -Lnserf-l)
BWOG STS BWOG  STS                                              B 3.4.14-6 B  3.4.14-6                                                                Rev. 3.1, Rev. 3.1, 12/01/05 12/01/05
 
TSTF-425, Rev. 3 RCS Leakage RCS    Leakage Detection Detection Instrumentation Instrumentation BB 3.4.15 3.4.15 BASES BASES SURVEILLANCE SURVEILLANCE  SR 3.4.15.1 SR    3.4.15.1 REQUIREMENTS REQUIREMENTS SR 3.4.15.1 SR  3.4.15.1 requires requires the the performance performance of    of aa CHANNEL CHANNEL CHECK  CHECK of    of the the required containment required    containment atmosphere atmosphere radioactivity radioactivity monitor.
monitor. TheThe check check gives gives reasonable confidence reasonable      confidence that    that each each channel channel is  is operating    properly.Ehe operating properly.[f.he Frequencyof    of 1212 hours hours is  is based based on on instrument instrument reliability reliability and and isis reasonable reasonable Frequency for  detecting      off normal      conditions.
for detecting off normal conditions. ~
                                                                  +----@5=~
s:e r::t;            .~
SR 3.4.15.2 SR 3.4.15.2 SR  3.4.15.2 requires requires thethe performance performance of    of aa CHANNEL CHANNEL FUNCTIONAL FUNCTIONAL TEST of TEST    of the the required required containment containment atmosphere atmosphere radioactivity radioactivity monitor.
monitor. A  A successful test successful    test of of the the required required contact(s) contact(s) of  of aa channel channel relay relay may may be be performed by performed      by thethe verification verification of  of the the change change of  of state state of of aa single single contact contact of of the relay.
the  relay. This This clarifies clarifies what what is is an an acceptable acceptable CHANNEL CHANNEL FUNCTIONAL FUNCTIONAL TEST of TEST    of aa relay.
relay. ThisThis is is acceptable acceptable because because all  all of of the the other other required required contacts of contacts    of the the relay relay are are verified verified byby other other Technical Technical Specifications Specifications and  and non-Technical Specifications non-Technical        Specifications tests  tests at at least least once once perper refueling refueling interval interval with with applicable extensions.
applicable    extensions. The      The test test ensures ensures that that the the monitor monitor can can perform perform itsits function in function  in the the desired desired manner.
manner. The  The test test verifies verifies the the alarm    setpoint and alarm setpoint      and relative accuracy relative  accuracy of    of the the instrument        string.Ehe instrument string.              Frequency of rrhe Frequency        of 92  days 92 days considers instrument instrument reliability, reliability, and and operating operating experience experience has has shown shown itit
                                                                +--t ~
considers proper for for detecting detecting degradation.
degradation. ~~:- - - - : - - C%~~;r proper
                                                                                    -E2GJzl SR 3.4.15.3 SR    3.4.15.3 and  and SR      3.4.15.4 SR 3.4.15.4 These SRs These    SRs require require the the performance performance of    of aa CHANNEL CHANNEL CALIBRATION CALIBRATION for      for each of each  of the the required required RCS  RCS leakage leakage detection detection instrumentation instrumentation channels.
channels.
The calibration The  calibration verifies verifies thethe accuracy accuracy of  of the the instrument instrument string, string, including including thethe instruments located instruments      located inside        containment.Ehe Frequency inside containment.[fhe              Frequency of      [I81 months of [18]  months is  is a typical refueling cycle and considers channel reliability. Again, _ - '                        __
operating experience has proven this Frequency is acceptable.
REFERENCES REFERENCES  1.
: 1. 10 CFR 10  CFR 50,  50, Appendix Appendix A,      A, Section Section IV,      GDC 30.
IV, GOC      30.
2.
: 2. Regulatory Guide Regulatory        Guide 1.45.
1.45.
3.
: 3. FSAR, Section FSAR,    Section (( ]1 .,
BWOG STS BWOG  STS                            B 3.4.15-5                                                    3.0, 03/31/04 Rev. 3.0, Rev.        03/31/04
 
TSTF-425, Rev. 3 RCS Specific RCS    Specific Activity Activity BB 3.4.16 3.4.16 BASES BASES ACTIONS  (continued)
ACTIONS (continued)
With the With    the gross gross specific specific activity activity in      excess of in excess      of the the allowed allowed limit, limit, the the unit unit must must be placed be  placed in  in a a MODE MODE in    in which which the  the requirement requirement does  does not not apply.
apply.
The allowed The    allowed Completion Completion Time  Time of  of 66 hours hours toto reach reach MODEMODE 3  3 and and RCSRCS average temperature average    temperature <          500&deg;F lowers
                                                      < 500&deg;F        lowers the  the saturation saturation pressure pressure of  of the the reactor coolant reactor    coolant below below thethe setpoints setpoints of      of the the main main steam steam safety safety valves, valves, and and prevents venting prevents    venting the  the SG SG to to the the environment environment in      in an an SGTR SGTR event.
event. The  The Completion Time Completion        Time of    6 hours of 6  hours is  is required required to  to reach reach MODE MODE 3    3 from from full full power power conditions in conditions      in an an orderly orderly manner manner and    and without without challenging challenging reactor reactor emergency systems.
emergency        systems.
SURVEILLANCE SURVEILLANCE                3.4.16.1 SR 3.4.16.1 SR REQUIREMENTS REQUIREMENTS 3.4.16.1 requires SR 3.4.16.1 SR                  requires performing performing a      a gamma gamma isotopic isotopic anal~SiS  sis as as a a measure measure of the of  the gross gross specific specific activity activity ofof thethe reactor      coolantQWst reactor coolant@                  m e r st #e'i&sect;ID
                .&-7(~. While    While basically basically a  a quantitative quantitative measure  measure of        a of radionuclides            h half with  half lives longer lives  longer thanthan 15 15 minutes, minutes, excluding excluding iodines, iodines, thisthis measurement measurement is      is the the sum of sum      the degassed of the    degassed gamma gamma activities activities and and thethe gaseous gaseous gammagamma activities activities in the in the sample sample taken.taken. ThisThis Surveillance Surveillance provides  provides an  an indication indication of of any any increase in increase    in gross gross specific specific activity.
activity.
Trending the Trending      the results results of of this this Surveillance Surveillance allows  allows proper proper remedial remedial action action toto be taken be  taken before before reaching reaching the the LCOL C 0 limit limit under under normal normal operating operating conditions. The    The Surveillance Surveillance is    is applicable applicable in  in MODES MODES 1      1 and and 2,2, and and in in F
conditions.
MODE 3 MODE      3 with with RCS RCS average average temperature temperature at        at least least 500&deg;F.rThe 500&deg;F. The 7    7 day day Frequency considers Frequency        considers the  the unlikelihood unlikelihood of      of a  gross fuel a gross      fuel failUre fai ure during during thatthat time  period.
time period. ~
1: f\.S e 1,,1: 2
                                                                            . 2)
SR 3.4.16.2 SR    3.4.16.2 This Surveillance This  Surveillance is      is performed performed in      in MODE MODE 1      Ionly only to to ensure ensure the the iodine iodine remains within remains    within limitlimit during during normal normal operation operation and  and following following fast      power fast power changes when changes    when fuel  fuel failure failure isis more more apt  apt toto occur. r h e 14 occur. [The        14 day day Frequency Frequency is    is adequate to adequate      to trend      changes in trend changes        in the the iodine iodine activity activity71evel      considering gross level considering        gross IV\5erl*l          specific activity specific  activity IS  is monitored monitored every every 7        days?/~he 7 days.            Frequency, between The Frequency,          between and 6 2-and 2          hours-after 6 hours      after a  power change a power      change of          r of 2= 15%
15% RTP  RTP within within aa 11 hour hour period, period, is established is established becausebecause the  the iodine iodine levelslevels peak peak during during this this time time following following fuel failure; fuel  failure; samples samples at    at other other times times would would provide provide inaccurate inaccurate results.
results.
BWOG STS BWOG  STS                                      B 3.4.16-4 B  3.4.16-4                                                Rev. 3.0, Rev. 3.0, 03/31/04 03/31/04
 
TSTF-425, Rev. 3 RCS Specific Res  Specific Activity Activity B 3.4.16 B  3.4.16 BASES BASES SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIREMENTS (continued)        (continued)
SR 3.4.16.3 SR 3.4.16.3 requires radiochemical r.:-;.~~"-=,~=u~ir;-;;e:.;.s              radiochemical analysis analysis for                for E determinatior(m]
determinatio~
( 1 8 4 ~ ('s6 ~ s s~ with                w ithe thet plant plant h operating operating in                  in MODE      equilibr~um MODE 11 equilibrium condifions.
co-n""'I....          ihe determination directly
                          'o.:..n-s...:..-"ih'-e--;!!:E-d':""etermination  directly relates            relates to to the the LCO  and is LC0 and    is required        to  verify      plant    operation      within required to verify plant operation within the specific gross activity LCO          the    specific  gross activity  LC0 limit. The limit. The analysis analysis for      for E E isis a  measurement of a measurement                            of the the average average energies energies per per disintegration for disintegration            for isotopes isotopes with    with half half lives lives longer            longer than than 15 15 minutes, minutes, excluding iodines.I!.he excluding rapidly. +_-----
change rapidly.
change E EK&eW) iodines. The Frequency tc=-------Q.
Frequency of
::r-.~.
                                                                      *.J..
of 184
                                                                          ]'SeJ A-184 days      days recognizes
                                                                                                        .  'J recognizes E    does not E does    not
_  ~ _  .................."r' This SR This  SR has  has been          modified by been modified            by a    Note that a Note              that requires requires sampling sampling toto be be performed 31 performed          31 daysdays after after a  a minimum minimum of      of 2          2 EFPD EFPD andand 20 20 days days of  MODE 1I of MODE operation have operation        have elapsed elapsed since  since the the reactor reactor was                      last subcritical was last  subcritical for for at at least least hours. This 48 hours.
48                This ensures ensures the    the radioactive radioactive materials          materials are are at at equilibrium equilibrium so    the so the analysis for analysis        for E is  is representative representative and      and notnot skewed          skewed by    by a a crud crud burst burst or or other other similar abnormal similar      abnormal event. event.
REFERENCES REFERENCES      1.
: 1. 10 CFR 10    CFR 100.11.100.11.
2.
: 2. FSAR, Section FSAR,          Section [15.6.31.[15.6.3].
BWOG STS BWOG  STS                                      B 3.4.16-5                                                                    3.0, 03/31/04 Rev. 3.0, Rev.        03/31/04
 
TSTF-425, Rev. 3 CFTs CFTs B  3.5.1 6 3.5.1 BASES BASES ACTIONS (continued)
ACTIONS (continued)
If one If one CFT CFT is  is inoperable inoperable for  for aa reason reason other other than  than boron boron concentration, concentration, the    the CFT must CFT    must be be returned returned to  to OPERABLE OPERABLE status  status within  within 11 hour.
hour. In In this this condition itit cannot condition        cannot be  be assumed assumed that  that the the CFT CFT will    will perform perform itsits required required function during function    during a  a LOCA.
LOCA. Due  Due to to the the severity severity of      of the the consequences consequences should  should aa LOCA LOCA occuroccur in in these these conditions, conditions, the  the 1Ihourhour Completion Completion Time  Time to to open open the valve, the  valve, remove remove powerpower to  to the the valve, valve, or or restore restore the  the proper proper water}}

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