ML030920309

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Revised Technical Requirements Manual Unit 2
ML030920309
Person / Time
Site: Susquehanna  
Issue date: 03/24/2003
From:
Susquehanna
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML030920309 (18)
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Text

Mar. 24, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-15095 USER INFORMATION:

Name:G ACH*

E M Address: NU 2

Phone#: 2 -3 4

O/,16 EMPL#:28401 CA#:0363 TRANSMITTAL INFORMATION:

TO:

03/24/2003 LOCATION: (7USNRC 7.

FROM:

NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

THE 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: 03/17/2003 ADD MANUAL TABLE OF CONTENTS DATE: 03/21/2003 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.

4 \\ c l.

TRM APPROVED AMENDMENT TO UNIT 2 TECHNICAL REQUIREMENTS MANUAL EFFECTIVE DATE 03121/2003 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 I LOES-1 through TRM I LOES-6 TRM / LOES-1 through TRM I LOES-6 03/21/03 Table of Contents, pages i through vi Table of Contents, pages i through vi 03121103 TRM / B 3.3-4 and TRM I B 3.3-5 TRM I B 3.3-4 and TRM / B 3 3-5 03/21/03 TRM / B 3.3-5a TRM / B 3.3-6 TRM I B 3.3-6 03/21103 B 3.11-24 TRM / B 3.11-24 03/21/03 g

cLie Docs\\TRMWord\\TRM Remove Insert\\RemInsShellUnit1,2 doc 3/12/03

SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION TITLE PAGE 1.0 USE AND APPLICATION

.................................. 1.0-1 1.1 Definitions

.................................. TRM/1.0-2 2.0 PLANT PROGRAMS...............

2.0-1 2.1 Plant Programs...............

2.0-1 2.2 Instrument Trip Setpoint Table...............

..................... TRM/2.0-5 3.0 APPLICABILITY....................................

TRM/3.0-1 3.0 (TRO) - TR for Operation (TRO) Applicability...............................

TRM/3.0-1 3.0 (TRS) - TR Surveillance (TRS) Applicability.................................. TRM/3.0-3 3.1 REACTIVITY CONTROL SYSTEMS.................................................... 3.1-1 3.1.1 Alternate Rod Injection.............

............. 3.1-1 3.1.2 CRD Housing Support...

31.............................

4 3.1.3 Control Rod Block Instrumentation..................

3.1-5 3.1.4 Control Rod Scram Accumulators Instrumentafion'andtAnd Check Valve.................................

TRM/3.1-9 3.1.5 Rod Sequence Control System...............<

.3.1-11 3.2 CORE OPERATING LIMITS REPORT' V

.................................... 3.2-1 3.2.1 Core Operating Limits Report........

....................................... 3.2-1 3.3 INSTRUMENTATION.................

,:............................................... TRM/3.3-1 3.3.1 Radiation Monitoring Instrumrntatioi TRM/3.3-1 3.3.2 Seismic Monitoring Instrdmeientafion.

TRM/3.3-4 3.3.3 Meteorological Monito6ng Inrisrmentation............................................ 3.3-7 3.3.4 TRM Post-AccidentMo'nsiforringtnstrumentation............................ TRM/3.3-9 3.3.5 Section Not Used.......

........ TRM/3.3-12 3.3.6 TRM Contairpment isolation Instrumentation................................. TRM/3.3-13 3.3.7 Turbine Overspeed Pr-otection System......................................... TRM/3.3-17 3.3.8 TRM Reactor Protection System (RPS) Instrumentation.............. TRM/3.3-19 3.3.9 LPRMUpscal'eAlarm Instrumentation 3.3-21 3.3.10 Re tecirculation Pump MG Set Electrical and Mebhanicat Stops.................

....................... 3.3-22 3.3.11 M

s ion Instrumentation TRM/3.3-23 3.4 REACTOR COOLANT SYSTEM

........................ 3.4-1 3.4.1 f

actor Coolant System Chemistry.......................................... 3.4-1 3.4.2 Structural Integrity 3.4-6 3.4.3 High/Low Pressure Interface Leakage Monitors.................................... 3.4-9 3.4.4 Reactor Recirculation Flow and Rod Line Limit 3.4-12 3.4.5 Reactor Vessel Material Surveillances Program.................................... 3.4-13 3.5 EMERGENCY CORE COOLING AND RCIC

............................. 3.5-1 3.5.1 ADS Manual Inhibit 3.5-1 3.5.2 ECCS and RCIC System Monitoring Instrumentation............................ 3.5-3 3.5.3 Long Term Nitrogen Supply to ADS 3.5-6 SUSQUEHANNA - UNIT 2 i

EFFECTIVE DATE 03/21/2003

SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION TITLE PAGE 3.6 CONTAINMENT.......................................

3.6-1 3.6.1 VENTING or PURGING.......................................

3.6-1 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication.......................................

3.6-3 3.6.3 Suppression Pool Alarm Instrumentation.......................................

3.6-4 3.6.4 Primary Containment Closed System Boundaries........................ TRM/3.6-7 3.7 PLANT SYSTEMS.............................................................................. TRM/3.7-1 3.7.1 Emergency Service Water System (Shutdown)............................ TRM/3.7-1 3.7.2 Ultimate Heat Sink and Ground Water Level....................................... 3.7-3 3.7.3.1 Fire Suppression Water Supply System....................................... TRM/3.7-4 3.7.3.2 Spray and Sprinkler Systems.......................................

TRM/3.7-8 3.7.3.3 C02 systems................................................................................ TRM/3.7-12 3.7.3.4 Halon Systems.......................................

TRM/3.7-16 3.7.3.5 Fire Hose Stations.......................................

TRM/3.7-18 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses............................. TRM/3.7-22 3.7.3.7 Fire Rated Assemblies.......................................

TRM/3.7-24 3.7.3.8 Fire Detection Instrumentation.......................................

TRM/3.7-26 3.7.4 Solid Radwaste System.......................................

TRM/3.7-35 3.7.5.1 Main Condenser Offgas Hydrogen Monitor.......................................

3.7-38 3.7.5.2 Main Condenser Explosive Gas Mixture....................................... 3.7-39 3.7.5.3 Liquid Holdup Tanks.......................................

TRM/3.7-40 3.7.6 ESSW Pumphouse Ventilation............

........................... 3.7-41 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation....................................................................3.7-42 3.7.8 Snubbers............................

3.7-44 3.7.9 Control Structure HVAC............................

TRM/3.7-50 3.7.10 Spent Fuel Storage Pools (SFSPs)...........

................. TRM/3.7-51 3.8 ELECTRICAL POWER....................................................................... TRM/3.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices......

TRM/3.8-1 3.8.2.1 Motor Operated Valves Thermal Overload Protection -

Continuous......

TRM/3.8-5 3.8.2.2 Motor Operated Valves Thermal Overload Protection -

Automatic....................................

TRM/3.8-11l 3.8.3 Diesel Generator (DG) Maintanence Activities....................................

3.8-13 3.8.4 24VDC Electrical Power Subsystem.................................... TRM/3.8-15 3.8.5 Degraded Voltage Protection....................................

TRM/3.8-21 3.8.6 Emergency Switchgear Room Cooling..................

.................. 3.8-24 3.9 REFUELING OPERATIONS....................................

3.9-1 3.9.1 Decay Time....................................

3.9-1 3.9.2 Communications....................................

3.9-2 3.9.3 Refueling Platform....................................

3.9-3 SUSQUEHANNA - UNIT 2 ii EFFECTIVE DATE 03/21/2003

SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION TITLE PAGE 3.10 MISCELLANEOUS...........................................

3.10-1 3.10.1 Sealed Source Contamination...........................................

3.10-1 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation........................... 3.10-4 3.10.3 Independent Spent Fuel Storage Installation (ISFSI).................... TRM/3.10-7 3.10.4 Leading Edge Flow Meter (LEFM)...........................................

TRM/3.10-8 3.11 RADIOACTIVE EFFLUENTS...........................................

3.11-1 3.11.1 Liquid Effluents...........................................

3.11-1 3.11.1.1 Liquid Effluents Concentration...........................................

3.11-1 3.11.1.2 Liquid Effluents Dose...........................................

3.11-4 3.11.1.3 Liquid Waste Treatment System...........................................

3.11-6 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation............................ 3.11-8 3.11.1.5

-Radioactive Liquid Process Monitoring Instrumentation......................... 3.11-13 3.11.2 Gaseous Effluents...........................................

3.11-17 3.11.2.1 Dose Rate...........................................

3.11-17 3.11.2.2 Dose - Noble Gases...........................................

3.11-20 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form............................

3.11-21 3.11.2.4 Gaseous Radwaste Treatment System................

............ TRM/3.11-22 3.11.2.5 Ventilation Exhaust Treatment System...............

............. TRM/3.11-23 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation...............................

3.11-26 3.11.3 Total Dose................................

3.11-33 3.11.4 Radiological Environmental Monitoring................................

3.11-35 3.11.4.1 Monitoring Program................................

3.11-35 3.11.4.2 Land Use Census................................

3.11-45 3.11.4.3 Interlaboratory Comparison Program................................

3.11-47 3.12 LOADS CONTROL PROGRAM...............................

TRM/3.12-1 3.12.1 Crane Travel - Spent Fuel Storage Pool................................

TRM/3.12-1 3.12.2 Heavy Loads Requirements...............................

TRM/3.12.3 3.12.3 Light Loads Requirements...............................

TRM/3.12-5 4.0 ADMINISTRATIVE CONTROLS...............................

4.0-1 4.1 Organization................................

4.0-1 4.2 Reportable Event Action...............................

4.0-2 4.3 Safety Limit Violation................................

4.0-3 4.4 Procedures and Programs...............................

4.0-4 4.5 Reporting Requirements...............................

4.0-5 4.6 Radiation Protection Program...............................

4.0-7 4.7 Training................................

4.0-8 SUSQUEHANNA - UNIT 2 iii EFFECTIVE DATE 03/21/2003 SUSQUEHANNA - UNIT 2 iii EFFECTIVE DATE 03/2112003

SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION TITLE PAGE B 3.0 (TRO) - TR for Operation (TRO) Applicability....................................... B 3.0-1 B 3.0 (TRS) - TR Surveillance (TRS) Applicability.......................................... B 3.0-9 B 3.1.1 Alternate Rod Injection............................................ TRM/B 3.1-1 B 3.1.2 CRD Housing Support..........................................

B 3.1-4 B 3.1.3 Control Rod Block Instrumentation............................................ TRM/B 3.1-5 B 3.1.4 Control Rod Scram Accumulators Instrumentation and Check Valve..........................................

TRM/B 3.1-8..........

l B 3.1.5 Rod Sequence Control System..........................................

B 3.1-9 B 3.2.1 Core Operating Limits Report (COLR)..........................................

B 3.2-1 B 3.3.1 Radiation Monitoring Instrumentation.......................................... TRM/B 3.3-1 B 3.3.2 Seismic Monitoring Instrumentation..........................................

B 3.3-2 B 3.3.3 Meteorological Monitoring Instrumentation.................................. TRM/B 3.3-3 B 3.3.4 TRM Post-Accident Monitoring Instrumentation........................... TRM/B 3.3-4 B 3.3.5 Section Not Used..........................................

TRM/B 3.3-7 B 3.3.6 TRM Containment Isolation Instrumentation......................................... B 3.3-1 0 B 3.3.7 Turbine Overspeed Protection System........................................ TRM/B 3.3-14 B 3.3.8 TRM Reactor Protection System (RPS) Instrumentation...................... B 3.3-15 B 3.3.9 LPRM Upscale Alarm Instrumentation...

......................................... B 3.3-18 B 3.3.1 0 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops.......................................

B 3.3-19 B 3.3.11 MVP Isolation Instrumentation.......................................

TRM/B 3.3-21 B 3 4.1 Reactor Coolant System Chemistry.......................................

B 3.4-1 B 3.4.2 Structural Integrity........................................

B 3.4-2 B 3.4.3 High/Low Pressure Interface Leakage Monitors................................... B 3.4-4 B 3.4.4 Reactor Recirculation Flow and Rod Line Limit............................ TRM/B 3.4-5 B 3.4.5 Reactor Vessel Material Surveillances Program................................... B 3.4-6 B 3.5.1 ADS Manual Inhibit......................................

B 3.5-1 B 3.5.2 ECCS and RCIC System Monitoring Instrumentation........................... B 3.5-3 B 3.5.3 Long Term Nitrogen Supply to ADS.........................

B 3.5-4 B 3.6.1 VENTING or PURGING.........................

TRM/B 3.6-1 B 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication.....................................

B 3.6-3 B 3.6.3 Suppression Pool Alarm Instrumentation......................................

B 3.6-4 B 3.6.4 Primary Containment Closed System Boundaries....................... TRM/B 3.6-6 B 3.7.1 Emergency Service Water System (Shutdown)..................................... B 3.7-1 B 3.7.2 Ultimate Heat Sink and Ground Water Level....................................... B 3.7-2 B 3.7.3.1 Fire Suppression Water Supply System...................................... TRM/B 3.7-3 B 3.7.3.2 Spray and Sprinkler Systems.....................................

TRM/B 3.7-5 B 3.7.3.3 C02 systems.....................................

TRM/B 3.7-7 B 3.7.3.4 Halon Systems.......................................

TRM/B 3.7-8 SUSQUEHANNA - UNIT 2 iv EFFECTIVE DATE 03/2112003

SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION B 3.7.3.5 B 3.7.3.6 B 3.7.3.7 B 3.7.3.8 B 3.7.4 B 3.7.5.1 B 3.7.5.2 B 3.7.5.3 B 3.7.6 B 3.7.7 B 3.7.8 B 3.7.9 B 3.7.10 TITLE PAGE Fire Hose Stations............................................

TRM/B 3.7-10 Yard Fire Hydrants and Hydrant Hose Houses............................ TRM/B 3.7-11 Fire Rated Assemblies............................................

TRM/B 3.7-12 Fire Detection Instrumentation............................................

TRM/B 3.7-14 Solid Radwaste System............................................

TRM/B 3.7-15 Main Condenser Offgas Hydrogen Monitor........................................... B 3.7-17 Main Condenser Explosive Gas Mixture.............................................. B 3.7-19 Liquid Holdup Tanks............................................

B 3.7-20 ESSW Pumphouse Ventilation...

........................................... TRMIB 3.7-21 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation............................................

TRMlB 3.7-22 Snubbers............................................

B 3.7-24 Control Structure HVAC............................................

TRM/B 3.7-31 Spent Fuel Storage Pools............................................

TRM/B 3.7-33 B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices............

TRMlB 3.8-1 B 3.8.2.1 Motor Operated Valves Thermal Overload Protection -

Continuous.........

TRMIB 3.8-3 B 3.8.2.2 Motor Operated Valves Thermal Overload Protection -

Automatic.

TRM/B 3.8-4 B 3.8.3 Diesel Generator (DG) Maintanence Activities.TRM/B 3.8-5 B 3.8.4 24VDC Electrical Power Subsystem.TRMlB 3.8-6 B 3.8.5 Degraded Voltage Protection.TRM/B 3.8-16 B 3.8.6 Emergency Switchgear Room Cooling.

TRM/B 3.8-17 I

B.3.9.1 B 3.9.2 B 3.9.3 B 3.10.1 B 3.10.2 B 3.10.3 B 3.10.4 B 3.11.1.1 B 3.11.1.2 B 3.11.1.3 B 3.11.1.4 B 3.11.1.5 B 3.11.2.1 B 3.11.2.2 B 3.11.2.3 B 3.11.2.4 B 3.11.2.5 Decay Time..........................................

B 3.9-1 Communications........................................

B 3.9-2 Refueling Platform........................................

B 3.9-3 Sealed Source Contamination........................................

B 3.10-1 MODE 5 Shutdown Margin Test RPS Instrumentation.......................... B 3.10-2 Independent Spent Fuel Storage Installation (ISFSI)................... TRM/B 3.10-4 Leading Edge Flow Meter (LEFM).........................................

TRM/B 3.10-6 Liquid Effluents Concentration........................................

B 3.11-1 Liquid Effluents Dose........................................

B 3.11-4 Liquid Waste Treatment System........................................

B 3.11-6 Liquid Radwaste Effluent Monitoring Instrumentation........................... B 3.11-7 Radioactive Liquid Process Monitoring Instrumentation............... TRM/B 3.11-10 Dose Rate..........................................

TRM/B 3.11-12 Dose-Noble Gases........................................

B 3.11-16 Dose - Iodine, Tritium, and Radionuclides in Particulate Form..........................................

B 3.11-18 Gaseous Radwaste Treatment System....................................... TRMIB 3.11-20 Ventilation Exhaust Treatment System........................................ TRM/B 3.11-21 I

I SUSQUEHANNA -

UNIT 2 v

EFFECTIVE DATE 03/21/2003 SUSQUEHANNA - UNIT 2 By EFFECTIVE DATE 03/21/2003

SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION B 3.11.2.6 B 3.11.3 B 3.11.4.1 B 3.11.4.2 B 3.11.4.3 B 3.12 8.3.12.1 B.3.12.2 B.3.12.3 TITLE PAGE Radioactive Gaseous Effluent Monitoring Instrumentation.............................

B 3.11-24 Total Dose.............................

B 3.11-26 Monitoring Program.............................

B 3.11-28 Land Use Census.............................

B 3.11-34 Interlaboratory Comparison Program.............................

TRM/B 3.11-36 LOADS CONTROL PROGRAM.............................

TRM/B 3.12-1 Crane Travel - Spent Fuel Storage Pool..

............................. TRMIB 3.12-1 Heavy Loads Requirements.............................

TRMlB 3.12-2 Light Loads Requirements.............................

TRM/B 3.12-3 (TRM-TOC-Unt 2.doc)

SUSQUEHANNA - UNIT 2 vi EFFECTIVE DATE 03/21/2003

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

Section Title Effective Date TOC TABLE OF CONTENTS 03/21/2003 1.0 USE AND APPLICATION Page TRM /1.0-1 Page TRM / 1.0-2 Page TRM / 1.0-3 08/31/1998 10/04/2002 08/31/1998 2.0 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 08/31/1998 06/25/2002 04/12/1999 08/30/2001 09/06/2002 04/12/1999 06/16/2000 3.0 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Page TRM / 3.0-3 Page TRM / 3.0-4 04/08/1999 03/15/2002 04/08/1999 3.1 REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-6 Pages TRM / 3.1-7 and TRM / 3.1-8 Pages TRM / 3.1-9 and TRM / 3.1-9a Page TRM / 3.1-10 Pages 3.1-11 through 3.1-13 08/31/1998 06/05/2002 02/18/1999 02/18/1999 08/31/1998 3.2 CORE OPERATING LIMITS REPORT Page 3.2-1 Pages TRM / 3.2-2 through TRM /3.2-35 08/31/1998 03/10/2003 3.3 INSTRUMENTATION Pages 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 / 3.3-20 Pages 3.3-21 and 3.3-22 Pages TRM / 3.3-23 through TRM / 3.3-25 07/16/1999 11/28/2000 08/31/1998 12/17/1998 12/17/1998 03130/2001 12114/1998 06/27/2001 06/14/2002 12/14/1998 08/31/1998 04/02/1999 SUSQUEHANNA

- UNIT 2 TRM / LOES-1 EFFECTIVE DATE 03/21/2003 SUSQUEHANNA - UNIT 2 TRM I LOES-1 EFFECTIVE DATE 03/21/2003

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

Section Title Effective Date 3.4 REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-13 10/23/1998 08/31/1998 3.5 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 08/31/1998 04/17/2000 08/31/1998 3.6 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 08/31/1998 01/07/2002 08/31/1998 12/31/2002 3.7 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 I 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 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 03/08/2003 03/09/2001 07/05/2000 07/29/1999 3.8 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 04/02/2002 08/31/1998 12/31/2002 04/02/2002 08/31/1998 08/24/2001 08/31/1998 04/02/2002 04/02/2002 08/31/1998 04/02/2002 02/01/1999 SUSQUEHANNA - UNIT 2 TRM / LOES-2 EFFECTIVE DATE 03/21/2003

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 04/02/2002 02/01/1999 06/06/1999 08/31/1998 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 3.10 MISCELLANEOUS Pages 3.10-1 through 3.10-4 Page TRM / 3.10-5 Page TRM 13.10-6 Page TRM / 3.10-7 08/30/1998 03/08/2003 06/05/2002 04/07/2000 Corrected 04/17/2002 Page TRM / 3.10-8 3.11 3.12 4.0 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 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 2 TRM / LOES-3 EFFECTIVE DATE 03/21/2003

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

Section Title Effective Date B 3.0 B 3.1 B 3.2 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 J 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 08/31/1998 03115/2002 07/13/1999 08/31/1998 07/13/1999 02/18/1999 08/31/1998 08/31/1998 B 3.3 B 3.4 B 3.5 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 Pages TRM / B 3.3-4 through 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 04/07/2000 08/31/1998 12/29/2000 03/2112003 03/30/2001 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 B 3.6 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 07/26/2001 02/01/1999 08/31/1998 09/23/1999 01/07/2002 12/31/2002 SUSQUEHANNA

- UNIT 2 TRM / LOES-4 EFFECTIVE DATE 03/21/2003 SUSQUEHANNA - UNIT 2 TRM / LOES-4 EFFECTIVE DATE 03121/2003

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

Section Title B 3.7 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 I B 3.7-7a Pages TRM / B 3.7-8 through TRM / B 3.7-10 Page TRM I 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 / 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 I B 3.7-32 Page TRM / B 3.7-33 Pages TRM / B 3.7-34 and TRM / B 3.7-35 B 3.8 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 B.3.9 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 Effective Date 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 05/11/2001 04/07/2000 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 03/08/2003 08/23/1999 04/17/2002 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 08/31/1998 02/01/1999 04/07/2000 02/01/1999 11/01/1999 02/01/1999 08/31/1998 04/02/2002 SUSQUEHANNA - UNIT 2 TRM / LOES-5 EFFECTIVE DATE 03/21/2003

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

Section Title Effective Date 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 TRM/ B 3.11-24 Page TRM/B 3.11-25 Pages B 3.11-26 through 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 04/02/2002 04/02/2002 04/02/2002 03/21/2003 11/01/1999 08/31/1998 02/12/1999 02/05/1999 SUSQUEHANNA - UNIT 2 TRM / LOES-6 EFFECTIVE DATE 03/21/2003

i TRM Post Accident Monitoring Instrumentation B 3.3.4 B 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation BASES TRO The primary purpose of the TRM PAM instrumentation is to display plant variables that provide information required by the control room operators during accident situations. The OPERABILITY of the TRM PAM instrumentation ensures that the identified information is available on selected plant parameters to monitor and assess important variables following an accident. This capability is consistent with the recommendations of Regulatory Guide 1.97 Revision 2, "Instrumentation for Light Water Cooled Nuclear Power Plants to Assess Plant Conditions During and following an Accident," and NUREG-0578, "TMI-2 Lessons Learned Task Force Status Report and Short-Term Recommendations". It should be noted that the Technical Specifications LCO 3.3.3.1 contains all Category 1, non-type A instruments and Regulatory Guide 1.97 Type A instrument (References 1 and 2). This TRO requires instruments outside of these criteria.

Table 3.3.4-1 identifies the following required Functions. Suppression Chamber Air Temperature provides a post accident indication of problems with the primary containment pressure suppression system. The Suppression Chamber Air Temperature loops are comprised of the following instruments for the purposes of this TRM. The recorders are the primary method of indication used by operator during an accident; therefore, the PAM specification deals specifically with this portion of the instrument.

LOOP A LOOP B TE-25703 TE-25725 TT-25703 TT-25725 TR-25795A TR-25795B Main Steam Safety/Relief Valve Position Indicators (Acoustic Monitors) provide indication when the valves are functioning. Alternate methods for monitoring SRV position are:

Suppression Pool Level Suppression Pool Temperature RPV Level RPV Pressure SRV Tailpipe Temperature (7 day restoration of requirement applies)

The single channels of REACTOR BUILDING VENT Noble Gas Monitor, Standby Gas Treatment System Vent Noble Gas Monitor, and Turbine Building Vent Noble Gas Monitor provide information regarding the release of radioactive materials to allow for early indication of the need to initiate action necessary to protect the public and for an estimate of the magnitude of any impending threat. For the Noble Gas Monitors the only required channels are the mid range and high range.

(continued)

SUSQUEHANNA - UNIT 2 TRM / B 3.3-4 EFFECTIVE DATE 03/21/2003

i w

TRM Post Accident Monitoring Instrumentation B 3.3.4 B 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation BASES (continued)

ACTIONS

'The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.

Action D requirements were determined by balancing the safety significance of the system with the impact of the actions on the operating unit. The loss of 1 or 2 channels of acoustic monitors is not safety significant providing the diverse and redundant alternate methods of determining SRV position are available.

System components in the control room are restorable within 30 days without unit operation impact. Components located in containment require a unit shutdown to gain access to individual components. The system channels shall be restored to operable condition at earliest opportunity.

Noble gas monitoring may be interrupted for up to 30 minutes to perform particulate filter/iodine cartridge changeout required by TRM Table 3.11.2-1 without entering the TRO ACTIONS Components of alternate SRV position systems may be taken inoperable for routine surveillances and periodic maintenance providing the appropriate LCO requirements are met during this action statement. A TRM requirement of 7 days for restoring concurrent failures of the SRV tailpipe temperature monitoring for channels with failed acoustic monitors is added to ensure prompt restoration.

Tailpipe temperature is the direct process monitoring, alternate method and is not covered by Technical Specification LCO's as are the other alternative methods.

TRS The TRSs are defined to be performed at the specified Frequency to ensure that the TRM PAM Function is maintained OPERABLE.

TRS 3.3.4.1 Performance of the CHANNEL CHECK once every 31 days ensures that a gross failure of instrumentation has not occurred. A CHANNEL CHECK is normally a comparison of the parameter indicated on one channel against a similar parameter on other channels. It is based on the assumption that instrument channels monitoring the same parameter should read approximately the same value. Significant deviations between instrument channels could be an indication of excessive instrument drift in one of the channels or something even more serious. A CHANNEL CHECK will detect gross channel failure; thus, it is key to verifying the instrumentation continues to operate properly between each CHANNEL CALIBRATION.

(continued)

SUSQUEHANNA - UNIT 2 TRM I B 3.3-5 EFFECTIVE DATE 03/21/2003

K '

I 'L,

-t TRM Post Accident Monitoring Instrumentation B 3.3.4 B 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation BASES TRS (continued)

Agreement criteria, which are determined by the plant staff based on an investigation of a combination of the channel instrument uncertainties, may be used to support this parameter comparison and include indication and readability. If a channel is outside the criteria, it may be an indication that the instrument has drifted outside its limit and does not necessarily indicate the channel is inoperable.

REFERENCES

1.

Regulatory Guide 1.97 Revision 2, "Instrumentation for Light Water Cooled Nuclear Power Plants to Assess Plant and Environs Conditions During and Following an Accident,"

2.

NUREG-0578, "TMI-2 Lessons Learned Task Force Status Report and Short-Term Recommendations"

3.

Technical Specification Amendment No. 100 to License No. NPF-22 for failed Unit 2 "S" acoustic monitor.

4.

Technical Specification Amendment No. 169 to License No. NPF-14 for failed Unit 1 "S" acoustic monitor.

5.

Proposed amendment No. 183 to License No. NPF-22 failed Unit 2 "J" acoustic monitor.

SUSQUEHANNA - UNIT 2 TRM / B 3.3-6 EFFECTIVE DATE 03/21/2003

Radioactive Gaseous Effluent Monitoring Instrumentation B 3.11.2.6 B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation BASES TRO The radioactive gaseous effluent instrumentation is provided to monitor and control, as applicable, the releases of radioactive materials in gaseous effluents during actual or potential releases of gaseous effluents. The alarm/trip setpoints for these instruments shall be calculated in accordance with the procedures in the ODCM (Reference 2) to ensure that the alarm/trip will occur prior to exceeding the release rate limits corresponding to dose rates above background to a member of the public at or beyond the site boundary to < 500 mrem/yr to the total body or to

  • 3000 mrem/yr to the skin. These release rate limits also restrict the corresponding thyroid dose rate above background to a child via the inhalation pathway to < 1500 mrem/yr. The OPERABILITY and use of this instrumentation is consistent with the requirements of General Design Criteria 60, 63, and 64 of Appendix A to 10 CFR Part 50. (References 3 and 4)

OPERABILITY requires their alarm/trip setpoints set to ensure that the limits of Requirement 3.11.2.1 are not exceeded. The alarm/trip setpoints of these channels shall be determined in accordance with the methodology and parameters in the ODCM.

This section of the TRM is also part of the ODCM (Reference 2).

ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.

Low range Noble Gas channel readings from the local vent monitor may be used to meet the requirement for a Noble Gas grab sample and grab sample analysis.

Noble Gas release grab samples are not required to be taken when there are no releases via that pathway. Effluent flow is to be determined by vent flow instrumentation or by a vent flow estimate every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. Continuous sample collection shall be on the same basis as described in the Bases for TRO 3.11.2.1 Monitoring may be interrupted for up to 30 minutes to perform particulate filter/iodine cartridge changeout required by TRM Table 3.11.2-1 without entering the TRO ACTIONS.

(continued)

SUSQUEHANNA - UNIT 2 TRM/B 3.11-24 EFFECTIVE DATE 03/21/2003

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