ML18306A487
| ML18306A487 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 10/25/2018 |
| From: | Susquehanna |
| To: | Gerlach R Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML18306A487 (14) | |
Text
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- MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2018-18607 USER INFORMATION:
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TO: GERLACH*ROSEY M 10/25/2018 LOCATION: NRC REGION 1 TECH SPECS FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU. HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL; TOOLS FROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF RRORS.
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TS2 - PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANUAL REMOVE MANUAL TABLE OF CONTENTS DATE: 10/15/2018 ADD MANUAL TABLE OF CONTENTS DATE: 10/24/2018 CATEGORY: DOCUMENTS TYPE: TS2 ID: TEXT 3.6.4.1 ADD: REV: 7 REMOVE: REV:6
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SSES MANUAL Manual Name: TS2 1
- Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANUAL Table Of Contents Issue Date: 10/24/2018 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 53 07/05/2018
Title:
LIST OF EFFECTIVE SECTIONS TEXT TOC 10 07/05/2018
Title:
TABLE OF CONTENTS TEXT 1.1 3 05/06/2009
Title:
USE AND APPLICATION DEFINITIONS TEXT 1.2 0
- . TEXT 1. 3 TEXT 1.4 TEXT 2.0 TEXT 3.0 TEXT 3.1.1 0 11/14/2002
Title:
REACTIVITY CONTROL SYSTEMS SHUTDOWN MARGIN SDM TEXT 3.1.2 0 11/14/2002
Title:
REACTIVITY CONTROL SYSTEMS REACTIVITY ANOMALIES TEXT 3.1.3 2 11/16/2016
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROii OPERABILITY Page]:_ of 9 Report Date: 10/25/18
SSES MANUAL Manual Name: TS2 Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANU~
TEXT 3 .1.4 3 11/16/2016
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM TIMES TEXT 3.1.5 1 11/16/2016
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS TEXT 3 .1. 6 1 11/16/2016
Title:
REACTIVITY CONTROL SYSTEMS ROD PATTERN CONTROL TEXT 3.1.7 4 11/16/2016
Title:
REACTIVITY CONTROL SYSTEMS STANDBY LIQUID CONTROL (SLC) SYSTEM TEXT 3.1.8 2 11/16/2016
Title:
REACTIVITY CONTROL SYSTEMS SCRAM DISCHARGE VOLUME (SDV) VENT AND DRAIN VALVES TEXT 3.2.1 2 11/16/2016
Title:
POWER DISTRIBUTION LIMITS AVERAGE PLANAR LINEAR HEAT GENERATION RATE (APLHGR)
TEXT 3.2.2 2 11/16/2016
Title:
POWER DISTRIBUTION LIMITS MINIMUM CRITICAL POWER RATIO (MCPR)
TEXT 3.2.3 2 11/16/2016
Title:
POWER DISTRIBUTION LIMITS LINEAR HEAT GENERATION RATE (LHGR)
TEXT 3.3.1.1 4 11/16/2016
Title:
INSTRUMENTATION REACTOR PROTECTION SYSTEM RPS INSTRUMENTATION TEXT 3.3.1.2 1 11/16/2016
Title:
INSTRUMENTATION SOURCE RANGE MONITOR (SRM) INSTRUMENTATION TEXT 3.3.2.1 2 11/16/2016
Title:
INSTRUMENTATION CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.3.2.2 2 11/16/2016
Title:
INSTRUMENTATION FEEDWATER - MAIN TURBINE HIGH WATER LEVEL TRIP INSTRUMENTATION Page~ of 9 Report Date: 10/25/18
SSES MANUAL Manual Name: TS2
- Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANUAL TEXT 3.3.3.1 3 11/16/2016
Title:
INSTRUMENTATION POST ACCIDENT MONITORING (PAM) INSTRUMENTATION TEXT 3.3.3.2 2 11/16/2016
Title:
INSTRUMENTATION REMOTE SHUTDOWN SYSTEM TEXT 3.3.4.1 2 11/16/2016
Title:
INSTRUMENTATION END OF CYCLE RECIRCULATION PUMP TRIP (EOC-RPT) INSTRUMENTATION TEXT 3.3.4.2 1 11/16/2016
Title:
INSTRUMENTATION ANTICIPATED TRANSIENT WITHOUT SCRAM RECIRCULATION PUMP TRIP (ATWS-RPT) INSTRUMENTATION TEXT 3.3.5.1 5 11/16/2016
Title:
INSTRUMENTATION EMERGENCY CORE COOLING SYSTEM (ECCS) INSTRUMENTATION
- TEXT 3.3.5.2 1 11/16/2016
Title:
INSTRUMENTATION REACTOR CORE ISOLATION COOLING (RCIC) SYSTEM INSTRUMENTATION TEXT 3.3.6.1 5 11/16/2016
Title:
INSTRUMENTATION PRIMARY CONTAINMENT ISOLATION.INSTRUMENTATION TEXT 3.3.6.2 1 11/16/2016
Title:
INSTRUMENTATION SECONDARY CONTAINMENT ISOLATION INSTRUMENTATION TEXT 3.3.7.1 1 11/16/2016
Title:
INSTRUMENTATION CONTROL ROOM EMERGENCY OUTSIDE AIR SUPPLY (CREOAS) SYSTEM INSTRUMENTATION TEXT 3.3.8.1 2 11/16/2016
Title:
INSTRUMENTATION LOSS OF POWER (LOP) INSTRUMENTATION TEXT 3.3.8.2 1 11/16/2016
Title:
INSTRUMENTATION REACTOR PROTECTION SYSTEM (RPS) ELECTRIC POWER MONITORING TEXT 3.4.1 4 11/16/2016
Title:
REACTOR COOLANT SYSTEM (RCS) RECIRCULATION LOOPS OPERATING
- Page .l of 9 Report Date: 10/25/18
J SSES MANUAL Manual Name: TS2
\,_ Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANDA* .
TEXT 3.4.2 2 11/16/2.016
Title:
REACTOR COOLANT SYSTEM (RCS) JET PUMPS TEXT 3.4.3 2 01/13/2012
Title:
REACTOR COOLANT SYSTEM (RCS) SAFETY/RELIEF VALVES (S/RVS)
TEXT 3.4.4 1 11/16/2016
Title:
REACTOR COOLANT SYSTEM (RCS) RCS OPERATIONAL LEAKAGE TEXT 3.4.5 0 11/14/2002
Title:
REACTOR COOLANT SYSTEM (RCS) RCS PRESSURE ISOLATION VALVE (PIV) LEAKAGE TEXT 3.4.6 3 11/16/2016
Title:
REACTOR COOLANT SYSTEM (RCS) RCS LEAKAGE DETECTION INSTRUMENTATION TEXT 3.4.7 2 11/16/2016
Title:
REACTOR COOLANT SYSTEM (RCS) RCS SPECIFIC ACTIVITY TEXT 3.4.8 2 11/16/2016
Title:
REACTOR COOLANT SYSTEM (RCS) RESIDUAL HEAT. REMOVAL (RHR) SHUTDOWN COOLING SYSTEM
- HOT SHUTDOWN TEXT 3.4.9 1 11/16/2016
Title:
REACTOR COOLANT SYSTEM (RCS) RESIDUAL HEAT REMOVAL (RHR) SHUTDOWN COOLING SYSTEM
- COLD SHUTDOWN TEXT 3.4.10 5 11/16/2016
Title:
REACTOR COOLANT SYSTEM (RCS) RCS PRESSURE AND TEMPERATURE (P/T) LIMITS TEXT 3.4.11 1 11/16/2016
Title:
REACTOR COOLANT SYSTEM (RCS) REACTOR STEAM DOME PRESSURE TEXT 3.5.1 3 11/16/2016
Title:
EMERGENCY CORE COOLING SYSTEMS (ECCS) AND REACTOR CORE ISOLATION COOLING (RCIC)
SYSTEM ECCS - OPERATING TEXT 3.5.2 1 11/16/2016 .
Title:
EMERGENCY CORE COOLING SYSTEMS (ECCS) AND REACTOR CORE ISOLATION COOLING (RCIC)
SYSTEM ECCS - SHUTDOWN Page .1_ of 9 Report Date: 10/25/18
I~
SSES MANUAL Manual Name: TS2
- Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHN+CAL SPECIFICATIONS UNIT 2 MANUAL TEXT 3.5.3 2 11/16/2016
Title:
EMERGENCY CORE COOLING SYSTEMS (ECCS) AND REACTOR CORE ISOLATION COOJ;,ING (RCIC)
SYSTEM RCIC SYSTEM TEXT 3.6.1.1 1 11/16/2016
Title:
CONTAINMENT SYSTEMS PRIMARY CONTAINMENT TEXT 3 . 6 . 1. 2 1 11/16/2016
Title:
CONTAINMENT SYSTEMS PRIMARY CONTAINMENT AIR LOCK TEXT 3 . 6 . 1. 3 3 11/16/2016
Title:
CONTAINMENT SYSTEMS PRIMARY CONTAINMENT ISOLATION VALVES (PCIVS)
TEXT 3.6.1.4 1 11/16/2016
Title:
CONTAINMENT SYSTEMS CONTAINMENT PRESSURE
- TEXT 3 . 6 . 1. 5 1 11/16/2016
Title:
CONTAINMENT SYSTEMS DRYWELL AIR TEMPERATURE TEXT 3.6.1.6 1 11/16/2016
Title:
CONTAINMENT SYSTEMS SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKERS TEXT 3.6.2.1 1 11/16/2016
Title:
CONTAINMENT SYSTEMS SUPPRESSION POOL AVERAGE TEMPERATURE TEXT 3.6.2.2 1 11/16/2016
Title:
CONTAINMENT SYSTEMS SUPPRESSION POOL WATER LEVEL TEXT 3.6.2.3 1 11/16/2016
Title:
CONTAINMENT SYSTEMS RESIDUAL HEAT REMOVAL (RHR) SUPPRESSION POOL COOLING TEXT 3.6.2.4 1 11/16/2016
Title:
CONTAINMENT SYSTEMS RESIDUAL HEAT REMOVAL (RHR) SUPPRESSION POOL SPRAY TEXT 3.6.3.1 2 06/13/2006
Title:
CONTAINMENT SYSTEMS PRIMARY CONTAINMENT HYDROGEN RECOMBINERS Page 2 of 9 Report Date: 10/25/18
I
~
SSES MANUAL Manual Name: TS2 Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANU~
TEXT 3.6.3.2 2 11/16/2016
Title:
CONTAINMENT SYSTEMS DRYWELL AIRFLOW SYSTEM TEXT 3.6.3.3 1 11/16/2016
Title:
CONTAINMENT SYSTEMS PRIMARY CONTAINMENT OXYGEN CONCENTRATION TEXT 3.6.4.1 7 10/24/2018
Title:
CONTAINMENT SYSTEMS SECONDARY CONTAINMENT TEXT 3.6.4.2 1 11/16/2016
Title:
CONTAINMENT SYSTEMS SECONDARY CONTAINMENT ISOLATION VALVES (SCIVS)
TEXT 3.6.4.3 3 09/15/2017
Title:
CONTAINMENT SYSTEMS STANDBY GAS TREATMENT (SGT) SYSTEM TEXT 3.7.1 TEXT 3.7.2 5
ULTIMATE HEAT SINK (UHS) 1 03/01/2017
Title:
PLANT SYSTEMS RESIDUAL HEAT REMOVAL SERVICE WATER (RHRSW) SYSTEM AND THE 11/16/2016
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER (ESW) SYSTEM TEXT 3.7.3 3 09/15/2017
Title:
PLANT SYSTEMS CONTROL ROOM EMERGENCY OUTSIDE AIR SUPPLY {CREOAS) SYSTEM TEXT 3.7.4 1 11/16/2016
Title:
PLANT SYSTEMS CONTROL ROOM FLOOR COOLING SYSTEM TEXT 3.7.5 i 11/16/2016
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS TEXT 3.7.6 3 11/16/2016
Title:
PLANT SYSTEMS MAIN TURBINE BYPASS SYSTEM TEXT 3.7.7 1 11/16/2016
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOL WATER LEVEL Page .§. of 9 Report Date: 10/25/18
SSES MANUAL Maµual Name: TS2_
Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANUAL TEXT 3.8.1 6 02/27/2018
Title:
ELECTRICAL POWER SYSTEMS AC SOURCES - OPERATING TEXT 3.7.8 1 11/16/2016
Title:
MAIN TURBINE PRESSURE REGULATION SYSTEM TEXT 3.8.2 1 10/05/2005
Title:
ELECTRICAL POWER SYSTEMS AC SOURCES - SHUTDOWN TEXT 3.8.3 1 11/16/2016
Title:
ELECTRICAL POWER SYSTEMS DIESEL FUEL OIL, LUBE OIL, AND STARTING AIR TEXT 3.8.4 5 04/24/2018
Title:
ELEC~RICAL POWER SYSTEMS DC SOURCES - OPERATING
- TEXT 3.8.5 1 12/14/2006
Title:
ELECTRICAL POWER SYSTEMS DC SOURCES - SHUTDOWN TEXT 3.8.6 2 11/16/2016
Title:
ELECTRICAL POWER SYSTEMS BATTERY CELL PARAMETERS TEXT 3.8.7 6 03/01/2017
Title:
ELECTRICAL POWER SYSTEMS DISTRIBUTION SYSTEMS - OPERATING TEXT 3.8.8 1 11/16/2016
Title:
ELECTRICAL POWER SYSTEMS DISTRIBUTION SYSTEMS - SHUTDOWN TEXT 3.9.1 1 11/16/2016
Title:
REFUELING OPERATIONS REFUELING EQUIPMENT INTERLOCKS TEXT 3.9.2 1 11/16/2016
Title:
REFUELING OPERATIONS REFUEL POSITION ONE-ROD-OUT INTERLOCK TEXT 3.9.3 1 11/16/2016
Title:
REFUELING OPERATIONS CONTROL ROD POSITION Page 1 of 9 Report Date: 10/25/18
SSES MANUAL Manual Name: TS2
\. Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANUAL.
TEXT 3.9.4 0 11/14/2002
Title:
REFUELING OPERATIONS CONTROL ROD POSITION INDICATION TEXT 3.9.5 1 11/16/2016
Title:
REFUELING OPERATIONS CONTROL ROD OPERABILITY - REFUELING TEXT 3.9.6 1 11/16/2016
Title:
REFUELING OPERATIONS REACTOR PRESSURE VESSEL (RPV) WATER LEVEL TEXT 3.9.7 1 11/16/2016
Title:
REFUELING OPERATIONS RESIDUAL HEAT REMOVAL (RHR) - HIGH WATER LEVEL TEXT 3.9.8 1 11/16/2016
Title:
REFUELING OPERATIONS RESIDUAL HEAT REMOVAL (RHR) - LOW WATER LEVEL TEXT 3.10.1 1 01/23/2008
Title:
SPECIAL OPERATIONS INSERVICE LEAK AND HYDROSTATIC TESTING OPERATION TEXT 3.10.2 1 11/16/2016
Title:
SPECIAL OPERATIONS REACTOR.MODE SWITCH INTERLOCK TESTING TEXT 3.10.3 1 11/16/2016
Title:
SPECIAL OPERATIONS SINGLE CONTROL ROD WITHDRAWAL - HOT SHUTDOWN TEXT 3 .10 .. 4 1 11/16/2016
Title:
SPECIAL OPERATIONS SINGLE CONTROL ROD WITHDRAWAL - COLD SHUTDOWN TEXT 3.10.5 .1 11/16/2016
Title:
SPECIAL OPERATIONS SINGLE CONTROL ROD DRIVE (CRD) REMOVAL - REFUELING TEXT 3.10.6 1 11/16/2016
Title:
SPECIAL OPERATIONS MULTIPLE CONTROL ROD WITHDRAWAL - REFUELING TEXT 3.10.7 0 11/14/2002
Title:
SPECIAL OPERATIONS CONTROL ROD TESTING - OPERATING Page .§. of 9 Report Date: 10/25/18
SSES MANUAL Manual Name: TS2 Manual
Title:
PP&L SUSQUEHANNA STEAM ELECTRIC STATION TECHNICAL SPECIFICATIONS UNIT 2 MANUAL TEXT 3.10.8 3 11/16/2016
Title:
SPECIAL OPERATIONS SHUTDOWN MARGIN (SDM) TEST - REFUELING TEXT 4.0 1 05/24/2007
Title:
DESIGN FEATURES TEXT 5.1 0 11/14/2002
Title:
ADMINISTRATIVE CONTROLS RESPONSIBILITY TEXT 5.2 1 10/09/2009
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 5.3 0 11/14/2002
Title:
ADMINISTRATIVE CONTROLS UNIT STAFF QUALIFICATIONS
- TEXT 5.4 0 11/14/2002
Title:
ADMINISTRATIVE CONTROLS PROCEDURES TEXT 5.5 6 11/16/2016
Title:
ADMINISTRATIVE CONTROLS PROGRAMS AND MANUALS TEXT 5.6 7 05/06/2009
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 5.7 0 11/14/2002
Title:
ADMINISTRATIVE CONTROLS HIGH RADIATION AREA Page 2_ of 2_ Report Date: 10/25/18
Rev. 7 Secondary Containment 3.6.4.1 3.6 CONTAINMENT SYSTEMS 3.6.4.1 Secondary Containment LCO 3.6.4.1 The secondary containment shall be OPERABLE.
APPLICABILITY: MODES 1, 2, and 3, During movement of irradiated fuel assemblies in the secondary containment, During CORE ALTERATIONS, During operations with a potential for draining the reactor vessel (OPDRVs).
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Secondary containment A.1 Restore secondary 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> inoperable in MODE 1, 2, containment to OPERABLE or 3. status .
- 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> for a one-time outage for replacement of the Reactor Building Recirculating Fan
.Damper Motors, to be completed by December 31, 2005.
B. Required Action and B.1 Be in MODE 3. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> associated Completion Time of Condition A not met.
B.2 Be in MODE 4. 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> (continued)
- SUSQUEHANNA - UNIT 2 TS/ 3.6-35 Amendment 4a4-, 203
Rev. 7 Secondary Containment
\ -
3.6.4.1 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME C. Secondary containment C.1 ----------------NOTE---------------
inoperable during movement LCO 3.0.3 is not applicable.
of irradiated fuel assemblies in the secondary containment, during CORE Suspend movement of Immediately ALTERATIONS, or during irradiated fuel assemblies in the OPDRVs. secondary containment.
C.2 Suspend CORE Immediately ALTERATIONS.
C.3 Initiate action to suspend Immediately OPDRVs .
SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.1.1 --------------------------NOTE-------------------------- In accordance with the Not required to be met for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> if analysis Surveillance Frequency demonstrates one standby gas treatment (SGT) Control Program subsystem is capable of establishing the required secondary containment vacuum.
Verify secondary containment vacuum is
~ 0.25 inch of vacuum water gauge.
SR 3.6.4.1.2 Verify all required secondary containment In accordance with the removable walls and equipment hatches required Surveillance Frequency to be closed are closed and sealed.
- Control Program (continued)
SUSQUEHANNA - UNIT 2 TS I 3.6-36 Amendment 4§4, 2-G-t, ~ . ~ 252
Rev. 7 Secondary Containment 3.6.4.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.6.4.1.3 Verify one secondary containment access door in In accordance with the each access opening is closed, except when the Surveillance Frequency access opening is being used for entry and exit. Control Program SR 3.6.4.1.4 -----------------------------NOTE--------------------------
The maximum time allowed for secondary containment draw down is dependent on the secondary containment configuration.
Verify each SGT subsystem will draw down the In accordance with the secondary containment to;::: 0.25 inch of vacuum Surveillance Frequency water gauge in less than or equal to the maximum Control Program time allowed for the secondary containment
- configuration that is OPERABLE .
SR 3.6.4.1.5 ------------------------NOTE-------------------
The maximum flow allowed for maintaining secondary containment vacuum is dependent on the secondary containment configuration.
Verify each SGT subsystem can maintain In accordance with the
- 0.25 inch of vacuum water gauge in the Surveillance Frequency secondary containment for at least 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> at a flow Control Program rate less than or equal to the maximum flow rate permitted for the secondary containment configuration that is OPERABLE.
SUSQUEHANNA - UNIT 2 TS I 3.6-37 Amendment 4a4, 2-W, 2-0a, 247, :249,-
252