ML050530293

From kanterella
Jump to navigation Jump to search
TRM1-Technical Requirements Manual Unit 1
ML050530293
Person / Time
Site: Susquehanna Talen Energy icon.png
Issue date: 02/07/2005
From:
Susquehanna
To:
Office of Nuclear Reactor Regulation
References
Download: ML050530293 (48)


Text

Feb. 07, 2005 Page 1

of 3

MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2005-5647 USER INFOR IN SE M EMPL#:028401 CA#:

0363 Address CSA2 Phone 25 4

TRANSMITTAL INFORMATION:

TO:

2i-*rROSE M

02/07/2005 LOCATION:

USNRC FROM:

NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:

TRM1 -

TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 01/24/2005 ADD MANUAL TABLE OF CONTENTS DATE: 02/04/2005 CATEGORY: DOCUMENTS TYPE: TRM1 ID:

TEXT 2.1 REMOVE:

REV:0 ADD:

REV:

1 CATEGORY:

DOCUMENTS TYPE: TRM1 ID:

TEXT 3.5.1 REMOVE:

REV:0 4001

Feb. 07, 2005 Page 2

of 3

ADD:

REV: 1 CATEGORY:

DOCUMENTS TYPE:

TRM1 ID:

TEXT 3.8.1 REMOVE:

REV:O ADD:

REV: 1 CATEGORY: DOCUMENTS TYPE:

TRM1 ID:

TEXT B3.3.3 REMOVE:

REV:0 ADD:

REV:

1 CATEGORY: DOCUMENTS TYPE: TRM1 ID:

TEXT B3.8.1 REMOVE:

REV:0 ADD:

REV:

1 CATEGORY:

DOCUMENTS TYPE: TRM1 ID:

TEXT B3.8.6 REMOVE:

REV:0 ADD:

REV: 1 CATEGORY: DOCUMENTS TYPE: TRM1 ID:

TEXT LOES REMOVE:

REV:11 ADD:

REV: 13

Feb. 07, 2005 Page 3

of 3

ADD:

REV: 12 REMOVE:

REV:12 CATEGORY:

ID:

TEXT REMOVE:

DOCUMENTS TYPE: TRM1 TOC REV:4 ADD:

REV: 5 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.

X

-SSESMHANUAL

.rJ Manual Name:

TRM1

-anual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date:

02/04/2005 Procedure Name Rev Issue Date Chg TRM1 N/A 08/01/2003

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 (07/28/2003)

- LDC TEXT LOES 13 02/04/2005 Tr+itle : LCIST OFr EFFECTIVE. SECTINSC ange ID Change Number CN 3748 A__. I.

_^..

_._v -a_._^M_

TEXT TOC

Title:

TEXT 1.1

Title:

. 0

/.. 0

./2 5

  • 02/04/2005 TABLE OF CONTENTS USE AND APPLICATION 0

TEY TEY

.T 2.1 1

02/04V2005 i

Title:

PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS

T 2.2 3/ 12 0 4

Title:

PLANT PROGRAMS AND SETPOINTS"INSTRUMENT TRIP SETPOINT TABLE

T 3.0

\\

0 11/18/2002

Title:

TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY & SURVEILLANCE (TRS)

APPLICABILITY ST 3.1.2

/

g.

0 11/18/2002

Title:

REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD)

HOUSING SUPPORT is TEL TEY TEXT 3.1.3

Title:

REACTIVITY CONTROL TEXT 3.1.4

Title:

REACTIVITY CONTROL CHECK VALVE 6

11/18/2002 SYSTEMS CONTROL'ROD BLOCK 0

11/18/2002 SYSTEMS CONTROL ROD SCRAM INSTRUMENTATION ACCUMULATORS INSTRUMENTATION &

TEXT 3.2.1 4

11/22/2004

Title:

'CORE OPERATING LIMITS REPORT (COLR)

I.

-- 7 Page 1 of 15 Report Date: 02/04/05 Page I of 15 Report Date: 02/04/05

I l H

SSES MANUAL Manual Nan":

TRM1

'¶anual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.1

Title:

INSTRUMENTATION TEXT 3.3.2

Title:

INSTRUMENTATION TEXT 3.3.3

Title:

INSTRUMENTATION 0

11/18/2002 RADIATION MONITORING INSTRUMENTATION 0

11/18/2002 SEISMIC MONITORING INSTRUMENTATION 0

11/18/2002 METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 0

11/18/2002

Title:

INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0

11/18/2002

Title:

INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK "EXT 3.3.6 1

10/22/2003

Title:

INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 0

11/18/2002

Title:

INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1

10/22/2003

Title:

INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9

Title:

INSTRUMENTATION 1

11/22/2004 LPRM UPSCALE ALARM INSTRUMENTATION TEXT 3.3.10 1

12/14/2004

Title:

INSTRUMENTATION REACTOR RECIRCULATION PUMP MG SET STOPS TEXT 3.3.11 1

10/22/2003

Title:

INSTRUMENTATION MVP ISOLATION INSTRUMENTATION TEXT 3.4.1 0

11/18/2002

Title:

REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY K)

Page2 of15 RportDate 02/4/0 Page 2 of 15 Report Date: 02/04/05:

SSES MANUAL

,I Manual Name:

TRMl 4anual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.4.2

Title:

REACTOR TEXT 3.4.3

Title:

REACTOR TEXT 3.4.4

Title:

REACTOR TEXT 3.4.5

Title:

REACTOR TEXT 3.5.1 0

11/18/2002 COOLANT SYSTEM STRUCTURAL INTEGRITY 0

11/18/2002 COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS 1

12/14/2004 COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 0

11/18/2002 COOLANT SYSTEM REACTOR VESSEL MATERIALS 1

02/04/2005

Title:

EMERGENCY CORE COOLING AND RCIC ADS MANUAL INHIBIT.

'EXT 3.5.2 0

11/18/2002 k._

Title:

EMERGENCY CORE COOLING AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0

11/18/2002

Title:

EMERGENCY CORE COOLING AND RCIC LONG..TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0

11/18/2002

Title:

CONTAINMENT VENTING OR PURGING TEXT 3.6.2 0

11/18/2002

Title:

CONTAINMENT SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0

11/18/2002..

Title:

CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION TEXT 3.6.4 0

11/18/2002

Title:

CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0

11/18/2002

Title:

PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW)

SHUTDOWN Page 3 of 15 Report Date: 02/04/05 Page 3 of 15 Report Date: 02/04/0,5

I Xi SSES MANUAL Manual Name:

TRM1 i*,,.

Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.2 0

11/18/2002

Title:

PLANT SYSTEMS ULTIMATE HEAT SINK (UHS)

AND GROUND WATER LEVEL TEXT 3.7.3.1

Title:

PLANT TEXT 3.7.3.2

Title:

PLANT TEXT 3.7.3.3

Title:

PLANT TEXT 3.7.3.4

Title:

PLANT TEXT 3.7.3.5

Title:

PLANT TEXT 3.7.3.6

Title:

PLANT TEXT 3.7.3.7

Title:

PLANT TEXT 3.7.3.8

Title:

PLANT 0

11/18/2002 SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM 0

11/18/2002 SYSTEMS SPRAY AND SPRINKLER SYSTEMS 0

11/18/2002 SYSTEMS C02 SYSTEMS 0

11/18/2002 SYSTEMS HALON SYSTEMS 0

11/18/2002 FIRE HOSE STATIONS SYSTEMS 0

11/18/2002 SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 0

11/18/2002 SYSTEMS FIRE RATED ASSEMBLIES 1

01/12/2004 SYSTEMS FIRE DETECTION INSTRUMENTATION LDCN 0

11/18/2002 SYSTEMS SOLID RADWASTE SYSTEM 3503 TEXT 3.7.4

Title:

PLANT TEXT 3.7.5.1

Title:

PLANT SYSTEMS 0

11/18/2002 MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2

Title:

PLANT 0

11/18/2002 SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE Page 4 of 15 Report Date: 02/04/05 Page-4 of 15 Report Date: 02/04/05-

SSES MANUAL

., Manual Name: TRMi Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.3 0

11/18/2002

Title:

PLANT SYSTEMS LIQUID HOLDUP TANKS TEXT 3.7.6 0

11/18/2002

Title:

PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 0

il/18/2002

Title:

PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING TEXT 3.7.8 1

12/14/2004.

Title:

PLANT SYSTEMS SNUBBERS TEXT 3.7.9 0

11/18/2002'

Title:

PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1

12/14/2004

Title:

PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)

TEXT 3.8.1 1

02/04/2005

Title:

ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1

Title:

ELECTRICAL CONTINUOUS TEXT 3.8.2.2

Title:

ELECTRICAL AUTOMATIC 1

12/14/2004 POWER MOTOR OPERATED VALVES (MOV)

THERMAL OVERLOAD 2

12/14/2004-POWER MOTOR OPERATED.VALVES (MOV)

THERMAL OVERLOAD PROTECTION -

PROTECTION -

TEXT 3.8.3

Title:

ELECTRICAL TEXT 3.8.4

Title:

ELECTRICAL TEXT 3.8.5

Title:

ELECTRICAL 0

11/18/2002.

POWER DIESEL GENERATOR (DG)

MAINTENANCE ACTIVITIES 0

11/18/2002 POWER 24 VDC ELECTRICAL.POWER SUBSYSTEM 0

11/18/2002 POWER DEGRADED VOLTAGE PROTECTION Page 5 of 15 Report Date: 02/04/05 Page 5 of 15 Report Date: 02/04/05

If SSES MANUAL Manual Name:

TRM1

1

'fanual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.8.6 0

11/18/2002

Title:

ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.9.1 0

11/18/2002

Title:

REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0

11/18/2002

Title:

REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0

11/18/2002

Title:

REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 0

11/18/2002

Title:

MISCELLANEOUS SEAL SOURCE CONTAMINATION

'EXT.3.10.2 0

11/18/2002

Title:

MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 0

11/18/2002

Title:

MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

TEXT 3.10.4 0

11/18/2002

Title:

MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)

TEXT 3.11.1.1

Title:

RADIOACTIVE EFFLUENTS 0

11/18/2002 LIQUID EFFLUENTS CONCENTRATION TEXT 3.11.1.2 0

11/18/2002

Title:

RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3

Title:

RADIOACTIVE EFFLUENTS 0

11/18/2002 LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 1

12/14/2004

Title:

RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION Page 6 of 15 Report Date: 02/04/05 Page 6 of 15 Report Date: 02/04/05

I SSES'.MANUAL e Manual Name:

TRM1

'Unual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.5

Title:

RADIOACTIVE TEXT 3.11.2.1

Title:

RADIOACTIVE TEXT 3.11.2.2

Title:

RADIOACTIVE TEXT 3.11.2.3

Title:

RADIOACTIVE FORM 1

12/14/2004 EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION 1

01/27/2004 EFFLUENTS DOSE RATE.

0 11/18/2002 EFFLUENTS DOSE - NOBLE.GASES 0

11/18/2002 EFFLUENTS DOSE -

IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE TEXT 3.11.2.4

Title:

RADIOACTIVE 0

11/18/2002 EFFLUENTS.GASEOUS RADWASTE TREATMENT SYSTEM

'EXT 3.11.2.5

\\,i

Title:

RADIOACTIVE TEXT 3.11.2.6

Title:

RADIOACTIVE 0

11/18/2002 EFFLUENTS VENTILATION EXHAUST 2

12/14/2004 EFFLUENTS RADIOACTIVE GASEOUS TREATMENT SYSTEM EFFLUENT MONITORING INSTRUMENTATION LDCN 3592 TEXT 3.11.3

Title:

RADIOACTIVE 0

11/18/2002 EFFLUENTS TOTAL DOSE....

TEXT 3.11.4.1 1

12/14/2004

Title:

RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2

Title:

RADIOACTIVE TEXT 3.11.4.3 1

12/14/2004.

EFFLUENTS LAND USE CENSUS 0

11/18/2002

Title:

RADIOACTIVE EFFLUENTS-INTERLABORATORY COMPARISON PROGRAM TEXT 3.12:1 0

11/19/2002

Title:

LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL.

Page 7 of 15 Report Date: 02/04/05 Page 7 of 15 Report Date: 02/04/05

SSES MANUAL Manual Name:

TRMl

'manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.12.2

Title:

LOADS CONTROL TEXT 3.12.3

Title:

LOADS CONTROL TEXT B3.0

Title:

APPLICABILITY TEXT B3.1.1 0

11/19/2002 PROGRAM HEAVY LOADS REQUIREMENTS 0

11/19/2002 PROGRAM LIGHT LOADS REQUIREMENT 0

11/19/2002 BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 0

11/19/2002

Title:

REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI)

INSTRUMENTATION TEXT B3.1.2 0

11/19/2002

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT

'EXT B3.1.3 0

11/19/2002

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0

11/19/2002

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 0

11/19/2002

Title:

CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)

TEXT B3.3.1 0

11/19/2002

Title:

INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 0

11/19/2002

Title:

INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 1

02/04/2005

Title:

INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 0

11/19/2002

Title:

INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION Page 8 of 15 Report Date: 02/04/05 Page 8 of 15 Report Date: 02/04/05

SSES NAdAL Nr Manual Name:

TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.5

Title:

INSTRUMENTATION TEXT B3.3.6

Title:

INSTRUMENTATION 0

11/19/2002.

BASES THIS PAGE INTENTIONALLY LEFT BLANK INSTRUMENTATION 2

12/14/2004 TRM ISOLATION ACTUATION BASES TEXT B3.3.7

Title:

INSTRUMENTATION BASES TEXT B3.3.8

Title:

INSTRUMENTATION BASES TEXT B3.3.9

Title:

INSTRUMENTATION BASES "EXT B3.3.10

Title:

-INSTRUMENTATION BASES TEXT B3.3.11

Title:

INSTRUMENTATION BASES TEXT B3.4.1

Title:

REACTOR COOLANT SYSTE]

TEXT B3.4.2

Title:

REACTOR COOLANT SYSTE]

TEXT B3.4.3

Title:

REACTOR COOLANT SYSTE)

TEXT B3.4.4

Title:

REACTOR COOLANT SYSTE]

TEXT B3.4.5

Title:

REACTOR COOLANT SYSTE 0

11/19/2002 MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1

10/22/2003,-

TRM REACTOR PROTECTION SYSTEM (RPS)

INSTRUMENTATION 1

11/22/2004 LPRM UPSCALE ALARM INSTRUMENTATION 0

11/19/2002' REACTOR RECIRCULATION PUMP MG SET STOPS 1

10/22/2003 MVP ISOLATION INSTRUMENTATION 0

11/19/2002 CM BASES REACTOR COOLANT SYSTEM CHEMISTRY 0

11/19/2002

'M BASES STRUCTURAL INTEGRITY 0

11/19/2002, M BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR 0

11/19/2002:

M BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 0

11/19/2002 M BASES REACTOR VESSEL MATERIALS Page 9 of 15 Report Date: 02/04/05 Page 9 of 15 Report Date: 02/04/05

SSES MANUAL Manual Name: TRM1 1(anual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 F

TEXT B3.5.1

Title:

ECCS AND RCIC TEXT B3.5.2

Title:

ECCS AND RCIC TEXT B3.5.3

Title:

ECCS AND RCIC TEXT B3.6.1 0

11/19/2002 BASES ADS MANUAL INHIBIT 0

11/19/2002 BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION 0

11/19/2002 BASES LONG TERM NITROGEN SUPPLY TO ADS 0

11/19/2002

Title:

CONTAINMENT BASES VENTING OR PURGING TEXT B3.6.2 0

11/19/2002

Title:

CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION

'EXT B3.6.3 0

11/19/2002

Title:

CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION TEXT B3.6.4 1

12/14/2004

Title:

CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.1

Title:

PLANT TEXT B3.7.2

Title:

PLANT TEXT B3.7.3.1

Title:

PLANT TEXT B3.7.3.2

Title:

PLANT TEXT B3.7.3.3

Title:

PLANT SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES 0

11/19/2002 EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN) 0 11/19/2002 ULTIMATE HEAT SINK (UHS)

GROUND WATER LEVEL 0

11/19/2002 FIRE SUPPRESSION WATER SUPPLY SYSTEM 0

11/19/2002 SPRAY AND SPRINKLER SYSTEMS 0

11/19/2002 C02 SYSTEMS Page 10 of 15 Report Date: 02/04/05 Page 10 of 15 Report Date: 02/04/05

-SSESMANUAL

Manual Name

TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1-TEXT B3.7.3.4

Title:

PLANT TEXT B3.7.3.5

Title:

PLANT SYSTEMS BASES SYSTEMS BASES 0

11/19/2002 HALON SYSTEMS' 0

11/19/2002 FIRE HOSE STATIONS TEXT B3.7.3.6

Title:

PLANT 0

11/19/2002 YARD FIRE HYDRANTS AND SYSTEMS BASES HYDRANT HOSE HOUSES TEXT B3.7.3.7

Title:

PLANT TEXT B3.7.3.8

Title:

PLANT SYSTEMS BASES SYSTEMS BASES 0

11/19/2002 FIRE RATED ASSEMBLIES 1

01/12/2004 FIRE DETECTION INSTRUMENTATION BEXT B3.7.4

Title:

PLANT 0

11/19/2002 SYSTEMS BASES SOLID RADWASTE SYSTEM TEXT B3.7.5.1

Title:

PLANT 0

11/19/2002 '

MAIN CONDENSER OFFGAS HYDROGEN MONITOR SYSTEMS BASES TEXT B3.7.5.2

Title:

PLANT 0

11/19/2002 SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT B3.7.5.3

Title:

PLANT TEXT B3.7.6

Title:

PLANT SYSTEMS BASES SYSTEMS BASES 0

11/19/2002 LIQUID HOLDUP TANKS 0

11/19/2002 '

ESSW PUMPHOUSE VENTILATION TEXT B3.7.7 0

11/19/2002'

Title:

PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT B3.7.8 1

12/14/2004

Title:

PLANT SYSTEMS BASES SNUBBERS Page 11 of 15 Report Date: 02/04/05 Page 11 of 15 Report Date: 02/04/05

A.

SSES MANUAL Manual Name:

TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.9.

1 12/14/2004

Title:

PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1

12/14/2004

Title:

PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS r

TEXT B3.8.1

Title:

ELECTRICAL PROTECTIVE TEXT B3.8.2.1

Title:

ELECTRICAL CONTINUOUS TEXT B3.8.2.2

Title:

ELECTRICAL AUTOMATIC "EXT B3.8.3

Title:

ELECTRICAL TEXT B3.8.4

Title:

ELECTRICAL TEXT B3.8.5

Title:

ELECTRICAL TEXT B3.8.6

Title:

ELECTRICAL 1

02/04/2005 POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT DEVICES 0

11/19/2002 POWER BASES MOTOR OPERATED VALVES (MOV)

THERMAL OVERLOAD PROTECTION 1

09/17/2004 POWER BASES MOTOR OPERATED VALVES (MOV)

THERMAL OVERLOAD PROTECTION 0

11/19/2002 POWER BASES DIESEL GENERATOR (DG)

MAINTENANCE ACTIVITIES 0

11/19/2002 POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM 0

11/19/2002 POWER BASES DEGRADED VOLTAGE PROTECTION 1

02/04/2005 POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.9.1

Title:

REFUELING TEXT B3.9.2

Title:

REFUELING TEXT B3.9.3

Title:

REFUELING 0

11/19/2002 OPERATIONS BASES DECAY TIME 0

11/19/2002 OPERATIONS BASES COMMUNICATIONS 0

11/19/2002 OPERATIONS BASES REFUELING PLATFORM Report Date: 02/04/05 Page 12 of 15

SSES MAdAL

/

Manual Name:

TRM1

'Manual

Title:

TECHNICAL REQUIREMENTS MANUAL-.UNIT 1 TEXT B3.10.1

Title:

MISCELLANEOUS TEXT B3.10.2

Title:

MISCELLANEOUS TEXT B3.10.3

Title:

MISCELLANEOUS 0

11/19/2002 BASES SEALED SOURCE-CONTAMINATION 0

11/19/2002.

BASES SHUTDOWN MARGIN-TEST RPS INSTRUMENTATION 0

11/19/2002 BASES INDEPENDENT SPENT FUEL 'STORAGE INSTALLATION (ISFSI)

TEXT B3.10.4

Title:

MISCELLANEOUS 0

BASES LEADING 11/19/2002 EDGE FLOW METER (LEFM)

TEXT B3.11.1.1 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION

-EXT B3.11.1.2 0

Title:

RADIOACTIVE EFFLUENTS BASES TEXT B3.11.1.3 0

Title:

RADIOACTIVE EFFLUENTS BASES TEXT B3.11.1.4 0

Title:

RADIOACTIVE EFFLUENTS BASES 11/19/2002 LIQUID EFFLUENTS DOSE 11/19/2002 LIQUID WASTE TREATMENT SYSTEM 11/19/2002 LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.1.5 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT B3.11.2.1 1

12/14/2004

Title:

RADIOACTIVE EFFLUENTS BASES DOSE RATE TEXT B3.11.2.2 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES DOSE -

NOBLE GASES TEXT B3.11.2.3 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES DOSE:- IODINE, TRITIUM, AND. RADIONUCLIDES IN PARTICULATES FORM Page 13 of 15 Report Date: 02/04/05 Page 13 of 15 Report Date: 02/04/05

SSES MANUAL Manual Name:

TRM1 manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.4

Title:

RADIOACTIVE EFFLUENTS TEXT B3.11.2.5

Title:

RADIOACTIVE EFFLUENTS TEXT B3.11.2.6

Title:

RADIOACTIVE EFFLUENTS INSTRUMENTATION TEXT B3.11.3

Title:

RADIOACTIVE EFFLUENTS 0

11/19/2002 BASES GASEOUS RADWASTE TREATMENT SYSTEM 2

10/27/2004 BASES VENTILATION EXHAUST TREATMENT SYSTEM 1

01/27/2004 BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING LDCN 3592 0

11/19/2002 BASES TOTAL DOSE TEXT B3.11.4.1 1

12/14/2004

Title:

RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM

'EXT B3.11.4.2

Title:

RADIOACTIVE EFFLUENTS 0

BASES 11/19/2002 LAND USE CENSUS TEXT B3.11.4.3 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3.12.1

Title:

LOADS CONTROL PROGRAM TEXT B3.12.2

Title:

LOADS CONTROL PROGRAM TEXT B3.12.3

Title:

LOADS CONTROL PROGRAM TEXT 4.1 0

BASES 11/19/2002 CRANE TRAVEL-SPENT FUEL STORAGE POOL 0

11/19/2002 BASES HEAVY LOADS REQUIREMENTS 0

11/19/2002 BASES LIGHT LOADS REQUIREMENTS 0

08/31/1998

Title:

ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0

08/31/1998

Title:

ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION Page 14 of 15 Report Date: 02/04/05 Page 14 of 15 Report Date: 02/04/05

L SSES MANUAL Manual Name:

TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.3

Title:

TEXT 4.4

Title:

TEXT 4.5

Title:

TEXT 4.6

Title:

TEXT 4.7

Title:

ADMINISTRATIVE CONTROLS 0

ADMINISTRATIVE CONTROLS 0

ADMINISTRATIVE CONTROLS 0

ADMINISTRATIVE CONTROLS 0

ADMINISTRATIVE CONTROLS 08/31/1998 SAFETY LIMIT VIOLATION 08/31/1998 PROCEDURES & PROGRAMS 08/31/1998 REPORTING REQUIREMENTS 08/31/1998 RADIATION PROTECTION PROGRAM 08/31/1998 TRAINING Page 15 of 15 Report Date: 02/04/05 Page 15 of 15 Report Date: 02/04/05

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 LIST OF EFFEC77VE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title TOC TABLE OF CONTENTS.

1.0 USE AND APPLICATION Pages TRM /1.0-1 through TRM /11.0-3 2.0 PLANT PROGRAMS Page 2.0-1 Pages TRM / 2.0-2 and 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 Pages TRM /2.0-9 through,TRM /2.0-14,

3.0 APPLICABILITY Pages TRM / 3.0-1 and TRM/ 3.0-2 <

Pages TRM / 3.0-3 Page TRM /3.0-4 3.1 REACTIVITY CONTROL SYSE Pages 3.1-1 through 3.16 f7 Pages TRM / 3.1-7 anITRh.1.'8 Pages TRM / 3.1-9'and TRM.1-9a Page TRM / 3.14 "'I 3.2 CORE OPERATING LIMITS, REPORT Page TRM / 3.2-1 Pages TRM /3 22 through TRM / 3.2-38 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 and TRM /3.3-14 Page 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 / 3.3-21 Page TRM / 3.3-22 Pages TRM / 3.3-22a through TRM / 3.3-22d Page TRM / 3.3-23 Effective Date I

i II 01/28/2005 I

' -10/04/2002 08/31/1998

.4, 01/28/2005 q,,06/25/2002

',4) ' l 04/02/1999

- ' 11/15/2004 04/08/1999 03/15/2002 04/08/1999 08/31/1998' 06/05/2002 02/18/1999 02/18/1999 07/07/1999 11/15/2004 07/16/1999 11/28/2000 08/31/1998 12/17/1998 12/17/1998 03/30/2001 12/14/1998 10/22/2003 06/27/2001 06/14/2002 10/22/2003 11/15/2004 11/15/2004 12/03/2004 SUSQUEHANNA - UNIT I TRM  LOES-1 EFFECTIVE DATE 01/31/2005 t

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 LIST OF EFFECTIVE SECT7ONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Pages TRM /3.3-24 and TRM /3.3-25 Page TRM /3.3-26 3.4 REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4 Pages 3.4-6 through 3.4-11 Page TRM /3.4-12 Page 3.4-13 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 Pages 3.5-2 and 3.5-3 Page TRM / 3.5-4 Pages 3.5-5 through 3.5-7 3.6 CONTAINMENT Pages 3.6-1 through 3.6-3 Page TRM I 3.6-4 Page 3.6-5 Pages TRM 1 3.6-6 through TRM i 3.6-8 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 1 3.7-34a Pages TRM / 3.7-35 through TRM /3.7-37 Pages 3.7-38 through 3.740:.,

Pages TRM /3.7-41 and TRM 3.7-41 a Pages 3.742 and 3.7-43 Page TRM / 3.7-44 Pages 3.7-45 through 3.7-48 Page TRM / 3.7-49 Pages TRM / 3.7-50 and TRM / 3.7-51 Pages TRM / 3.7-52 Page TRM / 3.7-53 Page TRM / 3.7-54 3.8 ELECTRICAL POWER Page TRM / 3.8-1 Effective Date 05/16/2003 10/22/2003 10/23/1998 08/31/1998 12/03/2004 08/31/1998 01/28/2005 08/31/1998 04/17/2000 08/31/1998 08/31/1998 01/07/2002 08/31/1998 12/31/2002 08/31/1998 08/02/1999 12/29/1999 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 12/03/2004 10/13/1998 03/08/2003 03/09/2001 12/03/2004.

04/15/2003 07/29/1999 04/02/2002 SUSQUEHANNA - UNIT 1 TRM'/ LOES-2 EFFECTIVE DATE 01/31/2005

SUSQUEHANNA STEAM ELECTRIC STATION PF LISTOF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

IL Rev. 13 Section Title Pages TRM / 3.8-2 through TRM /3.8-4 Pages TRM / 3.8-5 and TRM / 3.8-6 Pages TRM / 3.8-7 through TRM 13.8-10 Page TRM / 3.8-11 Page TRM /3.8-12 Pages 3.8-13 and 3.8 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 I 3.8-23 Pages 3.8-24 and 3.8-25 -'

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 /3.10-5

-Page TRM /3.10-6 Page TRM /3.10-7 Page TRM/3.10-8 3.11 RADIOACTIVE EFFLUENTS Pages 3.11-1 through 3.11-9., -

Page TRM /3.11-10, Pages 3.11-11 and 3.11-12w-Page 3.11-13 Page TRM /3.11-14 Pages 3.11-15 and 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 /3.11-28 Page TRM /3 11-29 Pages TRM / 3.11.30 through TRM /3.11.32 Pages 3.11-33 through 3.11-37 Page TRM 3.11-38 Pages 3.11-39 through 3.11-44 Page TRM /3.11-45 Pages 3.1146 and 3.11-47,'

Effective Date 01/28/2005 04/02/2002 1210312004 08/1012004 12/03/2004 08/31i1998 04/02/2002 08/31/1998 04/02/2002 08/31/1998 06/06/1999 08/31/1998 08/3 1/1998 08/31/1998 03/08/2003 06/0512002 04/07/2000 Corrected 04/17/2002 08/31/1998 12/03/2004 08/31/1998 09/011998 1210312004 09/01/1998 08/31/1998

,01/21/2004 08/31/1998 04/02/2002 09/01/1998 01/21/2004 12103/2004 01/21/2004 08/31/1998 12103/2004 08/31/1998 12103/2004 08/31/1998 SUSQUEHANNA - UNIT I TRM1 I LOES-3

.1.- :

EFFECTIVE DATE 01/31/2005

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

L Rev. 13 Section Title 3.12 4.0 w.

LOADS CONTROL PROGRAM.

Pages TRM / 3.12-1 through.TRM / 3.12-5 ADMINISTRATIVE CONTROLS :-:. -

Pages 4.0-1 through 4.0 -.-

u

. 4

e t

.Effective Date 02/05/1999 i

i I

08/31/1998 i

SUSQUEHANNA

- UNIT I TRM I LOES-4 EFFECTIVE DATE 01/31/2005 SUSQUEHANNA - UNIT.1 TRM LOES-4

. EFFECTIVE DATE 01/31/2005

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 UST OF EFFECTJVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL) i

  • Section B 3.0 Titfl APPLICABILITY BASES Pages B 3.0-1 through B 3.0-10 '

Pages TRM / B 3.0-11 through TRM / B 3.0-15 Effective Date 08/31/1998

. 03/15/2002 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Pages TRM / B 3.1-1 through TRM I B 3.1-3 Page B 3.1-4 Pages TRM / B 3.1-5 through TRM lB 3.1-7 Page TRM / B 3.1-8

-B 3.2 CORE OPERATING LIMITS BASES 07/13/1999 08/31/1998 '

07/13/1999 02/18/1999 B 3.3 B 3.4 B 3.5 B 3.E Page B 3.2-1

.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 l 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 / 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 / B 3.3-17a through TRM / B 3.3-17f Pages TRM / B3.3-18 and TRM / B 3.3-19 Page TRM / B 3.3-20 Page TRM / B 3.3-21 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.i-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 08/31/1998 04/07/2000 08/31/1998 01/31/2005 03/21/2003 03/30/2001 08/31/1998 12/03/2004 06/25/2002 06/14/2002 06/14/2002 10/22/2003 11/15/2004 11/15/2004 05/16/2003 10/22/2003 05/16/2003 08/31/1998 10/15/1999 08/31/1998 I

08/31/1998 07/26/2001 02/01/1999 08/31/1998 09/23/1999 SUSQUEHANNA - UNIT 1 TRM / LOES-5 EFFECTIVE DATE 01/31/2005 s

.=.

SUSQUEHANNA STEAM ELECTRIC STATION PP UST OF EFFEC77VE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

IL Rev. 13 Section Title Page TRM / B 3.6-5 Pages TRM / B 3.6-6 Pages B.3.6-7 through TRM I B 3.6-11 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Pages TRM / B 3.7-3 through TRM I B 3.7-7 Page TRM / B 3.7-7a Pages TRM / B 3.7-8 through TRM / B 3.7-10 PageTRM/B3.7-10a 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 /LB 3.7-16 Pages B 3.7-17 through B 3.7-20 Page TRM/B 3.7-21 through'TRMIB 3.7-21a Pages TRM/B 3.7-22 and TRMIB 3.7-23 Page B 3.7-24 Page TRM / B 3.7-25 Pages B 3.7-26 through B 3.7-30 Page TRM/B3.7-31 Page TRM/ B 3.7-32 Page TRM / B 3.7-33 Page TRM/ B 3.7-34 Page TRM/B3.7-35 Effective Date 01/07/2002 12/03/2004 12/31/2002 08/31/1998 08/02/1999 08/02/1999 08/02/1999 08/02/1999 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 12/03/2004 08/31/1998 12/03/20Q4 03/09/2001 04/15/2003 12/03/2004 07/05/2000 04/0212002 01/28/2005 04/02/2002 04/02/2002:

08/1 02004 04/02/2002 08/31/1998 04/0212002 01/2812005 08/31/1998 B3.8 ELECTRICAL POWER BASES" Page TRM / B 3.8-1 Pages TRM / B 3.8-2 and 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 3.8-16 Page TRM I B 3.8-17 B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 B 3.10 MISCELLANEOUS BASES Pages B 3.10-1 through B 3.10-2 PageTRM/B3.10-3 08/31/1998, 03/08/2003 SUSQUEHANNA - UNIT T1 TRM LOES-6 I

EFFECTIVE DATE 01/31/2005

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Pages TRM / B 3.10-4 and TRM / B 3.10-5 Pages TRM I B 3.10-6 and TRM / B 3.10-7 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 Page TRM / B 3.1 1-10 Pages TRM/B 3.11-11 and TRM/B 3.1 1-1 1a Pages TRM/B 3.11-12 and TRM/B 3.11-13 PageTRM/B3.11-14 Page TRM B 3.11-15 Pages B 3.11-16 through B 3.11-19 PageTRM/B3.11-20 Page TRM I B 3.11-20a Page TRM B 3.11-21-.

PageTRM/B3.11-22 Page TRM/ B 3.11-23 Page TRM B 3.11-23a Pages TRM / B 3.11-24 and TRM /B 3.11-25 Pages B 3.11-26 through B 3.11-28 Page TRM / B 3.11-29 and TRM / B 3.11-30 Pages B 3.7-31 through B 3.7-35 PageTRM/B'3.11-36 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 Effective Date 08/23/1999 04/17/2002 08/30/1998

  • 02/01/1999 04/0712000 02/01/1999 12/03/2004 02/01/1999 08130/1998 04/02/2002
  • 04/0212002 1 0/15/2004 09/2612003 04/0212002 04/02/2002 0112112004 08/30/1998 12/0312004 8/30/19998 02/12/1999 02/05/1999 1

I TRM1 text LOES 2tVMS SUSQUEHANNA - UNIT 1 TRM / LOES-7 EFFEC' TIVE DATE 01/31/2005

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 5 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION TLEPAGE 1.0 USE AND APPLICATION..................................

TRMII.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 Se tpoinT Tal...............................TRM12.0-5 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...'.;.........................................3.1-4 3.1.3 Control Rod Block Instrumentation................................3.1-5 3.1.4 Control Rod Scram Accumulators Instrumentation and Check Valve............................................

TRM/3.1-9 3.2 CORE OPERATING LIMITS REPORT...........................

TRM/3.2-1 3.2.1 Core Operating Limits~ Report................................TRM/3.2-1 3.3 INSTRUMENTATION.......................................

.. TRM/3.3-1 K>3.3.1 Radiation Monitoring Instrumentation..........................

TRM/3.3-1 3.3.2 Seismic Monitoring Instrumentation...............

TRM/3.3-4 3.3.3 Meteorological Monitoring Instrumentation..........................3.3-7 3.3.4 TRM Post-Accident Monitoring Instrumentation..................TRM/3.3-9 335Section Not Used..............

3.3.6 TRM Containment Isolation Instrumentation....................

TRMI3.3-13 3.3.7 Turbine Overspeed Protectlion System........................

TRM/I3.3-17 3.3.8 Section Not Used........................................

TRM/.3-19 3.3.9 OPRM Instrumentation..X.................................

TRM/3.3 22 3.3.10 Reactor Recirculation Pump'MG Set Electrical and Mechanical Stops............................................TRhMI.3-23 3.3.11 MVP Isolation Instrumentation...............................

TRM/3.3-25 3.4 REACTOR COOLANT SYSTEM....................................

3.4-1 3.4.1 Reactor Coolant System Chemistry................................3.4-1 3.4.2 Structural Integrity.'3.4-3.4.3 Hg/oPrsueItraeLkage Monitors......................3.4-9 3.4.4 Reactor Recirculation Flow and Rod Line Limit..................TRM/3.4-12 3.4.5 Reactor Vessel Material Surveillances Program......................3.4-13 SUSQUEHANNA - UNIT I

'-TRM /TOC-1 EFFECTIVE DATE 01/28/2005

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

PPL Rev. 5 SECTION 3.5 3.5.1 3.5.2 3.5.3

- TITLE PAGE EMERGENCY CORE COOLING AND RCIC......................................... ;.TRM/3.5-1 ADS Manual Inhibit.

TRM/3.5-1 ECCS and RCIC SystermMonitoring Instrumentation.

3.5-3 Long Term Nitrogen Supply to ADS.

3.5"6 CONTAINMENT..........

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

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

3.6-2 3.6.3 Suppression Pool Alarm'Instrumentation..................................... 3.6-3 3.6.4 Primary Containment Closed System Boundaries.............................. TRM/3.6-6 3.7 PLANT SYSTEMS..........

.3.7-1l 3.7.1 Emergency Service Water System (Shutdown)...............................

.. 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.

TRMI3.7-26 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 Explosivb Gas Mixture..............................

3.7-39 3.7.5.3 Liquid Holdup Tanks.

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

TRMI3.7-41 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation...................

3.7-42 3.7.8 Snubbers.....

TRM/3.744 3.7.9 Control Structure HVAC.

TRM/3.7-50 3.7.10

'.Spent Fuel Storage Pools.

TRM/3.7-52 SUSQUEHANNA - UNIT I TRM / TOC2 EFFECTIVE DATE 01/28/2005

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 5 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION TITLE PAGE 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/3.8-11 3.8.3 Diesel Generator (DG) Maintenance Activities...................................

3.8-13 3.8.4 24VDC Electrical Power Subsystem..........................

TRM/3.8-15 3.8.5 Degraded Voltage Protection.TRMW3.8-21 3.8.6 Emergency Switchgear Room Cooling -.

3.8-24 3.9 REFUELING OPERATIONS.....

....................................................... 3.9 3.9.1 Decay Time................;............................................................................9-3.01 3.9.2 Communications..................

3.9-2 3.9.3 Refueling Platform '

.3.9-3 3.10 MISCELLANEOUS..............................................................................1U.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 3.11.1.1 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 3.11.2.1 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.Treatrrent 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 3.11-25 3.11.3 Total Dose.........

3.11-33 3.11.4.1 Monitoring Program..

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

TRM13.11-45 3.11.4.3 Interlaboratory Comparison Program...

3.11-47 SUSQUEHANNA -UNIT' I TRM /TOC-3 EFFECTIVE DATE 01/28/2005

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

PPL Rev. 5

-'IN II

Ij -

SEC 3.12 3.12.

3.12.

3.12.

4.0 4.1 4.2 4.3 4.4 4.5 4.6 4.7 TION TITLE PAGE LOADS CONTROL PROGRAM...........................

TRM/3.12-1

.1 Crane Travel -I Spent Fuel Storage Pool...........................

TRM/3.12-1

.2 Heavy Loads Requirements...........................

TRMW3.12-3

.3 Light Loads Requirements...........................

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

4.0-1.

Organization 4.0-1 Reportable Event Action.

4.0-2 Safety Limit Violation.

4.0-3 Procedures and Programs.

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

4.0-5 Radiation Protection Program.4.0-7 Training......4....................................................................................................04.-

SUSQUEHANNA -

UNIT I TRM/TOC-4 EFFECTIVE DATE 01/28/2005 SUSQUEHANNA - UNIT 1

-TRM TOC-4.

EFFECTIVE DATE 01/2812005

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

PPL Rev. 5 J

SECTION TITLE PAGE B 3.0 Applicability.....

'B 3.0-1 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 TRM/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 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 3.3-10 B 3.3.7 Turbine Overspeed Protection System...........................

TRM/B 3.3-14 B 3.3.8 Section Not Used TRM/B 3.3-15 B 3.3.9 OPRM Instrumentation....

TRM/B 3.3-17 B 3.3.10 Reactor Recirculation'Pump MG Set Electrical and Mechanical Stops..........

TRM/B 3.3-18 B 3.3.11 MVP Isolation Instrumentation........................

TRIWB 3.3-20 B 3.4.1 Reactor Coolant System Chemistry........................

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

...... 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.........................

iB 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 3.53 B 3.5.3 Long Term Nitrogen Supply to ADS.....................................

B 3.5-4 SU Q E A N A U I.

TR. TOC-5 EF E T V A E 0 / 8 2 0 i

i i

SUSQUEHANNA-UNIT1 -

TRM TOC-5 EFFECTIVE DATE 01/28/2005

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 5 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)

SECTION

,--TITLE PAGE 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..................................... TRMIB 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

..................................... TRMB'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 B 3.7.3.5 Fire Hose Stations

.TRM/B 3.7-10 B 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses

.TRM/B 3.7-11 B 3.7.3.7 Fire Rated Assemblies; TRM/B 3.7-12 B 3.7.3.8 Fire Detection Instrumentation TRMJB 3.7-14 B 3.7.4 Solid Radwaste System.'

TRM/B 3.7-15 B 3.7.5.1 Main Condenser Offgas Hydrogen Monitor B 3.7-17 B 3.7.5.2 Main Condenser Explosive Gas Mixture B 3.7-19 B 3.7.5.3 Liquid Holdup Tanks B 3.7-20 B 3.7.6 ESSW Pumphouse Ventilation TRMIB 3.7-21 B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentati6n' TRM/B 3.7-22 B 3.7.8 Snubbers B 3.7-24 B 3.7.9 Control Structure HVAC

, TRM1B 3.7-31 B 3.7.10 Spent Fuel Storage Pools.........

TRM1B 3.7-33 B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices.............

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

Continuous........

. TRM/B 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) Maintenance Activities................................

B 3.8-5 B 3.8.4 24VDC Electrical Power Subsystem................................

B 3.8-6 B 3.8.5 Degraded Voltage Protection................................

TRM/B 3.8-16 B 3.8.6 Emergency Switchgear Room Cooling...............

................. TRMNB 3.8-17 B.3.9.1 Decay Time............

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

B 3.9-2..'.

uni T SUQEHNA-UNI

=- -;

O-EFETV AE

/820

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 5 TABLE OF CONTENTS (TECHNICAL'REQUIREMENTS MANUAL)

SECTION TITLE PAGE B 3.9.3 Refueling Platform................................................

B 3.9-3 B 3.1 0.1.

Sealed Source Contamination..................................... B 3.1 0-1 B 3.10.2 MODE 5 Shutdown Margin -Test RPS Instrumentation.................B 3.10-2 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI)..............TRM/1B 3.10-4 B 3.10.4 Leading Edge Flow Meter (LEFM)............................TRM/IB 3.10-6 B 3.1 1. 1. 1 Liquid Effluents Concentration....................................

B 3.1 1-1 B 3.11.1.2 Liquid Effluents Dose................................B 3.11-4 B 3.11.1.3 Liquid Waste Treatment System.................................

B 3.11-6 B 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation..................B 3.11-7 B 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation...........

TRM1IB 3.11-10 B 3.11.2.1 Dose Rate..........TRM/1B 3.11-12, B3.11.2.2 Dose - Noble Gases...

..... B 3.1 1-16 B 3.11.2.3 Dose - Iodine, Tritium, ~~~andRai~o~n~ucli~d~esin Particulate Form....

B 3.11-18 B3.11.2.4*

Gaseous Radwaste Tr-eatment System.TRM......B....3.11-20........

B 3.11.2.5 Ventilation Exhaust Treatmednt System.............

TRM11B 3.11-21 B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation....

TRM1IB 3.11-24 B3.11.3 Total Dose.......

.'B3.11-26 B3.11.4.1 Monitoring Program............................................

B 3.11-28 B 3.11.4.2 Land Use Census..........................

B 3.11-34 IJ 3.11.4.3, Interlaboratory Comparison Program..........................

TRM/ 3.11-36 13.3.12.1 Crane Travel - Spent Fuel Storage Pool.......................

TRIMIB3.12-1 13.3.12.2 Heavy Loads Requirements....;.................................TRM/1B 3.12-2 13.3.12.3 Light Loads Requirements.................................

TRM/133.12-3 TRMI text TOC 2JZW K)SUSQU EHAN NA - U NIT I TRM ITOC-7 EFFECTIVE DATE 01/28/2005

PPL Rev. 1 1.0 PLANT PROGRAMS AND SETPOINTS 2.1 Plant Programs I---

Plant Programs Table 2,1-1 lists the Plant Programs required as a result of the plant Technical Specificabon or other Plant License condibon. Each program listing identifies the program source and implementing documents and is intended to provide an index to these documents only.

s v-

- A :.:

I I

I i

i

-TRM 2.0-1 i

SUSQUEHANNA - UNIT 1 EFFECTIVE DATE 8/31/1998

PPL Rev. 1 Table 2.1.1

-PLANT PROGRAMS (PaaeI 3.

Plant Programs 2.1 t

PROGRAM DESIGNATION PROGRAM SOURCE IMPLEMENTING DOCUMENT 2.1.1 Offsite Dose Calculation Manual Tech Spec 5.5.1 ODCM-QA-001 ODCM Introduction (ODCM)

ODCM-4A-002 ODCM Review and Revision Control ODCM-OA-003 Effluent Monitor Setpoints ODCM-QA-004 Airborne Effluent bbse Calculations ODCM-4A-005 Waterbome Effluent Dose Calculations ODCM-4A-006 Total Dose Calculations ODCM-QA-007 Radioactive Waste Treatment Systems ODCM-4A-008 Radiological Environmental Monitoring Program ODCM-QA-009 Dose Assessment Policy Statements 2.1.2 Primary Coolant Sources Outside Tech Spec 5.52 NSEP-OA-401 System Leakage Quantification Program Containment-2.1.3 Not Used SUSQUEHANNA-UNIT 1

  • kjj K

. b.4 : TRM / 2.0-2 s

J W

e s



_ =

(continued)

EFFECTIVE DATE 01)28/2005

PPL Rev. I Table 2.141

~PLANT PROGRAMS 113ace 2 of 31 Plant Programs 2.1 PROGRAM DESIGNATION PROGRAM SOURCE IMPLEMENTING DOCUMENT 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 Component Cydlic or Transient.:

2.1.5 Cmit Tech Spec 5.5.5 N NEPM42A-0901 Plant Transient and Fatigue Monitoring Program Limit 2.1.6 Inservice Testing Tech Spec 5.5.6 NDAP-QA-0423 Station Pump and Valve Testing Program 2.1.7 Ventilation Filter Testing Tech Spec 5.5.7 NDAP-QA-0407 Filter Testing of HEPA and Charcoal Filtration Units NDAP-QA-1180 Storage Tank Radioactivity Monitoring Program 2.1.8 EPo nitora n

Spec 5.5.8 TRO 3.7.5.1 Main Condenser Offgas Hydrogen Monitor R c TRO 3.7.52 Main Condenser Explosive Gas Mixture SUSQUEHANNA - IJNrr I

\\

TRM I 2.0*3

} ; , '.

u e

e

_ t s

r l

S o

t F '

y

  • ,, +N '

M

x K

8 f

f _

\\

,v

{

A,

  • S f

i s

J

.iL (continued)

EFFECTIVE DATE 01/28/=5

PPL Rev. 1

-Table 2.141 PLANT PROGRAMS

.. (Pace 3 of31 Plant Programs 2.1 I. ______________-.

PROGRAM SOURCE IMPLEMENTING DOCUMENT PROGRAM DESIGNATION I, PROGRAM SOURCE -.. I - ---

IMPLEMENTING DOCUMENT 2.1 *g Diesel Fuel Oil Testing Tech Spec 5.5.9 NDAP-OA-0633 Diesel Fuel Oil Testing 2.1.10 TcnclSeiiain(S ae Tech Spec 5.5.1 0 NDAP-QA-0730 Controlling Changes to Ucensing Documfents Control 2.1.11 Safety Function Determination Tech Spec 5.5.11 NDAP-QA.0312 Safety Function Determnination Program 2..2 Prirnary Containment Leakage 2..2 Rate Testing Tech Spec 5.5.12 NDAP-QA-0412 Leakage Rate Test Program 2.1.13 Fire Protection Itemd;44 ir roetinPrga

~~~Tech Spec 5.4.1 NA-A04 iePoeto rga i

i I

i Ii i

SUSQUEHANNA - UNIT I TRM/2.0.4 EFFECTI)VE DATE 6/25/2002

Automatic Depressurization System (ADS) Manual Inhibit PPL Rev. 1 3.5.1 K) 3.5 Emergency Core Cooling and RCIC 3.5.1 ADS Manual Inhibit TRO 3.5.1 One ADS Manual Inhibit function per division shall be OPERABLE

  • APPLICABILITY:

ADS Inhibit: When SLCS is required to be OPERABLE per LCO 3.1.7 ADS Permissive: When ADS is required to be OPERABLE per LCO 3.3.5.1 ACTIONS NOTES Separate Condition entry is allowed for each channel.

CONDITION REQUIRED ACTION' COMPLETION TIME A.

One or both ADS Manual A.1 Restore ADS Manual Inhibit 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> from Inhibit functions function to OPERABLE status discovery of inoperable.

inoperable channel concurrent with HPCI or reactor core isolation cooling (RCIC) inoperable AND 8 days AND':"

A.2 Enter applicable Conditions Immediately and Required Actions of LCO - -3.3.5.1 NECCS InstrumentationD for Technical

- Specification Instrumentation Functions made inoperable by

'failure of the ADS Manual Inhibit switch.

i I.

is 2.

SUSQUEHANNA - UNIT 1

-TRM 1 3.S1

- -. if:

(continued)

EFFECTIVE DATE 01/28/2005,

PPL Rev. I

'Automatic Depressurization System (ADS) Manual Inhibit 3.5.1 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE' FREQUENCY TRS 3.5.1.1 Perform LOGIC SYSTEM FUNCTIONAL TEST 24 months TRS 3.5.1.2 Perform CHANNEL FUNCTIONAL TEST 24 months SUSQUEHANNA - UNIT I TRM /3.5-2 EFFECTIVE DATE 08/31/1998

Primary Containment Penetration Conductor Overcurrent Protective Devices PPL Rev. 1 3.8.1 3.8 Electrical Power 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices I.

iIi i

-I 

i i

i TRO 3.8.1 APPLICABILITY

- ACTIONS-The primary containment penetration conductor overcurrent protective devices in Table 3.8.1-1 shall be OPERABLE.

I Y:

MODES 1,2 and 3-NOTE Separate condition entry is allowed for each device.

CONDITION

-,REQUIRED ACTION COMPLETION TIME A.

One or more containment A.1 Deenergize the circuit(s) and 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> penetration conductor declare the affected system overcurrent protective

-or component inoperable.

devices inoperable.

AND:.

.A.2 Verify affected circuit Once per 7 days deehergized.

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.Completon Time for Condition A AND':

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 /> I

I I

  • A, v

,,,8 tX SUSQUEHANNA - UNIT 1 TRM / 3.S1 EFFECTIVE DATE 04/02/2002

,4

Piimary Containment Penetration Conductor Overcurrent Protective Devices

-- Primary Containment Penetration Conductor Overcurrent Protective Devices PPL Rev. 1 3.8.1 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.8.1.1 NOTE 24 months For each circuit breaker found inoperable, an additional representative sample of 210% of all the circuit breakers of the inoperable type shall be functionally tested until no more failures are found or all circuit breakers of that type have been functionally tested.

Perform a functional test on a representative sample of 2 10% of each type of lower voltage circuit breaker.

TRS 3.8.1.2 Perform a functional test on each overcurrent relay.

24 months NOTE The provisions of TRS 3.0.2 are not applicable TRS 3.8.1.3 Subject each circuit breaker to inspection and 120 months preventive maintenance.'.

i i

I I

I

..TRM 3.8-2 SUSQUEHANNA - UNIT1 EFFECTIVE DATE 01/28/2005

PPL Rev. 1 Primary Containment Penetration Conductor Overcurrent Protective Devices 3.8.1 TABLE 3.8.1-1 (Page I of 2)

PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES Circuit Breaker Designation System/Equipment Powered II A.

.Type 150A Frame - Thermal Magnetic 1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

29.

1 B237043 1B219022 18219023 1B246011 1 B229022 18B229023 1 8236042 11B236032 1B236011 11B236033 18B236082 11B236043 18236021 1 B246091 11B246103 11B246102 1B246061 1B246072 11B246081 11B246051 18B236123 18246121 18B236052 183237073 18B237082 18B253021 11B263023 1B253041 18B263021 1237043A 1B219022A IB219023A

-1 B24601 1A I13229022A I B229023A 11B236042A I B236032A 11B236011A 1 B236033A 1 B236082A

-1236043A 1B236021A I B246091A

-11B246103A

-18246102A I B246061A 11B246072A 18246081A 11B246051A I B236123A 1B246121A

-1236052A 1 B237073A 11B237082A 11B253021A 1 B263023A 1 B253041A 11B263021A Rx Recirc/HV-B31-1F023A Rx Recirc/HV-B31-1F031A Rx Recirc/HV-B31-1 F032A Rx Recirc/HV-B31-1F023B Rx RecirclHV-B31-1F031B Rx RecirclHV-B31-1 F032B Drywell Air Flow/1 V41 1A Drywell Air Flow/1V412A Drywell Air Flow/1V413A Drywell Air Flow/1V414A Drywell Air Flow/1V415A Drywell Air Fiowl1V416A.

Drywell Air Fiow/1V417A Drywell Air Flow/1 V411B Drywell Air Flow/1V412B Drywell Air Flow/1V413B Drywell Air Flow/1V414B Drywell Air Flow/1V415B Drywell Air Flow/1V416B

-Drywell Air Flow/IV417B Drywell Air Flow/1V418A Drywell Air Flow/IV418B RHR/HV-E11-1F009 RHR/HV-E11-1F022 HPCI/HV-E41-1 F002 NSSS/HV-B21-1 F011A NSSS/HV-B21-1 FO11 B MSIV Hoist/TBB15 MSIV Hoist/TBB16 (continued)

SUSQUEHANNA-- UNIT 1 TRM / 3.8-3 EFFECTIVE DATE 01/28/2005

PPL Rev. I Primary Containment Penetration Conductor Overcurrent Protective Devices 3.8.1 TABLE 3.8.1-1 (Page 2 of 2)

'PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES i

i I.I

-Circuit Breaker Designation:

B. TF..

n B.

Type 150A Frame - Magnetic

-System'tEquipment Powered I

- I

1.

16236023

2.

163246022

3.

163237072

4.

16236102

5.

11B246112

6.

11B246113

7.

16B236053

8.

16B253052

9.

11B263043

10.

16263052

11.

16B263081

12.

16246062

13.

1B246012

14.

16253063

15.

16263071

-16.

1B253043

-17.

16263072 C.

Type 250A Frame -

1.

1B216092

2.

'1B226103

3.

11B236103

4.

11B246033 D.

Circuit Breakers Tri;

1.

1A20501

2.

1A20601 1B236023A 1B246022A I B237072A 16236102A 16B246112A 11B246113A 1 B236053A

'11B253052A 11B253043A

-11B263052A 11B263081A 11B246062A

-1 B246012A 1 B253063A 11B263071A 11B253043A 1B263072A

-Thermal Magnetic 16B216083 16226102

-16236122 16B246044 pped by Overcurrent Relays 1A20502 --

1A20602 Cont. Inst. Gas/HV-12603 RCIC/HV-E51-1 F007 NSSS/HV-B21-1 F016 NSSS/HV-B21-1 F001 NSSS/HV-B21 -1 F002 NSSS/HV-B21-1 F005 RWCU/HV-G33-1 FO01 RWCU/HV-G33-1Fl02 RWCU/HV-G33-1 F100 RWCU/HV-G33-1 F106 RWCU/HV-G33-1 F101 RBCCW/HV-11346 RBCCWIHV-11345 Drywell Sump/1P402A Drywell Sump/1P402B Drywell Sump/1 P403A Drywell Sump/1 P403B Cont. H2 Recombiner/. E440A Cont. H2 Recombiner/1 E440A Cont. H2 Recombiner/l1 E440C Cont. H2 Recombiner/l1 E440D Rx Recirc/1 P401EA Rx Recirc/l1 P401A

.1 S

UNIT 1

- :TRM I 3.S4 EFFECTIVE DATE 01128/2005 9

w

.

I

. SUSQUEHANNA-

PPL Rev. 1 B 3.3.3 Meteorological Monitoring Instrumentation BASES Meteorological Monitoring Instrumentation B 3.3.3 I

i i

I TRO The OPERABILITY of the meteorological monitoring instrumentation ensures that sufficient meteorological data is available for estimating potential radiation doses to the public as a result of routine or accidental release of radioactive materials to the atmosphere. This capability is required to evaluate the need for initiating protective measures to protect the health and safety' of the public. This instrumentation is consistent with the recommendations of U. S. Nuclear Regulatory Commission, Second Proposed Revision 1 to Regulatory Guide 1.23, Meteorological Measurement Pro'gram for Nuclear Power Plants, April 1986, (Reference 1),

with the exception to accuracy criteria for delta temperature measurement.

The'commitment to accuracy criteria for delta temperature is Atomic Energy Commission Safety Guide 23, February 1972 (Reference 2).

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

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

TRS 3.3.3.1 Performance of the CHANNEL CHECK 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 chanhnels 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..'.

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.

(continued)

SUSQUEHANNA-UNIT 1 TRM / B 3.3-3 EFFECTIVE DATE 01131/2005

PPL Rev. 1 Meteorological Monitoring Instrumentation B 3.3.3 B 3.3.3 Meteorological Monitoring Instrumentation BASES TRS (continued)

TRS 3.3.3.2' The CHANNEL CALIBRATION requirement for the 10 meter and 60 meter wind speed sensors may be performed while substituting a frequency signal in place of the sensor assembly output. This frequency is chosen in accordance with a manufacturer-supplied equation that relates wind speed to output frequency of the wind speed sensor. It is required that the sensor:

bearings'are replaced as part of this calibration, and the sensor assembly is examined and any deficiencies corrected. This is'in accordance with the manufacturer's operating and maintenance manual, which states additional calibration on the sensor is not necessary. This methodology is consistent with the FSAR (Meteorological System Section 2.3.3.5) which states that all calibration and maintenance is performed with frequencies and procedures prescribed in the manufacturer's operating and maintenance manual.

REFERENCES

1.

U. S. Nuclear Regulatory Commission, Second Proposed Revision 1 to Regulatory Guide 1.23, Meteorological Measurement Program for Nuclear Power Plants, April 1986.

2.

Atomic Energy Commission Safety Guide 23, February 1972 (Regulatory Guide 1.23, Rev. 0).

TRM B 3.3-3A SUSQUEHANNA - UNIT 1 EFFECTIVE DATE 01/31/2005

Primary Containment Penetration Conductor Overcurrent Protective Devices B 3.8.1 PPL Rev. I B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices BASES TRO TRO 3.8.1 requires'that all primary containment penetrabon conductor overcurrent protective devices are OPERABLE. Thfis assures that the design limits of the containment electrical penetrations will not be challenged as a result of electrical faults on the penetration conductors.

Primary containment electrical penetrations and penetration conductors are protected by either de-energizing circuits not required during reactor operation or'demonstrating the OPERABILITY of primary and backup overcurrent protection circuit breakers by periodic surveillance.

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 protective device. The Completion Time(s) of the inoperable primary containment penetration conductor overcurrent protective device will be tracked separately for each affected device starting from the time the Condition was entered for that device as a result of discovery of an inoperable device.

A.1 and A.2 With one or more required primary containment penetration conductor overcurrent protective devices inoperable, the circuit(s) associated with the inoperable protection device(s) must be placed in a condition that would preclude the possibility of a fault that could overload the circuit(s). To accomplish this, the circuit is deenergized. Since systems or components supplied by the affected circuit will no longer have power, they must be declared inoperable. The 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Completion Time takes into account the design of the electrical penetration for maximum fault current, the availability of backup circuit protection on the distribution system and the low probability of a design basis accident occurring during this period. This Completion Time is also considered reasonable to perform the necessary repairs or circuit alterations to restore or otherwise deenergize the affected circuit.

In order to assure that any electrical penetration which is not protected by an overcurrent device remains deenergized, it is necessary to periodically verify that its altemate circuit breaker is opened, or that the inoperable circuit breaker is opened. 'A Completion Time of once per.7 days is considered sufficient due to the infrequency of plant operations that could result in reenergizing a circuit that has been deenergized in this manner.

I

I (continued)

SUSQUEHANNA - UNIT 1

-TRM / B 3.S1 EFFECTIVE DATE 04/02/2002 arm X.

Primary Containment Penetration Conductor Overcurrent Protective Devices PPL Rev. I B 3.8.1 B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices BASES ACTIONS B.1 (continued)

In the event that the Required Actions and associated Completion Times of' Condition A are not met, the plant must be placed in a MODE or other specified condition in which the TRO does not apply. This is done by placing the plant in'at least MODE 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and in MODE 4 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. The Completion Times are reasonable, based on operating experience, to reach the required plant conditions from full power conditions in an orderly manner and without challenging plant systems.

TRS The TRSs are performed at the specified Frequency to ensure that the required overcurrent protective devices are maintained OPERABLE.

TRS 3.8.1.1 This surveillance requires the performance of a functional test on a representative sample of a 10% of each type of lower voltage circuit breaker used as penetration protection. This sample size is sufficiently large to represent the actual failure distribution within the whole population-of circuit breakers of a given type used in the plant. Circuit breakers selected for functional testing should be selected on a rotating basis.

A representative sample is determined based upon each manufacturer's brand of circuit breaker. Each manufacturers molded case and metal case circuit breakers are grouped into representative samples, which are then tested on a rotating basis to ensure that all breakers are tested. If a wide variety exists within any manufacturers brand of circuit breakers, it is necessary to divide that manufacturers breakers into groups and treat each group as a separate type of breaker for surveillance purposes.

This surveillance has been modified by a Note, stating that for each circuit breaker found inoperable during these functional tests, an additional representative sample of at least 10% of all circuit breakers of the inoperable type shall be functionally tested until no more failures are found or all circuit breakers of that type have been tested. The expansion of the test population ensures that a failure discovered in the representative sample was'not caused by a failure mechanism that could systematically affect other breakers in the overall population of breakers of the same type.

The functional tests required by TRS 3.8.1.1 consist of injecting a current with a value equal to 300% of the pickup of the thermal (long term time delay) element of Types 1 50A Frame and 250A Frame (thermal magnetic)

(continued)

I SUSQUEH IANNA - UNIT 1 TRM I B 3.8^2 EFFECTIVE DATE 01/2 e

f

=

28/2005

Primary Containment Penetration Conductor Overcurrent Protective Devices PPL Rev. 1 B 3.8.1 B 3.8.1 Primary Containment Penetration Conductor Overcdrrent Protective Devices BASES TRS circuit breakers, and verifying that the circuit breaker operates within the (continued) time delay-band-width specified by the manufacturer for the test current.

The magnetic (instantaneous) element is tested by injecting a current in excess of 120% of the pickup value of the magnetic (instantaneous) element and verifying that the circuit breaker trips instantaneously with no intentional time delay; Type 150A Frame (magnetic only) circuit breaker testing also follows this procedure except that no thermal trip elements are involved.' Circuit breakers found inoperable during functional testing should be restored to OPERABLE status prior to resuming operation.

If there are any failure mechanisms that could affect the OPERABILITY of the circuit breaker(s)'they are likely to have occurred in the sample tested.

The 24 month Frequency takes into consideration the infrequent operation of the breakers and their correspondingly low failure rate.

TRS 3.8.1.2 This surveillance requires the performance of a functional test on each required overcurrent relay. The functional test consists of injecting a current in excess of 120% of the nominal relay initiation current and measuring the response time. The acceptable measured response'time is within +/-10% of the specified value. The 24 month Frequency takes into consideration the infrequent operation of the breakers and their correspondingly low failure rate.

TRS 3.8.1.3 This surveillance requires the inspection of each circuit breaker and the performance of procedures prepared in conjunction with the manufacturer's recommendations. By performance of recommended maintenance, the likelihood for the circuit breakers to become inoperable can be minimized. The 120 month Frequency takes into consideration the low frequency of operation of the circuit breakers and the low likelihood that operation and maintenance activities could adversely affect the OPERABILITY of the circuit breakers. Provisions of TRS 3.0.2 are not applicable.

REFERENCES None I

I I

I I

I SUSQUEHANNA-U

[

INIT 1.

' TRM 'I B 3.8-2a i

EFFECTIVE DATE 01/28/2005

PPL Rev. 1 B 3.8.6 Emergency Switchgear Room Cooling BASES Emergency Switchgear Room Cooling B 3.8.6

.i

.i II i

J

' TRO The Emergency Switchgear Room Cooling (ESRC)-system provides heat removal capability for the emergency switchgear that is required to operate during the mitigation'of a design basis event. The room cooling system provides the primary means to remove heat from the emergency switchgear. (Reference 1)

Two emergency switchgear room coolers provide the normal and emergency ventilation for the emergency switchgear.

This requirement does not include equipment used in normal cooling mode, which serves no post accident function. It includes Control Structure Chilled Water.

i i

I I

4 i

i ACTION%'

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

These actions are based on the relative impact of ESRC operability on the ability of the Emergency'Switchgear to perform its safety function.

With one required Emergency Switchgear Room Cooling subsystem inoperable (Condition A) in MODES 4 or 5, during OPDRVs, CORE ALTERATIONS, or when handling'irradiated fuel in the secondary contairnment, no action is provided or need be taken in response to the condition.

LCO 3.8.7 is entered in the event that the Required Action and associated Completion Time of Condition A or B are not met in MODES 1, 2 or 3.

LCO 3.8.8 is entered in the event that the Required Action and associated Completion Time of Condition B are not met in MODES 4 or 5, or during OPDRVs, CORE ALTERATIONS, or when handling irradiated fuel in the secondary containment.

TRS he R~s re efied t beperorme atthe pecfie Freueny t TRS

-The TRSs' are defined to be performed at the specified Frequency to ensure that the systems are maintained OPERABLE.

REFERENCE

1. FSAR Section 9.4.2.2 SUSQUEHANNA - UNIT 1 TRM / B 3.8-17 s

EFFECTIVE DATE 01/28/2005

. i