ML042720337
| ML042720337 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 09/20/2004 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 028401 | |
| Download: ML042720337 (11) | |
Text
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SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 6 IJST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 01/21/04 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 3.0 3.1 PLANT PROGRAMS Page 2.0-1 Pages TRM I 2.0-2 through TRM 12.0-4.
Page TRM i2.0-5 Page TRM 12.0-6 Page 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 APPLICABILITY Pages TRM 1 3.0-1 and :;TRJK l"2 Page TRM /3.0-3 c>
2 Page TRM /3.0-4 REACTIVITY CONTROL SYSTEMS Pages 3.1,1 through 3.1-6 Pages TRM1/'3.1-7 and TRM / 3.1-8 Pages-TRMI 3.1-9 and TRM / 3.1-9a PaiTRMl 3.1-10 GCO OPERATING LIMITS REPORT Pane 3.2-1 Pagas TRM / 3.2-2 through TRM / 3.2-37 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 and TRM / 3.3-14 Page TRM / 3.3-15 Page TRM / 3.3-16 I
w 04/08/1999 03/15/2002 04/08/1 999 08/31/1998 06/05/2002 02/18/1999 02/18/1999
- 08/31/1998 11/01/2003 08/31/1998 a
06/25/2002 04/12/1999 10/22/2003 10/22/2003 08/30/2001 09/06/2002 04/12/1999 10/22/2003 06/16/2000 3.2 3.3 07/16/1999 11/28/2000 08131/1998 12/17/1998 12/17/1998 03/30/2001 12/14/1998 10/22/2003 06/27/2001 SUSQUEHANNA - UNIT 2 TRM / LOES-1 EFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 6 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM 1 3.3-17 and TRM / 3.3-18 Pages TRM 1 3.3-19 and TRM / 3.3-20 Page 3.3-21 Pages TRM / 3.3-22 through TRM / 3.3-24 Page TRM / 3.3-25 06/1412002 10/22/2003 08/31/1998 05/16/2003 10/22/2003 3.4 REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-13 10/2311998 08/31/1998 3.5 EMERGENCY CORE COOLING AND RCIC Pages 3.5-1 through 3.5-3 Page TRM 1 3.5-4 Pages 3.5-5 through 3.5-7 08/31/1998 04/1712000 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 13.7-10 Page TRM / 3.7-11 Pages TRM 1 3.7-12 through TRM / 3.7-27 Pages TRM / 3.7-28 through TRM 1 3.7-31 Page 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 Pages TRM 1 3.7-51 and TRM / 3.7-52 Page TRM / 3.7-53 07/29/1999 08/31/1998 08/02/1999 01/21/2000 08/02/1999 11/16/2001 01/09/2004 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 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 I 3.8-6 04/02/2002 08/31/1998 12/31/2002 04/02/2002 SUSQULHANNA - UNIT 2 TRM I LOES-2 EFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 6 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / 3.8-7 through TRM / 3.8-8 Page TRM / 3.8-9 Page 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 TRM / 3.8-20 Pages TRM / 3.8-21 through TRM / 3.8-23 Pages 3.8-24 and 3.8-25 08/31/1998 08/2412001 08/31/1998 08/10/2004 08/31/1998 04/02/2002 02/0111999 04102/2002 02/01/1999 06/06/1999 08/31/1998 I
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 I 3.10-5 Page TRM / 3.10-6 Page TRM I 3.10-7 Page TRM / 3.10-8 08/31/1998 08/30/1998 03/08/2003 06/05/2002 04/07/2000 Corrected 04/17/2002 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 08/31/1998 04/02/2002 09/01/1998 01/21/2004 08/31/1998
- 02/05/1999 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-3 EFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 6 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 I B 3.0-15 REACTIVITY CONTROL SYSTEMS BASES Pages TRM / 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 I B 3.1-8 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 03/15/2002 07/13/1999 08/31/1998 07/13/1999 02/18/1999 08/31/1998 B3.3 INSTRUMENTATION BASES Page TRMIB 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 3.3-12 Page TRM / B3.3-13 Page TRM I B 3.3-14.
Page TRM / B 3.3-14a Page TRM IB 3.3-14b Page TRM I B 3.3-15 Page TRM / B 3.3-16 Page TRM / B 3.3-17 Pages TRM / B 3.3-20 and TRM / B 3.3-21 Page TRM / B3.3-22 Page TRM / B3.3-23 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 10/2212003 10/22/2003 05/16/2003 10/22/2003 05/16/2003 B 3.4 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 08/31/1998 B 3.5 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 01107/2002 SUSQUEHANNA - UNIT 2 TRM / LOES-4 EFFECTIVE DATE 09103/2004
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 6 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / B 3.6-6 through TRM J B 3.6-11 B 3.7 B 3.8 B.3.9 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 and 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 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 I 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 /IB 3.8-2 Page TRM / B 3.8-2a Page TRM I 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 12/31/2002 08/31/1998 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 01/09/2004 02101/1999 08/31/1998 05/11/2001 04/07/2000 08/31/1998 03/09/2001 04/15/2003 07/05/2000 04/02/2002 04/0212002 04/02/2002 04/02/2002 04/02/2002 08/10/2004 08/31/1998 04/02/2002 08/31/1998 10/23/1998 I
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 I 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 3.11-11a Pages TRM/B 3.11-12 and TRM/B 3.11-13 08/31/1998 03/08/2003 08/23/1999 04/17/2002 08/31/1998 02/01/1999 04/07/2000 02/01/1999 SUSQUEHANNA - UNIT 2 TRM / LOES-5 EFFECTIVE DATE 09/03/2004
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 6 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.11-14 Page TRM I B 3.11-15 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 / B 3.11.23 Page TRM / B 3.11-23a Pages TRM / B 3.11-24 and TRM I 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 I B 3.12-3 11/01/1999 02/01/1999 08/31/1998 04/02/2002 04/02/2002 04/02/2002 09/26/2003 04/02/2002 04102/2002 01/21/2004 08/31/1998 02/12/1999 02/05/1999 TRM2 text LOES.doc 8126.04 SUSQUEHANNA - UNIT 2 TRM I LOES-6 EFFECTIVE DATE 09/03/2004
Motor Operated Valves Thermal Overload Protection - Automatic 3.8.2.2 PPL Rev. I 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
-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 2 TRM / 3.8-11 EFFECTIVE DATE 09/03/2004
PPL Rev. 1 Motor Operated Valves Thermal Overload Protection - Automatic 3.8.2.2 TABLE 3.8.2.2-1 MOTOR OPERATED VALVES THERMAL OVERLOAD PROTECTION - AUTOMATIC VALVE NUMBER HV-0111OE HV-01 120E HV-011 12E HV-01 122E SYSTEM AFFECTED ESW ESW ESW ESW SUSQUEHANNA - UNIT 2 3.8-12 EFFECTIVE DATE 8/31/1998
Motor Operated Valves 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 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. Alternatively, 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.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.8-4 EFFECTIVE DATE 09/03/2004
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 I
BASES TRS The TRSs are performed at the specified Frequency to ensure that the MOV thermal overload protection automatic bypass capability is maintained OPERABLE.
TRS 3.8.2.2.1 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.
SUSQUEHANNA - UNIT 2 TRM / B 3.8-4a EFFECTIVE DATE 04/02/2002