ML023190046
| ML023190046 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna |
| Issue date: | 10/30/2002 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML023190046 (12) | |
Text
Oct.
30, 2002 Page 1
of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-48787
'5ý6-5 t?7 USER INFORMATION:
"ILAIM t LAUR+/-EL b EMPL#:23244 CA#:
0363
?xddrgQes NrCqA29 Phone#: 254-3658 TRANSMITTAL INFORMATION:
TO.
FEnzr+/-LAUREL D-10/30/2002 LOCATION:,7USNRC.
FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER
- NUCSA-2)
\\._.>HE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
TRMI TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE:
10/11/2002 ADD MANUAL TABLE OF CONTENTS DATE:
10/29/2002 CATEGORY:
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TRM APPROVED AMENDMENT TO UNIT 1 TECHNICAL REQUIREMENTS MANUAL EFFECTIVE DATE 10/4/02 Replace the following pages of the Technical Requirements Manual with the enclosed pages.
The revised pages are identified by Effective Date and contain vertical lines indicating the area of change.
REMOVE PAGES EFFECTIVE INSERT PAGES EFFECTIVE DATE DATE TRM / 2.0-9 04/12/1999 TRM / 2.0-9 09/0412002 TRM /1.0-1 through 1.0-3 8131/1998 TRM /1.0-1 through 1.0-3 10/04/2002 J
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Tifle TOC 1.0 2.0 3.0 3.1 3.2 3.3
.4 Effective Date TABLE OF CONTENTS 04/17/2002 USE AND APPLICATION Pages TRM / 1.0-1 through TRM / 1.0-3 PLANT PROGRAMS Pages 2.0-1 through 2.0-2 Page TRM / 2.0-3 Page TRM / 2.0-4 Page TRM 1 2.0-5 through Page TRM / 2.0-7 Page TRM / 2.0-8 Page TRM / 2.0-9 Pages TRM / 2.0-10 through TRM /2.0-12
/
Page TRM / 2.0-13 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Pages TRM / 3.0-3 Pages TRM / 3.0-4
/
,, /
REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-6S, Pages TRM / 3.1-7 andTRM / 3.1-8 Pages TRM / 3.1-9 and TRM'/I3.1-9a Page TRM 13.1-10, Pages 3.1-11 through 3.1-13"`
CORE OPERATING LIMITS REPORT Page TRI "I 3.2-1 Pages"TRM / 3.2-2 through TRM / 3.2-35 INSTRUMENTATION 1Pages*TRM / 3.3-1 through TRM / 3.3-3 PagedTRM / 3.3-4 P*.a gs3.3-5 through 3.3-8 Pages TRM / 3.3-9 and TRM / 3.3-9a Pages TRM / 3.3-10 and TRM / 3.3-11 Page TRM / 3.3-12 Pages TRM / 3.3-13 through TRM / 3.3-15 Page TRM / 3.3-16 Pages TRM / 3.3-17 and TRM / 3.3-18 Pages TRM / 3.3-19 through TRM 13.3-21 Pages 3.3-22 and 3.3-23 Pages TRM / 3.3-24 through TRM /3.3-26 10/04/2002 08/31/1998 08/0112001
,06/25/2002 04/02/1999 03/29/2000
-09/04/2002 04/02/1999 06/16/2000 04/08/1999 03/15/2002 04/08/1999 08/31/1998 06/05/2002 02/18/1999 02/18/1999 08/31/1998 07/07/1999 03/15/2002 07/16/1999 11/28/2000 08/31/1998 12/17/1998 12/17/1998 03/30/2001 12/14/1998 06/27/2001 06/14/2002 12/14/1998 08/31/1998 04/02/1999 EFFECTIVE DATE 10/04/2002 I
SUSQUEHANNA -UNIT 1 TRM / LOES-1
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Title REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-13 Section 3.4 3.5 Effective Date 10/23/1998 08/31/1998 08/31/1998 04/17/2000 08/31/1998 08/31/1998 01/07/2002 08/31/1998 07/06/2000 02/12/1999 EMERGENCY CORE COOLING AND RCIC Pages 3.5-1 through 3.5-3 Page TRM / 3.5-4 Pages 3.5-5 through 3.5-7 CONTAINMENT Pages 3.6-1 through 3.6-3 Page TRM / 3.6-4 Page 3.6-5 Pages TRM / 3.6-6 through TRM I 3.6-7 Page TRM / 3.6-8 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 Pages TRM / 3.7-4 through TRM /-3.7-10 Page TRM / 3.7-11 Pages TRM I 3.7-12 through TRM / 3.7-27 Page TRM / 3.7-28 through TRM / 3.7-34a Pages TRM / 3.7-35 through TRM 1 3.7-37 Pages 3.7-38 through 3.7-40 Pages TRM / 3.7-41 and TRM / 3.7-41a Pages 3.7-42 and 3.7-43 Pages 3.7-44 through 3.7-48 Page TRM / 3.7-49 Pages TRM / 3.7-50 and TRM / 3.7-51 Page TRM / 3.7-52 Pages TRM / 3.7-53 and TRM / 3.7-54 ELECTRICAL POWER Pages TRM / 3.8-1 and TRM / 3.8-2 Pages 3.8-3 and 3.8-4 Pages TRM / 3.8-5 and TRM / 3.8-6 Pages TRM / 3.8-7 through TRM / 3.8-9 Page TRM I 3.8-10 Page TRM I 3.8-11 Page TRM I 3.8-a1 a Pages 3.8-12 through 3.8-14 Pages TRM / 3.8-15 through TRM / 3.8-17 Page 3.8-18 Page TRM / 3.8-19 04/02/2002 08/31/1998 04/02/2002 08/31/1998 07/19/2001 04/02/2002 04/02/2002 08/31/1998 04/02/2002 08/31/1998 04/02/2002 EFFECTIVE DATE 10/04/2002 08/31/1998 08/02/1999 12/29/1999 08/02/1999 11/16/2001 02/01/1999 08/31/1998 08/11/2000 08/31/1998 10/13/1998 06/16/2000 03/09/2001 07/05/2000 07/29/1999 3.6 3.7 3.8 t:l SUSQUEHANNA -UNIT1I TRM / LOES-2
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Page 3.8-20 Pages TRM / 3.8-21 through TRM / 3.8-23 Pages 3.8-24 and 3.8-25 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 MISCELLANEOUS Pages 3.10-1 through 3.10-4 Page TRM / 3.10-5 Page TRM / 3.10- 6 Page TRM / 3.10-7 Page TRM / 3.10-8 Effective Date 08/31/1998 06/06/1999 08/31/1998 08/31/1998 08/31/1998 09/13/2002 06/05/2002
.04/07/2000 Corrected 04/17/2002 RADIOACTIVE EFFLUENTS Pages 3.11-1 through 3.11-12 Pages 3.11-13 through 3.11-16 Pages 3.11-17 through 3.11-21 Pages TRM / 3.11-22 through TRM / 3.11-24 Pages 3.11-25 through 3.11-32 Pages 3.11-33 through 3.11-47 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-5 08/31/1998 09/01/1998 08/31/1998 04/02/2002 09/01/1998 08131/1998 02/05/1999 08/31/1998 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 EFFECTIVE DATE 10/04/2002 3.9 3.10 3.11 3.12 4.0 SUSQUEHANNA -UNIT 1 TRM / LOES-3
SUSQUEHANNA STEAM -ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section TitIe B 3.0 APPLICABILITY BASES Pages B 3.0-1 through B 3.0-10 Pages TRM / B 3.0-11 through TRM / B 3.0-15 REACTIVITY CONTROL SYSTEMS BASES Pages TRM / B 3.1-1 through TRM / B 3.1-3 Page B 3.1-4 Pages TRM / B 3.1-5 through TRM / B 3.1-7 Page TRM / B 3.1-8 Pages B 3.1-9 and B 3.1-10 CORE OPERATING LIMITS BASES Page B 3.2-1 B 3.1 B 3.2 B 3.3 B 3.4
. REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 Page TRM / B 3.4-5 Page B 3.4-6 B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 Effective Date 08/31/1998 03/15/2002 07/13/1999 08/31/1998 07/13/1999 02/18/1999 08/31/1998 08/31/1998 04/07/2000 08/31/1998 12/29/2000 01/07/2002 12/17/1998 12/1711998 12/17/1998 03/30/2001 08/31/1998 06/25/2002 06/14/2002 06/14/2002 08/31/1998 04/07/2000 08/31/1998 10/15/1999 08/31/1998 08/31/1998 07/26/2001 02/01/1999 08/31/1998 09/23/1999 01/07/2002 05/25/2001 CONTAINMENT BASES Page TRM / B 3.6-1 Page TRM / B 3.6-2 Page B 3.6-3 Page TRM / B 3.6-4 Page TRM / B 3.6-5 Pages TRM / B 3.6-6 through TRM / B 3.6-9 EFFECTIVE DATE 10/04/2002 INSTRUMENTATION BASES Page TRM / B 3.3-1 Page B 3.3-2 Pages TRM / B 3.3-3 and TRM / B 3.3-3A Page TRM / B 3.3-4 Page TRM / B 3.3-5 Page TRM / B 3.3-5a Page TRM / B 3.3-6 Pages TRM / B 3.3-7 through TRM / B 3.3-9 Pages B 3.3-10 through B 3.3-13 Page TRM/ B 3.3-14 Page TRM t B 3.3-14a Page TRM / B 3.3-14b Page B 3.3-15 Pages TRM / B 3.3-16 through TRM / B 3.3-20 B 3.6 SUSQUEHANNA -UNIT 1 TRM / LOES-4
SIUSQUEHANNA STEAM ELECTRIC'STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL) tion-Title Sect B 3.
B 3.8 B.3.9 ELECTRICAL POWER BASES Pages TRM / B 3.8-1 and TRM / B 3.8-2 Page TRM / B 3.8-2a Page TRM / B 3.8-3 Page TRM / B 3.8-3a Page TRM / B 3.8-4 Page TRM / B 3.8-4a Page TRM / B 3.8-5 Pages TRM / B 3.8-6 through TRM / B 3.8-17 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 B 3.10 MISCELLANEOUS BASES Pages B 3.10-1 through B 3.10-2 Page TRM / B 3.10-3 Pages TRM / B 3.10-4 and TRM / B 3.10-5 Pages TRM / B 3.10-6 and TRM / B 3.10-7 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 Pages TRM / B 3.11-10 Pages TRM/B 3.11-11 and TRM/B 3.11-11 a Pages TRM/B 3.11-12 and TRM/B 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM / B 3.11-20 7
PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Pages TRM / B 3.7-3 through TRM / B 3.7-7 Page TRM / B 3.7-7a Pages TRM / B 3.7-8 through TRM / B 3.7-10 Page TRM / B 3.7-10a Pages TRM / B 3.7-11 and TRM / B 3.7-11a Pages TRM / B 3.7-12 through TRM / B 3.7-14 Pages TRM / B 3.7-14a and TRM / B 3.7-14b Pages TRM / B 3.7-15 and TRM / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Page TRM/B 3.7-21 through TRM/B 3.7-21a Pages TRMIB 3.7-22 and TRM/B 3.7-23 Pages B 3.7-24 through B 3.7-30 Pages TRM / B 3.7-31 and TRM / B 3.7-32 Page TRM / B 3.7-33 Pages TRM / B 3.7-34 and TRM / B 3.7-35 04/02/2002 04/02/2002 04/02/2002 04/02/2002 04/02/2002 04/02/2002 08/31/1998 04/02/2002 08/31/1998 08/31/1998 09/13/2002 08/23/1999 04/17/2002 08/3011998 02/01/1999 04/07/2000 02/01/1999 11/01/1999 02/01/1999 08/30/1998 04/02/2002 EFFECTIVE DATE 10/04/2002 Effective Date 08/31/1998 08/02/1999 08/0211999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 02/01/1999 08/31/1998
.05/11/2001 04/07/2000 08/31/1998 03/09/2001 07/29/1999 07/05/2000 SUSQUEHANNA - UNIT I TRM / LOES-5
SUSQUEHANNA STEAM ELECTRIC STATION "LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Page TRM / B 3.11-20a Pages TRM / B 3.11-21 through TRM / B 3.11-23 Page TRM / B 3.11-23a Page B 3.11-24 Page TRM / B 3.11-25 Pages B 3.11-26 through B 3.11-35 Page TRM / B 3.11-36 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 Effective Date 04/02/2002 04/02/2002 04/02/2002 08/30/1998 11/01/1999 08/30/1998 02/12/1999 02/05/1999 EFFECTIVE DATE 10/04/2002 SUSQUEHANNA -UNIT 1 TRM / LOES-6
Definitions 1.1 1.0 USE AND APPLICATION 1.1 Definitions
?* Ij'*.r 1 E5L)
- 1.
The defined terms of this section and the Technical Specifications appear in capitalized type and are applicable throughout these Technical Requirements and Bases.
- 2.
Terms used in these Technical Requirements are as defined in the Technical Specifications or as defined below.
Term Definition GASEOUS RADWASTE TREATMENT SYSTEM MEMBERS OF THE PUBLIC PROCESS CONTROL PROGRAM PURGE - PURGING A GASEOUS RADWASTE TREATMENT SYSTEM shall be any system designed and installed to reduce radioactive gaseous effluents by collecting primary coolant system offgases from the primary system and providing for delay or holdup for the purpose of reducing the total radioactivity prior to release to the environment.
MEMBER(S) OF THE PUBLIC shall include all persons who are not occupationally associated with the plant. This category does not include employees of the utility, its contractors or vendors. Also excluded from this category are persons who enter the site to service equipment or to make deliveries. This category does include persons who use portions of the site !or recreational, occupational or other purposes not associated with the plant.
The PROCESS CONTROL PROGRAM (PCP) shall contain the sampling, analysis, and formulation determination by which SOLIDIFICATION of radioactive wastes from liquid systems is assured.
PURGE or PURGING shall be the controlled process of discharging air or gas from a confinement to maintain temperature, pressure, humidity, concentration or other operating condition, in such a manner that replacement air or gas is required to purify the confinement.
(continued)
EFFECTIVE DATE 10104/2002 I
SUSQUEHANNA -UNIT 1 TRM / 1.0-1
Definitions 1.1 1.0 USE AND APPLICATION 1.1 Definitions (continued)
SITE BOUNDARY SOLIDIFICATION SOURCE CHECK UNRESTRICTED AREA VENTILATION EXHAUST TREATMENT SYSTEM The SITE BOUNDARY shall be that line beyond which the land is not owned, leased, or otherwise controlled by the licensee. See FSAR Section 2.1.1.2.
SOLIDIFICATION shall be the conversion of radioactive wastes from liquid systems to a homogeneous (uniformlydistributed), monolithic, immobilized solid with definite volume and shape, bounded by a stable surface of distinct outline on all sides (free-standing).
A SOURCE CHECK shall be the qualitative assessment of channel response when the channel sensor is exposed to a radioactive source.
An UNRESTRICTED AREA shall be any area at or beyond the SITE BOUNDARY access to which is not controlled by the licensee for purposes of protection of individuals from exposure to radiation and radioactive materials, or any area within the site boundary used for residential quarters or for industrial, commercial, institutional, and/or recreational purposes. See FSAR Section 2.1.1.3.
A VENTILATION EXHAUST TREATMENT SYSTEM shall be any system designed and installed to reduce gaseous radioiodine or radioactive material in particulate form in effluents by passing ventilation or vent exhaust gases through charcoal absorbers and/or HEPA filters for the purpose of removing iodines or particulates from the gaseous exhaust stream prior to the release to the environment (such a system is not considered to have any effect on noble gas effluents). Engineered Safety Feature (ESF) atmospheric cleanup systems are not considered to be VENTILATION EXHAUST TREATMENT SYSTEM components.
(continued)
EFFECTIVE DATE 10/04/2002 I
SUSQUEHANNA - UNIT 1 TRM / 1.0-2
Definitions 1.1 1.0 USE AND APPLICATION 1.1 Definitions (continued)
VENTING VENTING shall be the controlled process of discharging air or gas from a confinement to maintain temperature, pressure, humidity, concentration or other operating condition, in such a manner that replacement air or gas is not provided or required during venting. Vent, used in system names, does not imply a VENTING process.
U EFFECTIVE DATE 10/04/2002 SUSQUEHANNA - UNIT I TRM / 1.0-3
t ' !.1 TABLE 2.2-1 (Page 4 of 7)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TROI LPCI Mode of RHR System 3.3.5.1 3.3.5.1 3.3.5.1 3.3.5.1 HPCI System 3.3.5.1 3.3.5.1 3.3.5.1 3.3.5.1 TRIP FUNCTION -
Reactor Vessel Water Level - Low Low Low, Level 1 Drywell Pressure - High Reactor Vessel Steam Dome Pressure - Low, injection permissive Reactor Vessel Steam Dome Pressure - Low, Recirculation Discharge Valve permissive Reactor Vessel Water Level - Low Low, Level 2 Drywell Pressure - High Condensate Storage Tank Level - Low Reactor Vessel Water Level - High, Level 8 TRIP SETPOINT 2 -129 inches(a) 5 1.72 psig
>413,5 _427 psig
> 236 psig, decreasing
_ -38 inches(a)
< 1.72 psig 2r 36.0 inches above tank bottom
< 54 inches Automatic Depressurization System (ADS) 3.3.5.1 Reactor Vessel Water Level - Low Low Low, Level 1 3.3.5.1 Drywell Pressure - High 3.3.5.1 ADS Timer 3.3.5.1 Core Spray Pump Discharge Pressure-High -
3.3.5.1 Low Pressure Coolant Injection Pump Discharge Pressure - High 3.3.5.1 Reactor Vessel Water Level-Low, Level 3 Confirmatory 3.3.5.1 ADS Drywell Pressure Bypass Timer Loss of Power - ECCS Actuation 4.16kv ESS Bus Undervoltage (Loss of Voltage < 20%)
3.3.8.1 Bus Undervoltage 3.3.8.1 Time delay
Žt -129 inches
! 1.72 psig 5 102 seconds S135, 5 155 psig
Ž121,:5 129 psig
> 13 inches
_< 420 seconds S823.2, _856.8 Volts Z> 0.4, <0.6 seconds (continued)
(a) See Figure 2.2-1 EFFECTIVE DATE 09/04/2002 Instrument Trip Setpoint Program 2.2 2.2.3.2 2.2.3.2.1 2.2.3.2.2 2.2.3.2.3 2.2.3.2.4 2.2.3.3 2.2.3.3.1 2.2.3.3.2 2.2.3.3.3 2.2.3.3.4 2.2.3A 2.2.3A.1 2.2.3A.2 2.2.3A.3 2.2.3A.4 2.2.3A.5 2.2.3.4.6 2.2.3.4.7 2.2.3.5 2.2.3.5.1 2.2.3.5.1.1 2.2.3.5.12 I
SUSQUEHANNA -UNIT 1 TRM /2.0-9