ML050530313
| ML050530313 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 02/07/2005 |
| From: | Susquehanna |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML050530313 (52) | |
Text
Feb. 07, 2005 Page 1
of 3
MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2005-5749 USER INFO M7%Tn ZT ACH*R E M Addre CSA2 Phon 2
3194 EMPL#:028401 CA#:
0363 TO:
GZalYALk-i*ROSE 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:
TRM2 -
TECHNICAL REQUIREMENTS MANUAL UNIT 2 REMOVE MANUAL TABLE OF CONTENTS DATE: 01/24/2005 ADD MANUAL TABLE OF CONTENTS DATE: 02/04/2005 CATEGORY:
ID:
TEXT REMOVE:
DOCUMENTS TYPE: TRM2 2.1 REV:0 ADD:
REV:
1 CATEGORY:
ID:
TEXT REMOVE:
DOCUMENTS TYPE: TRM2 3.5.1 REV:0 4oo
Feb. 07, 2005 Page 2
of 3
ADD:
REV: 1 CATEGORY: DOCUMENTS TYPE: TRM2 ID:
TEXT 3.8.1 REMOVE:
REV:0 ADD:
REV: 2 ADD:
REV: 1 REMOVE:
REV:1 CATEGORY: DOCUMENTS TYPE: TRM2 ID:
TEXT 3.8.4 REMOVE:
REV:0 ADD:
REV: 1 CATEGORY: DOCUMENTS TYPE: TRM2 ID:
TEXT B3.3.3 REMOVE:
REV:0 ADD:
REV: 1 CATEGORY: DOCUMENTS TYPE: TRM2 ID:
TEXT B3.8.1 REMOVE:
REV:0 ADD:
REV:
1 CATEGORY:
DOCUMENTS TYPE: TRM2 ID:
TEXT B3.8.6
Feb. 07, 2005 Page 3
of 3
REMOVE:
REV:0 ADD:
REV: 1 CATEGORY:
ID:
TEXT REMOVE:
DOCUMENTS LOES REV:9 TYPE: TRM2 ADD:
REV: 10 REMOVE:
REV:10 ADD:
REV: 11 CATEGORY:
ID:
TEXT REMOVE:
DOCUMENTS TOC REV:4 TYPE: TRM2 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.
- e.
Manual Name:
TRM2 SSES NANUAL
'ranual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 2
Table Of Contents Issue Date:
02/04/2005 0
Procedure Name Rev Issue Date roast TRM2 N/A 08/01/2003
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 (07/28/2003)
LDCN TEXT LOES 11 02/04/2005
Title:
LIST OF EFFECTIVE SECTIONS A'
ie ID change Number 3749 TEXT TOC 5
02/04/2005 Ad
/
,I N,
/
Title:
TABLE OF CONTENTS TEXT 1.1 0
11/19/20020 o
Title:
USE AND APPLICATION DEFINITIONS 2 TEXT 2.1 1
02 4/00'
Title:
PLANT PROGRAMS AND SETPOINTS? PLANT PROGRAMS TEXT 2.2 3"0!
12/14/2004
Title:
PLANT PROGRAMS AND SETPOINTS'INSTRUMENT TRIP SETPOINT TABLE TEXT 3.0
<\\
0, 11/19/2002
Title:
APPLICABILITY TECHNICAL REQUIREMENT FOR OPERATION (TRO)
APPLICABILITY TEXT 3.1.1 f
at 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI)
INSTRUMENTATION TEXT 3.1.2 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL' ROD DRIVE (CRD)
HOUSING SUPPORT TEXT 3.1.3 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE Page 1 of 14 Report Date: 02/04/05 Page 1 of 14 Report Date: 02/04/05
II SSES MANUAL Manual Name:
TRM2 lanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.2.1 3
11/22/2004
Title:
CORE OPERATING LIMITS CORE OPERATING LIMITS REPORT (COLR)
TEXT 3.3.1 0
11/19/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2
Title:
INSTRUMENTATION TEXT 3.3.3
Title:
INSTRUMENTATION TEXT 3.3.4
Title:
INSTRUMENTATION
'EXT 3.3.5
Title:
INSTRUMENTATION TEXT 3.3.6
Title:
INSTRUMENTATION 0
11/19/2002 SEISMIC MONITORING INSTRUMENTATION 0
11/19/2002 METEOROLOGICAL MONITORING INSTRUMENTATION 0
11/19/2002 TRM POST-ACCIDENT MONITORING INSTRUMENTATION 0
11/19/2002 THIS PAGE INTENTIONALLY LEFT BLANK 1
10/22/2003 TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 0
11/19/2002
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8
Title:
INSTRUMENTATION TEXT 3.3.9 1
10/22/2003 TRM RPS INSTRUMENTATION 1
11/22/2004.
Title:
INSTRUMENTATION 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 Page 2 of 14 Report Date: 02/04/05 Page 2 of 14 Report Date: 02/04/05
, Manual Name:
TRM2 SSES :MANUAL
'Anual
Title:
TECHNICAL REQUIREMENTS MANUALUNIT,2 TEXT 3.4.1
Title:
REACTOR TEXT 3.4.2
Title:
REACTOR TEXT 3.4.3
Title:
REACTOR TEXT 3.4.4
Title:
REACTOR TEXT 3.4.5
Title:
REACTOR 0
11/19/2002 COOLANT SYSTEM REACTOR COOLANT-SYSTEM CHEMISTRY 0
11/19/2002 COOLANT SYSTEM STRUCTURAL--INTEGRITY 0
11/19/2002 COOLANT SYSTEM REACTOR COOLANT SYSTEM (RCS) 1 12/14/2004 COOLANT SYSTEM REACTOR'RECIRCULATION FLOW AND ROD LINE LIMIT 0
11/18/2002 COOLANT SYSTEM REACTOR VESSEL MATERIALS
'EXT 3.5.1 1
02/04/2005
Title:
ECCS AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 0
11/19/2002
Title:
ECCS AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION' TEXT 3.5.3 0
11/19/2002
Title:
ECCS AND RCIC LONG TERM NITROGEN-SUPPLY TO ADS TEXT 3.6.1 0
11/19/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 0
11/19/2002 '
Title:
CONTAINMENT SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.'6.3 0
11/19/2002 '
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION TEXT 3.6.4 0
11/19/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES Page 3 of 14 Report Date: 02/04/05 Page 3 of 14 Report Date: 02/04/05
l I-SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 UJ TEXT 3.7.1
Title:
PLANT SYSTEMS 0
11/19/2002 EMERGENCY SERVICE WATER SYSTEM (ESW)
SHUTDOWN TEXT 3.7.2 0
11/19/2002
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 "EXT 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 TEXT 3.7.4
Title:
PLANT TEXT 3.7.5.1
Title:
PLANT 0
11/19/2002 SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM 0
11/19/2002 SYSTEMS SPRAY AND SPRINKLER.SYSTEMS 0
11/19/2002 SYSTEMS C02 SYSTEMS 0
11/19/2002 SYSTEMS HALON SYSTEMS 0
11/19/2002 SYSTEMS FIRE HOSE STATIONS 0
11/19/2002 SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 0
11/19/2002 SYSTEMS FIRE RATED ASSEMBLIES 1
01/12/2004 SYSTEMS FIRE DETECTION INSTRUMENTATION 0
11/19/2002 SYSTEMS SOLID RADWASTE SYSTEM 0
11/19/2002 SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR Page 4 of 14 Report Date: 02/04/05 Page 4 of 14 Report Date: 02/04/05-
i SSES. 'MAMUAL I
x Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.5.2
Title:
PLANT TEXT 3.7.5.3
Title:
PLANT TEXT 3.7.6
Title:
PLANT TEXT 3.7.7 0
11/19/2002 SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE 0
11/19/2002 SYSTEMS LIQUID HOLDUP TANKS-0 11/19/2002 SYSTEMS ESSW PUMPHOUSE VENTILATION 0
11/19/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT 3.7.8 1
12/14/2004
Title:
PLANT SYSTEMS SNUBBERS
} -,
. l TEXT 3.7.9 0
11/19/2002
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
Title:
ELECTRICAL PROTECTIVE TEXT 3.8.2.1
Title:
ELECTRICAL CONTINUOUS TEXT 3.8.2.2
Title:
ELECTRICAL AUTOMATIC TEXT 3.8.3
Title:
ELECTRICAL TEXT 3.8.4
Title:
ELECTRICAL 2
02/04/2005 POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT DEVICES 1
12/14/2004 POWER MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD PROTECTION -
2 12/14/2004 POWER MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD PROTECTION -:
0 11/19/2002 POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES:-
1 02/04/2005 POWER 24 VDC ELECTRICAL. SUBSYSTEM PageS of 14 Report Date: 02/04/05 Page 5.,
of 14 Report Date: 02/04/05
U-SSES MANUAL Manual Nane:
TRM2
%anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 I/
TEXT 3.8.5 0
11/19/2002
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 0
11/19/2002
Title:
ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.9.1 0
11/19/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0
11/19/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0
11/19/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 0
11/19/2002
Title:
MISCELLANEOUS SEALED SOURCE CONTAMINATION TEXT 3.10.2 0
11/19/2002
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 0
11/19/2002
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.10.4 0
11/19/2002
Title:
MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)
TEXT 3.11.1.1 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION TEXT 3.11.1.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM Page 6 of 14 Report Date: 02/04/05 Report Date: 02/04/05 Page 6 of 14
SSESNMANUALa Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUALIUNIT 2 TEXT 3.11.1.4
Title:
RADIOACTIVE EFFLUENTS TEXT 3.11.2.1
Title:
RADIOACTIVE EFFLUENTS TEXT 3.11.2.6
Title:
RADIOACTIVE EFFLUENTS TEXT 3.11.4.2
Title:
RADIOACTIVE EFFLUENTS TEXT 3.11.4.3 1
12/14/2004 LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION 1
01/27/2004 DOSE RATE".
2 12/14/2004 RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION LDCN 3614 1
12/14/2004 LAND USEXCENSUS 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS-INTERLABORATORY COMPARISON PROGRAM
-EXT 3.12.1 0
11/19/2002 A-,
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT 3.12.2 0
11/19/2002
Title:
LOADS CONTROL PROGRAM HEAVY LOADS -REQUIREMENTS TEXT 3.12.3 0
11/19/2002
Title:
LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENTS TEXT B3.0 0
11/19/2002
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO)
TEXT B3.1.1 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES'ANTICIPATED TRANSIENT WITHOUT ROD INJECTION (ATWS-ARI) INSTRUMENTATION APPLICABILITY-SCRAM ALTERNATE TEXT B3.1.2 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.1.3 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES,CONTROL ROD BLOCK INSTRUMENTATION Page 7 of 14 Report Date: 02/04/05 Page 7 of 14 Report Date:'02/04/05
U-SSES MANUAL Manual Name:
TRM2
'lanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.1.4 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1
Title:
CORE OPERATING L TEXT B3.3.1
Title:
INSTRUMENTATION TEXT B3.3.2
Title:
INSTRUMENTATION TEXT B3.3.3
Title:
INSTRUMENTATION
'EXT B3.3.4
Title:
INSTRUMENTATION TEXT B3.3.5
Title:
INSTRUMENTATION TEXT B3.3.6
Title:
INSTRUMENTATION TEXT B3.3.7
Title:
INSTRUMENTATION TEXT B3.3.8
Title:
INSTRUMENTATION TEXT B3.3.9
Title:
INSTRUMENTATION TEXT B3.3.10
Title:
INSTRUMENTATION iIMITS 0
11/19/2002 BASES CORE OPERATING LIMITS REPORT (COLR) 0 11/19/2002 BASES RADIATION MONITORING INSTRUMENTATION 0
11/19/2002 BASES SEISMIC MONITORING INSTRUMENTATION 1
02/04/2005 BASES METEOROLOGICAL MONITORING INSTRUMENTATION 0
11/19/2002 BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION 0
11/19/2002 BASES THIS PAGE INTENTIONALLY LEFT BLANK 2
12/14/2004 BASES TRM ISOLATION ACTUATION INSTRUMENTATION 0
11/19/2002 BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1
10/22/2003 BASES TRM RPS INSTRUMENTATION 1
11/22/2004 BASES LPRM UPSCALE ALARM INSTRUMENTATION 0
11/19/2002 BASES REACTOR RECIRCULATION PUMP MG SET STOPS Page 8 of 14 Report Date: 02/04/05 Page 8 of 14 Rdport Date: 02/04/05-
SSES ' MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.3.11 1
10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.4.1 0
11/19/2002
Title:
REACTOR COOLANT-SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 0
il/19/2002
Title:
REACTOR COOLANT SYSTEM BASES STRUCTURAL INTEGRITY TEXT B3.4.3 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4
Title:
REACTOR BEXT B3.4.5
\\__
Title:
REACTOR TEXT B3.5.1 0
11/19/2002 COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 0
11/19/2002 COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS 0
11/19/2002
Title:
ECCS AND RCIC BASES ADS MANUAL INHIBIT TEXT B3.5.2 0
11/19/2002
Title:
ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 0
11/19/2002
Title:
ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.1 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 TEXT B3.6.3 0
11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION Page 9 of 14 Report Date: 02/04/05 Page 9 of 14 Report Date: 02/04/05
I -
fl-SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 "EXT B3.7.3.3
Title:
PLANT TEXT B3.7.3.4
Title:
PLANT SYSTEMS BASES 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 0
11/19/2002 HALON SYSTEMS TEXT B3.7.3.5
Title:
PLANT 0
11/19/2002 SYSTEMS BASES FIRE HOSE STATIONS TEXT B3.7.3.6
Title:
PLANT 0
11/19/2002 YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES SYSTEMS BASES TEXT B3.7.3.7
Title:
PLANT TEXT B3.7.3.8
Title:
PLANT TEXT B3.7.4
Title:
PLANT 0
11/19/2002 SYSTEMS BASES FIRE RATED ASSEMBLIES 1
01/12/2004 SYSTEMS BASES FIRE DETECTION INSTRUMENTATION 0
11/19/2002 SYSTEMS BASES SOLID RADWASTE SYSTEM Page 10 of 14 Report Date: 02/04/05 Page 10 of 14 Report Date: 02/04/05
i SSESMANUAL Manual Nane:
TRM2
¶anual
Title:
TECHNICAL REQUIREMENTS MANUAL'UNIT 2.
TEXT B3.7.5.1
Title:
PLANT TEXT B3.7.5.2
Title:
PLANT 0
11/19/2002 SYSTEMS BASES MAIN CONDENSER 'OFFGAS HYDROGEN MONITOR 0
11/19/2002 SYSTEMS BASES MAIN CONDENSEROFFGAS 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 HOLDUPTANKS 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
'EXT B3.7.8 1
12/14/2004
Title:
PLANT SYSTEMS BASES SNUBBERS
-<7 '
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 TEXT B3.8.1
Title:
ELECTRICAL PROTECTIVE 1
02/04/2005 ;
POWER BASES-PRIMARY CONTAINMENT PENETRATION DEVICES CONDUCTOR OVERCURRENT TEXT B3.8.2.1
Title:
ELECTRICAL CONTINUOUS TEXT B3.8.2.2
Title:
ELECTRICAL AUTOMATIC TEXT B3.8:3
Title:
ELECTRICAL 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 Page 11 of 14 Report Date: 02/04/05 Page 11
.,of 14 Report Date:' 02/04/05
_I_
u-SSES MANUAL Manual Name:
TRM2 manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.8.4 0
11/19/2002
Title:
ELECTRICAL POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT B3.8.5 0
11/19/2002
Title:
ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 1
02/04/2005
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.9.1 0
11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0
11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS "EXT B3.9.3 0
11/19/2002
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.1 0
11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 0
11/19/2002
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0
11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.10.4 0
11/19/2002
Title:
MISCELLANEOUS BASES LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3.11.1.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE Page 12 of 14 Report Date: 02/04/05 Page 12 of 14 Report Date: 02/04/05
r SSES MANUAL
, Manual Name:
TRM2 manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.11.1.3
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.4
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.5
Title:
RADIOACTIVE EFFLUENTS INSTRUMENTATION TEXT B3.11.2.1
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.2.2
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.2.3
Title:
RADIOACTIVE EFFLUENTS PARTICULATES FORM TEXT B3.11.2.4
Title:
RADIOACTIVE EFFLUENTS 0
11/19/2002 BASES LIQUID WASTE'TREATMENT SYSTEM 0
11/19/2002 BASES LIQUID'RADWASTE EFFLUENT MONITORING INSTRUMENTATION 0
11/19/2002
BASES RADIOACTIVE LIQUID PROCESS MONITORING 1
BASES 0
BASES 0
BASES 0
BASES 12/14/2004 DOSE'RATE -
11/19/2002 DOSE - NOBLE GASES 11/19/2002 DOSE I-','IODINE, TRITIUM, AND RADIONUCLIDES IN 11/19/2002-'
GASEOUS;RADWASTE TREATMENT SYSTEM TEXT B3.11.2.5 2
10/27/2004
Title:
RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6
Title:
RADIOACTIVE EFFLUENTS INSTRUMENTATION 1
01/27/2004 BASES' RADIOACTIVE 'GASEOUS EFFLUENT MONITORING I
LDCN 3614 TEXT B3.11.3 0
11/19/2002-
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL7DOSE TEXT B3.11.4.1 1
12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT B3.11.4.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS Page 13 of 14 Report Date: 02/04/05.
Page 13 of 14 Report Date: 02/04/05.
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.11.4.3
Title:
RADIOACTIVE EFFLUENTS TEXT B3.12.1
Title:
LOADS CONTROL PROGRAM TEXT B3.12.2
Title:
LOADS CONTROL PROGRAM TEXT B3.12.3
Title:
LOADS CONTROL PROGRAM 0
11/19/2002 BASES INTERLABORATORY COMPARISON PROGRAM 0
11/19/2002 BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL 0
11/19/2002 BASES HEAVY LOADS REQUIREMENTS 0
11/19/2002 BASES LIGHT LOADS REQUIREMENTS TEXT 4.1
Title:
'EXT 4.2
Title:
0 09/27/2003 ADMINISTRATIVE CONTROLS ORGANIZATION 0
09/27/2003 ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3
Title:
TEXT 4.4
Title:
TEXT 4.5
Title:
TEXT 4.6
Title:
TEXT 4.7
Title:
ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE 0
09/27/2003 CONTROLS SAFETY LIMIT VIOLATION 0
09/27/2003 CONTROLS PROCEDURES & PROGRAMS 0
09/27/2003 CONTROLS REPORTING REQUIREMENTS 0
09/27/2003 CONTROLS RADIATION PROTECTION PROGRAM 0
09/27/2003 CONTROLS TRAINING Page 14 of 14 Report Date: 02/04/05 Page 14 of 14 Report Date: 02/04/05
SUSQUEHANNA STEAM ELECTRIC STATION PPI LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
L Rev. 11 Section Title Effective Date TOC 1.0 2.0 3.0 3.1 3.2 3.3 TABLE OF CONTENTS 01/28/2005 I
USE AND APPLICATION Page TRM / 1.0-1 Page TRM / 1.0-2 Page TRM / 1.0-3 08/31/1998 10/04/2002 08/31/1998 PLANT PROGRAMS Page 2.0-1 08/31/1998 Pages TRM / 2.0-2 and TRM 2.0-3 01/28/2005 Page TRM / 2.0-4 06/25/2002 Page TRM /2.0-5
-04/12/1999 Pages TRM / 2.0-6 and TRM /2.0-7 1 1/15/2004 Page TRM / 2.0-8 12/03/2004 Pages TRM /2.0-9 through TRM 2.0-14 11/15/2004 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 04/08/1999 Page TRM / 3.0-3 03/15/2002 Page TRM / 3.0-4
/
04/08/1999 REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-6 08/31/1998 Pages TRM / 3.1-7 and TRM 06/05/2002 Pages TRM / 3.1-9 and T
/ B9a 02/18/1999 Page TRM / 3.1-10 02/18/1999 CORE OPERATING 1LMITSREPORT Page 3.2-1
\\ '
08/31/1998 Pages TRMJ 3.2-2 through TRM / 3.2-38 11/15/2004 INSTRUMENTATION,$
Pages TRM)'3:31 through'TRM / 3.3-3 07/16/1999 P~ageTRMY3.3-4 11/28/2000 Pagese!.3.5ihrough 3.3-8 08/31/1998 (FagessTRM / 3.3-9 and TRM / 3.3-9a 12/17/1998 PagesTRM / 3.3-10 and TRM / 3.3-11 12/17/1998 Page TRM / 3.3-12 03/30/2001 Pages TRM / 3.3-13 and TRM /3.3-14.
12114/1998 Page TRM / 3.3-15 10122/2003 Page TRM / 3.3-16 06/27/2001 Pages TRM / 3.3-17 and TRM / 3.3-18 06/14/2002 Pages TRM / 3.3-19 and TRM / 3.3-20 10/22/2003 Page TRM /3.3-21 11/15/2004 Pages TRM /3.3-21a through TRM / 3.3-21d 11/15/2004 Pages TRM / 3.3-22 12/03/2004 Pages TRM / 3.3-23 and TRM / 3.3-24 05/16/2003 SUSQUEHANNA
- UNIT 2 TRM / LOES-1 EFFECTIVE DATE 01/31/2005 SUSQUEHANNA - UNIT 2 TRM / LOES-1 i I z...
I EFFECTIVE DATE 01/31/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.3-25 10/22/2003 3.4 3.5 3.6 3.7 3.8 REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-11 Page TRM / 3.4-12 Page 3.4-13 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 CONTAINMENT Pages 3.6-1 through 3.6-4 Page TRM / 3.6-5 Page 3.6-6 Pages TRM /3.6-7 through TRM / 3.6-9 PLANT SYSTEMS Pages TRM / 3.7-1 and TRM i 3.7-2 Page 3.7-3 Pages TRM /3.7-4 through TRM /3.7-10 Page TRM / 3.7-11 Pages TRM I 3.7-12 through TRM / 3.7-27 Pages TRM / 3.7-28 through TRM / 3.7-31 Page TRM I 3.7-32 Page TRM / 3.7-33 Pages TRM / 3.7-34 through TRM / 3.7-36 Pages 3.7-37 through 3.7-39 Pages TRM / 3.7-40 and TRM I 3.7-40a Pages 3.7-41 and 3.7-42 Page TRM / 3.7-43 Pages 3.7-44 through 3.7-47 Page TRM / 3.7-48 Pages TRM / 3.7-49 and TRM / 3.7-50 Page TRM / 3.7-51 Page TRM / 3.7-52 Page TRM / 3.7-53 ELECTRICAL POWER Page TRM / 3.8-1 Pages TRM / 3.8-2 and TRM /3.8-3 Page TRM / 3.8-4 Pages TRM / 3.8-5 and TRM / 3.8-6 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 07/29/1999 08/31/1998 08/02/1999 01/21/2000 08/02/1999 11/16/2001 01/09/2004 10/05/2002 02/01/1999 08/31/1998 08/11/2000 08131/1998 12/03/2004 10/13/1998 03/08/2003 03/09/2001 12/03/2004 04/15/2003 07/29/1999 04/02/2002 01/28/2005 01/31/2005 04102/2002 I
SUSQUEHANNA - UNIT 2 TRM I LOES-2 EFFECTIVE DATE 01/31/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 LIST OFEFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title I
I Pages TRM / 3.8-7 through TRM 13.8-10 Page TRM / 3.8-11 Page TRM 1 3.8-12 Pages 3.8-13 and 3.8-14' Page TRM / 3.8-15 Pages TRM I 3.8-16 and TRM /3.8-17 Page 3.8-18 Page TRM / 3.8-19 Page TRM / 3.8-20 Pages TRM / 3.8-21 through TRM I 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:
Page TRM / 3.10-5 Page TRM / 3.10-6 Page TRM / 3.10-7 Effective Date 12/03/2004 08/10/2004 12/03/2004 08/31/1998 01/28/2005 04/02/2002 02/01/1999 04/02/2002 02/01/1999 06/0611999 08/31/1998 08/31/1998 08/30/1998 03/08/2003 06/05/2002 04/07/2000 Corrected 04/17/2002 3.9 3.10 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 3.11-12 7 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 I3.11-24 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 3.11-46 and 3.11-47 08/31/1998 12/03/2004 08/31/1998
, 09/01/1998 12/0311004 09/01/1998 08/31/1998 01/21/2004 08/31/1998 04/02/2002 09/01/1998 01/21/2004 12/03/2004 01/21/2004 08/31/1998 12/03/2004 08/31/1998 12/03/2004 08/31/1998 SUSQUEH.ANNA - UNIT 2 TRM / LOES-3 EFFECTIVE DATE 01/31/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11
. UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section 3.12 4.0 Title LOADS CONTROL PROGRAM:
Pages TRM 1 3.12-1 through TRM I 3.12-5 ADMINISTRATIVE CONTROLS.,
Pages 4.0-1 through 4.0-8 Effective Date 02/05/1999 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-4
- ..i EFFECTIVE DATE 01/31/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
IRPrfinn Title
__W._.
B3.0 B3.1 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 I B 3.1-1 through TRM / B 3.1-3 Page B 3.1-4 Pages TRM / B 3.1-5 through TRM I B 3.1-7 Page TRM / B 3.1-8 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 B3.3 B 3.4 B3.5 INSTRUMENTATION BASES Page TRM/B 3.3-1 Page B 3.3-2 Pages TRM I B 3.3-3 and TRM B 3.3-3A Pages TRM / B 3.3-4 through TRM / B 3.3-6 Pages TRM / B 3.3-7 through TRM / B 3.3-9 Pages B 3.3-10 through B 3.3-12 Page TRM / B 3.3-13 Page TRM / B 3.3-14 Page TRM / B 3.3-14a Page TRM / B 3.3-14b Page TRM / B 3.3-15 Page TRM / B 3.3-16 Page TRM / B 3.3-17 Pages TRM / B 3.3-18 and TRM I B 3.3-19 Pages TRM I B 3.3-19a through TRM I B 3.3.19e Pages TRM I B 3.3-20 and TRM I B 3.3-21 Page TRM I B3.3-22 Page TRM I B3.3-23 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 Page TRM I B 3.4-5 Page B 3.4-6 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 Effective Date 08/31/1998 03/15/2002 07/13/1999 08/31/1998 07/13/1999 02/18/1999 08/31/1998 04/07/2000 08/31/1998 01/3112005 03/21/2003 03/30/2001 08/31/1998 12/03/2004 06/25/2002 06/14/2002 06/14/2002 10/22/2003 10/22/2003 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 08/31/1998 07/26/2001 02/01/1999 08/31/1998 09/23/1999 01/07/2002 I
B 3.6 CONTAINMENT BASES Page TRM / B 3.6-1 Page TRM / B 3.6-2 Page B 3.6-3 Page TRM / B 3.6-4 Page TRM / B 3.6-5 SUSQUEHANNA -UNIT 2 TRM I LOES-5 EFFECTIVE DATE 01/31/2005 SUSQUEHANNA -'UNIT 2 TRM /.LOES-5 EFFECTIVE DATE 01/31/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.6-6 Pages TRM / B 3.6-7 through TRM / B 3.6-11 B 3.7 B 3.8 B.3.9 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Pages TRM / B 3.7-3 through TRM / B 3.7-7 Page TRM / B 3.7-7a Pages TRM / B 3.7-8 through TRM I B 3.7-10 Page TRM I B 3.7-10a Pages TRM / B 3.7-11 through TRM I B 3.7-14 Page TRM / B 3.7-14a and TRM I B 3.7-14b Pages TRM / B 3.7-15 and TRM I B 3.7-16 Pages B 3.7-17 through B 3.7-20 Pages TRM / B 3.7-21 through TRM/B 3.7-21a Pages TRM/B 3.7-22 and TRM/B 3.7-23 Page B 3.7-24 Page TRM / B 3.7-25 Pages B 3.7-26 through B 3.7-30 Page TRM / B 3.7-31 Page TRM / B 3.7-32 Page TRM / B 3.7-33 Page TRM / B 3.7-34 Page TRM / B 3.7-35
- 12103/2004 12/31/2002 08/31/1998 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 12/03/2004 03/09/2001 04/15/2003 12/03/2004 07/05/2000 04/02/2002 01/28/2005 04/02/2002 04/02/2002 04/02/2002 08/10/2004 08/31/1998.
04/02/2002 01/28/2005 08/31/1998 10/23/1998 08/31/1998 03/08/2003 08/23/1999 04/17/2002 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 I B 3.8-4a Page TRM / B 3.8-5 Pages TRM / B 3.8-6 through TRM / B 3.8-16 Page TRM / B 3.8-17 REFUELING OPERATIONS BASES Pages B 3.9-1 and B 3.92 -2 Pages B 3.9-3 through B 3.9-7 B 3.10 MISCELLANEOUS BASES Pages B 3.10-1 through B 3.10-2
- Page TRM / B 3.10 Pages TRM / B 3.10-4 and TRM / B 3.10-5 Pages TRM / B 3.10-6 and TRM /3.10-7 SUSQUEHANNA - UNIT 2 TRM / LOES-6 EFFECTIVE DATE 01/31/2005 SUSQUEHANNA - UNIT 2
.TRM / LOES-6 EFFECTIVE DATE 01/31/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11
-LST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 PagesTRM/B3.11-10 Pages TRM/B 3.11-11 and TRM/B 3.11-11a Pages TRM/B 3.11-12 and TRM/B 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 PageTRM/B3.11-20 Page TRM / B 3.11-20a Page TRM / B 3.11-21 Page TRM l B 3.11-22 PageTRM/B3.11.23 Page TRM /B3.11-23a 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 /B3.11-30 Pages B 3.11-31 through B 3.11-35 PageTRM/B3.11-36 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 Effective Date 08/31/1998 02/01/1999 04/07/2000 02/01/1999 12/03/2004 02/01/1999 08/31/1998 04/02/2002 04/02/2002 10/1512004 10115/2004 04/02/2002 04/02/2002 01/21/2004 08/31/1998 12/03/2004 08/31/1998 02/12/1999 02/05/1999 I I TRM2 WI~ MOESA=o 212/06 SUSQUEHANNA - UNIT 2 TRM / LOES-7
.. I I EFFECTIVE DATE 01/31/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 5 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 1.0 USE AND APPLICATION..........................
1.0-1 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 Setpoint Table.
TRM12.0-5 3.0 APPLICABILITY...........
TRM/3.0-1 3.0 (TRO) - TR for Operation (TRO) Applicability......
TRM13.0-1 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.......
TRM13.1-9 3.2 CORE OPERATING LIMITS REPORT.......
3.2-1 3.2.1 Core Operating Limits Report.............................
3.2-1 3.3 INSTRUMENTATION.TRM/3.3-1 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.TRMJ3.3-9 3.3.5 Section Not Used.
TRM/3.3-12 3.3.6 TRM Containment Isolation Instrumentation.......
TRM/3.3-13 3.3.7 Turbine Overspeed Protection System.......
TRMI3.3-17
,3.3.8 Section Not Used.......
TRM/3.3-19 3.3.9 OPRM Instrumentation.......
TRM13.3-21 3.3.10 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops..........................
TRM13.3-22 3.3.11 MVP Isolation Instrumentation.
TRM/3.3-24 3.4 REACTOR COOLANT SYSTEM;..
3.4-1 3.4.1 Reactor Coolant System Chemistry.
3.4-1 3.4.2 Structural Integrity...........3...................................................................... 43.
6 3.4.3 High/Low Pressure Interface Leakage 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 3.5 EMERGENCY CORE COOLING AND RCIC.TRM/3.5-1 3.5.1 ADS Manual Inhibit.....................................
TRM3.5-1........
l 3.5.2 ECCS and RCIC System Monitoring Instrumentation.
3.5-3 3.5.3 Long Term Nitrogen Supply to ADS.
3.5-6 SUSQUEHANNA - UNIT 2 TRM TOC-1 EFFECTIVE DATE 01/28/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 5 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
J SECTION TITLE PAGE 3.6 CONTAINMENT..................
3.6-1 3.6.1 VENTING or PURGING....
.... :.3.6-1 3.6.1VENTIG orPURGI G....................................................v.................
3.-
3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication.
3.6-3 3.6.3 Suppression Pool Alarm Instrumentation...................................
3.6-4 3.6.4 Primary Containment Closed System Boundaries.........................
TRM/3.6-7 3.7 PLANT SYSTEMS.............
TRM/3.7-1 3.7.1 Emergency Service Water System (Shutdown)............................ TRM/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...........
...................... TRM13.7-8 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.TRM3.7-22 3.7.3.7 Fire Rated Assemblies.TRM13.7-24 3.7.3.8 Fire Detection Instrumentation.TRM13.7-26 3.7.4 Solid Radwaste System.TRMI3.7-35 3.7.5.1 Main Condenser Offgas Hydrogen Monitor.
3.7-38 3.7.5.2 Main Condenser Explosive Gas Mixture.3.7-39 3.7.5.3 Liquid Holdup Tanks.............
TRM/3.7-40 3.7.6 ESSW Pumphouse Ventilation.............................................................3.7-41 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation
......... 3.7-42 3.7.8 Snubbers....................
3.7-44 3.7.9 Control Structure HVAC.....................
TRM/3.7-50 3.7.10 Spent Fuel Storage Pools (SFSPs)........................
TRM/3.7-51 3.8 ELECTRICAL POWER.............
TRM13.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices............
TRM13.8-1 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) Maintanence Activities.......
3.8-13 3.8.4 24VDC Electrical Power Subsystem.......
TRM/3.8-15 3.8.5 Degraded Voltage Protection.........
TRM/3.8-21 3.8.6 Emergency Switchgear Room Cooling.......
3.8-24
.q 3.9 REFUELING OPERATIONS...................
3.9-1 3.9.1 Decay Time.................
.. 3.9-1 3.9.2 Communications.3.9-2 3.9.3 Refueling Platform............
3.9-3 SUSQUEHANNA - UNIT 2 TRM / TOC-2 EFFECTIVE DATE 01/2812005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 5 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.10 MISCELLANEOUS.....................................................................................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 Liquid 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 Gaseous Effluents.....
.... 3.11-17 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 Treatment System..............
............. TRM/3.11-22 3.11.2.5 Ventilation Exhaust Treatment System...........................
TRMW3.11-23 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation.............
3.11-26 3.11.3 Total Dose......
3.11-33 3.11.4 Radiological Environmental Monitoring...........................
3.11-35 3.11.4.1 Monitoring Program............
3.11-35 3.11.4;2 Land Use Census.............
TRMW3.11-45 3.11.4.3 Interlaboratory Comparison Program.........................
3.11-47 3.12 LOADS CONTROL PROGRAM..............................
TRM/3.12-1 3.12.1 Crane Travel - Spent Fuel Storage Pool..............................
TRM/3.12-1 3.12.2 Heavy Loads Requirements TRM/3.12.3 3.12.3 Light Loads Requirements.TRM/3.12-5 4.0 ADMINISTRATIVE CONTROLS.4.0-1 4.1 Organization.4.0-1 4.2 Reportable Event Action.4.0-2 4.3 Safety Umit Violation.
4.0-3 4.4 Procedures and Programs.4.0-4 4.5 Reporting Requirements.4.0-5 4.6 Radiation Protection Program.4.0-7 4.7 Training...
4.0-8 SUSQUEHANNA - UNIT 2 TRM I TOC-3 EFFECTIVE DATE 01/28/2005
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 5 SECTION B 3.0 B 3.0 B 3.1.1 B 3.1.2 B 3.1.3 B 3.1.4 B 3.2.1 B 3.3.1 B 3.3.2 B 3.3.3 B 3.3.4 B 3.3.5 B 3.3.6 B 3.3.7 B 3.3.8 B 3.3.9 B 3.3.10 B 3.3.11 B 3.4.1 B 3.4.2 B 3.4.3 B 3.4.4 B 3.4.5 B 3.5.1 B 3.5.2 B 3.5.3 B 3.6.1 B 3.6.2 B 3.6.3 B 3.6.4 B 3.7.1 B 3.7.2 B 3.7.3.1 B 3.7.3.2 B 3.7.3.3 B 3.7.3.4 TITLE PAGE (TRO) - TR for Operation (TRO) Applicability................................... B 3.0-1 (TRS) - TR Surveillance (TRS) Applicability...................................
B 3.0-9 Alternate Rod Injection......
... TRM/B 3.1-1 CRD Housing Support B 3.1-4 Control Rod Block Instrumentation.......................
TRM/B 3.1-5 Control Rod Scram Accumulators Instrumentation and Check Valve...................................
TRM/B 3.1-8 Core Operating Limits Report (COLR).................................
B 3.2-1 Radiation Monitoring Instrumentation.................................
TRM/B 3.3-1 Seismic Monitoring Instrumentation.................................
B 3.3-2 Meteorological Monitoring Instrumentation................................. TRM/B 3.3-3 TRM Post-Accident Monitoring Instrumentation........................... TRM/B 3.3-4 Section Not Used.........
..... TRM/B 3.3-7 TRM Containment Isolation Instrumentation.................................
B 3.3-10 Turbine Overspeed Protection System.................................
TRM/B 3.3-14 Section Not Used....................
TRM/B 3.3-15 OPRM Instrumentation.....................
TRMWB 3.3-18 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops....................
TRMlB 3.3-20 MVP Isolation Instrumentation....................
TRM/B 3.3-22 Reactor Coolant System Chemistry..........................................
B 3.4-1 Structural Integrity............ ;
B 3.4-2 High/Low Pressure Interface Leakage Monitors................................. B 3.4-4 Reactor Recirculation Flow and Rod Line Limit........................... TRMlB 3.4-5 Reactor Vessel Material Surveillances Program................................. B 3.4-6 ADS Manual Inhibit............
B 3.5-1 ECCS and RCIC System Monitoring Instrumentation:......................... B 3.5-3 Long Term Nitrogen Supply to ADS.....................
...................... B 3.54 VENTING or PURGING...........................................
TRM/B 3.6-1 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication....
B 3.6-3 Suppression Pool Alarm Instrumentation..................................
B 3.6-4 Primary Containment Closed System Boundaries....................... TRM/B 3.6-6 Emergency Service Water System (Shutdown)................................. ;.B 3.7-1 Ultimate Heat Sink and Ground Water Level................................
B 3.7-2 Fire Suppression Water Supply System.................................
TRM/B 3.7-3 Spray and Sprinkler Systems.................................
TRM/B 3.7-5 C02 systems................................
TRMlB 3.7-7 Halon Systems..............................
TRMIB 3.7-8 SUSQUEHANNA UNIT 2 TRM/TOC-4 EFFECTIVE DATE 01/28/2005 SUSQUEHANNA - UNIT 2
TRM/TOC4 EFFECTIVE DATE 01/28/2005
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 5 K.)
SECTION TITLE PAGE 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........
TRMlB 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........
TRM/B 3.7-21 B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation..................
TRM/B 3.7-22 B 3.7.8 Snubbers..................
B 3.7-24 B 3.7.9 Control Structure HVAC.................
TRM/B 3.7-31 B 3.7.10 Spent Fuel Storage Pools.TRM/B 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 Dies el Generator (DG) Maintanence Activities.......
TRM/B 3.8-5
'B 3.8.4 24VDC Electrical Power Subsystem.......
TRM/B 3.8-6 B 3.8.5 Degraded Voltage Protectin............................
TRM/B 3.8-16 B 3.8.6 Emergency Switchgear Room Cooling............................
- TRM/B 3.8-17 B.3.9.1 Decay Time............
B 3.9-1 B 3.9.2 Communications........
..... '.,.B 3.9-2 B 3.9.3 Refueling Platform............
- B 3.9-3 B 3.10.1 Sealed Source Contamination........
B 3.10-1 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/B 3.10-4 B 3.10.4 Leading Edge Flow Meter (LEFM)........
TRM/B 3.10-6 B 3.11.1.1 Liquid Effluents Concentration....................
B 3.11-1 B 3.11.1.2 Liquid Effluents Dose.....................
B 3.11-4 B 3.11.1.3 Liquid Waste Treaiment 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.
TRM/B 3.11-10 B 3.11.2.1 Dose Rate....................
TRM/B 3.11-12 B 3.11.2.2 Dose - Noble Gases...
............ B 3.11-16 B 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form.B 3.11-18 B 3.11.2.4 Gaseous Radwaste Treatment System.........
TRM/B 3.11-20 B 3.11.2.5 Ventilation Exhaust Treatment System.........
TRM/B 3.11-21 SUS UEH NN UN T 2T M / O -
F E T V A E 0 / 8 2 0 SUSQUEHANNA - UNIT 2 TRM / TOC-5 EFFECTIVE DATE 01/28/2005
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 5 SECTION B 3.11.2.6 B 3.11.3 B 3.11.4.1 B 3.11.4.2 B 3.11.4.3 B 3.12 B.3.12.1 B.3.12.2
- B.3.12.3 TITLE PAGE Radioactive Gaseous Effluent Monitoring Instrumentation............
- TRM/B 3.11-24 Total Dose..............
- B 3.11-26 Monitoring Program............
B 3.11-28 Land Use Census.B 3.11-34 Interlaboratory Comparison Program.........
TRM/B 3.11-36 LOADS CONTROL PROGRAM.....................
TRM/B 3.12-1 Crane Travel - Spent Fuel Storage Pool..........
TRM/B 3.12-1 Heavy Loads Requirements........
TRMlB 3.12-2 Light Loads Requirements.................
TRM/B 3.12-3 TRM2 Ted TOC 2205 SUSQUEHANNA -
UNIT 2 TRM I TOC-6 EFFECTIVE DATE 01/28/2005 SUSQUEHANNA-UNIT2 TRM / TOC-6
- - -- -Z. - - -- -.
EFFECTIVE DATE 01/28/2005
Plant Programs 2.1 PPL Rev. 1 2.0 PLANT PROGRAMS AND SETPOINTS 2.1 Plant Programs Table 2,1-1 lists the Plant Programs required as a result of the plant Technical Specification or other Plant License condition. Each program listing identifies the program source and implementing documents and is intended to provide an index to these documents only SUSQUEHANNA -'UNIT 2
- . 2.0-1 EFFECTIVE DATE 8/31/1998
Plant Programs 2.1 PPL Rev. 1 Table 2.1-1 PLANT PROGRAMS
(
_Page I of 3)
PROGRAM DESIGNATION PROGRAM:
IMPLEMENTING DOCUMENT SOURCE 2.1.1 Offsite Dose Calculation Manual Tech Spec 5.5.1, ODCM-A-001 ODCM Introduction (ODCM)
ODCM-A-002 ODCM Review and Revision Control ODCM-QA-003 Effluent Monitor Setpoints ODCM-QA-004 Airborne Effluent Dose Calculations ODCM-QA-005 Waterbome 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 5.52 NSEP4A-401 System Leakage Quantification Program Containment 2.1.3 Not Used I
-TRM I 2.0-2 (continued)
SUSQUEHANNA - UNIT 2 EFFECTIVE DATE 01/28/2005
Plant Programs 2.1 PPL Rev. I Table 2.1-1
- PLANT PROGRAMS lPaae 2 of 31
'K)
PROGRAM DESIGNATION PROGRAM IMPLEMENTING DOCUMENT SOURCE 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 Cydic or Transient Umit Tech Spec 5.5.5 NEPM-QA-0901 Plant Transient and Fatigue Monitoring Program 2.1.6 Inservce 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-OA-0407 Filter Testing of HEPA and Charcoal Filtration Units 2.1.8 Explosive Gas and Storage Tank Tech Spec 5.5.8 NDAP-QA-1180 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)
I L`-
SUSQUEHANNA - UNIT 2 t-
.TRM ! 2.0-3 EFFECTIVE DATE 0112812005
PPL Rev. 1 Plant Programs 2.1 Table 2.1-1 PLANT PROGRAMS
{Paae 3 of 31 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 Ucensing 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 I
\\~
SUSQUEHANNA - UNIT 2 s.
TRM / 2.04 t
EFFECTIVE DATE 6/2S2002
'Automatic Depressurization System (ADS) Manual Inhibit 3.5.1 PPL Rev. 1 3.5 Emergency Core Cooling and RCIC ' -
3.5.1 ADS Manual Inhibit TRO 3.5.1 APPLICABILITY:
One ADS Manual Inhibit function per division shall be OPERABLE 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 NO 3
Separate Condition entry is allowed foreach channel.
CONDITION REQUIRED ACTION COMPLETION TIME A.
One or both ADS 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 discovery of Manual Inhibit function to OPERABLE inoperable channel concurrent functions status with HPCI or reactor core inoperable.
isolation cooling (RCIC) inoperable
'AND 8 days AND A.2 Enter applicable Conditions Immediately and Required Actions of LCO 3.3.5.1 "ECCS InstrLimentation" for Technical Specification Instrumentation Functions made inoperable by failure of the ADS Manual Inhibit switch.,
SUSQUEHANNA - UNIT 2 TRM / 3.5-1 EFFECTIVE DATE 01/28/2005
Automatic Depressurization System (ADS) Manual Inhibit 1 PPL Rev. 1 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 s
D
-.3.5-2 SUSQUEHANNA - UNIT 2 EFFECTIVE DATE 813111998
Primary Containment Penetration Conductor Overcurrent Protective Devices 3.8.1 PPL Rev. 2 3.8 Electrical Power 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices TRO 3.8.1 APPLICABILITY:
The primary containment penetration conductor overcurrent protective devices in Table 3.8.1-1 shall be OPERABLE.
MODES 1, 2 and 3 I
ACTIONS
!'I I t-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 deenergized.
I1 B. Required Action and associated Completion Time for Condition A not met.
B.1 Be in MODE 3.
AND B.2 -Be in MODE 4.
12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> I
36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> 5
A:
e O
\\
SUSQUEHANNA - UNIT 2 EFFECTIVE DATE 04102/2002
PPL Rev. 2 Primary Containment Penetration Conductor Overcurrent Protective Devices 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 Ž10% 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
SUSQUEHANNA - UNIT 2 TRMI3.S2 w
EFFECTIVE DATE 01/2812005
Primary Containment Penetration Conductor Overcurrent Protective Devices 3.8.1 PPL-Rev. 2 TABLE 3.8.1-1 (Page 1 of 2)
PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES Circuit Breaker Designation SystenlEqu ipment Powered A..
Type 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.
150A Frame - Thermal Magnetic 28237043 2B237043A 2B219022 2B219022A 2B219023 2B219023A 28246011 2B246011A 2B229022 2B229022A 2B229023 2B229023A 2B236042 2B236042A 28236032 2B236032A 28236011 2B236011A 28236033 2B236033A 2B236082 2B236082A 2B236043 2B236043A 2B236021 2B236021A 28246091 2B246091A 2B246103 2B246103A 2B246102 2B246102A 2B246061 2B246061A 28246072 2B246072A 2B246081 2B246081A 28246051-2B246051A 2B236123 2B236123A 28246121 2B246121A 2B236052 2B236052A 2B237073 2B237073A 28237082 2B237082A 28253021 2B253021A 2B263023 2B263023A 2B253041 2B253041A 28263021 2B263021A I
Rx RecirctHV-B31-2F023A Rx Recirc/HV-B31-2F031A Rx RecirctHV-B31-2F032A Rx RecirctHV-B31-2F023B Rx RecirctHV-B31-2F031 B Rx Recirc/HV-B31-2F032B Drywell Air Flow/2V41 1A Drywell Air Flow/2V412A Drywell Air Flow/2V413A Drywell Air Flow/2V414A Drywell Air Flow/2V415A Drywell Air Flowt2V416A Drywell Air Flow/2V417A Drywell Air Flow/2V41 I B Drywell Air Flow/2V412B Drywell Air Flow/2V413B Drywell Air Flow/2V414B Drywell Air Flow/2V415B Drywell Air Flow/2V416B Drywell Air Flow/2V417B Drywell Air Flow/2V418A Drywell Air Flow/2V418B RHR/HV-E11-2F009 RHRtHV-E1 1-2F022 HPCI/HV-E41 -2F002 NSSS/HV-B21-2F011A NSSS/HV-B21-2F011 B MSIV HoistlTBB25 MSIV HoistlTBB26 SUSQUEHANNA - UNIT 2 TRM 3.8-3 (continued)
EFFECTIVE DATE 01/28/2005
PPL Rev. 2 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 Circuit Breaker Designation B.
Type 150A Frame - Magnetic
- 1.
2B236023 2B236023A
- 2.
2B246022 2B246022A
- 3.
28237072 2B237072A
- 4.
2B236102 2B236102A
- 5.
2B246112 2B246112A
- 6.
28246113 2B246113A
- 7.
28236053 2B236053A
- 8.
2B253052 2B253052A
- 9.
2B263043 2B253043A
- 10.
28263052 2B263052A
- 11.
28246062 2B246062A
.12.
28246012 2B246012A
- 13.
2B253063 2B253063A
- 14.
28263071 12B263071A
- 15.
28253043 2B253043A
- 16.
2B263072 2B263072A C.
Type 250A Frame - Thermal Magnetic
- 1.
28216092 28216083
- 2.
2B226103 28226102
- 3.
28236103 2B236121
- 4.
2B246032 2B246033 D.
Circuit Breakers Tripped by Overcurrent Relays
- 1.
2A20501 2A20502
- 2.
2A20601 2A20602 System/Equipment Powered Cont. Inst. Gas/HV-22603 RCIC/HV-E51 -2F007 NSSS/HV-B21 -2F016 NSSS/HV-B21 -2F001 NSSS/HV-B21 -2F002 NSSS/HV-B21 -2F005 RWCU/HV-G33-2F001 RWCU/HV-G33-2F102 RWCU/HV-G33-2F100 RWCU/HV-G33-2F106 RBCCW/HV-21346 RBCCW/HV-21345 Drywell Sump/2P402A Drywell Sumpl2P402B Drywell Sump/2P403A Drywell Sump/2P403B Cont. H2 Recombiner/2E440A Cont. H2 Recombiner/2E440B Cont. H2 Recombiner/2E440C Cont. H2 Recombiner/2E440D Rx Recirco2P401A Rx Recircl2P401A SUSQUEHANNA - UNIT 2
- -i I
-TRM / 3.8-4 EFFECTIVE DATE 01131/2005
24 VDC Electrical Power Subsystem 3.8.4 PPL Rev. 1 3.8
'Electrical Power 3.8.4 24 VDC Electrical Power Subsystem TRO 3.8.4 APPLICABILITY:
ACTIONS Two 24 VDC electrical power subsystems shall be OPERABLE When supported systems are required to be OPERABLE NOTE Separate condition entry is allowed for each parameter and subsystem.
CONDITION REQUIRED ACTION COMPLETION TIME A.
One or more batteries with A.1 Verify pilot cell electrolyte level 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> one or more battery cell and float voltage meet parameters not within Table 3.8.4-1 Category C Category A or B limits.
limits.
AND A.2 Verify battery cell parameters 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> meet Table 3.8.4-1 Category C limits.
AND AND Once Per 7 days thereafter A.3 Restore battery cell 31 days Parameters to Table 3.8.4-1 Category A and B limits.
-I I
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.8-15 EFFECTIVE DATE 01/28/2005
PPL Rev. 1 24 VDC Electrical Power Subsystem 3.8.4 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME B.
Required Actions and B.1 Declare associated battery Immediately associated Completion inoperable.
Times of Condition A not met.
OR One or more batteries with one or more battery cell parameters not within Category C limits.
OR One or more batteries with average electrolyte temperature of the representative cells not within limits.
C. One or both 24 VDC C.1 :Declare associated equipment Immediately battery banks inoperable or inoperable.
deenergized for any reason.
I I
-TRM 1 3.8-16
. SUSQUEHANNA-UNIT2 EFFECTIVE DATE 04102/2002
PPL Rev. 1 24 VDC Electrical Power Subsystem 3.8.4 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.8.4.1 Verify battery terminal voltages when on float charge 7 days are 2 26V.
TRS 3.8.4.2 Verify battery cell parameters meet Table 3.8.4-1 7 days Category A limits.
Verify batter cel p r m t
.ee a l I
TRS 3.8.4.3 Verify battery cell parameters meet Table 3.8.4-1 Category B limits.
AND Verify for each battery terminal and connector
- a. No visible corrosion, or
- b. Battery terminal and connection resistance
< 150.0E-6 ohms.
92 days I AND Once within 7 days after battery discharge < 22V AND Once within 7 days after battery overcharge'
> 30V TRS 3.8A.4 Verify average electrolyte temperature of 92 days representative cells is 2 60 0F for each Class 1 E 24V battery.
TRS 3.8.4.5 Verify battery cells, cell plates, and racks show no 18 months visual indication of physical damage or abnormal deterioration that could potentially degrade battery performance.
(continued)
I I
SUSQUEHANNA - UNIT 2 TRM / 3.8-17 EFFECTIVE DATE 04/02/2002
24 VDC Electrical Power Subsystem 3.8.4 PPL Rev. I TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY TRS 3.8.4.6 Remove visible corrosion and verify battery cell to cell 18 months and terminal connections are tight and coated with anti-corrosion material.
TRS 3.8.4.7 Verify each required battery charger supplies its 24 months associated battery for 2 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> at 2 25 amperes at 2 25.7 volts.
TRS 3.8.4.8 NOTE 24 months The performance discharge test in TRS 3.8.4.9 may be performed in lieu of the service test in TRS 3.8.4.8 once per 60 months.'
Verify battery capacity is adequate to supply, and maintain in OPERABLE status, the actual emergency loads for the design duty cycle when subjected to a battery service test.
TRS 3.8.4.9 Verify battery capacity is 2 80% of the manufacturer's 60 months rating when subjected to a performance discharge AND test or a modified performance discharge test 12 months when battery shows degradation or has reached 85% of expected service life with capacity <
100% of manufacturer's rating AND (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.8-18 I.
I I 1.
EFFECTIVE DATE 2/01/1999
24 VDC Electrical Power Subsystem 3.8.4 PPL Rev. 1 TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY 24 months when battery has reached 85% of expected service life with capacity
Ž100% of manufacturers rating I
W TRM / 3.8-19 SUSQUEHANNA - UNIT 2 EFFECTIVE DATE 04/02/2002
24 VDC Electrical Power Subsystem 3.8.4 PPL Rev. 1 R
TABLE 3.8.4-1 BATTERY CELL PARAMETER REQUIREMENTS CATEGORY C:
CATEGORY A:
CATEGORY B:*-
ALLOWABLE LIMITS LIMITS FOR EACH LIMITS FOR EACH FOR EACH PARAMETER DESIGNATED PILOT CELL CONNECTED CELL CONNECTED CELL Electrolyte Level
> Minimum level indication
> Minimum level Above top of plates mark, * % inch above indication mark, and and not overflowing maximum level indication
- % inch above mark)--
maximum level indication mark(a)
Ž2.13V
-2.13V
> 2.07V Specific Gravyb)c) 2 1.200 1.195 Not more than 0.020 below average of all
.AND connected cells Average of all connected cells
> 1.205 Average of all connected cells 21.195 (a)
It is acceptable for the electrolyte level to temporarily increase above the specified maximum level during and immediately following equalizing charges provided it is not overflowing.
(b)
Corrected for electrolyte temperature. Level correction is not required.
A battery charging current or less than 0.01 amp when on float change is acceptable for meeting specific gravity limits.
- 1i SUSQUEHANNA - UNIT 2 TRM / 3.8-20 EFFECTIVE DATE 2/01/1999
I Meteorological Monitoring Instrumentation B 3.3.3 PPL Rev. 1 B 3.3.3 Meteorological Monitoring Instrumentation BASES TRO The OPERABILITY of the meteorological monitorinig 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 Program 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 channels 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 2
- TRM I B 3.3-3 EFFECTIVE DATE 01/31/2005
Meteorological Monitoring Instrumentation I B 3.3.3 PPL Rev. 1 B 3.3.3 Meteorological Monitoring Instrumentation BASES r
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 manufacturers 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).
I SUSQUEHANNA - UNIT 2
- .I
.ITRM / B 3.3-3A EFFECTIVE DATE 01/31/2005
Primary Containment Penetration Conductor Overcurrent Protective Devices PPL Rev. 1 B 3.8.1 B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices BASES TRO TRO 3.8.1 requires that all primary containment penetration conductor overcurrent protective devices are OPERABLE. This 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.
I 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 1-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 alternate '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.
(continued)
SUSQUEHANNA - UNIT 2
-TRM / B 3.8-1 EFFECTIVE DATE 04/0212002
Primary Containment Penetration Conductor Ovyercurrent Protective Devices B 3.8.1 PPL Rev. I 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 2 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 manufacturer's 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 manufacturer's brand of circuit breakers, it is necessary to divide that manufacturer's 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 150A Frame and 250A Frame (thermal magnetic) circuit.
breakers, and (continued)
SUSQUEHANNP:-UNIT2
TRM / B 3.8-2 EFFECTIVE DATE 01/28/2005 I
Primary Containment Penetration Conductor Overcurrent Protective Devices B 3.8.1 PPL Rev. 1 B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices BASES TRS (continued) verifying that the circuit breaker operates within the 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.
I I
I REFERENCES None SUSQUEHANNA - UNIT 2 TRM/B3.8-2a
- EFFECTIVE DATE 01/2812005
Emergency Switchgear Room Cooling PPL Rev. I B 3.8.6 B 3.8.6 Emergency Switchgear Room Cooling BASES 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 the Switchgear Room Cooling Direct Expansion (DX) Units.
ACTIONS 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 containment, 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 No specific surveillances are necessary.
REFERENCE