ML042720335
| ML042720335 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 09/20/2004 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 028401 | |
| Download: ML042720335 (11) | |
Text
Sep. 20, 2004 Page I of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2004-37266 USE INFORMATION /
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SUSQUEHANNA STEAM ELECTRIC STATIONi PPL Rev. 8 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 01121/2004 1.0 USE AND APPLICATION Pages TRM / 1.0-1 through TRM /1.0-3 10/04/2002 2.0 PLANT PROGRAMS Pages 2.0-1 through 2.0-2 Page TRM / 2.0-3 Page TRM / 2.0-4 Page TRM / 2.0-5 Pages TRM / 2.0-6 and TRM / 2.0-7 Page TRM /2.0-8 Page TRM / 2.0-9 Pages TRM / 2.0-10 and TRM / 2.0-11 Page TRM /2.0-12 Page TRM /2.0-13 08/31/1998 08/01/2001 06125/2002 04/02/1999 10/22/2003 03/29/2000 09/04/2002 04/02/1999 10/2212003 06/16/2000
.3.0 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Pages TRM / 3.0-3 Page TRM / 3.0-4 04/08/1999 03/15/2002 04/08/1 999 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 08/31/1998 06/05/2002 02118/1999 02/18/1999 3.2 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 Pages TRM / 3.2-2 through TRM / 3.2-37 07/07/1999 03/15/2004 3.3 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 Page TRM /3.34 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 and TRM / 3.3-14 Page TRM 1 3.3-15 Page TRM / 3.3-16 Pages TRM / 3.3-17 and TRM / 3.3-18 Pages TRM 13.3-19 through TRM / 3.3-21 07/16/1999 11/28/2000 08/31/1998 12/17/1998 12/17/1998 03/3012001 12/1411998 10122/2003 06/27/2001 06/14/2002 1 0122/2003 SUSQUEHANNA - UNIT 1 TRM / LOES-1 EFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STA:?ION PPL Rev. 8 lIST OF EFFECTIVE SECT7ONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page 3.3-22 Pages TRM / 3.3-23 through TRM / 3.3-25 Page TRM / 3.3-26 08/31/1998 05/16/2003 1 0/22/2003 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 3.6-3 Page TRM /3.6-4 Page 3.6-5 Pages TRM / 3.6-6 through TRM / 3.6-8 08/31/1998 01/07/2002 08/31/1998 12/31/2002 3.7 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 / 3.7-32 Page TRM / 3.7-33 Page 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 / 3.7-41 and TRM / 3.7-41 a 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 / 3.7-51 Pages TRM / 3.7-52 and TRM / 3.7-53 Page TRM / 3.7-54 08/31/1998 08/02/1999 12129/1999 08/02/1999 11/16/2001 01/09/2004 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 04/15/2003 07129/1999 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 / 3.8-9 04/02/2002 08/31/1998 12/31/2002 04/02/2002 08/31/1998 SUSQUEHANNA - UNIT 1 TIRM / LOES-2 EFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STAY ION "
PPL Rev. 8 IJST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.8-10 Page TRM / 3.8-11 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 Page 3.8-20 Pages TRM / 3.8-21 through TRM / 3.8-23 Pages 3.8-24 and 3.8-25 07/19/2001 08/10/2004 08/31/1998 04/02/2002 08/31/1998 04/02/2002 08/31/1998 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 /3.10-6 Page TRM /3.10-7.
08/31/1998 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 and 3.11-18 Page TRM /3.11-19 Pages 3.11-20 and 3.11-21 Pages TRM / 3.11-22 through TRM / 3.11-24 Page 3.11-25 Pages TRM / 3.11-26 through TRM / 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 01/21/2004 08/31 /i 998 04/02/2002 09101/1998 01/21/2004 08/31/1998 02/05/1999 08/31/1998 SUSQUEHANNA - UNIT 1 TRM I LOES-3 SEFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STATION; PPL Rev. 8 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B3.0 APPLICABILITY BASES Pages B 3.0-1 through B 3.0-10 Pages TRM / B 3.0-11 through TRM / B 3.0-15 08/31/1998 03/15/2002 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Pages TRM I B 3.1-1 through TRM J B 3.1-3 Page B 3.1-4 Pages TRM / B 3.1-5 through TRM I B 3.1-7 Page TRM / B 3.1-8 07/13/1999 08/31/1998 07/13/1999 02/18/1999 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B3.3 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 3.34 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 3.3-12 Page TRM / B 3.3-13 Page TRM / B 3.3-14 Page TRM 7 B 3.3-14a Page TRM / B 3.3-14b Pages TRM / B 3.3-15 and TRM / B 3.3-16 Page TRM / B 3.3-17 Pages TRM / B3.3-18 and TRM / B 3.3-1.9 Page TRM / B 3.3-20 Page TRM / B 3.3-21 04/07/2000 08/31/1998 12/29/2000 03/21/2003 03/30/2001 08/31/1998 10/22/2003 06/25/2002 06/14/2002 06/14/2002 10/22/2003 04/07/2000 05/16/2003 10/22/2003 05/16/2003 B3.4 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 08/31/1998 10/15/1999 08/3111998 B3.5 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 08/31/1998 B3.6 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 07/26/2001 02/01/1999 08/31/1998 09/23/1999 01/07/2002 SUSQUEHANNA - UNIT 1 TRM / LOES-4 EFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STATION-PPL Rev. 8 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / B 3.6-6 through TRM I B 3.6-11 12/31/2002 B3.7 B 3.8 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 3.7-1 Oa 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 Page TRM / B 3.7-14a Page TRM / B 3.7-14b Pages TRM / B 3.7-15 and TRM / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Page TRMIB 3.7-21 through TRM/B 3.7-21a Pages TRM/B 3.7-22 and TRMIB 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 I B 3.8-3 Page TRM / B 3.8-3a Page TRM I B 3.8-4 Page TRM I B 3.8-4a Page TRM I B 3.8-5 Pages TRM I.B 3.8-6 through TRM / B 3.8-17 08131/1998 08/02/1999 08/02/1999 08/02/1999 08/0211999 08/02/1999 08/02/1999 08/02/1999 01/09/2004 02/01/1999 08/31/1998 05/11/2001 04/07/2000 08/31/1998 03/09/2001 04/15/2003 07/05/2000 04/02/2002 04/02/2002 04/02/2002 04/02/2002 08/10/2004 04/02/2002 08/31/1998 04/02/2002 I
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 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 08/31/1998 03/08/2003 08/23/1999 04/17/2002 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.1 1-1 through B 3.11-9 PageTRM/B3.11-10 Pages TRM/B 3.11-11 and TRM/B 3.1 1-11a 08/30/1998 02/01/1999 04107/2000 SUSQUEHANNA - UNIT 1 TRM I LOES-5 EFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STATION' PPL Rev. 8 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM/B 3.11-12 and TRMIB 3.11-13 Page TRM / B 3.11-14 PageTRM/B3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM /B 3.11-20 Page TRM / B 3.11-20a Page TRM / B 3.11-21 Page TRM / B 3.11-22 Page TRM I B 3.11-23 Page TRM I B 3.11-23a Pages TRM / B 3.11-24 and 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 02/0111999 11/01/1999 02/01/1999 08/30/1998 04/02/2002 04/02/2002 04/02/2002 09/26/2003 04/02/2002 04/02/2002 01/21/2004 08/30/1998 02/12/1999 02/05/1999 TRM1 text LOES 8/604 SUSQUEHANNA - UNIT 1 TRM I LOES-6 EFFECTIVE DATE 09/03/2004
- Motor Operated Valves Thermal Overload Protection - Automatic 3.8.2.2 PPL Rev. 1 3.8.2 Motor Operated Valves Thermal Overload Protection 3.8.2.2 Motor Operated Valves (MOV) Thermal Overload Protection - Automatic TRO 3.8.2.2 APPLICABILITY:
Thermal overload protection for each valve in Table 3.8.2.2-1 shall have automatic bypass capability.
When diesel generator (DG) E is not aligned to the Class 1 E distribution system and the valve is open.
I ACTIONS a-NOTE Separate condition entry is allowed for each valve.
CONDITION REQUIRED ACTION COMPLETION TIME A.
One or more MOVs A.1 Continuously bypass the 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> with automatic bypass thermal overload protection.
of thermal overload protection inoperable.
OR A.2.1 Verify DG E is not running.
8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> AND A.2.2 Verify the affected ESW flow 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> path is isolated.
TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.8.2.2.1 Verify automatic bypass of MOV thermal 24 months overload protection is OPERABLE.
SUSQUEHANNA - UNIT 1 TRM / 3.8-11 EFFECTIVE DATE 09/03/2004
Motor Operated \\alves Thermal Overload Protection - Automatic 3.8.2.2 PPL Rev. 1 TABLE 3.8.2.2-1 MOTOR OPERATED VALVES THERMAL OVERLOAD PROTECTION - AUTOMATIC SYSTEM VALVE NUMBER AFFECTED HV-011 10E ESW HV-01 120E ESW HV-01112E ESW HV-01122E ESW SUSQUEHANNA - UNIT 1 TRM / 3.8-12 EFFECTIVE DATE 04/02/2002
Motor Operated Valves Thermal Overload Protection - Automatic B 3.8.2.2 PPL Rev. I B 3.8.2.2 Motor Operated Valves (MOV) Thermal Overload Protection - Automatic BASES TRO TRO 3.8.2.2 requires that the thermal overload protection for all MOVs in Table 3.8.2.2-1 have automatic bypass capability. The bypassing of the motor operated valve thermal overload protection automatically by integral bypass devices ensures that the thermal overload protection will not prevent safety related valves from performing their function.
The automatic bypass capability is achieved by an OPERABLE bypass device integral with the motor starter.
ACTIONS The ACTIONS are defined to ensure proper corrective measures are taken in response to the inoperable components.
The ACTIONS have been modified by a Note to clarify the application of Completion Time rules. The Conditions of this TRO may be entered independently for each affected valve. The Completion Time(s) of MOVs with inoperable thermal overload protection bypass capability will be tracked separately for each affected valve starting from the time the Condition was entered for that valve as a result of discovery of inoperable thermal overload protection bypass capability.
A.1. A.2.1 and A.2.2 With one or more MOVs without automatic thermal overload protection bypass capability, administrative action must be taken to restore the bypass capability to OPERABLE status within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. If this cannot be accomplished within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, the affected MOVs must have their thermal overload protection continuously bypassed. Altematively, Required Action A.2.1 requires diesel generator (DG) E to be verified not to be running. In addition, Required Action A.2.2 requires that the affected emergency service water (ESW) flow path be verified as isolated. Any viable means of isolation may be used. The 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Completion Time takes into account low probability of a design basis event occurring during this period.
TRS The TRSs are performed at the specified Frequency to ensure that the MOV thermal overload protection automatic bypass capability is maintained OPERABLE.
(continued)
SUSQUEHANNA - UNIT 1 TRM I B 3.8-4 EFFECTIVE DATE 09/03/2004
Motor Operated Valves (MOV) Thermal Overload Protection - Automatic B 3.8.2.2 PPL Rev. 1 B 3.8.2.2 Motor Operated Valves (MOV) Thermal Overload Protection - Automatic I
BASES TRS TRS 3.8.2.2.1 (continued)
This surveillance requires verification that the automatic thermal overload protection bypass capability is OPERABLE every 24 months. The 24 month Frequency takes into consideration the infrequent need to exercise the automatic bypass function. This surveillance is in accordance with Regulatory Guide 1.106 (Ref. 1).
REFERENCES
- 1. Regulatory Guide 1.106, "Thermal Overload Protection for Electric Motors on Motor Operated Valves," Revision 1, March 1977.
I SUSQUEHANNA - UNIT 1 TRM / B 3.8-4a EFFECTIVE DATE 04/02/2002