ML17264A934

to Technical Requirements Manual (TRM) & inter-office Correspondence Dtd 970624

ML17264A934
Person / Time
Site:	Ginna
Issue date:	07/01/1997
From:	ROCHESTER GAS & ELECTRIC CORP.
To:
References
PROC-970701, NUDOCS 9707080341
Download: ML17264A934 (18)

Text

CATEGORY REGULA- INFORMATION DISTRIBUTIO STEM (RIDS)

ACCESSION NBR:9707080341 DOC.DATE: 97/07/01 NOTARIZED: NO DOCKET I FACIE:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 ZpJT j".. AAME AUTHOR AFFILIATION WhaB'EL,G. Rochester Gas & Electric Corp.

RECIP.NAME RECIPIENT AFFILIATION

SUBJECT:

Revision 3 to "Technical Requirements. Manual (TRM)."

DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: OR Submittal: General Distribution A NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244 T

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PDl-1 LA PD1-1 PD "

VISSING G.

0 INTERNAL: 1 NRR/DE/ECGB/A 1 NRR MCB .1 NRR/DRCH/HICB 1 R NRR/DSSA/SPLB 1 NRR/DSSA/SRXB 1 NUDOCS-ABSTRACT 1 OGC/HDS3 0 EXTERNAL: NOAC NRC PDR'--

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NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESKi ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEEDl TOTAL NUMBER OP'OPIES REQUIRED: LTTR 'NCL 12

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I DISP261 OCHESTER GAS Ec ELECTRIC ORATION DOCUMENT CONTROL Document Transmittal Transmittal: 9706082N 073 To: DOCUMENT CONTROL DESK Date: 06/28/1997 US NRC Holder: 1217 ATT: ALLEN JOHNSON PROJECT DOCTORATE 1-1 WASHINGTON DC 20555 BELOW ARE NEW OR REVISED CONTROLLED DOCUMENTS. REVIEW THE ATTACHED INSTRUCTION LETTER (IF APPLICABLE), AND UPDATE YOUR CONTROLLED DOCUMENT IN ACCORDANCE WITH RM-RDM-1.

Doc Id Doc Title Rev Rev Date Qty TECHNICAL REQUIREMENTS MANUAL FOR 003 07/01/1997 1 GINNA STATION PDR'ISTED Receipt Acknowledgement and Action Taken:

Signature Date Return to: Attention Document Control 49/3 Rochester Gas 8 Electric Corporation 89 East Avenue Rochester, New York 14649

,,9'707080341 97070i 6 llllllllllllllllllllllllllllllllllllllll,

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ADQCK 05000244 P

Rochester Gas and Electric Corporation Inter-Office Correspondence June 24, 1997 SUB JECT: Technical Requirements Manual (TRM) Revision 3 TO: Distribution Attached is Revision 3 to the TRM. The following changes are included within this package ([ITS ¹ ]refers to internal tracking number for all outstanding ITS related issues):

Various pages listed the incorrect revision and were changed to Revision 3.

Also, typographical errors were corrected. [ITS ¹27]

2. TR 3.3 4. Table TS 3.3.4-1, Functions 3a and 3c were revised to remove Note (a). This note stated that "there is one additional detector at each zone which is not required to be OPERABLE per this TR." For the two diesel generator rooms, there are in fact only two detectors such that this note did ~n apply.

[ITS ¹28]

A requirement for Instrument Bus D was added including Required Actions ifit is inoperable and a new Surveillance Requirement. This new requirement only addresses which LCO's must be either: (I) declared inoperable, or (2) if evaluated for continued OPERABILITY Instrument Bus D fails. This is a clarification only (ie., it is not new actions), The new Surveillance Requirement is consistent with those required for the other instrument buses.

[ITS ¹19]

An error in TR 3.7.2 was corrected. This TR was added to the TRM by Revision based on information contained in the UFSAR'and Procedure A-1 52.4.1. Table I R 3.7.2-2 was taken from A-52.4.1 only (i.e., a similar table was ~n previously in the UFSAR). Required Action B.3 and C.l were unintentionally added in the TRM if an item in Table TR 3,7.2-2 was inoperable, These required actions were never part of A-52.4.1 and have resulted in a NRC Special Report due to the Main Transformer sprinkler system being out of service for > 14 days. This change removes Required Actions B.3 and C. from Table TR 3.7.2-2 in order to make the 1 specified actions consistent with those prior to TRM Revision l. [ITS ¹30]

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5. A new requirement was added with respect to ATWS mitigation. Essentially, systems required to mitigate an ATWS event (i.e., beyond design basis accident) whose specific OPERABILITY requirements are not addressed by other LCOs or TRs were added. This includes the PORVs opening under automatic control, PORV block valves being open, rods capable of being manually inserted, and AMSAC. The inoperability of these systems can result in the inability to mitigate an ATWS event. Surveillance Requirements were also added for these systems consistent with current practices (i.e., no new surveillances to Ginna were added). [ITS ¹31j A new requirement was added with respect to LTOP arming logic. Currently, LCO 3.4.12 requires the PORVs to be OPERABLE under LTOP conditions ifa minimum size RCS vent is not available. However, there are no specific requirements related to the LTOP actuation logic other than requiring a COT every 31 days and a CHANNEL CALIBRATION every 24 months (SR 3.4.12.6 and 3.4.12.8, respectively). The new requirement addresses the arming logic specifically and identifies required actions in the event the logic is inoperable. Also, a new Surveillance Requirement was added with respect to ACTUATION LOGIC TESTS. The new Required Actions and Surveillance Requirements ensure that the PORVs remain capable of performing their LTOP function. [ITS ¹32]

Two new sections were added to the TRM: (1) Design Features, and (2)

Administrative Controls. The first section is only a holding place for future design features issues (e.g., what equipment is credited in SBO). The second section contains administrative requirements that are to be imposed by Ginna Station management until a Technical Specification amendment can be approved by the NRC. These administrative requirements are expected to be consistent with Improved Standard Technical Specifications (i.e., NUREG-1431) and help to ensure that systems, structures, and components already addressed within ITS remain OPERABLE until the ITS can be permanently changed, These changes are considered effective July 1, 1997. Please contact Mark Flaherty (extension 8512) or Tom Harding (extension 8013) ifyou have any questions.

Mark D. Flaherty Attachments MDR930

R.E. Ginna Nuclear Power Plant

" Technical Requirements Manual (TRM)

Revision 3 A hm nt Please replace the following pages of your controlled copy of the ITS as follows:

~VI me +g~in ~R~mv III III TRM TRM Cover Page LEP-i Cover Page LEP-i

~

III TRM Table of Contents III TRM Table of Contents III TRM Chapter 3.3 3.3-11 3.3-11~

III TRM Chapter 3 3 3.3-15~

III TRM Chapter 3.3 3.3-16 III TRM Chapter 3.3 III TRM Chapter 3.4 3.4-8~

Ill TRM Chapter 3 4 3.4-9~~

TRM Chapter 3.4 3.4-10 III TRM Chapter 3.4 3,4-11+

III TRM Chapter 3.4 3.4-12~+

III TRM Chapter 3.4 3.4-13~

III TRM Chapter 3 4 3.4-14 III TRM Chapter 3.7 3.7-7 III TRM Chapter 3.7 3,7-10 3.7-10 III TRM Chapter 3 8 3.8-2/~

III TRM Chapter 3.8 TRM Chapter 4,0 3.8-3 4.o-l ~

TRM Chapter 5.0 s.o-l ~~

TRM Chapter 5,0 5.0-2

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GINNA STATION TRM Revision I TECHNICAL REQUIREMENTS MANUAL (TRM) esponsible Hanager

< lR Effective Date Controlled Gopy No. ~~d

l I List of Effective Pages (TRM)

.Pa e Rev. Pa e . Rev. Pa e Rev. Pa e Rev.

Section 3.4 Section 3.8 TRH 3.4-1 1 TRH 3.8-1 0 TRH 3.4-2 1 Section 1.0 TRH 3.4-3 0 Section 3.9 TRH 3.4-4 0 TfN 1.0-1 0 TRH 3.4-5 ,0. TRH 3.9-1 TRH 3.4-6 0 TRH 3.9-2 Section 2.0 TRH 3.4-7 0 TRH 3.9-3 TRH 3.9-4 TRH 2.0-1 Section 3.5 Section 3.0 TRM 3.5-1 TRH 3.0-1 1 Section 3.6 Section 3.1 TRM 3.6-1 TRH 3.1-1 0 Section 3.7 TfN 3.1-2 1 TRH 3.1-3 2 TRH 3.7-1 1 TRH 3.1-4 0 TRH 3.7-2 1 TRH 3.1-5 0 TRH 3.7-3 1 TfN 3.1-6 1 TRM 3.7-4 1 TfN 3.1-7 2 TRH 3.7-5 1 TRH 3.7-6 1 Section 3.2 TRH 3.7-7 1 TRH 3.7-8 '1' TRH 3.2-1 0 TRH 3,7-9 TRH 3.7-10 1 Section 3.3 TRH 3.7-11 1 TRH 3.7-12 1 RM 3.3-1 1 TRM 3.7-13 1 fN 3.3-2 0 TRH 3.7-14 1 fN 3.3-3 1 TRH 3.7-15 1 RH 3.3-4 0 TRH 3.7-16 1 RM 3.3-5 0 TRH 3.7-17 1 RH 3.3-6 0 TRH 3.7-18 1' RH 3.3-7 1 TfN 3.7-19 RH 3.3-8 1 TfN 3.7-20 1 RM 3.3-9 1 TRM 3.7-21 1 RM 3.3-10 1 TRH 3.7-22 1 TfN 3.3-11 1 TRM 3.7-23 1 TRH 3.3-12 1 TRH 3.7-24 1 TRH 3.3-13 1 TRH 3.3-14 1 Gonna Station TRH LEP-i Revision 1

TABLE OF CONTENTS 1.0 USE AND APPLICATION .................... 1.0-1 2.0 SAFETY LIMITS (SLs) 2.0-1 3.0 LIMITING CONDITION FOR OPERATION (LCO) APPLICABILITY . 3.0-1 3.0 SURVEILLANCE REQUIREMENT (SR) APPLICABILITY 3.0-1 3.1 REACTIVITY CONTROL SYSTEMS . 3.1-1 3.1.1 Boron Injection System-MODES 1, 2, 3, and 4 . 3.1-1 3.1.2 Boron Injection System-MODE 5 . 3.1-6 3.2 POWER DISTRIBUTION LIMITS ............... 3. 2-1 3.3 INSTRUHENTATION 3.3-1 3.3.1 Control Room Emergency Air Treatment System (CREATS)

Instrumentation 3.3-1 3.3.2 Circulating Water Flood Protection Instrumentation . 3 ~3 3 3.3.3 Movable In-Core Instrumentation 3.3-6 3.3.4 Fire Detection Instrumentation . 3 ~3 7 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4-1 3.4.1 Reactor Vessel Head Vents 3.4-1 3.4.2 RCS Chemistry 3.4-3 3.5 EMERGENCY CORE COOLING SYSTEMS (ECCS) 3.5-1 3.6 CONTAINMENT SYSTEMS 3.6-1 3.7 PLANT SYSTEMS 3.7-1 3.7.1 Fire Suppression Water Sources . ~ ~ ~ ~ 3.7-1 3.7.2 Fire Suppression Spray and Sprinkler Systems 3.7-6 3.7.3 Halon Systems 3.7-11 3.7.4 Fire Hose Stations . . 3.7-14 3.7.5 Fire Barrier Penetration Seals . 3.7-18 3.7.6 Fire Yard Loop . 3.7-23 3.8 ELECTRICAL POWER SYSTEMS . 3.8-1 3.8.1 Offsite Power Sources 3.8-1 3.9 REFUELING OPERATIONS . 3.9-1 3.9.1 Fuel Storage in Spent Fuel Pool (SFP) Region 2 3.9-1 3.9.2 Fuel Assembly Hovement in Auxiliary Building 3.9-2 3.9.3 Refueling Manipulator Crane Interlocks . 3.9-4 Ginna Station TRH Revision

Fire Detection Instrumentation TR 3.3.4 Table TR 3.3.4-1 (page 1 of 2)

Fire Detection Instrumentation REQUIRED MEAT REQUIRED SMOKE LOCATION FIRE ZONE DETECTORS DETECTORS

1. Containment

a. Post Accident Charcoal Filter A ZOO, Z10 3( ~ )(b)(c) N/A

~ )(b)(c)

b. Post Accident Charcoal Filter 8 Z11, Z12 3( H/A 1(b)(c)

c. Auxiliary Filter Charcoal Bank A Z06 H/A 1(b)(c)

d. Auxiliary Filter Charcoal Bank 8 Z07 H/A

e. Cable Trays - Basement Elevation ZOB I (b) (d)

N/A

f. Cable Trays - Intermediate Elevation Zjs 2 (b) (b) (d)

H/A

g. Cable Trays - Operating Floor Z16 1 (b) (d)

H/A

h. Reactor Coolant Pump (RCP) A - Intermediate Z13 I (b)(d), N/A Floor

i. RCP 8 - Intermediate Floor Z14 1 (b)(d)

N/A Are'a Detection - Operating Floor Z16 H/A 7(b)(b)

2. Control Building

a. Control Room - Area and Cabinet Zjg 17(b)

b. Control Room/Turbine Building Wall S29 4(b) H/A

c. Air Handling Room S06 H/A 3(b)

d. Relay Room Z18, SOB 3(b) 16"'(b)

e. Computer (MUX) Room Ceiling S07 H/A

f. Battery Rooms A and 8 pyrotronics H/A 3( ~ )

area 2 zone 4

3. Diesel Generators (OGs) 2(b)

a. OG Room A S12 H/A

b. OG Vault A Z20 H/A 2(>)

c. OG Room 8 S13 H/A

d. OG Vault 8 Z21 H/A continued)

(a) There is one additional detector at each zone which is not required to be OPERABLE per this TR.

(b) This instrument is not required to be OPERABLE during performance of integrated leak rate tests.

(c) Resistance temperature detectors (RTOs) only.

(d) Line type detectors.

Ginna Station TRH 3.3-11 Revision 1

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Fire Suppression Spray and Sprinkler Systems TR 3.7.2 I

ACTIONS continued CONDITION REQUIRED ACTION I COMPLETION TIME B. One or more required B.1 --------NOTE--------

systems in Table Not required to be TR 3.7.2-2 inoperable. performed during emergency conditions that prohibit access to affected room.

Perform a fire watch Once within 1 inspection of the hour and every affected fire zones. hour thereafter AND B.2 Place backup fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> suppression equipment in affected area.

AND B.3 Restore affected ~

14 days system to OPERABLE status.

C. Required Action and C.1 Prepare special 30 days associated Completion report and submit to Time not met. NRC outlining cause of system inoperability and plans for restoring to OPERABLE status.

Ginna Station TRM 3.7-7 Revision 1

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Fire Suppression Spray and Sprinkler Systems TR 3.7.2 Table TR 3.7.2-2 (page 1 of I)

Fire Suppression Spray and Sprinkler Systems - Hourly Watch SYSTEH FIRE SYSTEM LOCATIOH TYPE NUHBER ACTUAT IOH

1. Hain Oil Storage Room Spray S16 Automatic

2. Service Building - Hain Floor, Basement, Hot Shop Sprinkler S19 Automatic

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3. Transformer PI Spray S20 Automatic

4. Transformer Ill Spray S21 Automatic

5. Transformer f12A Spray S22 Automatic

6. Transformer f128 Spray S23 Automatic

7. Turbine Condener Pit Spray S24 Hanual

8. Generator Hydrogen Seal Spray S25 Automatic

9. Turbine Island Sprinkler S26 Automatic

10. Hain Turbine Oil Reservoir Spray S27 Automatic ll. Auxiliary Building - East Stairs Sprinkler S35 Automatic

12. Auxiliary Building - West Stairs and Crane Hatch Sprinkler S36 Autoatic

13. Contamination Storage Room Sprinkler SSO Automatic Ginna Station TRM 3.7-10 Revision 1

DG Loid Sequencer TR 3.8.2 3.8 ELECTRICAL POWER SYSTEHS 3.8.2 Diesel Generator (DG) Load Sequencer TR 3.8.2 Each DG load sequencer shall meet the breaker closure times specified in Table TR 3.8.2-1.

APPLICABILITY: MODES 1, 2, 3 and 4.

ACTIONS CONDITION RE(VIREO ACTION COMPLETION T IHE A. One or both DG load A.1 Enter applicable Immediately sequencer(s) with Conditions and breaker closure times Required Actions of not within limits. LCO 3.8.1.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FRF(UENCY TSR 3.8.2.1 Perform SR 3,8.1.9. In accordance with applicable SR Ginna Station TRM TRfl 3.0-2 Revision 0

l)G Ll)a<f Sequencer 1fi 3.8.2 Table TII 3;8.2-1 (page I of I)

DG Load Sequencer Maximum Breaker Closure Times DG A DG 8

~sec ~sec 480V Safeguards Buses and Containment Spray Pumps 10 10

2. Safety Injection (Sl) Pump.A=and B I 5lll I 5ll)

3. SI Pump C 2pll) 22" I

4. Residual Heat Removal Pump A and B 27)l)

5. Selected Service Water Pumps 3 pl)) 32(1)

6. First Containment Recirculation Fan Cooler (CRFC) 35(i) 37)l) l) 42)ll

7. Second CRFC 4 pl

8. Motor Driven Auxiliary Feedwater Pump A and B 45)n 5 seconds is added for pump or fan cooler to achieve running conditions (i.e., SI Pump A breaker actually closes at 10 seconds but pump is assumed running at 15 seconds.)..

Ginna Station TRM TRM 3.8-3 Revision 0

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