ML022120286
| ML022120286 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/18/2002 |
| From: | Susquehanna |
| To: | NRC/Document Processing Center |
| References | |
| Download: ML022120286 (12) | |
Text
Jul.
18, 2002 Page 1 of I MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-34/9 USER INFORMATION:
Name: FLAII.VLAUREL D
EMPL#:23244 CA#:0386 Phone#:
254-3658 TRANSMITTAL INFORMATION:
.L07/18/2002 LOCATION:
USNRC 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: 06/25/2002 ADD MANUAL TABLE OF CONTENTS DATE: 07/17/2002 CATEGORY:
DOCUMENTS TYPE: TRM ID:
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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.
TRM APPROVED AMENDMENT TO UNIT 2 TECHNICAL REQUIREMENTS MANUAL EFFECTIVE DATE 06/25/2002 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 EFFECTIVE REMOVE PAGES DATE INSERT PAGES DATE TRM / LOES 06/14/2002 TRM / LOES 06/25/2002 2.0-2 thru 2.0-4 08/31/1998 TRM / 2.0-2 thru TRM / 2.0-4 06/25/2002 TRM / B 3.3-14 06/14/2002 TRM / B 3.3-14 06/25/2002 G:\\LIC DOCS\\FORMS\\LDCN3429-3479.DOC
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title TOC 1.0 2.0 3.0 3.1 3.2 3.3 Effective Date TABLE OF CONTENTS
-0410212002 USE AND APPLICATION Pages 1.0-1 through 1.0-3 PLANT PROGRAMS Pages 2.0-1 08/31/1998 Page TRM/2.0-2 through TRM/2.0-4 06/25/2002 Pages TRM / 2.0-5 through TRM / 2.0-7 04/12/1999 Pages TRM / 2.0-8 08/30/2001 Pages TRM / 2.0-9 through TRM / 2.0-12 04/12/1999 Page TRM / 2.0-13 06/16/2000 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Pages TRM / 3.0-3 Pages TRM / 3.0-4 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 CORE OPERATING LIMITS REPORT Page 3.2-1 Pages TRM / 3.2-2 through TRM /3.2-28 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 04/08/1999 03/15/2002 04/0811999 08/31/1998 06/05/2002 02/1811999 02/18/1999 08/31/1998 08/31/1998 03/26/2001 07/16/1999 11/28/2000 08/31/1998 12/17/1998 12/17/1998 03/30/2001 12/14/1998 06/27/2001 06/14/2002 12/14/1998 08/31/1998 04/02/1999 SUSQUEHANNA-UNIT2 TRM / LOES-1 EFFECTIVE DATE 06/25/2002 EFFECTIVE DATE 06/2512002 TRM / LOES-1 SUSQUEHANNA - UNIT 2
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-13 3.5 3.4 SUSQUEHANNA-UNIT 2 TRM / LOES-2 EFFECTIVE DATE 06/25/2002 EMERGENCY CORE COOLING AND RCIC Pages 3.5-1 through 3.5-3 Page TRM / 3.5-4 Page 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 / 3.6-8 Page 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 / 3.7-33 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 3.7-48 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 Pages 3.8-3 and 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 / 3.8-11a 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 Effective Date 10/23/1998 08/31/1998 08/31/1998 04/17/2000 08/31/1998 08/31/1998 01/07/2002 08/31/1998 07/06/2000 02/12/1999 07/29/1999 08/31/1998 08/02/1999 01/21/2000 08/02/1999 11/16/2001 02/01/1999 08/31/1998 08/11/2000 08/31/1998 10/13/1998 03/09/2001 07/05/2000 07/29/1999 04/0212002 08/31/1998 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 04/02/2002 3.6 3.7 3.8 EFFECTIVE DATE 06/25/2002 SUSQUEHANNA -UNIT 2 TRM / LOES-2
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title 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 Pages TRM / 3.10-5 and 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 Effective Date 02/01/1999 06/06/1999 08/31/1998 08/31/1998 08/30/1998 06/05/2002 04/07/2000 corrected 04/17/2002 08/31/1998 09/0111998 08/31/1998 04/02/2002 09/01/1998 08/31/1998 02/05/1999 08/31/1998 EFFECTIVE DATE 06125/2002 3.9 3.10 3.11 3.12 4.0 SUSQUEHANNA -UNIT 2 TRM / LOES-3
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title B 3.0 B3.1 B 3.2 B 3.3 B 3.4 B3.5 B3.6 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 / 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 Page 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 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 3.6-9 EFFECTIVE DATE 06/25/2002 Effective Date 08/31/1998 03/15/2002 07/13/1999 08/31/1998 07/13/1999 02/18/1999 08/31/1998 08/31/1998 04/07/2000 08/31/1998 12/29/2000 01/07/2002 12/17/1998 12/17/1998 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 07/26/2001 02/01/1999
.08/31/1998 09/23/1999 01/07/2002 05/25/2001 I
TRM / LOES-4 SUSQUEHANNA - UNIT 2
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title B3.7 B 3.8 B.3.9 B 3.10 MISCELLANEOUS BASES Pages B 3.10-1 through B 3.10-3 Pages TRM / B 3.10-4 and TRM / B 3.10-5 Page 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 Page TRM / B 3.11-20 Page TRM / B 3.11-20a Pages TRM / B 3.11-21 through TRM / B 3.11-23 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 3.7-1Oa 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 Page TRM / B 3.7-21 through TRM/B 3.7-21a Page 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 EFFECTIVE DATE 06/25/2002 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 04/0712000 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 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 04/02/2002 04/02/2002 04/02/2002 SUSQUEHANNA -UNIT 2 TRM / LOES-5
SUSQUEHANNA STEAM ELECTRIC STATION LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.11-23a Pages 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 CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 04/02/2002 08/31/1998 11/01/1999 08/31/1998 02/12/1999 02/05/1999 SUSQUEHANNA
- UNIT 2 TRM / LOES-6 EFFECTIVE DATE 06/25/2002 TRM / LOES-6 EFFECTIVE DATE 06/25/2002 SUSQUEHANNA - UNIT 2
Plant Programs 2.1 Table 2.1-1 PLANT PROGRAMS (Page 1 of 3)
PROGRAM DESIGNATION PROGRAM IMPLEMENTING DOCUMENT SOURCE 2.1.1 Offsite Dose Calculation Manual Tech Spec 5.5.1 ODCM-QA-001 ODCM Introduction (ODCM)
ODCM-QA-002 ODCM Review and Revision Control ODCM-QA-003 Effluent Monitor Setpoints ODCM-QA-004 Airborne Effluent Dose Calculations ODCM-QA-005 Waterborne Effluent Dose Calculations ODCM-QA-006 Total Dose Calculations ODCM-QA-007 Radioactive Waste Treatment Systems ODCM-QA-008 Radiological Environmental Monitoring Program ODCM-QA-009 Dose Assessment Policy Statements 2.1.2 Primary Coolant Sources Outside Tech Spec 5.5.2 NSEP-QA-401 System Leakage Quantification Program Containment 2.1.3 Post Accident Sampling Tech Spec 5.5.3 NTP-QA-52.1 Emergency Plan Training Program EP-PS-1 14 Nuclear Emergency Planning EP-PS-1 15 Chemistry Sampling Team CH-SY-004 Functional Test post Accident Sampling Station CH-SY-01 I Post Accident Vent Stack Sampling System Funct.Test CH-IC-027 Calib. of Post Accident Vent Stack Sampling System Team Manual Sections 2, 4, 6 CH-GI-051 Instrument Checks at the Offsite Chemistry Lab CH-IC-016 Calibration of Eberline SPING Monitors (continued)
EFFECTIVE DATE 6/25/2002 SUSQUEHANNA -UNIT 2 TRM / 2.0-2
Plant Programs 2.1 Table 2.1-1 PLANT PROGRAMS (Page 2 of 3)
PROGRAM DESIGNATION PROGRAM IMPLEMENTING DOCUMENT SOURCE SC-070-008 Calib. of SGT Vent Rad Monitor Accident Mon. Ch.
SC-133-108 Calib. of U1 TB Vent Rad Monitor Accident Mon. Ch SC-134-108 Calib. of U1 RB Vent Rad Monitor Accident Mon. Ch SC-233-108 Calib. of U2 TB Vent Rad Monitor Accident Mon. Ch SC-234-108 Calib. of U2 RB Vent Rad Monitor Accident Mon. Ch 2.1.4 Radioactive Effluent Controls Tech Spec 5.5.4 TRO 2.1.1 ODCM TRO 3.6.1 Containment VENTING and PURGING TRO 3.11 Series RADIOACTIVE EFFLUENTS 2.1.5 Component Cyclic or Transient Limit Tech Spec 5.5.5 NEPM-QA-0901 Plant Transient and Fatigue Monitoring Program 2.1.6 Inservice Testing Tech Spec 5.5.6 NDAP-QA-0423 Station Pump and Valve Testing Program NDAP-QA-0480 ASME Section XI System and Component Pressure Testing NDAP-QA-1608 Inservice Inspection (ISI) 2.1.7 Ventilation Filter Testing Tech Spec 5.5.7 NDAP-QA-0407 Filter Testing of HEPA and Charcoal Filtration Units 2.1.8 Explosive Gas and Storage Tank Tech Spec 5.5.8 NDAP-QA-1 180 Storage Tank Radioactivity Monitoring Program Radioactivity Monitoring TRO 3.7.5.1 Main Condenser Offgas Hydrogen Monitor TRO 3.7.5.2 Main Condenser Explosive Gas Mixture (continued)
EFFECTIVE DATE 6/25/2002 TRM / 2.0-3 SUSQUEHANNA -UNIT 2
Plant Programs 2.1 Table 2.1-1 PLANT PROGRAMS (Page 3 of 3)
PROGRAM DESIGNATION PROGRAM IMPLEMENTING DOCUMENT SOURCE 2.1.9 Diesel Fuel Oil Testing Tech Spec 5.5.9 NDAP-QA-0633 Diesel Fuel Oil Testing 2.1.10 Technical Specification (TS) Bases Tech Spec 5.5.10 NDAP-QA-0730 Controlling Changes to Licensing Documents Control 2.1.11 Safety Function Determination Tech Spec 5.5.11 NDAP-QA-0312 Safety Function Determination Program 2.1.12 Primary Containment Leakage Rate Tech Spec 5.5.12 NDAP-QA-0412 Leakage Rate Test Program Testing 2.1.13 Fire Protection Item d; NDAP-QA-0449 Fire Protection Program Tech Spec 5.4.1 EFFECTIVE DATE 6/25/2002 I
TRM / 2.0-4 SUSQUEHANNA - UNIT 2
Main Turbine Overspeed Protection System B 3.3.7 B 3.3.7 Main Turbine Overspeed Protection System BASES TRO The Main Turbine Overspeed Protection System is designed to protect the main turbine from excessive overspeed by initiating a turbine trip by fast closure of the turbine control valves and closure of the intercept valves to essentially secure all steam flow to the turbine (Ref. 1).
To protect the turbine generator from overspeed conditions, two trip devices are provided. Either device, when initiated, will close the main stop valves, control valves, and combined intermediate valves thus isolating the turbine (Ref. 2).
These two trip devices are as follows:
"* A mechanical overspeed trip which is initiated if the turbine speed reaches approximately 10% above rated speed, and
"* An electrical overspeed trip which serves as a backup to the mechanical trip and is initiated at approximately 12% above rated speed.
OPERABILITY of at least 1 of the 2 overspeed protection systems is required for the Turbine Overspeed Protection System to be considered OPERABLE.
Main Turbine Overspeed Protection System (MTOPS) OPERABILITY is also based upon the ability of the valves that control steam flow to the turbine to close following the receipt of a closure signal. The 4 stop valves, 4 control valves, 6 intermediate stop valves, and 6 intercept valves make up a system of 20 valves. A single failure to any one of the aboye system of 20 valves will not prevent a turbine trip (Ref. 2). Hence, if 19 of the 20 noted valves are OPERABLE, the MTOPS is OPERABLE. Note that for this statement to be true, the intermediate stop valves and intercept valves are considered separate valves. Overspeed protection is only disabled on a CIV failure if both valves within a CIV are inoperable. Failure of only one valve in a CIV does not prevent an overspeed trip, and does not affect operability. Actions to close one inoperable valve if two valves are inoperable maintain the unit within the analysis in Ref. 2. However, redundancy is reduced and repairs should be completed in accordance with the corrective action program.
Excessive turbine overspeed could generate potentially damaging missiles that could present a personnel and equipment hazard. MTOPS is not necessary to provide adequate protection of the public health and safety and is not required to obviate the possibility of an abnormal situation or event giving rise to an immediate threat to the public health and safety.
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.
(continued)
EFFECTIVE DATE 06/25/2002 SUSQUEHANNA -UNIT 2 TRM/B 3.3-14