ML023370158
| ML023370158 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 11/19/2002 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML023370158 (12) | |
Text
Nov. 19, 2002
- Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-51 6/3 USER INFORMATION:
t CA#: 0363 LAUI L oB EMPL#:23244
,A-ress : NUCSA2 Phone#: 254-3658 TRANSMITTAL INFORMATION:
TC FrLAIN*LAUREL 11/19/2002 LOCATION:, 1 USNRC FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
QDPHE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
TRM1 - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 10/29/2002 ADD MANUAL TABLE OF CONTENTS DATE: 11/18/2002 CATEGORY: DOCUMENTS TYPE: TRM ID: TRMI 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.
TRM APPROVED AMENDMENT TO UNIT 1 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 / LOES-1 through TRM / LOES-6 10/05/2002 1.0-1 through 1.0-3 TRM / 1.0-1 through TRM / 1.0-3 10/04/2002 TRM / 2.0-9 TRM / 2.0-9 09104/2002 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). The previous transmittal was a combination of TRM changes issued on 09/04/2002 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 containedca 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 EFFECTIVESECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Titlee Effective Date TOC TABLE OF CONTENTS 04117/2002 1.0 USE AND APPLICATION Pages TRM I 1.0-1 through TRM / 1.0-3 10/04/2002 2.0 PLANT PROGRAMS Pages 2.0-1 through 2.0-2 08/31/1998 Page TRM / 2.0-3 08101/2001 Page TRM / 2.0-4 06/25/2002 Pages TRM / 2.0-5 through Page TRM / 2.0-7 04/02/1999 Page TRM I 2.0-8 03/29/2000 Page TRM / 2.0-9 09104/2002 Pages TRM / 2.0-10 through TRM / 2.0-12 04/02/1999 Page TRM / 2.0-13 06/16/2000 3.0 APPLICABILITY Pages TRM / 3.0-1 and TRM 1 3.0-2 04/08/1999 Pages TRM / 3.0-3 03/15/2002 Page TRM / 3.0-4 0410811999 3.1 REACTIVITY CONTROL SYSTEMS \
Pages 3.1-1 through 3.1-6 , 0 08/31/1998 Pages TRM / 3.1-7 and TRM / 3 .18,-' 06/05/2002 Pages TRM / 3.1-9 and :TRMi 3.1,-9a 02/18/1999 PageTRM/3.1-10/ s1'*, 02/18/1999 Pages 3.1-11 through 31 -13 08/31/1998 3.2 CORE OPERATING LIMITS REPORT Page TRM 1'3.2-1'l 07/07/1999 Pages TRM / 3.2-2 through TRM I 3.2-35 03/15/2002 3.3 INSTRUMENTATION Iages TRM / 3.3-1 through TRM / 3.3-3 07/16/1999 Page TRM / 3.3-4 11/28/2000 Pages 3.3-5 through 3.3-8 08131/1998 Pages TRM / 3.3-9 and TRM / 3.3-9a 12/17/1998 Pages TRM / 3.3-10 and TRM / 3.3-11 12/17/1998 Page TRM / 3.3-12 03/30/2001 Pages TRM /3.3-13 through TRM / 3.3-15 12/14/1998 Page TRM / 3.3-16 06/27/2001 Pages TRM / 3.3-17 and TRM / 3.3-18 06/14/2002 Pages TRM /3.3-19 through TRM / 3.3-21 12/14/1998 Pages 3.3-22 and 3.3-23 08/31/1998 Pages TRM / 3.3-24 through TRM / 3.3-26 04/02/1999 SUSQUEHANNA -UNIT 1 TRM / LOES-1 EFFECTIVE DATE 10/05/2002
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVESECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title " Effective Date 3.4 REACTOR COOLANT SYSTEM 10123/1998 Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-13 08/31/1998 3.5 EMERGENCY CORE COOLING AND RCIC 08/31/1998 Pages 3.5-1 through 3.5-3 04/1712000 Page TRM / 3.5-4 08/31/1998 Pages 3.5-5 through 3.5-7 J
3.6 CONTAINMENT 08/31/1998 Pages 3.6-1 through 3.6-3 01/0712002 Page TRM / 3.6-4 08/31/1998 Page 3.6-5 07106/2000 Pages TRM / 3.6-6 through TRM / 3.6-7 02/12/1999 Page TRM / 3.6-8 3.7 PLANT SYSTEMS' 08/31/1998 Pages 3.7-1 through 3.7-3 08/02/1999 Pages TRM / 3.7-4 through TRM /3.7-10 12/29/1999 Page TRM / 3.7-11 08/02/1999 Pages TRM / 3.7-12 through TRM / 3.7-27 11/16/2001 Pages TRM /3.7-28 through TRM / 3.7-34 10/05/2002 Page TRM / 3.7-34a 02/01/1999 I Pages TRM / 3.7-35 through TRM / 3.7-37 08/31/1998 Pages 3.7-38 through 3.7-40 08/11/2000 Pages TRM 1 3.7-41 and TRM/ 3.7-41a 08/3111998 Pages 3.7-42 and 3.7-43 10/1311998 Pages 3.7-44 through 3.7-48 06/16/2000 Page TRM / 3.7-49 03/09/2001 Pages TRM / 3.7-50 and TRM I 3.7-51 07/05/2000 Page TRM / 3.7-52 07/29/1999 Pages TRM / 3.7-53 and TRM / 3.7-54 3.8 ELECTRICAL POWER Pages TRM / 3.8-1 and TRM / 3.8-2 04/02/2002 08/31/1998 Pages 3.8-3 and 3.8-4 04/02/2002 Pages TRM / 3.8-5 and TRM / 3.8-6 08131/1998 Pages TRM / 3.8-7 through TRM 13.8-9 07/1912001 Page TRM / 3.8-10 04/02/2002 Page TRM / 3.8-11 04/02/2002 Page TRM / 3.8-11a 08/31/1998 Pages 3.8-12 through 3.8-14 04/02/2002 Pages TRM / 3.8-15 through TRM /3.8-17 08/31/1998 Page 3.8-18 04/02/2002 Page TRM / 3.8-19 UNIT 1 TRM / LOES-2 EFFECTIVE DATE 10/05/2002 SUSQUEHANNA -
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page 3.8-20 08/31/1998 Pages TRM / 3.8-21 through TRM 1 3.8-23 06/06/1999 Pages 3.8-24 and 3.8-25 08/31/1998 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08131/1998 3.10 MISCELLANEOUS Pages 3.10-1 through 3.10-4 08131/1998 Page TRM / 3.10-5 09/13/2002 Page TRM / 3.10- 6 06/05/2002 Page TRM / 3.10-7 04/07/2000 Corrected Page TRM / 3.10-8 04/17/2002 3.11 RADIOACTIVE EFFLUENTS Pages 3.11-1 through 3.11-12 08/31/1998 Pages 3.11-13 through 3.11-16 09/01/1998 Pages 3.11-17 through 3.11-21 08/31/1998 Pages TRM / 3.11-22 through TRM / 3.11-24 04/02/2002 Pages 3.11-25 through 3.11-32 09/01/1998 Pages 3.11-33 through 3.11-47 08/31/1998 3.12 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-5 02/05/1999 4.0 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 08131/1998 TRM // LOES-3 EFFECTIVE DATE 10/05/2002 SUSQUEHANNA -UNIT SUSQUEHANNA - UNIT 1I TRM LOES-3 EFFECTIVE DATE 10/05/2002
SUSQUEHANNA STEAM ELECTRIC STATION LIST OFEFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 APPLICABILITY BASES Pages B 3.0-1 through B 3.0-10 08/31/1998 Pages TRM I B 3.0-11 through TRM / B 3.0-15 03/15/2002 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Pages TRM / B 3.1-1 through TRM I B 3.1-3 07/13/1999 Page B 3.1-4 08/31/1998 Pages TRM / B 3.1-5 through TRM / B 3.1-7 07/13/1999 Page TRM / B 3.1-8 02/18/1999 Pages B 3.1-9 and B 3.1-10 08/31/1998 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 04/07/2000 Page B 3.3-2 08/31/1998 Pages TRM / B 3.3-3 and TRM I B 3.3-3A 12/29/2000 Page TRM / B 3.3-4 01/07/2002 Page TRM / B 3.3-5 12/17/1998 Page TRM / B 3.3-5a 12/1711998 Page TRM / B 3.3-6 12/17/1998 Pages TRM / B 3.3-7 through TRM I B 3.3-9 03/30/2001 Pages B 3.3-10 through B 3.3-13 08/31/1998 Page TRM i B 3.3-14 06/25/2002 Page TRM / B 3.3-14a 06/14/2002 Page TRM / B 3.3-14b 06/14/2002 Page B 3.3-15 08/31/1998 Pages TRM / B 3.3-16 through TRM / B 3.3-20 04107/2000 B 3.4 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 08131/1998 Page TRM I B 3.4-5 10/15/1999 Page B 3.4-6 08/31/1998 B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 08/31/1998 B 3.6 CONTAINMENT BASES Page TRM / B 3.6-1 07/26/2001 Page TRM / B 3.6-2 02/01/1999 Page B 3.6-3 08/31/1998 Page TRM / B 3.6-4 09/23/1999 Page TRM / B 3.6-5 01/07/2002.
Pages TRM / B 3.6-6 through TRM / B 3.6-9 05/25/2001 SUSQUEHANNA - UNIT I TRM / LOES-4 EFFECTIVE DATE 10/05/2002
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 08131/1998 Pages TRM / B 3.7-3 through TRM / B 3.7-7 08/02/1999 Page TRM / B 3.7-7a 08/02/1999 Pages TRM / B 3.7-8 through TRM / B 3.7-10 08/02/1999 Page TRM / B 3.7-1Oa 08102/1999 Pages TRM / B 3.7-11 and TRM / B 3.7-11 a 08/02/1999 Pages TRM / B 3.7-12 through TRM / B 3.7-14 08/02/1999 Pages TRM / B 3.7-14a and TRM / B 3.7-14b 08/02/1999 Pages TRM / B 3.7-15 and TRM LB 3.7-16 02/01/1999 Pages B 3.7-17 through B 3.7-20 08/31/1998 Page TRM/B 3.7-21 through TRM/B 3.7-21a 05/1112001 Pages TRM/B 3.7-22 and TRM/B 3.7-23 04/0712000 Pages B 3.7-24 through B 3.7-30 08/31/1998 Pages TRM / B 3.7-31 and TRM / B 3.7-32 03/09/2001 Page TRM / B 3.7-33 07/29/1999 Pages TRM / B 3.7-34 and TRM / B 3.7-35 07/05/2000 B 3.8 ELECTRICAL POWER BASES Pages TRM / B 3.8-1 and TRM / B 3.8-2 04/02/2002 Page TRM / B 3.8-2a 04/02/2002 Page TRM / B 3.8-3 04/02/2002 Page TRM I B 3.8-3a 04/02/2002 Page TRM / B 3.8-4 04/02/2002 Page TRM / B 3.8-4a 04/02/2002 Page TRM / B 3.8-5 08/3111998 Pages TRM / B 3.8-6 through TRM / B 3.8-17 04/02/2002 B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 08/31/1998 B 3.10 MISCELLANEOUS BASES Pages B 3.10-1 through B 3.10-2 08/31/1998 Page TRM / B 3.10-3 09/13/2002 Pages TRM / B 3.10-4 and TRM / B 3.10-5 08/23/1999 Pages TRM / B 3.10-6 and TRM / B 3.10-7 04/17/2002 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 08130/1998 Page TRM/B 3.11-10 02/01/1999 Pages TRM/B 3.11-11 and TRM/B 3.11-11a 04/07/2000 Pages TRM/B 3.11-12 and TRM/B 3.11-13 02/01/1999 Page TRM / B 3.11-14 11/01/1999 Page TRM / B 3.11-15 02/01/1999 Pages B 3.11-16 through B 3.11-19 08/30/1998 Page TRM/B 3.11-20 04/02/2002 SUSQUEHANNA - UNIT I TRM / LOES-5 EFFECTIVE DATE 10/05/2002
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVESECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.11-20a 04/02/2002 Pages TRM I B 3.11-21 through TRM / B 3.11-23 04/0212002 Page TRM / B 3.11-23a 04/02/2002 Page B 3.11-24 08/30/1998 Page TRM / B 3.11-25 11/01/1999 Pages B 3.11-26 through B 3.11-35 08/30/1998 Page TRM / B 3.11-36 02/12/1999 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 02/0511999 SUSQUEHANNA -UNIT1I TRM / LOES-6 EFFECTIVE DATE 10/05/2002
Definitions 1.1 1.0 USE-AND APPLICATION 1.1 Definitions K IPT I
- 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 A GASEOUS RADWASTE TREATMENT SYSTEM 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.
MEMBERS OF THE PUBLIC 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 for recreational, occupational or other purposes not associated with the plant.
PROCESS CONTROLPROGRAM 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 - PURGING 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)
SUSQUEHANNA -UNIT 1 TRM / 1.0-1 EFFECTIVE DATE 10/04/2002
Definitions 1.1 1.0 USE-AND APPLICATION 1.1 Definitions (continued)
SITE BOUNDARY 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. I SOLIDIFICATION 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).
SOURCE CHECK A SOURCE CHECK shall be the qualitative
- assessment of channel response when the channel sensor is exposed to a radioactive source.
UNRESTRICTED AREA 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.
VENTILATION EXHAUST A VENTILATION EXHAUST TREATMENT SYSTEM 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)
SUSQUEHANNA - UNIT 1 TRM / 1.0-2 EFFECTIVE DATE 10/04/2002
Definitions S~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.
SUSQUEHANNA -UNIT 1 TRM / 1.0-3 EFFECTIVE DATE 10/04/2002
Instrument Trip Setpoint Program 2.2 TABLE 2.2-1 (Page 4 of 7)
INSTRUMENTATION SETPOINTS SYSTM/REERENE LC SYSTEM/REFERENCE LCO
[rRO] TRIP FUNCTION TRIP SETPOINT 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, Z -129 inches(o)
Level 1 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, Ž413, <427 psig injection permissive 2.2.3.2.4 3.3.5.1 Reactor Vessel Steam Dome Pressure - Low, > 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, > -38 inches(s)
Level 2 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, > -129 inches Level 1 2.2.3.42 3.3.5.1 Drywell Pressure - High < 1.72 psig 2.2.3.4.3 3.3.5.1 ADS Timer *< 102 seconds 2.2.3.4.4 3.3.5.1 Core Spray Pump Discharge Pressure - High >135,l5 155 psig 2.2.3.4.5 3.3.5.1 Low Pressure Coolant Injection Pump S121,_5 129 psig Discharge Pressure - High 2.2.3.4.6 3.3.5.1 Reactor Vessel Water Level - Low, Level 3 2- 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 Ž823.2, <856.8 Volts 2.2.3.5.1.2 3.3.8.1 Time delay a 0.4. <0.6 seconds (continued)
(a)See Figure 2.2-1 SUSQUEHANNA - UNIT 1 -TRM / 2.0-9 EFFECTIVE DATE 09/04/2002