ML023370154

Revision to Technical Requirements Manual

ML023370154
Person / Time
Site:	Susquehanna
Issue date:	11/19/2002
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML023370154 (12)

Text

Nov.

19, 2002 Page 1

of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-513/94 USER INFORMATION:

-- FLr-TM*TAUREL B

EMPL#:23244 CA#: 0363 UCSA2 Phone#: 254-3658 TRANSMITTAL INFORMATION:

'iTU:

r LAti, i

'dLAUREL B

11/19/2002 LOCATION:

,USNRC, FROM:

NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

\\ýfHE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:

TRM2 TECHNICAL REQUIREMENTS MANUAL UNIT 2 REMOVE MANUAL TABLE OF CONTENTS DATE: 10/29/2002 ADD MANUAL TABLE OF CONTENTS DATE: 11/18/2002 CATEGORY:

DOCUMENTS TYPE:

TRM ID:

TRM2 REPLACE:

REV:N/A UPDATES FOR HARD COPY MANUALS WILL BE DISTRIBUTED WITHIN 5 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES.

PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON RECEIPT OF HARD COPY.

FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.

)o

TRM APPROVED AMENDMENT TO UNIT 2 TECHNICAL REQUIREMENTS MANUAL EFFECTIVE DATE N/A CORRECTION 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.

EFFECTIVE REMOVE PAGES INSERT PAGES DATE TRM / LOES-1 through TRM / LOES-6 TRM I LOES-1 through TRM / LOES-6 10/05/2002 1.0-1 1.0-1 08/31/1998 1.0-2 TRM /1.0-2 10/04/2002 1.0-3 1.0-3 08/31/1998 TRM / 2.0-9 TRM I 2.0-9 09/06/2002 NOTE: This is a reissuance of the changes distributed on 10/30/2002. The previous transmittal did not contain the latest List of Effective Sections (LOES). It also removed 2 pages that should not have been removed. The previous transmittal was a combination of TRM changes issued on 09/06/2002 and 10/04/2002. A transmittal dated 10/05/2002 had already been incorporated in the TRM. That transmittal's LOES already contained the revised date for the pages in the 10/30/2002 transmittal. The 10/30/2002 transmittal should not have contained a LOES.

This transmittal incorporates the latest pages. The LOES does not contain rev. bars for the attached pages since the LOES is for a transmittal that incorporated a later revision into the TRM.

SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNIC/1I REQUIREMENTS MANUAL)

Section Title-Effective Date TABLE OF CONTENTS USE AND APPLICATION Page TRM / 1.0-1 Page TRM / 1.0-2 Page TRM / 1.0-3 PLANT PROGRAMS Page 2.0-1 TOC 1.0 2.0 3.0 3.1 3.2 3.3 04102/2002 EFFECTIVE DATE 10/05/2002 r-ayu I r\\uva I 4.-

U II VUUJ" I KII uIi Z.LJ-'

Pages TRM /2.0-5 through TRM / 2.0-7 Page TRM /2.0-8 Page TRM / 2.0-9 Pages TRM /2.0-10 through TRM / 2.0-12

'7 Page TRM / 2.0-13 APPLICABILITY Pages TRM / 3.0-1 and TRM /3.0-2 Page TRM / 3.0-3 Page TRM / 3.0-4 REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-6V e),

Pages TRM /3.1-7 andTRM ?13:1-'

Pages TRM / 3.1-9 andTRMid 3.1-9a Page TRM/3.1-10 I*

N "

Pages 3.1-11 thrulgh 3.1;13 CORE OPERAT LIMITS REPORT Page 3.2:-ý\\

11>

PagesTRM/ 3'2-2 through TRM /3.2-28 INSTRUMENTATION

ýages*TRM / 3.3-1 through TRM / 3.3-3 Pagb-TIRM / 3.3-4 Pages 3.3-5 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 / 3.3-20 Pages 3.3-21 and 3.3-22 Pages TRM / 3.3-23 through TRM / 3.3-25 08/31/1998 10/04/2002 08/31/1998 08/31/1998 06/25/2002 04/12/1999 08/30/2001 09/06/2002 04/12/1999 06/16/2000 04/08/1999 03115/2002 04108/1999 08/31/1998 06/0512002 02/18/1999 02/18/1999 08/31/1998 08/31/1998 03/26/2001 07/16/1999 S11/28/2000 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 04102/1999 SUSQUEHANNA - UNIT 2 TRM / LOES-1

SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title "

REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-13 3.5 Effective Date 10/23/1998 08/31/1998 08/31/1998 0411712000 08131/1998 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 3.6-4 Page TRM / 3.6-5 Page 3.6-6 Pages TRM / 3.6-7 through TRM / 3.6-8 Page TRM / 3.6-9 PLANT SYSTEMS Pages TRM / 3.7-1 and TRM /3.7-2 Page 3.7-3 Pages TRM / 3.7-4 through TRM / 3.7-10 Page TRM / 3.7-11 Pages TRM / 3.7-12 through TRM / 3.7-27 Pages TRM / 3.7-28 through TRM / 3.7-32 Page TRM / 3.7-33 Pages TRM / 3.7-34 through TRM / 3.7-36 Pages 3.7-37 through 3.7-39 Pages TRM / 3.7-40 and TRM I 3.7-40a Pages 3.7-41 and 3.7-42 Pages 3.7-43 through 3.7-48 Pages TRM / 3.7-49 and TRM /3.7-50 Page TRM / 3.7-51 Pages TRM / 3.7-52 and TRM /3.7-53 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 / 3.8-8 Page TRM / 3.8-9 Page 3.8-10 Page TRM / 3.8-11 Page TRM / 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

,08/3111998 08/24/2001 08/31/1998 04/02/2002 04/02/2002 08/31/1998 04/02/2002 02/01/1999 04/02/2002 SUSQUEHANNA

- UNIT 2 TRM I LOES-2 EFFECTIVE DATE 10/05/2002 3.4 08/31/1998 01/07/2002 08/31/1998 07/0612000 02/1211999 07/29/1999 08/31/1998 08/02/1999 01/21/2000 08/02/1999 11/16/2001 10/05/2002 02/01/1999 08/31/1998 08/11/2000 08/31/1998 10/13/1998 03/0912001 07/05/2000 07/29/1999 3.6 3.7 3.8 TRM I LOES-2 SUSQUEHANNA -UNIT 2 EFFECTIVE DATE 10/05/2002

SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Title -

Page TRM / 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 1 3.10-8 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 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 Section SUSQUEHANNA

- UNIT 2 TRM I LOES-3 EFFECTIVE DATE 10/05/2002 Effective Date 02/01/1999 06/06/1999 08/3111998 08/31/1998 08/30/1998 09/13/2002 06/05/2002 0410712000 corrected 04117/2002 08/31/1998 09/01/1998 08/3111998 04/02/2002 09/01/1998 08/31/1998 02/05/1999 08/31/1998 3.9 3.10 3.11 3.12 4.0 SUSQUEHANNA -UNIT 2 TRM / LOES-3 EFFECTIVE DATE 10/05/2002

SUSQUEHANNA STEAM ELECTRIC STATION' LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title' Effective Date 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 I 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 INSTRUMENTATION BASES Page TRMIB 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 Pages TRM / B 3.3-5 and 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 / B 3.3-14a Page TRM / B 3.3-14b Page B 3.3-15 Page TRM/B 3.3-16 Pages B 3.3-17 through B 3.3-20 Pages TRM / B 3.3-21 through TRM / B 3.3-23 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 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 08/31/1998 03/15/2002 07/13/1999 08/31/1998 07113/1999 02/1811999 08/3111998 08/31/1998 04/0712000 08/31/1998 12/2912000 01/07/2002 12/17/1998 12/17/1998 03/30/2001 08/31/1998 06125/2002 06/14/2002 06/14/2002 08/31/1998 04/07/2000 08/31/1998 04/02/1999 08/31/1998 10/15/1999 08/31/1998 08/3111998 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 SUSQUEHANNA

- UNIT 2 TRM / LOES-4 EFFECTIVE DATE 10/05/2002 B 3.0 B 3.1 B 3.2 B 3.3 B 3.4 B 3.5 B 3.6 SUSQUEHANNA - UNIT 2 TRM / LOES-4 EFFECTIVE DATE 10/05/2002

SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title-B 3.7 B 3.8 B.3.9 Effective Date 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 3.7-1Oa Pages TRM / B 3.7-11 through TRM / B 3.7-14 Page TRM / B 3.7-14a Pages TRM / B 3.7-15 and TRM I B 3.7-16 Pages B 3.7-17 through B 3.7-20 Pages TRM / B 3.7-21 through TRMIB 3.7-21a Pages TRM/B 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 I B 3.7-35 ELECTRICAL POWER BASES Pages TRM / B 3.8-1 and TRM I 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 and B 3.9-2 Pages B 3.9-3 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 / 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 TRMIB 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 SUSQUEHANNA

- UNIT 2 TRM / LOES-5 EFFECTIVE DATE 10/05/2002 08/31/1998 08/02/1999 08102/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 02/01/1999 08/31/1998 05/11/2001 04/0712000 08/31/1998 03/09/2001 07/29/1999 07/05/2000 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 10/23/1998 08/31/1998 09113/2002 08123/1999 04/17/2002 08/31/1998 02/01/1999 04/07/2000 02/01/1999 11/01/1999 02/01/1999 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-5 EFFECTIVE DATE 10/05/2002

SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title -

Page TRM / B 3.11-20 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 TRM I B 3.11-35 Pages 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 04/02/2002 08/31/1998 11/01/1999 08/3111998 02/12/1999 02/05/1999 SUSQUEHANNA

- UNIT 2 TRM / LOES-G EFFECTIVE DATE 10/05/2002 EFFECTIVE DATE 10/05/2002 SUSQUEHANNA -UNIT 2 TRM / LOES-6

Defi ni ti ons 1.1 USE AND APPLICATION 1.1 Definitions S-------------------

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

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.

Defi ni ti on 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 pl ant.

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 whouse portions of the site for 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 maifitain 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 08/31/1998 1.0 Term (conti nued

)

SUSQUEHANNA - UNIT 2 1.0-1

Definitions 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 (uniformly distributed), 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 adsorbers and/or HEPA filters for the purpose of removing iodines or particulates from the gaseous exhaust stream prior to thd 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 comDonents.

(continued)

EFFECTIVE DATE 10/04/2002 I

TRM / 1.0-2 SUSQUEHANNA - UNIT 2

Definitions

~.-

1.1 1.0 USE AND APPLICATION KJ 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.

EFFECTIVE DATE 08/31/1998 SUSQUEHANNA - UNIT 2 1.0-3

Instrument Trip Setpoint Program 2.2 TABLE 2.2-1 (Page 4 of 7)

INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE TRIP FUNCTION TRIP SETPOINT LCO [TRO]

2.2.3.2 LPCI Mode of RHR System 2.2.3.2.1 3.3.5.1 Reactor Vessel Water Level - Low Low Low, Level I 2 -129 inches(*)

2.2.3.2.2 3.3.5.1 Drywell Pressure - High

< 1.72 psig 2.2.3.2.3 3.3.5.1 Reactor Vessel Steam Dome Pressure - Low, 2:413, < 427 psig injection permissive 2.2.3.2.4 3.3.5.1 Reactor Vessel Steam Dome Pressure - Low, 2:236 psig, decreasing Recirculation Discharge Valve permissive 2.2.3.3 HPCI System 2.2.3.3.1 3.3.5.1 Reactor Vessel Water Level --Low Low, Level 2 2 -38 inches(al 2.2.3.3.2 3.3.5.1 Drywell Pressure - High 5 1.72 psig 2.2.3.3.3 3.3.5.1 Condensate Storage Tank Level - Low

> 36.0 Inches above tank bottom 2.2.3.3.4 3.3.5.1 Reactor Vessel Water Level - High, Level 8

< 54 inches 2.2.3.4 Automatic Depressurization System (ADS) 2.2.3.4.1 3.3.5.1 Reactor Vessel Water Level - Low Low Low, Level 1 2 -129 inches 2.2.3.4.2 3.3.5.1 Drywell Pressure - High

< 1.72 psig 2.2.3.4.3 3.3.5.1 ADS Timer

5 102 seconds 2.2.3.4.4 3.3.5.1 Core Spray Pump Discharge Pressure - High 2:135. < 155 psig 2.2.3.4.5 3.3.5.1 Low Pressure Coolant Injection Pump Discharge 2:121, < 129 psig Pressure - High 2.2.3.4.6 3.3.5.1 Reactor Vessel Water Level - Low, Level 3

> 13 inches Confirmatory 2.2.3.4.7 3.3.5.1 ADS Drywell Pressure Bypass Timer

< 420 seconds 2.2.3.5 Loss of Power - ECCS Actuation 2.2.3.5.1 4.16kv ESS Bus Undervoltage (Loss of Voltage < 20%)

2.2.3.5.1.1 3.3.8.1 Bus Undervoltage 2:823.2 : 856.8 Volts 2.2.3.5.1.2 3.3.8.1 Time delay

0.4A < 0.6 seconds (continued) ca) See Figure 2.2-1 K.

SUSQUEHANNA - UNIT 2 EFFECTIVE DATE 09/06/2002 TRM / 2.0-9