ML023370158

Technical Requirements Manual, Table of Contents Dtd. 11/18/2002

ML023370158
Person / Time
Site:	Susquehanna
Issue date:	11/19/2002
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
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Download: ML023370158 (12)

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Nov.

19, 2002

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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 EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Titlee Effective Date TABLE OF CONTENTS 04117/2002 1.0 2.0 3.0 3.1 3.2 3.3 USE AND APPLICATION Pages TRM I 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 Pages TRM / 2.0-5 through Page TRM / 2.0-7 Page TRM I 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 1 3.0-2 Pages TRM / 3.0-3 Page TRM / 3.0-4 REACTIVITY CONTROL SYSTEMS

\\

Pages 3.1-1 through 3.1-6,

0 Pages TRM / 3.1-7 and TRM / 3.18,-'

Pages TRM / 3.1-9 and :TRMi 3.1,-9a PageTRM/3.1-10/

s1'*,

Pages 3.1-11 through 31 -13 CORE OPERATING LIMITS REPORT Page TRM 1'3.2-1'l Pages TRM / 3.2-2 through TRM I 3.2-35 INSTRUMENTATION Iages TRM / 3.3-1 through TRM / 3.3-3 Page TRM / 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 / 3.3-21 Pages 3.3-22 and 3.3-23 Pages TRM / 3.3-24 through TRM / 3.3-26 EFFECTIVE DATE 10/05/2002 TOC 10/04/2002 08/31/1998 08101/2001 06/25/2002 04/02/1999 03/29/2000 09104/2002 04/02/1999 06/16/2000 04/08/1999 03/15/2002 0410811999 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 08131/1998 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 SUSQUEHANNA -UNIT 1 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 3.6 3.4 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 / 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 / 3.7-12 through TRM / 3.7-27 Pages TRM /3.7-28 through TRM / 3.7-34 Page TRM / 3.7-34a Pages TRM / 3.7-35 through TRM / 3.7-37 Pages 3.7-38 through 3.7-40 Pages TRM 1 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 I 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 13.8-9 Page TRM / 3.8-10 Page TRM / 3.8-11 Page TRM / 3.8-11a 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 EFFECTIVE DATE 10/05/2002 SUSQUEHANNA - UNIT 1 Effective Date 10123/1998 08/31/1998 08/31/1998 04/1712000 08/31/1998 08/31/1998 01/0712002 08/31/1998 07106/2000 02/12/1999 08/31/1998 08/02/1999 12/29/1999 08/02/1999 11/16/2001 10/05/2002 02/01/1999 08/31/1998 08/11/2000 08/3111998 10/1311998 06/16/2000 03/09/2001 07/05/2000 07/29/1999 04/02/2002 08/31/1998 04/02/2002 08131/1998 07/1912001 04/02/2002 04/02/2002 08/31/1998 04/02/2002 08/31/1998 04/02/2002 3.7 3.8 J

I 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 1 3.8-23 Pages 3.8-24 and 3.8-25 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 3.10 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 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 Effective Date 08/31/1998 06/06/1999 08/31/1998 08131/1998 08131/1998 09/13/2002 06/05/2002 04/07/2000 Corrected 04/17/2002 08/31/1998 09/01/1998 08/31/1998 04/02/2002 09/01/1998 08/31/1998 02/05/1999 08131/1998 SUSQUEHANNA

- UNIT I TRM / LOES-3 EFFECTIVE DATE 10/05/2002 3.11 3.12 4.0 EFFECTIVE DATE 10/05/2002 TRM / LOES-3 SUSQUEHANNA -UNIT 1

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

Title APPLICABILITY BASES Pages B 3.0-1 through B 3.0-10 Pages TRM I 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 TRM / B 3.3-1 Page B 3.3-2 Pages TRM / B 3.3-3 and TRM I 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 I B 3.3-9 Pages B 3.3-10 through B 3.3-13 Page TRM i B 3.3-14 Page TRM / 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 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 Page TRM I B 3.4-5 Page B 3.4-6 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 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 Section B 3.0 B 3.1 EFFECTIVE DATE 10/05/2002 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 04107/2000 08131/1998 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 B 3.2 B 3.3 B 3.4 B 3.5 B 3.6 TRM / LOES-4 SUSQUEHANNA - UNIT I

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

Section B 3.7 B 3.8 B.3.9 Title 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 and TRM / B 3.7-11 a 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 LB 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 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 / B 3.7-35 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 I 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 Page TRM/B 3.11-10 Pages TRM/B 3.11-11 and TRM/B 3.11-11a 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 Effective Date 08131/1998 08/02/1999 08/02/1999 08/02/1999 08102/1999 08/02/1999 08/02/1999 08/02/1999 02/01/1999 08/31/1998 05/1112001 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 08/3111998 04/02/2002 08/31/1998 08/31/1998 09/13/2002 08/23/1999 04/17/2002 08130/1998 02/01/1999 04/07/2000 02/01/1999 11/01/1999 02/01/1999 08/30/1998 04/02/2002 EFFECTIVE DATE 10/05/2002 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 I 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 04/0212002 04/02/2002 08/30/1998 11/01/1999 08/30/1998 02/12/1999 02/0511999 EFFECTIVE DATE 10/05/2002 TRM / LOES-6 SUSQUEHANNA -UNIT1I

Definitions 1.1 1.0 USE-AND APPLICATION 1.1 Definitions K IPT

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 CONTROLPROGRAM 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 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 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 10/04/2002 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 (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 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 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.

EFFECTIVE DATE 10/04/2002 SUSQUEHANNA -UNIT 1 TRM / 1.0-3

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

INSTRUMENTATION SETPOINTS SYSTM/REERENE LC SYSTEM/REFERENCE LCO

[rRO]

LPCI Mode of RHR System 3.3.5.1 3.3.5.1 3.3.5.1 3.3.5.1 HPCI System 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 2.2.3.4 2.2.3.4.1 2.2.3.42 2.2.3.4.3 2.2.3.4.4 2.2.3.4.5 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 2.2.3.5.1.2 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 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 TRIP SETPOINT Z -129 inches(o)

< 1.72 psig

Ž413, <427 psig

> 236 psig. decreasing

> -38 inches(s)

5 1.72 psig

>36.0 inches above tank bottom

< 54 inches

> -129 inches

< 1.72 psig

• < 102 seconds

>135,l5 155 psig S121,_5 129 psig 2-13 inches

< 420 seconds

Ž823.2, <856.8 Volts a 0.4. <0.6 seconds (continued)

(a) See Figure 2.2-1 EFFECTIVE DATE 09/04/2002 3.3.5.1 3.3.5.1 3.3.5.1 3.3.5.1

-TRM / 2.0-9 SUSQUEHANNA - UNIT 1