ML030840600
| ML030840600 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 03/18/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 28401 | |
| Download: ML030840600 (11) | |
Text
Mar.
18, 2003 Page 1
of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-13230 USER INFORMATION:
GER CH*
OSE M EMPL#:28401 CA#:
0363 Addres NUCSA2 Phon e 2
-3194 TRANSMITTAL INFORMATION:
TO:
GEtLACIVROSE 1
03/18/2003 LOCATION: EUSNRC,1 FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER NUCSA-2)
'K-_>HE 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:
03/14/2003 ADD MANUAL TABLE OF CONTENTS DATE:
03/17/2003 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.
Acoci
TRM APPROVED AMENDMENT TO UNIT 2 TECHNICAL REQUIREMENTS MANUAL EFFECTIVE DATE 0310812003 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.
DOCUMEjNT CONTROL SE-RVICES - SSES EFFECTIVE REMOVE PAGES INSERT PAGES DATE TRM / LOES-1 through TRM I LOES-6 TRM / LOES-1 through TRM / LOES-6 03/0812003 3.7-48 TRM 13 7-48 03/0812003 TRM / 3 10-5 TRM 13.10-5 03/08/2003 TRM / B 3.10-3 TRM I B 3.10-3 03/08/2003
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title TOC 1.0 Effective Date TABLE OF CONTENTS USE AND APPLICATION Page TRM / 1.0-1 Page TRM / 1.0-2 Page TRM /1.0-3 04/02/2002 08/31/1998 10/04/2002 08/31/1998 2.0 3.0 3.1 3.2 3.3 PLANT PROGRAMS Page 2.0-1 Pages TRM / 2.0-2 through TRM / 2.0-4 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 Page TRM./ 2.0-13 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2/'\\
Page TRM / 3.0-3
\\q, Page TRM / 3.0-4 REACTIVITY CONTROL SYSTEMS' Pages 3.1-1 through 3,1-6' Pages TRM / 3.1-7 an8,,TRM 13,1:8 Pages TRM / 3.1-9rand TRMt/3.1-9a Page TRM /3.140
\\\\
x,*
Pages 3.1-11 fthroughNl ll 3 CORE OPERATING LIMITS REPORT PagesTRM /3.-2 through TRM /3.2-30 INSTRUMENTATION PPages'TRM / 3.3-1 through TRM / 3.3-3
\\P:ge 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 / 3.3-20 Pages 3.3-21 and 3.3-22 Pages TRM / 3.3-23 through TRM / 3.3-25 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 04/08/1999 08/31/1998 06/0512002 02/18/1999 02/18/1999 08/31/1998 08/31/1998 02/21/2003 07/16/1999 11/28/2000 08/31/1998 12/1711998 12/17/1998 03130/2001 12/14/1998 06/27/2001 06/14/2002 12/1411998 08/31/1998 04/02/1999 EFFECTIVE DATE 03/08/2003 SUSQUEHANNA -UNIT 2 TRM / LOES-1
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title 3.4 Effective Date REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-13 3.5 3.6 3.7 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 / 3.6-9 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 / 3.7-40a Pages 3.7-41 and 3.7-42 Pages 3.7-43 through 3.7-47 Page TRM / 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 Page 3.8-3 Page TRM / 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 / 3.8-11 a Pages 3.8-12 through 3.8-14 Pages TRM / 3.8-15 through TRM / 3.8-17 Page 3.8-18 3.8 10/23/1998 08/31/1998 08/31/1998 04/17/2000 08/31/1998 08/31/1998 01/07/2002 08/31/1998 12/31/2002 07/29/1999 08/31/1998 08/02/1999 01/21/2000 08/02/1999 11/16/2001 10/0512002 02101/1999 08/31/1998 08/11/2000 08/31/1998 10/13/1998 03/08/2003 03/09/2001 07/05/2000 07/29/1999 04/02/2002 08/31/1998 12/31/2002 04/02/2002 08/31/1998 08/24/2001 08131/1998 04/02/2002 04/02/2002 08/31/1998 04/02/2002 02/01/1999 SUSQUEHANNA
- UNIT 2 TRM/LOES-2 EFFECTIVE DATE 03/08/2003 SUSQUEHANNA -UNIT 2 EFFECTIVE DATE 03/08/2003 TRM / LOES-2
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.8-19 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 / 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 04/02/2002 02/01/1999 06/06/1999 08/31/1998 08/31/1998 08/30/1998 03/08/2003 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 08/31/1998 SUSQUEHANNA
- UNIT 2 TRM / LOES-3 EFFECTIVE DATE 03/08/2003 3.9 3.10 3.11 3.12 4.0 I
EFFECTIVE DATE 03/08/2003 SUSQUEHANNA -UNIT 2 TRM / LOES-3
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title B 3.0 B 3.1 B 3.2 B 3.3 B 3.4 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 3.6-11 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 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 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 SUSQUEHANNA-UNIT 2 TRM I LOES-4 EFFECTIVE DATE 03/08/2003 Effective Date 08/3111998 03/15/2002 07/1311999 08/31/1998 07/13/1999 02/18/1999 08/31/1998 08/31/1998 04107/2000 08/31/1998 12/29/2000 01/07/2002 12/17/1998 12/1711998 03/3012001 08/31/1998 06/25/2002 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 08/31/1998 07/26/2001 02/01/1999 08/31/1998 09/23/1999 01/07/2002 12/31/2002 B 3.5 B 3.6 EFFECTIVE DATE 03108/2003 SUSQUEHANNA -UNIT 2 TRM I LOES-4
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 3.7-10a 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 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 / 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 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 SUSQUEHANNA
- UNIT 2 TRM I LOES-5 EFFECTIVE DATE 03/08/2003 08/31/1998 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 02/01/1999 08/31/1998 05111/2001 04/07/2000 08/31/1998 03/09/2001 07/29/1999 07/05/2000 04/02/2002 04102/2002 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 03/08/2003 08/23/1999 04/17/2002 08/31/1998 02/01/1999 04/07/2000 02/01/1999 11/01/1999 02/01/1999 08/31/1998 I
TRM / LOES-5 EFFECTIVE DATE 03/08/2003 SUSQUEHANNA -UNIT 2
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 / B 3.11-35 Pages TRM / B 3.11-36 B.3.12 LOADS CONTROLPROGRAM 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 08/3111998 11/01/1999 08/31/1998 02/12/1999 02/05/1999 SUSQUEHANNA
- UNIT 2 TRM I LOES-6 EFFECTIVE DATE 03/08/2003 TRM / LOES-6 EFFECTIVE DATE 03/08/2003 SUSQUEHANNA - UNIT 2
Snubbers 3.7.8 TABLE 3.7.8-3 REPRESENTATIVE SAMPLING SAMPLE FAILED SNUBBERS REPRESENTATIVE SAMPLING (a)
- 1.
Initial 0
10%
- 2.
Re-Test
>0 in initial sample Additional 5 %(b) for each failure
- 3. Continued Testing
>0 In Re-test or Continued Additional 5% for each failure to Testing Samples 100%b)
(a)
Percentage of the total population of each type of snubber (b)
An engineering evaluation shall be made of each failure to meet the functional test acceptance criteria to determine the cause of the failure and to determine the OPERABILITY of other snubbers, irrespective of type, which may be subject to the same failure mode. The results of this evaluation shall be used, if applicable, in selecting snubbers to be tested. If additional sampling is required due to failure of only one type of snubber, additional samples should be limited to the type of snubber, which has failed the functional testing.
EFFECTIVE DATE 03/08/2003 SUSQUEHANNA -UNIT 2 TRM / 3.7-48
Shutdown Margin Test RPS Instrumentation 3.10.2 TECHNICAL REQUIREMENT SURVEILLANCE NOTES-
- 2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided the trip function is maintained.
SURVEILLANCE FREQUENCY TRS 3.10.2.1 Verify SRM is OPERABLE per LCO 3.3.1.2 "Source 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Range Monitor (SRM) Instrumentation" TRS 3.10.2.2 Verify that the RPS circuitry "shorting links" have 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> beeh removed TRS 3.10.2.3 Perform CHANNEL FUNCTIONAL TEST 7 days TRS 3.10.2.4 Perform LOGIC SYSTEM FUNCTIONAL TEST with 184 days "shorting links" removed TRS 3.10.2.5 Perform CHANNEL CALIBRATION 24 months EFFECTIVE DATE 03/08/2003 SUSQUEHANNA - UNIT 2 TRM / 3.10-5
Shutdown Margin Test RPS Instrumentation B 3.10.2 B 3.10.2 Shutdown Margin Test RPS Instrumentation BASES (continued)
TRS The TRSs listed provide for the proper channel surveillances for the SRM trip that assure the trip function operates per design when needed. TRS 3.10.2.1 provides assurance that the SRM monitoring function that drives the RPS function remains OPERABLE. The IRM and APRM surveillances are properly defined for MODE 5 OPERABILITY in LCO 3.3.1.1.
TRS 3.10.2.2 assures that the shorting links are removed prior to and during MODE 5 Shutdown Margin demonstrations per LCO 3.1.1.
TRS 3.10.2.4 assures that the resulting RPS trip logic performs as designed with the shorting links removed.
REFERENCES