ML050810548
| ML050810548 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna |
| Issue date: | 03/11/2005 |
| From: | Susquehanna |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 028401 | |
| Download: ML050810548 (62) | |
Text
Mar. 11, 2005 Page 1
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MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2005-11766 USER INFO INMaAT LACH*R
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SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date:
03/10/2005 Prc TRD Dcedure Name Rev Issue Date chead 11 N/A 08/01/2003
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 (07/28/2003)
LDCN age ID Change Number 3748 TEXT LOES 15
Title:
LIST OF EFFECTIVE SECTIONS 03/10/2005 TEXT TOC
Title:
TEXT 1.1
Title:
TEXT 2.1
Title:
TEXT 2.2
Title:
TEXT 3.0
Title:
5 02/04/2005 TABLE OF CONTENTS 0
11/18/2002 USE AND APPLICATION DEFINITIONS 1
02/04/2005 PLANT PROGRAMS AND SETPOINTS PLANT--,PROGRAMS 3
- 1112/14/2004 PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE 0
11/18/2002 TECHNICAL REQUIREMENTFOR OPERATION (TRO)
APPLICABILITY & SURVEILLANCE (TRS)
APPLICABILITY I '
TEXT 3.1.2 0
11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 3.1.3 1
03/10/2005
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 0
11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &
CHECK VALVE TEXT 3.2.1 4
11/22/2004
Title:
CORE OPERATING LIMITS REPORT (COLR)
Page 1 of 15 Report Date: 03/10/05 Page 1 of 15 Report Date: 03/10/05
SSES M-ANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1.
TEXT 3.3.1 0
11/18/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION.
TEXT 3.3.2 0
11/18/2002-
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION-TEXT 3.3.3 0
11/18/2002
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING -INSTRUMENTATION TEXT 3.3.4
Title:
INSTRUMENTATION 0
11/18/2002 TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0
11/18/2002
Title:
INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK TEXT 3.3.6
Title:
INSTRUMENTATION TEXT 3.3.7
Title:
INSTRUMENTATION 1
-10/22/2003 TRM ISOLATION ACTUATION INSTRUMENTATION 0.
11/18/2002 MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8
. 1 10/22/2003
Title:
INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9 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 TEXT 3.4.1 0
11/18/2002
-a
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEMS CHEMISTRY Pag 2 of 15 Reor Dae3/00 Page 2
-of 15 Report Date: 03/10/05-
-U SSE$ M.ANUAL
, Manual Name:
TRM1 Manual
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
1'1/18/2002 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 REACTQR VESSEL MATERIALS 1
02/04/2005
Title:
EMERGENCY CORE COOLING AND RCIC-ADS MANUAL INHIBIT
-EXT 3.5.2 0
11/18/2002
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: 03/10/05 Page 3 of 15 Report Date: 03/10/05
I
. SSES. 'NV UAL I
I Manual Name:
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Title:
TECHNICAL REQUIREMENTS MANUAL*.UNIT. 1'-'
. r TEXT 3.7.2
Title:
PLANT TEXT 3.7.3.1
Title:
PLANT TEXT 3.7.3.2
Title:
PLANT 0
11/18/2002 SYSTEMS ULTIMATE HEAT'SINK (UHS).AND GROUND WATER-LEVEL 0
11/18/2002' SYSTEMS FIRE SUPPRESSION'WATER'SUPPLY SYSTEM';: -'
0 11/18/2002 SYSTEMS SPRAY'AND SPRINKLERkSYSTEMS b
TEXT 3.7.3.3
Title:
PLANT 11/18/2002 SYSTEMS C02 SYSTEMS TEXT 3.7.3.4
Title:
PLANT "EXT 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 HALON SYSTEMS I
0 11/18/2002 SYSTEMS FIRE HOSE STATIONS 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 TEXT 3.7.5.2
Title:
PLANT 0
11/18/2002' SYSTEMS MAIN CONDENSER'OFFGAS HYDROGEN MONITOR 0
11/18/2002
SYSTEMS MAIN CONDENSER OFFGAS-EXPLOSIVE'GAS MIXTURE, Page 4
of 1.R p r D t : 0 / 0 0 Page 4' of,.15.:
Report Date: '03/10/05
.SSES.MANUAL Manual Name:
TRM1 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 1
03/01/2005
Title:
PLANT SYSTEMS ESSW PUMPHOUSE.VENTILATION TEXT 3.7.7 0
11/18/2002
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 "EXT 3.7.10
\\
Title:
PLANT SYSTEMS TEXT 3.8.1 1
12/14/2004 SPENT FUEL STORAGE POOLS (SFSPS) 1.
02/04/2005
Title:
ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1
Title:
ELECTRICAL POWER CONTINUOUS*
TEXT 3.8.2.2
Title:
ELECTRICAL POWER AUTOMATIC 1
12/14/2004.-
MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD 2
12/14/2004 MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
PROTECTION'-
TEXT 3.8.3 0
11/18/2002
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 0
11/18/2002
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT 3.8.5 0
11/18/2002
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION Page 5 of 15 Report Date: '03/10/05 Page 5 of 15 Report Date:'03/10/05
-SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT. 1-.'
TEXT 3.8.6 0
11/18/2002:-
Title:
ELECTRICAL POWER EMERGENCY SWITCHGEAR'-ROOM COOLING I
iI TEXT 3.9.1 0
1l/18/2002' -.
Title:
REFUELING OPERATIONS DECAY TIME <
TEXT 3.9.2 0
11/18/2002 :.
Title:
REFUELING OPERATIONS COMMUNICATIONSi' TEXT 3.9.3 0
11/18/2002
Title:
REFUELING OPERATIONS REFUELING'PLATFORM :
I I
TEXT 3.10.1 0
11/18/2002
Title:
MISCELLANEOUS SEAL SOURCE CONTAMINATION m-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 0
11/18/2002
Title:
RADIOACTIVE EFFLUENTS.LIQUID EFFLUENTS CONCENTRATION.
TEXT 3.11.1.2
Title:
RADIOACTIVE EFFLUENTS 0
11/18/2002 LIQUID EFFLUENTS. DOSE TEXT 3.11.1.3
Title:
RADIOACTIVE EFFLUENTS 0
11/18/2002 '.'
.LIQUID.-WASTE TREATMENT SYSTEM '
7 TEXT 3.11.1.4
Title:
RADIOACTIVE EFFLUENTS 1
12/14/2004" LIQUID RADWASTE:EFFLUENT-MONITORING INSTRUMENTATION Page~~~
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. Manual Name: TRM1 manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.5
Title:
RADIOACTIVE 1
12/14/2004 RADIOACTIVE LIQUID EFFLUENTS PROCESS MONITORING INSTRUMENTATION TEXT 3.11.2.1
Title:
RADIOACTIVE TEXT 3.11.2.2
Title:
RADIOACTIVE TEXT 3.11.2.3
Title:
RADIOACTIVE FORM TEXT 3.11.2.4
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 1
01/27/2004 DOSE RATE 0
11/1812002 DOSE -
NOBLE GASES 0
11/18/2002 DOSE -
IODNE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE 0
11/18/2002 GASEOUS RADWASTE TREATMENT SYSTEM
'EXT 3.11.2.5
_z-
Title:
RADIOACTIVE TEXT 3.11.2.6
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS 0
11/18/2002 VENTILATION EXHAUST 2.
12/14/2004 RADIOACTIVE: GASEOUS TREATMENT SYSTEM -
EFFLUENT MONITORING' INSTRUMENTATION LDCN 3592 TEXT 3.11.3
Title:
RADIOACTIVE TEXT 3.11.4.1
Title:
RADIOACTIVE TEXT 3.11.4.2
Title:
RADIOACTIVE TEXT 3.11.4.3
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 0
11/18/2002 TOTAL DOSE 1
12/14/2004 MONITORING PROGRAM 1
12/14/2004 LAND USE'CENSUS' 0
11/18/2002,
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: 03/10/05 Page 7 of 15 Report Date: 03/10/05
..SSES MANUAL Manual Name:
TRM1 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 -i 0
11/19/2002
BASES TECHNICAL REQUIREMENT FOROPERATION'(TROY 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 TEXT B3.1.3 1
03/10/2005" i,,
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.t
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' Pag 8
o
.5ReotDt:0//5 Page 8 of -15 Report Date: 03/10/05
II
~SSES MANUAhL
- Manual Name:
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.5
Title:
INSTRUMENTATION TEXT B3.3.6
Title:
INSTRUMENTATION TEXT B3.3.7
Title:
INSTRUMENTATION TEXT B3.3.8
Title:
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 REACTOR PROTECTION SYSTEM'(RPS) INSTRUMENTATION TEXT B3.3.9 1
11/22/2004
Title:
INSTRUMENTATION BASES LPRM UPSCALE ALARM INSTRUMENTATION "EXT B3.3.10
Title:
INSTRUME TEXT B3.3.11
Title:
INSTRUME TEXT B3.4.1
Title:
REACTOR TEXT B3.4.2.
Title:
REACTOR TEXT B3.4.3
Title:
REACTOR TEXT B3.4.4
Title:
REACTOR TEXT B3.4.5
Title:
REACTOR NTATION NTATION 0
11/19/2002 BASES REACTOR RECIRCULATION PUMP MG SET STOPS 1
10/22/2003 BASES MVP ISOLATION INSTRUMENTATION 0
11/19/2002 COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY 0
11/19/2002 COOLANT SYSTEM BASES STRUCTURAL INTEGRITY 0
11/19/2002 COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR 0
11/19/2002 COOLANT SYSTEM BASES REACCTOR RECIRCULATION FLOW AND ROD LINE LIMIT 0
11/19/2002.
COOLANT SYSTEM BASES REACTOR VESSEL'MATERIALS Page 9 of 15 Report Date: 03/10/05 Page 9 of 15 Report Date: 03/10/05
,SSES MANJAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT1'-l TEXT B3.5.1 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-'.
I 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 "EXT B3.6.3 0
11/19/2002 i.'
Title:
CONTAINMENT BASES SUPPRESSION POOL'ALAPI4:-INSTRUMENTATION-.
TEXT B3.6.4 1
12/14/2004
Title:
CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED'SYSTEM-BOUNDARIES TEXT B3.7.1 0
11/19/2002'
Title:
PLANT SYSTEMS-BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)-'-
TEXT B3.7.2 0
1i/19/2002.:,
Title:
PLANT SYSTEMS BASES ULTIMATE HEAT SINKR'(UHS) GROUND WATER LEVEL TEXT B3.7.3.1 0
11/19/2002'
Title:
PLANT SYSTEMS BASES-FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT B3.7.3.2 0
11/19/2002
Title:
PLANT SYSTEMS BASES-SPRAY AND SPRINKLER SYSTEMS
'; i TEXT B3.7.3.3 0
11/19/2002 r
Title:
PLANT SYSTEMS BASES C02-SYSTEMS PagelO of 15 Report Date: 03/10/05 Page 10 _-of 15: --_
Report Date: 03/10/05
~SSES M.?:mrAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.4
Title:
PLANT 0
11/19/2002 HALON SYSTEMS-SYSTEMS BASES TEXT B3.7.3.5
Title:
PLANT 0
11/19/2002' FIRE. HOSE STATIONS SYSTEMS BASES 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 B'EXT B3.7.4
Title:
PLANT TEXT B3.7.5.1
Title:
PLANT TEXT B3.7.5.2
Title:
PLANT TEXT B3.7.5.3
Title:
PLANT TEXT B3.7.6
Title:
PLANT TEXT B3.7.7 0
11/19/2002 SYSTEMS BASES. SOLID RADWASTE SYSTEM 0
11/19/2002 SYSTEMS BASES MAIN.CONDENSER OFFGAS HYDROGEN MONITOR 0
11/19/2002 SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE 0
11/19/2002 SYSTEMS BASES LIQUID HOLDUP TANKS 1
03/01/2005 SYSTEMS BASES ESSW PUMPHOUSE VEZNTILATION 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 Pae1 f1 eotDt:0/00 Page 11 of 15 Report Date: 0310/05
.SSES~ LMNUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT':l 1s-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; I
TEXT B3.8.1
Title:
ELECTRICAL PROTECTIVE 1
02/04/2005 POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR DEVICES OVERCURRENT' TEXT B3.8.2.1
Title:
ELECTRICAL CONTINUOUS TEXT B3.8.2.2
Title:
ELECTRICAL AUTOMATIC 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 -
"EXT B3.8.3 0
11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR'(DG)jMAINTENANCE ACTIVITIES 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 '-ROTECTION TEXT B3.8..6
Title:
ELECTRICAL TEXT B3.9.1 1
02/04/2005 POWER BASES EMERGENCY SWITCHGEAR'ROOM COOLING 0
11/19/2002 '
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0
11/19/2002'
Title:
REFUELING OPERATIONS BASES 'COMMUNICATIONS TEXT B3.9.3 0
11/19/2002 '
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM Page 12 of 15 Ro Dt 0
Report Date: 03/10/05-
SSES. MANUAL Manual Name:
TRM1
'anual
Title:
TECHNICAL REQUIREMENTS.MANUALUNIT 1.
TEXT B3.10.1 0
11/19/2002' l
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
'EXT B3.11.1.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.1.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS-BASES: LIQUID WASTE TREATMENT SYSTEM TEXT B3.11.1.4 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES: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 Pag 13 of1 eotDae0/0 Page 13
. of 15 Report Date:-03/10/05
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'tanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT'.1 71 TEXT B3.11.2.4 0
Title:
RADIOACTIVE EFFLUENTS BASES 11/19/2002 GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.11.2.5 2
Title:
RADIOACTIVE EFFLUENTS BASES 10/27/2004'-
VENTILATION EXHAUST -TREATMENT 'SYSTEM I. 7 '.
TEXT B3.11.2.6
-1
Title:
RADIOACTIVE EFFLUENTSBASES INSTRUMENTATION TEXT B3.11.3 0
Title:
RADIOACTIVE EFFLUENTS BASES 01/27/2004 t
RADIOACTIVE-GASEOUS EFFLUENT'MONITORING LDCN 11/19/2002 TOTAL'DOSE','
3592 TEXT B3.11.4.1
Title:
RADIOACTIVE EFFLUENTS "EXT B3.11.4.2
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.4.3
Title:
RADIOACTIVE EFFLUENTS TEXT B3.12.1
Title:
LOADS CONTROL PROGRAM 1
BASES 12/14/2004 MONITORING PROGRAM 0
11/19/2002 BASES-LAND USE CENSUS
'I 0
BASES 11/19/2002,
INTERLABORATORY COMPARISON-PROGRAM 0
11/19/2002 BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2 0
11/19/2002
Title:
LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS TEXT B3.12.3 0
11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS -REQUIREMENTS TEXT 3.1.1 0
11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD-INJECTION (ATWS-ARI)
INSTRUMENTATION TEXT 4.1 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION Page 14 of 15 Report Date: 03/10/05 Page 14, -of 15 Report Dat'e: 03/10/05
=
SSES -MANUAL
, Manual Name:
TRM1 Xanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.2
Title:
ADMINISTRATIVE TEXT 4.3
Title:
ADMINISTRATIVE TEXT 4.4
Title:
ADMINISTRATIVE 0
08/31/1998 CONTROLS;REPORTABLE EVENT ACTION o
08/31/1998 CONTROLS SAFETY LIMIT VIOLATION.'
0 08/3'1/1998 CONTROLS PROCEDURES &.PROGRAMS TEXT 4.5'
Title:
TEXT 4.6
Title:
TEXT 4.7
}
Title:
ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE o
08/31/1998 CONTROLS REPORTING REQUIREMENTS 0
08/31/1998 CONTROLS RADIATION PROTECTION PROGRAM:.
0 08/31/1998 CONTROLS TRAINING
/
Page 15 of 15 Report Date: 03/10/05 Page 15 of 15 Report Date: 03/10/05
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 15 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS
'01/28t2005 1.0 USE AND APPLICATION Pages TRM /1.0-1 through TRM / 1.0-3 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 10/04/2002 08/31/1 998 01/28/2005 06/25/2002 04/02/1999 11/15/2004
'12/03/2004 11/1512004 04/08/1999 03/15/2002 04/08/1999 3.0 3.1 3.2 3.3 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Pages TRM / 3.0-3 s I,
.. I I... ;
Page TRM / 3.0-4 REACTIVITY CONTROL SYSTEMS; Ai Pages 3.1-1 through 3.1-6r-\\ I Pages TRM / 3.1-7 and TRM 13;18-Pages TRM / 3.1-9 and TRM I 3.1:9a Page TRM/3.1-10 /
CORE OPERATN tG LIMITS REPORT Page TRM./ 3.21
'M Pages TRMN/ 3.2-2 through TRM / 3.2-38 An, \\ ~
INSTRUMENTATION Pages TRM !43.3-1 through TRM / 3.3-3
{Pa'g'etTRM`/3.3-4 Pages 313_5 through 3.3-8 Pages TRM / 3.3-9 and TRM / 3.3-9a Pages TRM / 3.3-1 0 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 08/31/1998 02/25/2005 02/18/1999 02118/1999 I
07/07/1999 11/15/2004 07/16/1999 11/28/2000 08/31/1998 12117/1998 12/17/1998 03/30/2001 12114/1998 1 0/22/2003 06/27/2001 06/14/2002 10/22/2003 11/15/2004 11/15/2004 12/03/2004 SUSQUEHANNA - UNIT 1 TRM / LOES-1 EFFECTIVE DATE 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION -
PPL Rev. 15 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / 3.3-24 and TRM / 3.3-25 Page TRM 1 3.3-26 05/16/2003 10/22/2003 3.4 REACTOR COOLANT SYSTEM Pages 3.4-1 through 3.4-5 Pages 3.4-6 through 3.4-11 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 10/23/1998 08/31/1998' 12/03/2004 08/31/1998 3.5 01/28/2005 08/31/1998 04/17/2000 08/31/1998 3.6 CONTAINMENT Pages 3.6-1 through 3.6-3 Page TRM / 3.6-4 Page 3.6-5
- Pages TRM / 3.6-6 through TRM / 3.6-8 08/31/1998 01/07/2002 08/31/1998 12/31/2002 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 / 3.7-34a Pages TRM / 3.7-35 through TRM / 3.7-37 Pages 3.7-38 through 3.7-40 Pages TRM / 3.7-41 and TRM / 3.7-41 a Pages 3.7-42 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 08131/1998 08/02/1999 12/29/1999 08/02/1999
' 1/16/2001 01/09/2004 11/16/2001 10/05/2002 02/01/1999 08/31/1998 02/14/2005 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 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 15 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM /3.8-2 through TRM / 3.8-4 Pages TRM 13.8-5 and TRM / 3.8-6 Pages TRM /3.8-7 through TRM / 3.8-1 0 Page TRM / 3.8-11 Page TRM / 3.8-12 Pages 3.8-13 and 3.8-14 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 / 3.8-23 Pages 3.8-24 and 3.8-25 01128/2005 04/0212002 12/03/2004 08/10/2004 12/0312004 08/31/1998.
04/0212002 08/31/1998 04/0212002 08/31/1998 06/06/1999 08/31/1 998 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 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 08/31/1998 03/0812003 06/0512002 04/07/2000 Corrected
-04/17/2002 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 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 /3.1145 Pages 3.11-46 and 3.11-47 08/31/1998 12/03/2004 08/31/1998 09/011998 12/03/2004 09/01/1998 08/31/1998 01/21/2004 08/31/1998 04/0212002 09/01/1998 01/2112004 12/03/2004 01/2112004 08/31/1998 12/03/2004 08/31/1998 12/03/2004 08/31/1998 SUSQUEHANNA - UNIT 1 TRM / LOES-3 U
EFFECTIVE DATE 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 15 LUST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date' 3.12 4.0 LOADS CONTROL PROGRAM Pages TRM 13.12-1 through TRM / 3.12-5 02/0511999 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 08/31/1998 SUSQUEHANNA - UNIT I,
TRM / LOES-4 EFFECTIVE DATE 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION '
-PPL Rev. 15 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 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 / B 3.1-1 through TRM / B 3.1-3, Page B 3.1-4 Page TRM / B 3.1-5 Pages TRM / B 3.1.6 and TRM / B 3.1-7 PageTRM/B3.1-8 08/31/1998 03/15/2002 07/13/1999 08/31/1998 02125/2005 07/13/1999 02/18/1999 B3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 B 3.4 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 / B 3.3-9 Pages B 3.3-10 through B 3.3-12 Page TRM I 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 3.4-4 Page TRM I B 3.4-5 Page B 3.4-6 04/07/2000 08/31/1998 01/31/2005 03/21/2003 03/30/2001 08/31/1998 12/03/2004 06125/2002 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 B3.5 B 3.6 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 08/31/1998 07/26/2001 02/01/1999 08/31/1998
-- I.'N
.SUSQUE.HANNA - UNIT 1 TRM I LOES-5 EFFECTIVE DATE 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 15 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Page TRM / B 3.6-4 Page TRM / B 3.6-5 Pages TRM / B 3.6-6 Pages B.3.6-7 through TRM I B 3.6-11 Effective Date 09/2311999 01/07/2002 12/03/2004 12/3112002 B3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Pages TRM / B 3.7-3 through TRM / B 3.7-7 Page TRM / B 3.7-7a Pages TRM / B 3.7-8 through TRM / B 3.7-10 Page TRM / B 3.7-1 Oa Pages TRM / B 3.7-11 and TRM / B 3.7-1l 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 / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Pages TRM/B 3.7-21 and 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 I B 3.7-35 08/31/1998 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 01/0912004 02/01/1999 08/31/1998 02/1412005 04/0712000 08/31/1998 12/0312004 08/31/1998 12/0312004 03/09/2001 04/15/2003 12/0312004 07/0512000 B 3.8 ELECTRICAL POWER BASES Page TRM / B 3.8 Pages TRM / B 3.8-2 and TRM / B 3.8-2a Page TRM / B 3.8-3 Page TRM I B 3.8-3a Page TRM I B 3.8-4 Page TRM/ B 3.8-4a Page TRM I B 3.8-5 Pages TRM / B 3.8-6 through TRM I B 3.8-16 Page'TRM/ 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 04/02/2002 0112812005 04/02/2002 04/0212002 08/10/2004 04/0212002 08/31/1998 04/02/2002 0112812005 08/31/1998 08/31/1998 SUSQUEHANNA-- UNIT I TRM / LOES-6 EFFECTIVE DATE 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 15 LJST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section-Title Effective Date Page TRM / B 3.10-3 Pages TRM / B 3.10-4 and TRM / B 3.10-5 Pages TRM I B 3.10-6 and TRM / B 3.10-7 03/08/2003 08/23/1999 04/1712002 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 PageTRM/B3.11-10 Pages TRM/B 3.11 -11 and TRM/B 3.11 -11 a Pages TRMIB 3.11-12 and TRM/B 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM / B 3.11-20 Page TRM / B 3.11-20a Page TRM / B 3.11-21 Page TRM / B 3.11-22 Page TRM / B 3.11-23 Page TRM / B 3.11-23a Pages TRM / B 3.11-24 and TRM /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/B3.11-36 08/3011998 02/01/1999 04/0712000 02/01/1999 12/03/2004 02/01/1999 08/30/1998 04/02/2002 04/02/2002 10/15/2004 09/26/2003 04/02/2002 04/02/2002, 01/21/2004 08/30/1998 12/03/2004 8/30/19998 02/12/1999 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 TRM1 ted LOES 2124/05 02/05/1999 SUSQUEHANNA - UNIT I TRM / LOES-7 EFFECTIVE DATE 02/25/2005
- 1. I I Control Rod Block Instrumentation 3.1.3 PPL Rev. 1 3.1 Reactivity Control Systems 3.1.3 Control Rod Block Instrumentation TRO 3.1.3 The control rod block instrumentation for each function in Table 3.1.3-1 shall be OPERABLE.
APPLICABILITY:
According to Table 3.1.3-1, ACTIONS NOTE Separate condition entry is allowed for each channel CONDITION REQUIRED ACTION COMPLETION TIME A. One or more required A.1 Enter-the Condition
-immediately channels inoperable.
referenced in Table '
3.1.3-1 for the channel.
B. As required by' B1 Place at least one 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> from Required Action A.1 inoperable channel in the discovery of and referenced in tripped condition.
- loss of trip Table 3.1.3-1.
capability AND B.2 Place the inoperable 7 days.
channel in the tripped condition.-
C. As required by C.1 Place the inoperable 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Required Action A.1 channel in the tripped and referenced in condition.
Table 3.1.3-1.
D. Required Actions and D.1 Suspend Control Rod Immediately Completion Time of withdrawal.
Conditions B or C not met.
.UQUHAN ' UNI 3.1-EFETV DAE.3119 SUSQUEHANNA - UNIT 1 3.1-5 EFFECTIVE DATE 8/3111998
- i -1
- -i ' -! - '.,,
I i "
i.
t Control Rod Block Instrumentation 3.1.3 PPL Rev. 1 TECHNICAL REQUIREMENT SURVEILLANCE NOTES
- 1. Refer to Table 3.1.3-1 to determine which TRSs apply for each Control Rod Block Function.
- 2. Neutron detectors may be excluded from CHANNEL CALIBRATION..
- 3. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided at least one other OPERABLE channel in the same trip system is monitoring that parameter.
SURVEILLANCE FREQUENCY
.TRS 3.1.3.1 Perform CHANNEL CHECK 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> TRS 3.1.3.2 NOTE 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Only required to be performed when MLFPD is greater then FRTP. (ITS LCO 3.2.4 UAPRM gain and setpoints" Required Action A.1)
Verify APRM Setpoints or gains are adjusted for the calculated MFLPD.
TRS 3.1.3.3 Perform CHANNEL FUNCTIONAL TEST 7 days TRS 3.1.3.4 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.1.3.5 Perform CHANNEL CALIBRATION 184 days TRS 3.1.3.6 Perform CHANNEL CALIBRATION 24 months TRS 3.1.3.7 Perform LOGIC SYSTEM FUNCTIONAL TEST 24 months SUSQUEHANNA - UNIT I 3.1-6 EFFECTIVE DATE 8/31/1998
PPL Rev. 1 Control Rod Block Instrumentation 3.1.3 TABLE 3.1.3-1 (Page 1 of 2)
CONTROL ROD BLOCK INSTRUMENTATION APPLICABLE REQUIRED CONDITIONS MODES OR OTHER CHANNELS REFERENCED FROM SPECIFIED PER TRIP REQUIRED ACTION SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS FUNCTION A.1 REQUIREMENTS VALUE
- 1. APRM
- a. Neutron Flux-2.5('
4 B
TRS3.1.3.1 s14%RTP High Setdown TRS 3.13.4' TRS 3.13.5
- b. Flow Biased 1
4 B
TRS 3.1.3.1 See COLR Simulated Thermal TRO 32w' Power - High TRS 3.1.32 TRS 3.1.3.4 TRS 3.1.3.5
- c. FixedNeutronFlux 1
4 B
TRS3.1.3.1 S111%RTP
- d. Downscale 1
4 B
TRS3.1.3.1 23%RTP TRS 3.1.3.4 TRS 3.13.5
- e. Inop 1.2 4
B TRS3.13.4 NA 5(
4 B
TRS 3.1.3.4 NA
- 2. Source Range Monitors
- a. Detector not full 2)-
3 B
TRS 3.1.3.3 NA in TRS 3.1.3.7 5@
2 B
- b. Upscale 2i¢ 3
B TRS3.1.3.3 s4E5cps TRS 3.1.3.6 TRS 3.1.3.7 2
B TRS 3.1.3.3 s 4E5 cps l TRS 3.1.3.6 TRS 3.1.3.7
- c. Inop 2ld 3
B TRS3.1.3.3 NA TRS 3.1.3.7 50 2
B TRS 3.1.3.3 NA TRS 3.1.3.7 (continued)
(a)
(b)
C)
(d) 0)
When performing Shutdown Margin Demonstration per Technical Specification 3.10.8.
See COLR for single loop operation per Technical Specification 3.4.1, Recirculation Loops Operating When not automatically bypassed with SRM counts 2 100 cps or the IRM channels on range 3 or higher.
When not automatically bypassed with IRM channels on range 8 or higher.
With any control rod withdrawn from a core cell containing one or more fuel assemblies.
SUSQUEHANNA - UNIT 1 TRM I 3.1-7 EFFECTIVE DATE 02/25/2005
- Control Rod Block Instrumentation PPL Rev. 1 3.1.3 TABLE 3.1.3-1 (Page 2 of 2)
CONTROL ROD BLOCK INSTRUMENTATION APPLICABLE REQUIRED CONDITIONS MODES OR OTHER CHANNELS REFERENCED FROM SPECIFIED PER TRIP REQUIRED ACTION SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS FUNCTION A.1 REQUIREMENTS VALUE
- d. Downscale 2(')
3 B
TRS3.1.3.3 a0.5cps(,
B TRS 3.13.3.
20.5cps° l TRS 3.1.3.6 TRS 3.1.3.7
- a. Detectornot full 2,5° 6
B TRS3.1.3.3 NA in TRS 3.1.3.7
- b. Neutron Flux-2,50 6
B TRS3.1.3.1 i1101125 l High TRS 3.1.3.3 divisions of TRS 3.1.3.5 full scale TRS 3.1.3.7
- c. Inop 2,5@
6 B
TRS3.1.3.3 NA TRS 3.1.3.7
- d. Downscaie 21g)50-6 B
TRS3.1.3.1 31125division TRS 3.1.3.3 of full scale TRS 3.1.3.5 TRS 3.1.3.7.
- 4. Scram Discharge 1,2,5()
2 C
TRS 3.1.3.4 36.5 gallons Volume Water Level -
- TRS 3.1.3.6 High
- 5. Reactor Coolant System Recirculation Flow
- a. Upscale 1
2 C
TRS3.1.3.4 s117I125 TRS 3.1.3.5 divisions of full scale
- b. Inop 1
2 C
TRS3.1.3.4 NA
- c. Comparator 1
2 C
-TRS3.1.3.4 511% flow TRS 3.1.3.5 deviation (e)
(O (h)
(h) a)
When not automatically bypassed with IRMs on range 3 or higher.
Provided signal-to-noise ratio is 2 2. Otherwise 2 2.8 cps.
When not automatically bypassed with IRM channels on range 1.
When more than one control rod is withdrawn. Not applicable to control rods removed per Technical Specification 3.10.5 or 3.10.6.
Not required when eight or fewer fuel assemblies (adjacent to the SRMs) are in the core.
With any control rod withdrawn from a core cell containing one or more fuel assemblies.
SUSQUEHANNA - UNIT 1
.TRM / 3.1-8 EFFECTIVE DATE 02/25/2005
Control Rod Block Instrumentation PPL Rev. 1 B 3.1.3 B 3.1.3 Control Rod Block Instrumentation BASES TRO The Control Rod Block Instrumentation is a portion of the reactor manual control system, which upon receipt of input signals from other systems and subsystems, inhibits movement or selection of control rods. (Reference 1)
The same grouping of neutron monitoring equipment (SRM, IRM, and APRM) that is used in the reactor protection system is also used in the rod block circuitry.
Footnote U) to Table 3.1.3-1 allows control rod withdrawal from a core cell containing no fuel assemblies in Mode 5 when less than the required number of channels are OPERABLE. In this condition, control rod block instrumentation is not required to be OPERABLE when control rods are moved within empty fuel cells. To ensure control rod motion is restricted to empty fuel cells, a second licensed operator or other qualified member of the technical staff shall verify control rod movement in accordance with an approved control rod withdrawal sequence.
Half of the total monitors (SRM, IRM, and APRM) provide inputs to one of the RMCS rod block logic circuits and the remaining half provide inputs to the other RMCS rod block logic circuit Recirculation flow units A and C provide upscale, inoperable, and comparator rod block trip signals to one of the RMCS rod block logic systems, and recirculation flow units B and D provide' these same trip signals to the other rod block logic system. Scram discharge volume high water level signals are provided as inputs into both of the two rod block logic circuits. Both rod block logic circuits sense when the high water level scram trip for the scram discharge volume is bypassed..
The APRM rod block settings are varied as a function of recirculation flow.
The settings are selected so that all the Nuclear Instrument rod blocks are sufficient to avoid a reactor protection system action. Mechanical switches in the SRM and IRM detector drive systems provide the position signals used to.
indicate that a detector is not fully inserted. 'The rod block from Scram Discharge Volume high water level comes from one of two float type level switches installed in each of two scram discharge instrument volumes. The second float switch in each instrument volume provides a control room annunciation of increasing level below the level at which a rod block occurs.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B3.1-5 EFFECTIVE DATE 02125/2005
PPL Rev. 1 Control Rod Block Instrumentation B 3.1.3 B 3.1.3 Control Rod Block Instrumentation BASES TRO The purpose of this rod block function is to avoid conditions that would (continued) require reactor protection systemaction if allowed to proceed. The recirculation flow converter upscale or inoperative alarm assures that no control rod is withdrawn unless the recirculation flow converters, which are necessary for the proper operation of the RBMs, are operable. The recirculation flow converter comparator alarm or inoperative Functions assure that no control rod is withdrawn unless the difference between the outputs of the flow converters is within limits and the comparator is in service.
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 Control Rod Block Function is maintained OPERABLE.
Control Rod Block Instrumentation surveillances are performed consistent with the Bases for the comparable channels in LCO 3.3.1.1 and LCO 3.3.1.2.
.TRS 3.1.3.2 is necessary to ensure the APRM Flow biased simulated Thermal Power-High Rod Block is properly adjusted for MFLPD. The MFLPD is required to be calculated and compared to Fraction of Rated Thermal Power (FRTP) or APRM gain or setpoints to ensure the reactor is operating within the assumptions of the safety analysis (LCO 3.2.4 UAPRM Gain and Setpoints"). This TRS is only required when MFLPD is greater than FRTP. The 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Frequency is required because more rapid changes in power distribution areltypically expected.
(continued)
SUSQUEHANNA - UNIT 1 -
TRIM /B3.1-6 EFFECTIVE DATE 07/13/1999
PPL Rev. I Control Rod Block Instrumentation B 3.1.3
-B 3.1.3 Control Rod Block Instrumentation BASES (continued)
REFERENCES
- 1.
FSAR SECTION 7.7.1
- 2.
NRC Inspection and Enforcement Manual, Part 9900: Technical Guidance, Standard Technical Specification Section 1.0 Definitions, Issue dated 1218/86.
SUSQUEHANNA - UNIT I TRM I B 3.1-7 EFFECTIVE DATE 07/1311999
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Title:
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LDCN' 3749 TEXT LOES 13 03/10/2005
Title:
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02/04/2005
Title:
TABLE OF CONTENTS ij, TEXT 1.1 0
11/19/2002
Title:
USE AND APPLICATION DEFINITIONS i
TEXT 2.1 1
02/04/2005"',
Title:
PLANT PROGRAMS AND SETPOINTS PLANT 'PROGRAMS TEXT 2.2 3
"12/14/2004
Title:
PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE TEXT 3.0 0
11/19/2002
Title:
APPLICABILITY,,,TECHNICALREQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT 3.1.1 a
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 1
03/10/2005
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 15 Report Date: 03/10/05
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.2.1 3
11/22/2004
Title:
CORE OPERATING LIMITS CORE OPERATING LIMITS.RSPORT (COLR)
TEXT 3.3.1 0
11/19/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 0
11/19/2002
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION.
TEXT 3.3.3 0
11/19/2002
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION K
TEXT 3.3.4
Title:
INSTRUMENTATION
-EXT 3.3.5
Title:
INSTRUMENTATION TEXT 3.3.6
Title:
INSTRUMENTATION TEXT 3.3.7
Title:
INSTRUMENTATION TEXT 3.3.8
Title:
INSTRUMENTATION TEXT 3.3.9
Title:
INSTRUMENTATION TEXT 3.3.10
Title:
INSTRUMENTATION TEXT 3.3.11
Title:
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 0
11/19/2002 MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1
10/22/2003 TRM RPS INSTRUMENTATION 1
11/22/2004 LPRM UPSCALE ALARM INSTRUMENTATION 1
12/14/2004 REACTOR RECIRCULATION PUMP MG SET STOPS 1
- 10/22/2003 MVP ISOLATION INSTRUMENTATION Page 2 of 15 Report Date: 03/10/05 Page 2
,of 15 Report Date: 03/10/05
IZ
~'SSES JKANUAL IManual Name:
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TECHNICAL REQUIREMENTS MANUAL'UNIT 2 -
TEXT 3.4.1
Title:
REACTOR TEXT 3.4.2
Title:
REACTOR TEXT 3.4.3
Title:
REACTOR 0
11/19/2002 COOLANT SYSTEM:REACTOR COOLANT. SYSTEM CHEMISTRY o
11/19/2002 COOLANT SYSTEM -STRUCTURAL INTEGRITY 0
1i/19/2002 COOLANT SYSTEM* REACTOR:,COOLANT' SYSTEM (RCS).
TEXT 3.4.4
Title:
REACTOR 1
12/14/2004 COOLANT SYSTEM REACTOR:RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5
Title:
REACTOR "EXT 3.5.1 0
11/18/2002 COOLANT SYSTEM REACTOR. VESSEL MATERIALS 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 1NITROGEN '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 Pag 3 of1eotDt:0/00 Page 3
-of 15 Report Date: 03/10/05
Manual Name:
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.1
Title:
PLANT TEXT 3.7.2
Title:
PLANT TEXT 3.7.3.1
Title:
PLANT TEXT 3.7.3.2
Title:
PLANT 0
11/19/2002
' I SYSTEMS EMERGENCY. SERVICE WATER SYSTEM (ESW). SHUTDOWN 0
11/19/2002 SYSTEMS ULTIMATE HEAT SINK (UHS)' AND GROUND WATER LEVEL 0
11/19/2002'.'
SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM 0
11/19/2002 SYSTEMS SPRAY AND. SPRINKLER SYSTEMS TEXT 3.7.3.3
Title:
PLANT "EXT 3.7.3.4
Title:
PLANT 0
11 SYSTEMS C02 SYSTEMS 0
11 SYSTEMS HALON SYSTEMS
/19/2002
.1.
1/19/2002 TEXT 3.7.3.5 0
11/19/2002
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PLANT SYSTEMS FIRE HOSE STATIONS TEXT 3.7.3.6 0
11/19/2002
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PLANT SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT 3.7.3.7 0
11/19/2002
Title:
PLANT SYSTEMS FIRE RATED ASSEMBLIES TEXT 3.7.3.8 1
01/12/2004
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PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION TEXT 3.7.4 0
11/19/2002
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PLANT SYSTEMS SOLID RADWASTE SYSTEM TEXT 3.7.5.1 0
11/19/2002
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PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR' Page 4 of 15 Report Date: 03/10/05 Page 4 of 15 Report Date: 03/10/05
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TEXT 3.7.5.2
Title:
PLANT SYSTEMS 0
11/19/2002
MAIN CONDENSER OFFGAS' EXPLOSIVE GAS MIXTURE ''-
TEXT 3.7.5.3
Title:
PLANT SYSTEMS TEXT 3.7.6
Title:
PLANT SYSTEMS TEXT 3.7.7 0
11/19/2002 LIQUID HOLDUP TA1NKS 1
03/01/2005 ESSW PUMPHOUSE VENTILATION' 0
11/19/2002, :
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT 3.7.8 2
03/01/2005'
Title:
PLANT SYSTEMS SNUBBERS "EXT 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 STORAGETPOOLS (SFSPS)
TEXT 3.8.1
Title:
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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 A(MOV)THERMAL OVERLOAD PROTECTION -
0 11/19/2002 POWER DIESEL GENERATORA(DG)"MAINTENANCE ACTIVITIES' 1
02/04/2005.,
PQWER 24 VDC ELECTRICAL SUBSYSTEM I..,:,
Pag 5
.f 15 Rer Dae_3/00 Page 5 of 15 Report Date:
03/10/05
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11/19/2002
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11/19/2002.
Title:
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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
'EXT 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 SPENTIFUEL 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 15 Report Date: 03/10/05
- SSES MANUAL Manual Name:
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 -
TEXT 3.11.1.4
Title:
RADIOACTIVE TEXT 3.11.2.1
Title:
RADIOACTIVE TEXT 3.11.2.6
Title:
RADIOACTIVE TEXT 3.11.4.2
Title:
RADIOACTIVE TEXT 3.11.4.3
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 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 USE CENSUS 0
11/19/2002 INTERLABORATORY-COMPARISON PROGRAM-
"EXT 3.12.1 0
11/19/2002'
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 REQUIREM4ENTS-
- TEXT B3.0 0
11/19/2002
Title:
APPLICABILITY BASESTECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 0
11/19/2002 ;:',
Title:
REACTIVITY CONTROL SYSTEM BASES ANTICIPATEDKTRANSIENT WITHOUT SCRAM-ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.1.2 0
11/19/2002'9
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL-11OD DRIVE'(CCRD) HOUSING SUPPORT" TEXT B3.1.3 1
03/10/2005
Title:
REACTIVITY CONTROL SYSTEM BASES.CONTROL ROD BLOCK-INSTRUMENTATION Page 7 of 15 Report Date: 03/10/05 Page 7 of 15
.Report Date:'03/10/05
SSES. MANUAL Manual Name:
TRM2
'tanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.1.4 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD SCRAM AND CHECK VALVE ACCUMULATORS INSTRUMENTATION TEXT B3.2.1
Title:
CORE OPERATING LIMITS 0
11/19/2002 '
BASES CORE OPERATING LIMITS I
REPORT (COLR)
TEXT B3.3.1
Title:
INSTRUMENTATION BASES TEXT B3.3.2
Title:
INSTRUMENTATION BASES 0
11/19/2002 -
RADIATION MONITORING INSTRUMENTATION 0
11/19/2002 SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 1
02/04/2005
Title:
,INSTRUMENTATION BASES METEOROLOGICAL MONITORING 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 0
11/19/2002 BASES TRM'POST ACCIDENT MONfTORING (PAM) INSTRUMENTATION 0
11/19/2002 BASES THIS PAGEIINTENTIONALLY LEFT BLANK 2
12/14/2004 BASES TRM ISOLATION ACTUATIbN INSTRUMENTATION 0
11/19/2002 BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1
10/22/2003 BASES TRM RPS INSTRUMENTATION 1
11/22/2004 BASES LPR1 UPSCALE ALARM INSTRUMENTATION 0
11/19/2002 BASES REACTOR RECIRCULATION PUMP MG SET STOPS Page 8 of 15 RReport Date: 03/10/05 '
-'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
Title:
REACTOR TEXT B3.4.2
Title:
REACTOR TEXT B3.4.3
Title:
REACTOR 0
11/19/2002 COOLANT SYSTEM-BASES REACTOR COOLANT SYSTEM CHEMISTRY 0
11/19/2002 COOLANT SYSTEM rBASES STRUCTURAL INTEGRITY' 0
11/19/2002..
COOLANT SYSTEM-BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR. RECIRCULATION FLOW'AND:ROD-LINE LIMIT TEXT B3.4.5 0
11/19/2002.
'K>
Title:
REACTOR COOLANT SYSTEM BASES REACTOR.VESSEL MATERIALS TEXT B3.5.1 0
11/19/2002
Title:
ECCS AND RCIC BASES ADS MANUALINHIBIT 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 '
' i' Pag 9
of 15Rp at:0/00 Page 9 of 15:
. Report Date:.'03/10/05
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 0
11/19/2002
Title:
PLANT SYSTEMS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)
TEXT B3.7.2 0
11/19/2002
Title:
PLANT SYSTEMS BASES ULTIMATE HEAT SINKA(UHS)
GROUND WATER LEVEL TEXT B3.7.3.1 0
11/19/2002
Title:
PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT B3.7.3.2 0
11/19/2002
Title:
PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS TEXT B3.7.3.3 0
11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS!
TEXT B3.7.3.4 0
11/19/2002
Title:
PLANT SYSTEMS BASES HALON SYSTEMS TEXT B3.7.3.5 0
11/19/2002
Title:
PLANT SYSTEMS BASES FIRE HOSE STATICNS -
TEXT B3.7.3.6 0
11/19/2002
Title:
PLANT SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7 0
11/19/2002
Title:
PLANT SYSTEMS BASES FIRE RATED ASSEMBLIES TEXT B3.7.3.8 1
01/12/2004
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION' TEXT B3.7.4 0
11/19/2002
Title:
PLANT SYSTEMS BASES SOLID RADWASTE SYSTEM Page 10 of 15Rprat:0/00 Page 10 of 15 Report Date: 03/10/05
- SSYr3 T4ANULI Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2
TEXT B3.7.5.1
Title:
PLANT TEXT B3.7.5.2
Title:
PLANT TEXT B3.7.5.3
Title:
PLANT TEXT B3.7.6
Title:
PLANT SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES 0
11/19/2002'-'
MAIN CONDENSER'OFFGAS HYDROGEN MONITOR:
0 11/19/2002 MAIN CONDENSER'OFFGAS EXPLOSIVE GAS MIXTURE; 0
11/19/2002.
LIQUID HOLDUP TANKS' 1
03/01/2005 ESSW PUMPHOUSE VENTILATION TEXT B3.7.7 0
11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER'OFFGAS PRETREATMENT LOGARITHMIC RADIA*ION MONITORING INSTRUMENTATION "EXT B3.7.8 1
12/14/2004
\\_/
Title:
PLANT SYSTEMS BASES SNUBBERS'.
TEXT B3.7.9 1
12/14/2004 I'
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 1
02/04/2005
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT-PENETRATION CONDUCTOR-OOVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.1 0
11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD-PROTECTION CONTINUOUS TEXT B3.8.2.2
Title:
ELECTRICAL AUTOMATIC 1
09/17/2004'.'
POWER BASES MOTOR OPERATED.VALVES (MOV)
THERMAL OVERLOAD PROTECTION -
TEXT B3.8.3 0
11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR"(DG) MAINTENANCE ACTIVITIES" Page11 f 15Reprt ate:03/0/0 Page 11 of 15 Report Date: 03/10/05
SSES.
NUAL 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 15 Report Date: 03/10/05 Page 12 of 15 Report Date: 03/10/05
.MANUAL a
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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
=EXT B3.11.2.3
\\U
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 EFFLU'NT 'MONITORING INSTRUMENTATION 0
11/19/2002
BASES PRAD1OACTIVE LIQUID'PROCESS MONITORING 1
12/14/2004'.
BASES DOSE RATE-,
O 11/19/2002 BASES DOSE -
NOBLE GASES' 0
11/19/2002 BASES DOSE:- 'IODINE, TRITIUM,-AND RADIONUCLIDES IN 0
11/19/2002 BASES 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 1
01/27/2004
Title:
RADIOACTIVEEFFLUENTS BASES. RADIOACTIVE GASEOUS EFFLUENT-INSTRUMENTATION LDCN TEXT B3.11.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL DOSE' 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 MONITORING 3614 Page 13 of 15 Report Date: 03/10/05 Page 13 of 15 Report Date: 03/10/05
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 TEXT 3.11.1.5
Title:
RADIOACTIVE EFFLUENTS 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 1
12/14/2004 RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION
-EXT 3.11.2.2
Title:
RADIOACTIVE TEXT 3.11.2.3
Title:
RADIOACTIVE FORM TEXT 3.11.2.4
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS 0
11/19/2002 DOSE -
NOBLE GASES.
0.
11/19/2002 DOSE -
IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE 0
11/19/2002 GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3.11.2.5
Title:
RADIOACTIVE 0
11/18/2002 VENTILATION EXHAUST EFFLUENTS TREATMENT SYSTEM TEXT 3.11.3
Title:
RADIOACTIVE TEXT 3.11.4.1
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS 0
11/19/2002 TOTAL DOSE 1
12/14/2004 MONITORING PROGRAM TEXT 4.1 0
09/27/2003
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION P a g 1 4 o f 1
e o D t : 0 / 0 0 Page 14 of 15 Report Date: 03/10/05
.SSES 'MANUAL j
Manual Name:
TRM2 Manual
Title:
TECHNICAL.REQUIREMENTS MANUAL UNIT 2 TEXT 4.2
Title:
0 09/27/2003 CONTROLS.REPORTABLE EVENT ACTION ADMINISTRATIVE TEXT 4.3
Title:
0 09/27/2003 ADMINISTRATIVE CONTROLS SAFETY. LIMIT VIOLATION TEXT 4.4
Title:
TEXT 4.5
Title:
TEXT 4.6
Title:
"EXT 4.7
Title:
ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE 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 15 of 15 Report Date: 03/10/05 Page 15 of 15 Report Date: 03/10/05
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC 1.0 TABLE OF CONTENTS USE AND APPLICATION
.- Page TRM /1.0-1
. Page TRM / 1.0-2 Page TRM / 1.0-3 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 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Page TRM / 3.0-3 Page TRM / 3.0-4 01/28/2005 08/31/1998 10/04/2002 08/31/1998 08/31/1998 01/28/2005 06/25/2002 04112/1999
11/15/2004 A,>
'},12/0312004
/,,,
' 11/15/2004 3.0 04/08/1999 03/15/2002 04/08/1999 3.1 3.2 3.3 REACTIVITY CONTROL SYSTEMSf Pages 3.1-1 through 3.1-6 Pages TRM / 3.1-7 and TRMf3.Li Pages TRM / 3.1-9 and TRM'/3.19a Page TRM/13.1-10 CORE OPERATING IMITS REPORT Page 3.2-1
\\/
Pages TRM 3:2-2 through TRM / 3.2-38 INSTRUIMENTATION,>
Pages TRM', 3J'3-:1 through TRM / 3.3-3 Rages5TR3-5 r
3.3-4 fagesIT35'through 3.3-8 eags TRM / 3.3-9 and TRM / 3.3-9a ages 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 and TRM / 3.3-20 Page TRM / 3.3-21 Pages TRM /3.3-21 a through TRM / 3.3-21d Pages TRM / 3.3-22 Pages TRM / 3.3-23 and TRM /3.3-24 08/31/1998 02/25/2005 02/18/1999 021.18/1999 I
08/31/1998
- 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
05/16/2003 SUSQUEHANNA - UNIT 2 TRM I LOES-1 EFFECTIVE DATE 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.3-25 10/22/2003 3.4 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 10/23/1998 08/31/1998 12/03/2004 08/31/1998 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM 1 3.5-1 Pages 3.5-2 and 3.5-3 Page TRM / 3.5-4 Pages 3.5-5 through 3.5-7 01/28/2005.
08/31/1998 04/17/2000 08/31/1998 3.6 CONTAINMENT Pages 3.6-1 through 3.6-4 Page TRM / 3.6-5 Page 3.6-6 Pages TRM / 3.6-7 through TRM 1 3.6-9 08/3111998 01/07/2002 08/31/1998 12/31/2002 3.7 PLANT SYSTEMS Pages TRM / 3.7-1 and TRM / 3.7-2 Page 3.7-3 Pages TRM /3.7-4 through TRM / 3.7-10 Page TRM I 3.7-11 Pages TRM 1 3.7-12 through TRM 1 3.7-27 Pages TRM I 3.7-28 through TRM 1 3.7-31 Page TRM / 3.7-32 Page TRM I 3.7-33 Pages TRM I 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 I 3.7-43 Pages 3.7-44 through 3.7-47 Page TRM I 3.7-48 Pages TRM / 3.7-49 and TRM I 3.7-50 Page TRM I3.7-51 Page TRM /3.7-52 Page TRM /3.7-53 07/29/1999 08/31/1998 08/02/1999 01/21/2000 08102/1999 11/16/2001 01/09/2004 10/05/2002 02/01/1999 08/31/1998 02/14/2005 08/31/1998 12/03/2004 10/13/1998 03/08/2003 03/09/2001 12/03/2004 04/15/2003 07/29/1999 3.8 ELECTRICAL POWER Page TRM I 3.8-1 Pages TRM / 3.8-2 and TRM I 3.8-3 Page TRM / 3.8-4 Pages TRM / 3.8-5 and TRM I 3.8-6 04/0212002 0112812005 01/31/2005 04/02/2002 SUSQUEHANNA
- UNIT 2 TRM I LOES-2 EFFECTIVE DATE 02/25/2005 SUSQUEHANNA - UNIT 2 TRM / LOES-2 EFFECTIVE DATE 02/2512005
,,I~
I SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / 3.8-7 through TRM / 3.8-10 Page TRM / 3.8-11 Page TRM / 3.8-12 Pages 3.8-13 and 3.8-14 Page TRM / 3.8-15 Pages TRM / 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 / 3.8-23 Pages 3.8-24 and 3.8-25 12/03/2004 08/10/2004 12/0312004 08/31/1998 01/28/2005 04/0212002 02/01/1999 04/0212002 02/01/1999 06/06/1999 08131/1998 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 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 08/30/1998 03108/2003 06/05/2002 04/07/2000 Corrected 04/17/2002 Page TRM / 3.10-8 3.11 RADIOACTIVE EFFLUENTS Pages 3.11-1 through 3.11-9 Page TRM /3.1 1-10 Pages 3.11-11 and 3.11-12 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 /3.1145 Pages 3.1146 and 3.11-47 08/31/1998 12/0312004 08131/1998 09/01/1998 12/03/1004 09/01/1998 08/31/1998 01/2112004 08/31/1998 04102/2002 09/01/1998 01121/2004 12/0312004 01/2112004 08131/1998 1210312004 08131/1998 1210312004 08131/1998 SUSQUEHANNA-UNIT2 TRM / LOES-3 EFFECTIVE DATE 02125/2005 SUSQUEHANNA - UNIT 2 TRM I LOES-3 EFFECTIVE DATE 02125/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date q
3.12 4.0 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-5 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 02/05/1999 08/31/1998 SUSQUEHANNA - UNIT 2 TRM I LOES-4 EFFECTIVE DATE 02/25/2005 SUSQUEHANNA - UNIT 2 TRM / LOES-4 EFFECTIVE DATE 02125/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
. Section Title Effective Date B 3.0 B 3.1 B 3.2 APPLICABILITY BASES Pages B 3.0-1 through B 3.0-10 Pages TRM I B 3.0-11 through TRM / B 3.0-15 REACTIVITY CONTROL SYSTEMS BASES Pages TRM I B 3.1-1 through TRM I B 3.1-3 Page B 3.1-4 Page TRM I B 3.1-5 Pages TRM / B 3.1-6 and TRM / B 3.1-7 Page TRM / B 3.1-8 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 03/15/2002 07/13/1999 08/31/1998
- 02/25/2005 07/13/1999 02118/1999 08/31/1998 I
B 3.3 INSTRUMENTATION BASES Page TRM/B 3.3-1 e Page B 3.3-2 Pages TRM / B 3.3-3 and TRM B 3.3-3A Pages TRM / B 3.3-4 through TRM / B 3.3-6 Pages TRM / B 3.3-7 through TRM / B 3.3-9 Pages B 3.3-10 through B 3.3-12 Page TRM / 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 / B 3.3-19 Pages TRM / B 3.3-19a through TRM / B 3.3.19e Pages TRM / B 3.3-20 and TRM / B 3.3-21 Page TRM / B3.3-22 Page TRM / B3.3-23 04/07/2000 08/31/1998 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 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 B 3.4 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 Page TRM / B 3.4-5 Page B 3.4-6 B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 08/31/1998 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 07/26/2001 02/01/1999 08/31/1998 09/23/1999 SUSQUEHANNA - UNIT 2 TRM / LOES-5 EFFECTIVE DATE 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.6-5 Page TRM I B 3.64-Pages TRM / B 3.6-7 through TRM / B 3.6-11 B 3.7 B3.8 B.3.9 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Pages TRM / B 3.7-3 through TRM / B 3.7-7 Page TRM / B 3.7-7a Pages TRM / B 3.7-8 through TRM / B 3.7-10 Page TRM I B 3.7-1 Oa Pages TRM I B 3.7-11 through TRM / B 3.7-14 Page TRM I B 3.7-14a and TRM / B 3.7-14b Pages TRM / B 3.7-15 and TRM / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Pages TRM / B 3.7-21 and TRM / B3.7-21a Pages TRMIB 3.7-22 and TRM/B 3.7-23 Page B 3.7-24 Page TRM I B 3.7-25 Pages B 3.7-26 through B 3.7-30 Page TRM / B 3.7-31 Page TRM I B 3.7-32 Page TRM / B 3.7-33 Page TRM / B 3.7-34 Page TRM / B 3.7-35 I..-
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 01/09/2004 02/01/1999 08/31/1998 02/14/2005 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 ELECTRICAL POWER BASES Page TRM / B 3.8-1l Pages TRM / B 3.8-2 and TRM / B 3.8-2a Page TRM B 3.8-3 Page TRM / B3.8-3a 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 / B 3.8-17 REFUELING OPERATIONS BASES Pages B 3.9-1 and B 3.9-2 Pages B 3.9-3 through B 3.9-7 B 3.10 MISCELLANEOUS BASES Pages B 3.10-1 through B 3.10-2 Page TRM / B 3.10-3 Pages TRM / B 3.10-4 and TRM / B 3.10-5 Pages TRM I B 3.10-6 and TRM I 3.10-7 08/31/1998 03/08/2003 08/23/1999 04/17/2002 SUSQUEHANNA - UNIT 2 TRM / LOES EFFECTIVE DATE 02/25/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 13 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 Pages TRM / B 3.11-10 Pages TRMIB 3.11-11 and TRM/B 3.11-1 1a Pages TRM/B 3.11-12 and TRM/B 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM / B 3.11-20 Page TRM1 B 3.11-20a Page TRM / B 3.11-21 Page TRM /B 3.11-22 Page TRM / B 3.11.23 Page TRM / B 3.11-23a Pages TRM / B 3.11-24 and TRM /B 3.11-25 Pages B 3.11-26 through B 3.11-28 Page TRM /B3.11-29 andTRM /B3.11-30 Pages B 3.11-31 through B 3.11-35 Page TRM / B 3.11-36 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM I B 3.12-1 through TRM /.B 3.12-3 I
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 1Q/15/2004 10/15/2004 04/02/2002 04/02/2002 01/21/2004 08/31/1998 12/03/2004 08/31/1998 02/12/1999 02/05/1999 TRW2 texi LOES.dA 2)24/05 SUSQUEHANNA - UNIT 2 TRM / LOES-7 EFFECTIVE DATE 02/25/2005 SUSQUEHANNA - UNIT 2 TRM / LOES-7 EFFECTIVE DATE 02/25/2005
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Control Rod Block Instrumentation 3.1.3 PPL Rev. 1 3.1 Reactivity Control Systems 3.1.3 Control Rod Block Instrumentation TRO 3.1.3 The control rod block instrumentation for each function in Table 3.1.3-1 shall be OPERABLE.
APPLICABILITY:
According to Table 3.1.3-1 ACTIONS G
o
-NOTE Separate condition entry is allowed for each channel CONDITION REQUIRED ACTION COMPLETION TIME A.
One or more required A.1 Enter the Condition referenced Immediately channels inoperable.
in Table 3.1.3-1 for the channel.
B. As required by Required B.1 Place at least one inoperable 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> from Action A.1 and channel in the tripped discovery of loss of referenced in Table condition.
trip capability 3.1.3-1.
AND B.2 Place the inoperable channel 7 days in the tripped condition.
C.
As required by Required C.1 Place the inoperable channel 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Action A.1 and in the tripped condition.
referenced in Table 3.1.3-1.
D. Required Actions and D.1 Suspend Control Rod Immediately Completion Time of withdrawal.
Conditions B or C not met.
SUSQUEHANNA - UNIT 2 3.1-5 EFFECTIVE DATE 8/31/1998
Control Rod Block Instrumentation 3.1.3 PPL Rev. 1' TECHNICAL REQUIREMENT SURVEILLANCE
-NOTES
- 1. Refer to Table 3.1.3-1 to determine which TRSs apply for each Control Rod Block Function.
- 2.
Neutron detectors may be excluded from CHANNEL CALIBRATION.
- 3.
When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided at least one other OPERABLE channel in the same trip system is monitoring that parameter.
SURVEILLANCE FREQUENCY TRS 3.1.3.1
'Perform CHANNEL CHECK 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> TRS 3.1.3.2 NOTE 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Only required to be performed when MLFPD is greater then FRTP. (ITS LCO 3.2.4 "APRM gain and setpoints' Required Action A.1)
Verify APRM Setpoints or gains are adjusted for the calculated MFLPD.
TRS 3.1.3.3 Perform CHANNEL FUNCTIONAL TEST 7 days TRS 3.1.3.4 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.1.3.5 Perform CHANNEL CALIBRATION 184 days TRS 3.1.3.6 Perform CHANNEL CALIBRATION 24 months TRS 3.1.3.7 Perform LOGIC SYSTEM FUNCTIONAL TEST 24 months SUSQUEHANNA - UNIT 2 3.1-6 EFFECTIVE DATE 8/31/1998
PPL Rev. 1 Control Rod Block Instrumentation 3.1.3
- TABLE-3.1.3-1 (Page 1 of 2)
CONTROL ROD BLOCK INSTRUMENTATION CONDITIONS APPLICABLE REQUIRED REFERENCED MODES OR OTHER CHANNELS FROM SPECIFIED PER TRIP REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS FUNCTION ACTION Al REQUIREMENTS VALUE
- 1. APRM
- a.
Neutron 2, 5(a) 4 B
TRS 3.1.3.1
- b. Flow 1
4 B
TRS 3.1.3.1 See COLR Biased TRS 3.1.3.2 TRO 3.2(b)
Simulated TRS 3.1.3.4 Thermal TRS 3.1.3.5 Power-High
- c.
Fixed 1
4 B
TRS 3.1.3.1 s 111%RTP Neutron TRS 3.1.3.4 Flux-High TRS 3.1.3.5
- d. Downscale 1
4 B
TRS 3.1.3.1 23% RTP TRS 3.1.3.4 TRS 3.1.3.5
- e. Inop 1,2 4
B TRS 3.1.3.4 NA 5a) 4 B
TRS 3.1.3.4 NA
- 2.
Source Range Monitors
- a. Detector not full in 2(c) 3 B
TRS 3.1.3.3 NA TRS 3.1.3.7 5G 2
- b. Upscale 2(d).
3 B
TRS 3.1.3.3 S 4E5 cps TRS 3.1.3.6 TRS 3.1.3.7 50 2
B TRS 3.1.3.3 s 4E5 cps TRS 3.1.3.6 TRS 3.1.3.7
- c.
Inop 2(c).
3 B
B TRS 3.1.3.3 NA TRS 3.1.3.7 (continued)
(a) When performing Shutdown Margin Demonstration per Technical Specification 3.10.8.
b) See COLR for single loop operation per Technical Specification 3.4.1, Recirculation Loops Operating (c) When not automatically bypassed with SRM counts > 100 cps or the IRM channels on range 3 or higher.
(d) When not automatically bypassed with IRM channels on range 8 or higher.
a) With any control rod withdrawn from a core cell containing one or more fuel assemblies.
SUSQUEHANNA - UNIT 2 TRM /3.1-7 EFFECTIVE DATE 02125/2005
..PPLR.
PPL Rev. 1' Control Rod Block Instrumentation 3.1.3 TABLE 3.1.3-1 (Page 2 of 2)
CONTROL ROD BLOCK INSTRUMENTATION APPLICABLE REWUIRED CONDITIONS MODES OR OTHER CHANNELS FROM SPECIFIED PER TRIP FO FU NCNITIO PUNCTRIO REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS FUNCTION ACTION Al REQUIREMENTS VALUE
- d.
Downscale 2(')
3 B
TRS 3.1.3.3 0.5 cps0 TRS 3.1.3.6 TRS 3.1.3.7 2
B TRS 3.1.3.3 2 0.5 cpsm l TRS 3.1.3.6 TRS 3.1.3.7
- 3.
- a.
Detector 2, 5c 6
B TRS 3.1.3.3 NA not full in TRS 3.1.3.7
- b.
Neutron 2, 5e 6
B TRS3.1.3.1 s 110I125 l Flux - High TRS 3.1.3.3 divisions of TRS 3.1.3.5 full scale TRS 3.1.3.7
- c.
Inop 2, 50) 6 B
- d.
Downscale 2g) 50 6
B TRS 3.1.3.1 3/125 TRS 3.1.3.3 divisions of TRS 3.1.3.5 full scale TRS 3.1.3.7
- 4.
Scram Discharge 1, 2, 5()
2
- 5. Reactor Coolant System Recirculation Flow
- a.
Upscale 1
2 C
TRS 3.1.3.4 s 117/125 TRS 3.1.3.5 divisions of full scale
- b.
Inop 1
2 C
TRS 3.1.3.4 NA
- c.
Comparator 1
2 C
TRS3.1.3.4 s11%flow TRS 3.1.3.5 deviation (e)
M (1)
(a)
(a)ci)
When not automatically bypassed with IRMs on range 3 or higher.
Provided signal-to-noise ratio is 2 2. Otherwise 2 2.8 cps.
When not automatically bypassed with IRM channels on range 1.
When more than one control rod is withdrawn. Not applicable to control rods removed per Technical Specification 3.10.5 or 3.10.6.
Not required when eight or fewer fuel assemblies (adjacent to the SRMs) are in the core.
With any control rod withdrawn from a core cell containing one or more fuel assemblies.
SUSQUEHANNA - UNIT 2 TRM / 3.1-8 EFFECTIVE DATE 02/25/2005
Control Rod Block Instrumentation PPL Rev. 1 B 3.1.3 B 3.1.3Control Rod Block Instrumentation BASES TRO The Control Rod Block Instrumentation is a portion of the reactor manual control system, which upon receipt of input signals from other systems and subsystems, inhibits movement or selection of control rods. (Reference 1)
The same grouping of neutron monitoring equipment (SRM, IRM, and APRM) that is used in the reactor protection system is also used in the rod block circuitry.
Footnote 0) to Table 3.1.3-1 allows control rod withdrawal from a core cell containing no fuel assemblies in Mode 5 when less than the required number of channels are OPERABLE. In this condition, control rod block instrumentation is not required to be OPERABLE when control rods are moved within empty fuel cells. To ensure control rod motion is restricted to empty fuel cells, a second licensed operator or other qualified member of the technical staff shall verify control rod movement in accordance with an approved control rod withdrawal sequence.
Half of the total monitors (SRM, IRM, and APRM) provide inputs to one of the RMCS rod block logic circuits and the remaining half provide inputs to the other RMCS rod block logic circuit. Recirculation flow units A and C provide upscale, inoperable, and comparator rod block trip signals to one of the RMCS rod block logic systems, and recirculation flow units B and D provide these same trip signals to the other rod block logic system. Scram discharge volume high water level signals are provided as inputs into both of the two rod block logic circuits.
Both rod block logic circuits sense when the high water level scram trip for the scram discharge volume is bypassed.
The APRM rod block settings are varied as a function of recirculation flow. The settings are selected so that all the Nuclear Instrument rod blocks are sufficient to avoid a reactor protection system action. Mechanical switches in the SRM and IRM detector drive systems provide the position signals used to indicate that a detector is not fully inserted. The rod block from Scram Discharge Volume high water level comes from one of two float type level switches installed in each of two scram discharge instrument volumes. The second float switch in each instrument volume provides a control room annunciation of increasing level below the level at which a rod block occurs.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.1-5 EFFECTIVE DATE 02125/2005
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PPL Rev. 1
-Control Rod Block Instrumentation B 3.1.3 B 3.1.3Control Rod Block Instrumentation BASES TRO The purpose of this rod block function is to avoid conditions that would require (continued) reactor protection system action if allowed to proceed. The recirculation flow converter upscale or inoperative alarm assures that no control rod is withdrawn unless the recirculation flow converters, which are necessary for the proper operation of the RBMs. are operable. The recirculation flow converter comparator alarm or inoperative Functions assure that no control rod is withdrawn unless the difference between the outputs of the flow converters is within limits and the comparator is in service.
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 Control Rod Block Function is maintained OPERABLE.
Control Rod Block Instrumentation surveillances are performed consistent with the Bases for the comparable channels in LCO 3.3.1.1 and LCO 3.3.1.2.
TRS 3.1.3.2 is necessary to ensure the APRM Flow biased simulated Thermal Power-High Rod Block is properly adjusted for MFLPD. The MFLPD is required to be calculated and compared to Fraction of Rated Thermal Power (FRTP) or APRM gain or setpoints to ensure the reactor is operating within the assumptions of the safety analysis (LCO 3.2.4 `APRM Gain and Setpoints").
This TRS is only required when MFLPD is greater than FRTP. The 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Frequency is required because more rapid changes in power distribution are typically expected.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B3.1-6 EFFECTIVE DATE 7113/1999
Control Rod Block Instrumentation B 3.1.3 PPL Rev. 1 B 3.1.3Control Rod Block Instrumentation BASES (continued)
REFERENCES
- 1. FSAR SECTION 7.7.1
- 2.
NRC Inspection and Enforcement Manual, Part 9900: Technical Guidance, Standard Technical Specification Section 1.0 Definitions, Issue dated 1218/86.
SUSQUEHANNA - UNIT 2 TRM /B 3.1-7 EFFECTIVE DATE 7/13/1999