ML110610757

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PVNGS Technical Requirements Manual, Revision 54. List of Effective Pages
ML110610757
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 01/26/2011
From:
Arizona Public Service Co
To:
Office of Nuclear Reactor Regulation
References
Download: ML110610757 (11)
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Text

PVNGS Technical Requirements Manu_l (TRM)Revision 54 Replacement Pages and Insertion InstrJctions The following LDCRs are part of this lange: LDCR 08-R008 LDCR 09-R005 LDCR 10-R013 Instructions Remove Paqe: Insert NeN Pa.qe: Cover Page Cover Page List of Effective Pages, List of Effective Pages, Pages 1,2, 3 and 4 Pages 1 2, 3 and 4 T3.1.101-2 T3.1.101..2 T3.3.103-2 T3.3.103.2 T5.0.500-11 T5.0.500.11 T5.0.500-12 T5.0.500..12 T6.0.100-7 T6.0.100..7 Technical Requirements Manual Revis i on 54 January 26, 2 0 11_tpn"_e-'-enson J,Z0_, 78,Dig l tallysignedbySteph

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, Carl J(Z05'78)p i//,_lFr_p ,..w m r_\R......I.....ttoth.......cylnd t_a EI Jt L U_//,_)integrityo f this docum e nt Date: 2011.01.25 08:35:37-0 7'0 PALO VERDE UNITS i, 2, 3 Technical Requirements Mant_al LIST OF EFFECTIVE PAGES Page No.Revision No.Page No.Revision No.TOC page i 33 T3.3.103-I 51 TOC page ii 48 T3.3.103-2 54 TOC page iii 33 T3.3.103-3 13 TOC page iv 52 T3.3.103-4 13 T1.1.100-1 0 T3.3.104-1 46 T1,2.100-1 0 T3.3.104-2 0 T1.3.100-I 0 T3.3.105-1 46 T1.4.100-1 0 T3.3.105-2 48 T2.0 100-1 0 T3.3.105-3 48 T3.0 100-1 47 T3.3.106-1 46 T3.0 100-2 40 T3.3.106-2 14 T3.0 100-3 23 T3.3.107-1 0 T3.0 100-4 47 T3.3.107-2 46 T3,]100-1 0 T3.3.108-1 0 T3.1 100-2 0 T3.3.108-2 0 T3.1 101-1 0 T3.3.200-1 46 T3.1 101-2 54 T3.3.200-2 31 T3.1 101-3 0 T3.3.201-1 0 T3,1 102-1 0 T3.4.100-1 28 T3.1 103-1 1 T3.4.101 1 0 T3.1 104-1 0 T3.4.101 2 0 T3.1 104-2 0 T3.4.101 3 0 T3.1 105-1 46 T3.4.101 4 0 T3.1 105-2 0 T3.4.102 1 0 T3.1 105-3 50 T3.4.102-2 0 T3.1 200-I 46 T3.4.103-1 53 T3.1 200-2 24 T3.4.104-1 28 T3.1 201-1 0 T3.4.104-2 0 T3.1 202-1 53 T3.4.200-1 52 T3.1 202-2 46 T3.4.201-1 46 T3.1 203-1 29 T3.4.202-1 46 T3.1 204-1 33 T3,4.203-1 46 T3.1 205-1 33 T3.4.204-1 46 T3.2 200-1 53 T3.5.200-1 46 T3.3 100-1 46 T3 5.200-2 0 T3.3 100-2 10 T3 5.200-3 0 T3,3.101-1 40 T3 5.201-1 16 T3.3.101-2 46 T3 5.201-2 47 T3.3,101-3 18 T3 5.202-1 46 T3.3.101-4 18 T3 5.202-2 39 T3.3.101-5 52 T3.5.202-3 47 T3.3.102-1 21 T3.5.202-4 0 T3.3.102-2 40 T3.5.203-1 46 PALO VERDE UNITS 1, 2, 3 1 Rev 54 1/26/11 Technical Requirements Mantlal LIST OF EFFECTIVE PAGES Page No.Revision No.Page No.Revision No.T3.5.203-2 35 T3 9.200-2 29 T3.6.100-1 48 T3 9.201-1 46 T3.6.100-2 0 T3 10 200-40 T3.6.200-1 22 T3 10 201-0 T3.6.200-2 22 T3 10 201-0 T3.6.201-1 47 T3 10 202-40 T3.6.300-I 48 T3 10 202-0 T3.6.300-2 48 T3 11 100-40 T3.7 100-1 27 T3 11 100-38 T3.7 100-2 27 T3 11 100-38 T3.7 101-1 46 T3 11 100-38 T3.7 101-2 46 T3 11 100-38 T3.7 102-1 0 T3 11 100-38 T3.7 102-2 0 T3 11 100-38 T3.7.102-3 0 T3 11 100-38 T3.7.200-1 42 T3 11 100-38 T3.7_200-2 53 T3 11 101-40 T3.7_201-1 46 T3.11 101 46 T3.7.202-1 46 T3.11 101 46 T3 7.203-1 46 T3.11.101 39 T3 7 204-1 46 T3.11.101 46 T3 7 205-1 46 T3.11.102 46 T3 7 205-2 46 T3.11.102 4 T3 7 206-1 0 T3.11.102-4 T3 7 207-1 46 T3.11.102-4 T3 8 100-1 46 T3.11.102-5 18 T3 8 100-2 0 T3.11.103-1 46 T3 8 101-1 46 T3.11.103-2 49 T3 8 101-2 40 T3.11.104-1 44 T3 8 101-3 12 T3.11.104-2 4 T3 8 101-4 0 T3.11.104-3 4 T3 8 102-1 0 T3.11.104-4 18 T3 8 102-2 0 T3 11.105-1 46 T3 8 200-1 0 T3 11 105-2 4 T3 9 100-1 0 T3 11 105-3 18 T3 9 101-1 0 T3 11 106-1 40 CORRECTED T3 9 102-1 0 T3 11 106-2 49 T3 9 102-2 0 T3 11 107-I 40 CORRECTED T3 9 103-1 0 T3 11 107-2 4 T3 9 104-i 0 T3 11 i07-3 4 T3 9 104-2 0 T4 0.100-I 0 T3 9 104-3 0 T5 0.100-I 0 T3 9 200-I 46 T5 0.200-]0 PALO VERDE UNITS 1, 2, 3 2 Rev 54 1/26/11 Technical Requirements Mant_al LIST OF EFFECTIVE PAGES Page No.Revision No.Page No.Revision No.T5.0.300-1 0 T6 0 100-2 53 T5.0.400-1 0 T6 0 100-2 53 T5.0.500-1 53 T6 0 100-2 53 T5.0.500-2 24 T6 0 100-2 53 T5.0.500-3 0 T6 0 100-2 53 T5.0.500-4 53 T6 0 100-2 53 T5.0.500-5 0 T6 0 100-2 53 T5.0.500-6 0 T6 0 100-2 53 T5.0.500-7 0 T6 0 100-2 53 T5.0.500-8 22 T6.0 100-3 53 T5.0.500-9 0 T6.0 100-3 53 T5.0.500-10 0 T6.0.100-3 53 T5.0.500-11 54 T6.0.100-3 53 T5.0.500-12 54 T6.0.100-3 53 T5.0.500-13 11 T6.0.100-3 53 T5.0.500-14 20 T6.0.100-3 53 T5 0 500-15 53 T6.0.100-3 53 T5 0 500-16 53 T7.0.100-1 52 T5 0 500-17 8 T7.0.100-2 52 T5 0 500-18 8 T7.0.100-3 0 T5 0 600-1 37 T7.0.200-1 52 T5 0 600-2 37 T7.0.200-2 52 T5 0 700-1 34 T7.0.200-3 0 T6 0 100-1 40 T7.0.300-1 50 T6 0 100-2 40 T7.0.300-2 41 T6 0 100-3 40 T7.0.300-3 32 T6 0 100-4 40 T7.0.300-4 43 T6 0 100-5 46 T7.0.300-5 32 T6 0 100-6 40 T7.0.300-#32 T6 0 100-7 54 T7.0.300-7 32 T6 0 100-8 46 T7 0.300-8 32 T6 0 100-9 40 T7 0.400-0 T6 0 100-10 40 T7 0.400-0 T6 0 100-11 40 T7 0 400-0 T6 0 100-12 40 T7 0 400-51 T6 0 100-13 46 17 0 400-0 T6 0 100-14 46 T7 0 500-0 T6 0 100-15 53 TA-i 52 T6 0 100-16 53 TA-i 52 T6 0 100-17 53 TA-i i 52 T6 0 100-18 53 TA-1 52 T6 0 i00-19 53 TA-2 52 T6 0 100-20 53 TA-3 52 PALO VERDE UNITS 1, 2, 3 3 Rev 54 1/26/11 Technical Requirements ManJal LIST OF EFFECTIVE PAGES Page No.Revision No.Page No.Revision No, TA-4 52 TA-5 52 TA-6 52 TA-7 52 TA-8 52 TA-9 52 TA-IO 52 TA-11 52 TA-12 52 TA-13 52 TA-14 52 TA-15 52 TA-16 52 PALO VERDE UNITS 1, 2, 3 4 Rev 54 1/26/11 Flow Paths-Operating TRM 3.1.101 ACTIONS (continued)

B.Required Action and B.I Enter TLCO 3.0..00.3.Immediately associ ated compl eti on time of Condition A not met.SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.1.101.1 Verify that each valve (manual, ower-31 days operated , or automatic) in the flow path that is not locked, sealed, or o_herwise secured in position, is in its ccrrect position.(continued)

PALO VERDE UNITS 1, 2, 3 T3.1.101-2 Rev 54 01/26/11 Seismic Monitoring TRM 3.3.103 ACTIONS (continued)

C.Seismic event (_O.02g)C.1 Perform TSR 3.1 103.2 5 days I on each seismic monitoring instrument actuated AND C.2 Retrieve data rom Immediately actuated instrlments and perform an , lysis to determine tfe magnitude of tfe vibratory grourd moti on.AND C.3 Initiate a corrective In accordance action to evaILate the with the PVNGS magnitude, frecuency corrective spectrum, and action program.resultant effect upon facility features important to s_fety.SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.103.1 NOTE-.......Applicable to Digital Recorders of T able 3.3.103-1 only.Perform a CHANNEL CHECK.31 days (continued)

PALO VERDE UNITS 1, 2 , 3 T3.3.103-2 Rev 54 1/26/11 Programs and Manuals TRM 5.0.500 5.0.500 Programs and Manuals (continued) 5.0.500.7 Reactor Coolant Pump Flywheel Inspectic_n Program The purpose of the Reactor Coolant Pum)Flywheel Inspection Program is to provide for the inspecti_n of each reactor coolant pump flywheel.The PVNGS Program Engi leering group is the program owner.The program requirements are specified in ITS 5.5.7.5.0.500.8 Inservice Inspection and Testing Progr_ims The purpose of the Inservice Inspectiorl (ISI)and Inservice Testing (IST)Programs is to provide c(_ntrols for ASME inspection and testing of ASME Code Class 1, 2 an(3 components

.The PVNGS Program Engineering group is the progrim owner for IST and the PVNGS Component Programs group is the_rogram owner for ISl.In addition to the program requirement specified in ITS 5.5.8, the following also applies: a.Inservice inspection shall be performed in accordance with Section XI of the ASME Boiler and P_'essure Vessel Code and applicable Addenda as required by 1(CFR 50, Section 50.55a(g).b.Inservice Testing shall be performe(in accordance with the ASME Code for Operation and Maintenance of Nuclear Power Plants (ASME OM Code)and applicable Addencla as required by 10 CFR 50.55a(f).c.The testing frequency specified in_iection XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda for the inservice inspection and testing ac;ivities required by the ASME Boiler and Pressure Vessel Cod_and applicable Addenda shall be applicable as specified in PVNGS ITS 5.5.8.a for ITS and TRM requirements.

d.The provisions of ITS SR 3.0.2 are_pplicable to ITS 5.5.8.a for performing inservice inspection and testing activities

.The testing frequency specified in the J_SME OM Code and applicable Addenda for the inservice testing ac:tivities required by the ASME OM Code and applicable Addenda shall be as specified in PVNGS ITS 5.5.8a for ITS and TRM recuirements

.(continued)

PALO VERDE UNITS 1, 2, 3 T5.0.500-11 Rev 54 1/26/11 Programs and Manuals TRM 5.0.500 5.0 , 500 Programs and Manuals (continued) e.When testing ECCS trains pursuant t(PVNGS ITS SR 3.5.3,3, l verify that each of the following pLmps develops the indicated differential pressure at or greater than their respective minimum allowable recirculation flov 1.High pressure safety injection pLmp greater than or equal to 1761 psid.2.Low pressure safety injection pu n p greater than or equal to 165 psid.f.When testing the Containment Spray_ystem pursuant to PVNGS ITS l SR 3.6.6.3, verify that each pump develops an indicated head differential pressure of greater th_n or equal to 260 psid at greater than or equal the minimum allowable recirculation flowrate.g.The provisions of TLCO 3.0 , 100.3 an(TSR 3.0.100.3 are applicable to the program requirements T5.0.500.8e and T5.0.500.8.f.5.0.500.9 Steam Generator (SG)Tube Surveillance Program The purpose of the Steam Generator Tube Surveillance Program is to provide controls for the Inservice Inspection of steam generator tubes to ensure that structural integrity of this portion of the RCS is maintained

.The PVNGS System Ergineering Group is the program owner.The program requirements are specified n ITS 5.5.9.(continued)

PALO VERDE UNITS I, 2, 3 T5.0.500-12 Rev 54 1/26/11 TRM Specification Bases TRM 6.0.100 T3.1.100, T3.1.101, T3.1.102, 3.1.103, T3.1.104, T3.1.105 TRM SPECIFICATION BASES (continued)

APPLICABILITY The normal makeup system contains th'ee charging pumps, all of which are normally in service.With the RCS temperature above 210°F, a minimum of two charging puml)s is required to mitigate the effects of a small line break ow_r all of the expected operating pressures.A minimum of tl_o boron injection systems is also required to ensure single fuilctional capability in those events where an assumed failur_renders one of the systems inoperable

.With the RCS tew_perature below 210°F, one system is acceptable without single=ailure consideration based on the stable reactivity condition o the reactor and the additional restrictions prohibiting ORE ALTERATIONS and positive reactivity changes.In MODES 1-4 , charging pumps are rec Lired in order to accomplish boron injection over the'ull range of expected reactor coolant syst e m pressure.Th ,_provision of three charging pumps when only two are reqLLired provides for maintenance and flexibility of operal;ion

.In modes 5 and 6 , the safety grade high pressure and l(_w pressure safety injection pumps are capable of deliw_ring the required flow rates.Since they are also energize(from an emergency power supply, they are acceptable alternatves if a charging pump is not OPERABLE at low system pressures ACTIONS In MODES 1-4, the allowable out-of-s_rvice period of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> for one required boration system in%erable is consistent with those for safety related equipment.This time allows for minor component repair or corrective actior without undue risk of overall facility safety during the r_pair period.If restoration can not be accomplished in 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, enter TLCO 3.0.100.3 and initiate corrective action in accordance with PVNGS corrective action program and initiate an operability determination, as necessary to detern_ine the impact on equipment in the technical specifications

.This should include an assessment of the plant configuralion and a determination of the appropriate compensatory action and/or Mode changes to maintain safe operation and compliance with design and licensing basis.(continued)

PALO VERDE UNITS 1, 2, 3 T6.0.I00-7 Rev 54 1/26/11

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