ML060260359
| ML060260359 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 01/09/2006 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML060260359 (67) | |
Text
Jan. 09, 2006 Page 1
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SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date:
01/06/2006 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 25 01/06/2006
Title:
LIST OF EFFECTIVE SECTIONS TEXT TOC 6
01/06/2006
Title:
TABLE OF CONTENTS TEXT 1.1 0
11/18/2002
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1
02/04/2005
Title:
PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS TEXT 2.2 4
11/2212005
Title:
PLANT PROGRAMS AND SETPOINTS.INSTRUMENT TRIP SETPOINT TABLE TEXT 3.0 1
- 01/06/2006
Title:
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY & SURVEILLANCE (TRS)
APPLICABILITY TEXT 3.1.1 0
11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT 3.1.2 0
11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 3.1.3 2
11/22/2005
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 5
11/04/2005
Title:
CORE OPERATING LIMITS REPORT (COLR)
Page 1 of 15 Report Date: 01/06/06 Page 1 of 15 Report Date: 01/06/06
SSES MANUAL 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 1
07/06/2005
Title:
INSTRUMENTATION 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 TEXT 3.3.8
Title:
INSTRUMENTATION TEXT 3.3.9
Title:
INSTRUMENTATION TEXT 3.3.10
Title:
INSTRUMENTATION TEXT 3.3.11
Title:
INSTRUMENTATION 2
10/19/2005 TRM ISOLATION ACTUATION INSTRUMENTATION 0
11/18/2002 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 TEXT 3.4.1 0
11/18/2002
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY Page 2 of 15 Report Date: 01/06/06 Page 2 of 15 Report Date: 01/06/06
SSES MANUAL 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
11/18/2002 COOLANT SYSTEM STRUCTURAL INTEGRITY 0
11/18/2002 COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS 1
12/14/2004 COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 0
11/18/2002 COOLANT SYSTEM REACTOR VESSEL MATERIALS 1
02/04/2005
Title:
EMERGENCY CORE COOLING AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 0
11/18/2002
- i60,
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: 01/06/06 Page 3 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 1
08/24/2005 SYSTEMS SPRAY AND SPRINKLER SYSTEMS TEXT 3.7.3.3
Title:
PLANT 2
SYSTEMS C02 SYSTEMS 08/18/2 005 TEXT 3.7.3.4
Title:
PLANT TEXT 3.7.3.5
Title:
PLANT TEXT 3.7.3.6
Title:
PLANT TEXT 3.7.3.7
Title:
PLANT TEXT 3.7.3.8
Title:
PLANT 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 HALON SYSTEMS 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 4
09/08/2005 SYSTEMS FIRE DETECTION INSTRUMENTATION 0
11/18/2002 SYSTEMS SOLID RADWASTE SYSTEM 0
11/18/2002 SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR 0
11/18/2002 SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE Page 4 of 15 Report Date: 01/06/06 Page 4 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.3
Title:
PLANT SYSTEMS LIQUID Hi TEXT 3.7.6
Title:
PLANT SYSTEMS ESSW PUM.
TEXT 3.7.7
Title:
PLANT SYSTEMS MAIN CON]
MONITORING TEXT 3.7.8
Title:
PLANT SYSTEMS SNUBBERS 0
11/18/2002 DLDUP TANKS 1
03/01/2005 PHOUSE VENTILATION 0
11/18/2002 DENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION 1
12/14/2004 TEXT 3.7.9 0
11/18/2002
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1
12/14/2004
<a,;P
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.8.1 1
02/04/2005
Title:
ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1
Title:
ELECTRICAL CONTINUOUS 1
12/14/2004 POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
TEXT 3.8.2.2
Title:
ELECTRICAL AUTOMATIC TEXT 3.8.3
Title:
ELECTRICAL TEXT 3.8.4
Title:
ELECTRICAL TEXT 3.8.5
Title:
ELECTRICAL 2
12/14/2004 POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
0 11/18/2002 POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES 0
11/18/2002 POWER 24 VDC ELECTRICAL POWER SUBSYSTEM 0
11/18/2002 POWER DEGRADED VOLTAGE PROTECTION Page 5 of 15 Report Date: 01/06/06 Page 5 of 15 Report Date: 01/06/06
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 TEXT 3.9.1 0
Title:
REFUELING OPERATIONS DECAY 11/18/2 002 TIME TEXT 3.9.2 0
11/18/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0
11/18/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 0
11/18/2002
Title:
MISCELLANEOUS SEAL SOURCE CONTAMINATION TEXT 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 0
11/18/2002
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3 0
11/18/2002
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 1
12/14/2004
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION Page 6 of 15 Report Date: 01/06/06 Page 6 of 15 Report Date: 01/06/06
SSES MANUAL 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 2
08/24/2005 EFFLUENTS DOSE RATE 0
11/18/2002 EFFLUENTS DOSE -
NOBLE GASES TEXT 3.11.2.3
Title:
RADIOACTIVE FORM TEXT 3.11.2.4
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS 0
11/18/2002 DOSE -
IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE 0
11/18/2002 GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3.11.2.5 i4 P
Title:
RADIOACTIVE TEXT 3.11.2.6
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS 1
05/20/2005 VENTILATION EXHAUST 2
12/14/2004 RADIOACTIVE GASEOUS TREATMENT SYSTEM EFFLUENT MONITORING INSTRUMENTATION 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 2
01/06/2006 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: 01/06/06 Page 7 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 REQUIREMENT TEXT B3.0 1
01/06/2006
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 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 2
11/22/2005
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 AND CHECK VALVE INSTRUMENTATION 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 TEXT B3.3.4
Title:
INSTRUMENTATION IMITS 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 1
07/06/2005 BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION Page 8 Page 8 of 15 Report Date: 01/06/06 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name:
TRM1 Manual
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 TEXT B3.3.9
Title:
INSTRUMENTATION TEXT B3.3.10
< VW
Title:
INSTRUMENTATION TEXT B3.3.11
Title:
INSTRUMENTATION TEXT B3.4.1
Title:
REACTOR COOLANT TEXT B3.4.2
Title:
REACTOR COOLANT TEXT B3.4.3
Title:
REACTOR COOLANT TEXT B3.4.4
Title:
REACTOR COOLANT TEXT B3.4.5
Title:
11/19/2002 BASES THIS PAGE INTENTIONALLY LEFT BLANK 3
10/19/2005 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 1
11/22/2004 BASES LPRM UPSCALE ALARM INSTRUMENTATION 0
11/19/2002 BASES REACTOR RECIRCULATION PUMP MG SET STOPS 1
10/22/2003 BASES MVP ISOLATION INSTRUMENTATION 0
11/19/2002 SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY 0
11/19/2002 SYSTEM BASES STRUCTURAL INTEGRITY 0
11/19/2002 SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR 0
11/19/2002 SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 0
11/19/2002 SYSTEM BASES REACTOR VESSEL MATERIALS Page 9 of 15 Report Date: 01/06/06 Page_9 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.5.1
Title:
ECCS AND RC' TEXT B3.5.2
Title:
ECCS AND RC' TEXT B3.5.3
Title:
ECCS AND RC' TEXT B3.6.1
Title:
CONTAINMENT TEXT B3.6.2
Title:
CONTAINMENT INDICATION TEXT B3.6.3
Title:
CONTAINMENT TEXT B3.6.4
Title:
CONTAINMENT TEXT B3.7.1
Title:
PLANT SYSTE]
TEXT B3.7.2
Title:
PLANT SYSTEJ TEXT B3.7.3.1
Title:
PLANT SYSTE]
TEXT B3.7.3.2
Title:
PLANT SYSTE]
TEXT B3.7.3.3
Title:
PLANT SYSTE]
1 3
3 0
11/19/2002
'C BASES ADS MANUAL INHIBIT 0
11/19/2002
'C BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION 0
11/19/2002
'C BASES LONG TERM NITROGEN SUPPLY TO ADS 0
11/19/2002 BASES VENTING OR PURGING 0
11/19/2002 BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION 0
11/19/2002 BASES SUPPRESSION POOL ALARM INSTRUMENTATION 1
12/14/2004 BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES 0
11/19/2002 IS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN) 0 11/19/2002 IS BASES ULTIMATE HEAT SINK (UHS)
GROUND WATER LEVEL 0
11/19/2002 IS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM 1
08/24/2005 IS BASES SPRAY AND SPRINKLER SYSTEMS 0
11/19/2002 IS BASES C02 SYSTEMS Page 10 of 15 Report Date: 01/06/06 Page 10 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.4
Title:
PLANT SYSTEMS BASES 0
11/19/2002 HALON SYSTEMS TEXT B3.7.3.5
Title:
PLANT TEXT B3.7.3.6
Title:
PLANT 0
11/19/2002 SYSTEMS BASES FIRE HOSE STATIONS 0
11/19/2002 SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7
Title:
PLANT TEXT B3.7.3.8
Title:
PLANT TEXT B3.7.4 into
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 SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES 0
11/19/2002 FIRE RATED ASSEMBLIES 1
01/12/2004 FIRE DETECTION INSTRUMENTATION 0
11/19/2002 SOLID RADWASSTE SYSTEM 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 RADIATION MONITORING INSTRUMENTATION TEXT B3.7.8 1
Title:
PLANT SYSTEMS BASES SNUBBERS 12/14/2004 Page 11 of 15 Report Date: 01/06/06 Page _1 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.9 1
12/14/2004
Title:
PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1
12/14/2004
Title:
PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.8.1
Title:
ELECTRICAL PROTECTIVE 1
02/04/2005 POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT DEVICES 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 1
09/17/2004 POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
PROTECTION -
TEXT B3.8.3
Title:
ELECTRICAL TEXT B3.8.4
Title:
ELECTRICAL TEXT B3.8.5
Title:
ELECTRICAL TEXT B3.8.6
Title:
ELECTRICAL TEXT B3.9.1 0
11/19/2002 POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES 0
11/19/2002 POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM 0
11/19/2002 POWER BASES DEGRADED VOLTAGE PROTECTION 1
02/04/2005 POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING 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 Report Date: 01/06/06 Page 12 of 15 Report Date: 01/06/06
SSE.S MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.10.1
Title:
MISCELLANEOUS TEXT B3.10.2
Title:
MISCELLANEOUS TEXT B3.10.3
Title:
MISCELLANEOUS TEXT B3.10.4
Title:
MISCELLANEOUS 0
11/19/2002 BASES SEALED SOURCE CONTAMINATION 0
11/19/2002 BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION 0
11/19/2002 BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) 0 11/19/2002 BASES LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.2 E
Title:
RADIOACTIVE EFFLUENTS 0
11/19/2002 BASES LIQUID EFFLUENTS CONCENTRATION 0
11/19/2002 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
Title:
RADIOACTIVE EFFLUENTS INSTRUMENTATION 0
11/19/2002 BASES RADIOACTIVE LIQUID PROCESS MONITORING 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
Title:
RADIOACTIVE EFFLUENTS PARTICULATES FORM 0
11/19/2002 BASES DOSE -
- IODINE, TRITIUM, AND RADIONUCLIDES IN Page 13 of 15 Report Date: 01/06/06 Page 13 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.4
Title:
RADIOACTIVE EFFLUENTS 0
11/19/2002 BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.11.2.5
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.2.6
Title:
RADIOACTIVE EFFLUENTS INSTRUMENTATION 3
05/20/2005 BASES VENTILATION EXHAUST 1
01/27/2004 BASES RADIOACTIVE GASEOUS TREATMENT SYSTEM EFFLUENT MONITORING TEXT B3.11.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL DOSE TEXT B3.11.4.1 2
01/06/2006
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT B3.11.4.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS TEXT B3.11.4.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3.12.1 0
11/19/2002
Title:
LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2
Title:
LOADS CONTROL PROGRAM TEXT B3.12.3
Title:
LOADS CONTROL PROGRAM TEXT 4.1 0
11/19/2002 BASES HEAVY LOADS REQUIREMENTS 0
11/19/2002 BASES LIGHT LOADS REQUIREMENTS 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION Page 14 of 15 Report Date: 01/06/06 Page 14 of 15 Report Date: 01/06/06
SSES MANUAL Manual Name:
TRMI1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.3
Title:
TEXT 4.4
Title:
TEXT 4.5
Title:
TEXT 4.6
Title:
TEXT 4.7
Title:
Page 15 of ADMINISTRATIVE CONTROLS 0
ADMINISTRATIVE CONTROLS 0
ADMINISTRATIVE CONTROLS 0
ADMINISTRATIVE CONTROLS 0
ADMINISTRATIVE CONTROLS 08/31/1998 SAFETY LIMIT VIOLATION 08/31/1998 PROCEDURES & PROGRAMS 08/31/1998 REPORTING REQUIREMENTS 08/31/1998 RADIATION PROTECTION PROGRAM 08/31/1998 TRAINING 15 Report Date: 01/06/06 f15 Report Date: 01/06/06
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 25 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 01/28/2005 1.0 2.0 3.0 3.1 3.2 USE AND APPLICATION Pages TRM / 1.0-1 through TRM / 1.0-3 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 I 2.0-9 through TRM / 2.0-11 Pages TRM /2.0-12 through TRM /2.0-15 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Page TRM / 3.0-3 Page TRM / 3.0-4 REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-6 Pages TRM / 3.1-7 and TRA i 3.1-8 Pages TRM / 3.1-9 and TRA / 3.1-9a Page TRM / 3.1-10 CORE OPERATING LIMITS REPORT Page TRM /3.2-1 Pages TRM / 3.2-2 through TRM I 3.2-38 INSTRUME4TATION i Pages TRM / 3.3-1 through TRM I 3.3-3 I. Page.TRMW/ 3.3-4 i Pages 3.3-5 through 3.3-8 Pages TRM I 3.3-9 and TRMII 3.3-9a Page TRM / 3.3-10 Pages TRM / 3.3-11 and TRM I 3.3-1 Ia Page TRM / 3.3-12 Page TRM / 3.3-13 Page 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 10/04/2002 08/31/1998 01/28/2005 06/25/2002 04/02/1999 11/15/2004 12/03/2004 11/15/2004 11/15/2005 04/08/1999 03/15/2002 11/30/2005 08/31/1998 11/15/2005 02/18/1999 02/18/1999 07/07/1999 10/31/2005 07/16/1999 11/28/2000 08/31/1998 12/17/1998 12/17/1998 06/02/2005 03/30/2001 09/13/2005 12/14/1998 10/22/2003 06/27/2001 06/14/2002 10/22/2003 11/15/2004 11/15/2004 12/03/2004 3.3, j
I* f SUSQUEHANNA - UNIT 1 TRM / LOES-1 EFFECTIVE DATE 11/30/2005
Fs SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 25 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / 3.3-24 and TRM / 3.3-25 Page TRM / 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 10/23/1 998 08/31/1998 12/03/2004 08/31/1998 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 Pages 3.5-2 and 3.5-3 Page TRM / 3.5-4 Pages 3.5-5 through 3.5-7 01/28/2005 08/31/1998 04/17/2000 08/31/1998 3.6 3.7 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 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 Pages TRM / 3.7-4 through TRM / 3.7-8 Pages TRM / 3.7-9 and TRM / 3.7-10 Page TRM / 3.7-11 Pages TRM / 3.7-12 and TRM / 3.7.13 Page TRM / 3.7-14 Pages TRM / 3.7-15 through TRM 1 3.7-27 Pages TRM / 3.7-28 and TRM / 3.7-29 Page TRM / 3.7-30 Pages TRM / 3.7-31 and 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 13.7-37 Pages 3.7-38 through 3.7-40 Pages TRM / 3.7-41 and TRM / 3.7-41a Pages 3.7-42 and 3.7-43 Page TRM / 3.7-44 Pages 3.7-45 through 3.7-4B 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 08/31/1998 08/02/1999 08/16/2005 12/29/1999 08/02/1999 08/09/2005 08/02/1999 08/09/2005 08/25/2005 11/16/2001 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 SUSQUEHANNA - UNIT 1 TRM I LOES-2 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC %STATION PPL Rev. 25 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.8 3.9 3.10 3.11 ELECTRICAL POWER Page TRM / 3.8-1 Pages TRM / 3.8-2 through TRM / 3.8-4 Pages TRM / 3.8-5 and TRM / 3.8-6 Pages TRM / 3.8-7 through TRM / 3.8-10 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 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 04/02/2002 01/28/2005 04/02/2002 12/03/2004 08/10/2004 12/03/2004 08/31/1998 04/02/2002 08/31/1998 04/02/2002 08/31/1998 06/06/1999 08/31/1998 08/31/1998 MISCELLANEOUS Pages 3.10-1 through 3.10-4 Page TRM 1 3.10-5 Page TRM / 3.10-6 Page TRM / 3.10-7 Page TRM / 3.10-8 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 t Page TRM / 3.11-19 Pages 3.11-20 and 3.11-21 Page TRM / 3.11-22 o Pages TRM / 3.11-23 and 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 1 3.11.30 through TRM / 3.11.32 Pages 3.11-33 and 3.11-34 Pages TRM /3.11-35 throu;h TRM /3.11-39 I Pages 3.11-40 through 3.1'1k44 Page TRM / 3.11-45 Pages 3.11-46 and 3.11-47 08/31/1998 03/08/2003 06/05/2002 04/07/2000 04/17/2002 08/31/1998 12/03/2004 08/31/1998 09/011998 12/03/2004 09/01/1998 08/31/1998 08/15/2005 08/31/1998 04/02/2002 05/13/2005 09/01/1998 01/21/2004 12/03/2004 01/21/2004 08/31/1998 11/30/2005 08/31/1998 12/03/2004 08/31/1998 SUSQUEHANNA - UNIT 1 TIRM I LOES-3 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 25 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title 3.12 LOAC Pa 4.0 ADMI Pa I
Effective Date
)S CONTROL PROGRAM ages TRM / 3.12-1 through TRM / 3.12-5 02/05/1999 NISTRATIVE CONTROLS ages 4.0-1 through 4.0-8 08/31/199 I
i.
SUSQUEHANNA
- UNIT I TRM I LOES-4 EFFECTIVE DATE 11/30/2005 SUSQUEHANNA'- UNIT 1 TRM / LOES-4 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 25 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B3.0 APPLICABILITY BASES Pages B 3.0-1 through B 3.0-10 Pages TRM / B 3.0-11 and TRM / B 3.0-12 Pages TRM / B 3.0-13 and rRM / B 3.0-14 Page TRM / B 3.0-15 08/31/1998 03/15/2002 11/30/2005 03/15/2002 B 3.1 B3.
B 3.'
B 3.4 B3.r B 3.E I
REACTIVITY CONTROL SYSTEMS BASES Pages TRM / B 3.1-1 through TRM / B 3.1-3 Page B 3.1-4 Pages TRM / B 3.1-5 through TRM / B 3.1-7 Page TRM / B 3.1-8 CORE OPERATING LIMITS BASES Page B 3.2-1 INSTRUMENTATION BASES Page TRM / B 3.3-1 Page B 3.3-2 Pages TRM / B 3.3-3 and TRM / B 3.3-3A Pages TRM / B 3.3-4 through TRM / B 3.3-6 Pages TRM / B 3.3-7 through TRM / B 3.3-9 Page B 3.3-10 Pages TRM / B 3.3-11 and TRM / B 3.3-12 Page TRM / B 3.3-13 Page TRM / B 3.3-14 Page TRM / B 3.3-14a Page TRM / B 3.3-14b Pages TRM / B 3.3-15 and TRM / B 3.3-16 Page TRM / B 3.3-17 Pages TRM / B 3.3-17a through TRM / B 3.3-17f Pages TRM / B3.3-18 and TRM / B 3.3-19 Page TRM / B 3.3-20 Page TRM / B 3.3-21 REACTOR COOLANTSYSTEM BASES Pages B 3.4-1 through B 3.4-4 Page TRM / B 3.4-5 Page B 3.4-6 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 CONTAINMENT BASES Page TRM / B 3.6-1 Page TRM / B 3.6-2 Page B 3.6-3 Page TRM / B 3.6-4 Page TRM / B 3.6-5 07/13/1999 08/31/1998 11/15/2005 02/18/1999 08/31/1998 04/07/2000 08/31/1998 01/31/2005 06/02/2005 03/30/2001 08/31/1998 09/13/2005 12/03/2004 06/25/2002 06/14/2002 06/14/2002 10/22/2003 11/15/2004 11/15/2004 05/16/2003 10/22/2003 05/16/2003 08/31/1998 10/15/1999 08/31/1998 08/31/1998 07/26/2001 02/01/1999 08/31/1998 09/23/1999 01/07/2002 SU Q E AN_
N T 1T M / L E -
F E T V A E 1 / 0 2 0 SUSQUEHANNA - UNIT 1 TFRM / LOES-5 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 25 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM t B 3.6-6 Pages 8.3.6-7 through TRM / B 3.6-11 12/03/2004 12/31/2002 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Pages TRM / B 3.7-3 through TRM / B 3.7-5 Page TRM / B 3.7-6 Pages TRM / B 3.7-7 and TRM / B 3.7-7a Pages TRM / B 3.7-8 through TRM / B 3.7-10 Page TRM / B 3.7-10a Pages TRM / B 3.7-11 and l-RM / B 3.7-11 a Pages TRM / B 3.7-12 through TRM / B 3.7-14 Page TRM / B 3.7-14a Page TRM / B 3.7-14b Pages TRM / B 3.7-15 and TRM / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Pages TRMIB 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 / B 3.7-35 08/31/1998 08/02/1999 08/16/2005 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 08/02/1999 01/09/2004 02/01/1999 08/31/1998 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 B 3.8 B.3.9 ELECTRICAL POWER BASES Page TRM / B 3.8-1 Pages TRM / B 3.8-2 and TRM / B 3.8-2a Page TRM / B 3.8-3 Page TRM / B 3.8-3a Page TRM / B 3.8-4 Page TRM / B 3.8-4a Page TRM / B 3.8-5 Pages TRM / B 3.8-6 through TRM / B 3.8-16 Page TRM / B 3.8-17 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 04/02/2002 01/28/2005 04/02/2002 04/02/2002 08/10/2004 04/02/2002 08/31/1998 04/02/2002 01/28/2005 08/31/1998 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 / B 3.10-6 and TRM / B 3.10-7 08/31/1998 03/08/2003 08/23/1999 04/17/2002 SUSQUEHANNA
- UNIT I TRM / LOES-6 EFFECTIVE DATE 11/30/2005 SUSQUEHANNA - UNIT 1 TRM / LOES-6 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 25 LIST 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 Page TRM / B3.11-10 Pages TRM/B 3.11-11 and TRM/B 3.11 -11 a Pages TRM/B 3.11-12 and TRM/B 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM B 3.11-20 Page TRM / B 3.11-20a Pages TRM / B 3.11-21 through TRM / B 3.11.23a Pages TRM /B 3.11-24 and TRM /B 3.11-25 Pages B 3.11-26 and B 3.11-27 Pages TRM / B 3.11-28 and TRM / B 3.11-29 Page TRM / B 3.11-30 Pages B 3.7-31 through B 3.7-35 Page TRM / B 3.11-36 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 08/30/1998 02/01/1999 04/07/2000 02/01/1999 12/03/2004 02/01/1999 08/30/1998 04/02/2002 04/02/2002 05/13/2005 01/21/2004 08/30/1998 11/30/2005 12/03/2004 08/30/1998 02/12/1999 02/05/1999 TAM1 teXt LOES I 119/05 SUSQUEHANNA - UNIT 1 TRZM / LOES-7 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 6
- -----== --- I==
SECTION 1.0 1.1 TITLE PAGE USE AND APPLICATION.................
TRM/1.0-1 Definitions.................
TRM/1.0-2 2.0 2.1 2.2 3.0 3.0 3.0 3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.2 3.2.1 3.3 3.3.1 3.3.2 3.3.3 3.3.4 3.3.5 3.3.6 3.3.7 3.3.8 3.3.9 3.3.10 3.3.11 3.4 3.4.1 3.4.2 3.4.3 3.4.4 3.4.5 PLANT PROGRAMS..................
2.0-1 Plant Programs.........
2.0-1 Instrument Trip Setpoint Table..........
............................. TRM/2.0-5 APPLICABILITY..........
TRM/3.0-1 TRO) - TR for Operation (TRO) Applicability.................................. TRM/3.0-1 (TRS) - TR Surveillance (TRS) Applicability..................................
TRM/3.0-3 REACTIVITY CONTROL SYSTEMS..................................
3.1-1 Alternate Rod Injection...............
3.1-1 CRD Housing Support...............
3.1-4 Control Rod Block Instrumentation..........
................................ 3.1-5 Control Rod Scram Accumulators Instrumentation and Check Valve..........................................
TRM/3.1-9 CORE OPERATING LIMITS REPORT.......................................... TRM/3.2-1 Core Operating Limits Report..........................................
TRM/3.2-1 INSTRUMENTATION..........................................
TRM/3.3-1 Radiation Monitoring Instrumentation..........................................
TRM/3.3-1 Seismic Monitoring Instnrmentation..........................................
TRM/3.3-4 Meteorological Monitoring Instrumentation..........................................
3.3-7 TRM Post-Accident Monitoring Instrumentation................................. TRM/3.3-9 Section Not Used...........
TRM/3.3-12 TRM Containment Isolation Instrumentation...............................
TRM/3.3-13 Turbine Overspeed Prot-ection System...............................
TRM/3.3-17 Section Not Used..............
TRM/3.3-19 OPRM Instrumentation.........................
TRM/3.3-22 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops...........
TRM/3.3-23 MVP Isolation Instrumentation.
....... TRM/3.3-25 REACTOR COOLANT SYSTEM.............................
3.4-1 Reactor Coolant System Chemistry...............................
3.4-1 Structural Integrity.
............ r.'..i.....,
3.4-6 High/Low Pressure InterFace Leakage Monitors..................................
3.4-9 Reactor Recirculation Flow and Rod Line Limit................................. TRM/3.4-12 Reactor Vessel Material Surveillances Program.................................. 3.4-13 SUSQUEHANNA
- UNIT I TRM I TOC-1 EFFECTIVE DATE 11/30/2005 SUSQUEHANNA - UNIT 1 TRM / TOC-1 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 6 SECTION TITLE PAGE 3.5 3.5.1 3.5.2 3.5.3 3.6 3.6.1 3.6.2 3.6.3 3.6.4 3.7 3.7.1 3.7.2 3.7.3.1 3.7.3.2 3.7.3.3 3.7.3.4 3.7.3.5 3.7.3.6 3.7.3.7 3.7.3.8 3.7.4 3.7.5.1 3.7.5.2 3.7.5.3 3.7.6 3.7.7 3.7.8 3.7.10 EMERGENCY CORE COOLING AND RCIC.......................................... TRM/3.5-1 ADS Manual Inhibit............................................... TRM/3.5-1 ECCS and RCIC Systerm Monitoring Instrumentation................................. 3.5-3 Long Term Nitrogen Supply to ADS...............................................
3.5-6 CONTAINMENT...............................................
3.6-1 VENTING or PURGING...............................................
3.6-1 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication...............................................
3.6-2 Suppression Pool Alarm Instrumentation.........
3.6-3 Primary Containment Closed System Boundaries............................. TRM/3.6-6 PLANT SYSTEMS...............................................
3.7-1 Emergency Service Water System (Shutdown).......................................... 3.7-1 Ultimate Heat Sink and Ground Water Level.............................................. 3.7-3 Fire Suppression Water Supply System............................................ TRM/3.7-4 Spray and Sprinkler Sysltems............................................................ TRM/3.7-8 C02 systems............................................... TRM/3.7-12 Halon Systems............
TRM/3.7-16 Fire Hose Stations............
TRM/3.7-18 Yard Fire Hydrants and Hydrant Hose Houses.................................. TRM/3.7-22 Fire Rated Assemblies............................................
TRM/3.7-24 Fire Detection Instrumentation...............
............................. TRM/3.7-26 Solid Radwaste System............................................ TRM/3.7-35 Main Condenser Offgas Hydrogen Monitor............................................
3.7-38 Main Condenser Explosive Gas Mixture............................................
3.7-39 Liquid Holdup Tanks.............................................
3.7-40 ESSW Pumphouse Ventilation............................................
TRM/3.7-41 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation............................................
3.7-42 Snubbers.....
TRM/3.7-44 Control Structure HVAC...................
TRM/3.7-50 Spent Fuel Storage Pools...................
TRM/3.7-52 SUSQUEHANNA-UNIT I TRM / TOC-2 EFFECTIVE DATE 11/30/2005 SUSQUEHANNA - UNIT 1 TRM / TOC-2 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 6 SECTION TITLE PAGE 3.8 3.8.1 3.8.2.1 3.8.2.2 3.8.3 3.8.4 3.8.5 3.8.6 ELECTRICAL POWER............................................. TRM/3.8-1 Primary Containment Penetration Conductor Overcurrent Protective Devices............................................. TRM/3.8-1 Motor Operated Valves Thermal Overload Protection -
Continuous.............................................
TRM/3.8-5 Motor Operated Valves Thermal Overload Protection -
Automatic............................................
TRM/3.8-1 1 Diesel Generator (DG) Maintenance Activities........................................... 3.8-13 24VDC Electrical Power Subsystem............................................
TRM/3.8-15 Degraded Voltage Protection....................
......................... TRM/3.8-21 Emergency Switchgear Room Cooling............................................
3.8-24 3.9 3.9.1 3.9.2 3.9.3 3.10 3.10.1 3.10.2 3.10.3 3.10.4 3.11 3.11.1.1 3.11.1.2 3.11.1.3 3.11.1.4 3.11.1.5 3.11.2.1 3.11.2.2 3.11.2.3 3.11.2.4 3.11.2.5 3.11.2.6 3.11.3 3.11.4.1 3.11.4.2 3.11.4.3 REFUELING OPERATIONS...........................................
3.9-1 Decay Time................................................................................................3.9-1' Communications..........................................
3.9-2 Refueling Platform..........................................
3.9-3 MISCELLANEOUS..........................................
3.10-1 Sealed Source Contamination..........................................
3.10-1 MODE 5 Shutdown Margin Test RPS Instrumentation............................... 3.10-4 Independent Spent Fuel Storage Installation (ISFSI)......................... TRM/3.10-7 Leading Edge Flow Meter (LEFM)..........................................
TRM/3.10-8 RADIOACTIVE EFFLUENTS...........................................
3.11-1 Liquid Effluents Concentration...........................................
3.11-1 Liquid Effluents Dose..........................................
3.11-4 Liquid Waste Treatment System..........................................
3.11-6 Liquid Radwaste Effluent: Monitoring Instrumentation................................. 3.11-8 Radioactive Liquid Process Monitoring Instrumentation............................. 3.11-13 Dose Rate..........................................
3.11-17 Dose - Noble Gases...........................
3.11-20 Dose - Iodine, Tritium, and Radionuclides in Particulate Form...........................
3.11-21 Gaseous Radwaste Treatment System.
........................... TRM/3.11-22 Ventilation Exhaust Treatment System.
TRM/3.11-23 Radioactive Gaseous Effluent Monitoring Instrumentation.
3.11-25 Total Dose.........................
3.11-33 M onitoring Program 1...................
/
3.11-35 Land Use Census.........................
TRM/3.11-45 Interlaboratory Comparison Program..........................
3.11-47 SUSQUEHANNA
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SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 6 SECTION TITLE PAGE 3.12 3.12.1 3.12.2 3.12.3 LOADS CONTROL PROGRAM.............................................................. TRM/3.12-1 Crane Travel - Spent Fuel Storage Pool.........
................... TRM/3.12-1 Heavy Loads Requirements............................
TRM/3.12-3 Light Loads Requirements............................
TRM/3.12-5 4.0 4.1 4.2 4.3 4.4 4.5 4.6 4.7 ADMINISTRATIVE CONTROLS.......................
4.0-1 Organization.......................
4.0-1 Reportable Event Action.......................
4.0-2 Safety Limit Violation.......................
4.0-3 Procedures and Programs.......................
4.0-4 Reporting Requirements.......................
4.0-5 Radiation Protection Program.......................
4.0-7 Training.......................
4.0-8 i t I
- 'I, SUSQUEHANNA - UNIT 1 TRM I TOC-4 EFFECTIVE DATE 11/30/2005 SUSQUEHANNA - UNIT 1 TRM / TOC-4 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 6 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.0 Applicability..................................
B 3.0-1 B 3.0 (TRO) - TR for Operation (TRO) Applicability..................................
B 3.0-1 B 3.0 (TRS) - TR Surveillance (TRS) Applicability...................
............... B 3.0-9 B 3.1.1 Alternate Rod Injection..................................
TRM/B 3.1-1 B 3.1.2 CRD Housing Support..................................
TRM/B 3.1-4 B 3.1.3 Control Rod Block Instrumentation..................................
TRM/B 3.1-5 B 3.1.4 Control Rod Scram Accumulators Instrumentation and Check Valve..................................
TRM/B 3.1-8 B 3.2.1 Core Operating Limits Report (COLR)..................................
B 3.2-1 B 3.3.1 Radiation Monitoring Instrumentation..................................
TRM/B 3.3-1 B 3.3.2 Seismic Monitoring Instrumentation..................................
B 3.3-2 B 3.3.3 Meteorological Monitoring Instrumentation..................................
TRM/B 3.3-3 B 3.3.4 TRM Post-Accident Monitoring Instrumentation................................. TRM/B 3.3-4 B 3.3.5 Section Not Used................
TRM/B 3.3-7 B 3.3.6 TRM Containment Isolation Instrumentation................................
B 3.3-10 B 3.3.7 Turbine Overspeed Protection System...............................
TRM/B 3.3-14 B 3.3.8 Section Not Used.........I
..... TRM/B 3.3-15 B 3.3.9 OPRM Instrumentation...............
TRM/B 3.3-17 B 3.3.10 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops.
TRM/B 3.3-18 B 3.3.11 MVP Isolation Instrumentation......................................
TRM/B 3.3-20 B 3.4.1 Reactor Coolant System Chemistry......................................
B 3.4-1 B 3.4.2 Structural Integrity............
B 3.4-2 B 3.4.3 High/Low Pressure Interi'ace Leakage Monitors..................................
B 3.4-4 B 3.4.4 Reactor Recirculation Flow and Rod Line Limit................................. TRM/B 3.4-5 B 3.4.5 Reactor Vessel Material Surveillances Program..................................
B 3.4-6 B 3.5.1 ADS Manual Inhibit.............
B 3.5-1 B 3.5.2 ECCS and RCIC System Monitoring Instrumentation................................. B 3.5-3 B 3.5.3 Long Term Nitrogen Supply to ADS.............
......................... B 3.5-4 SUSQUEHANNA - UNIT I TRM/TOC-5 EFFECTIVE DATE 11/30/2005 SUSQUEHANNA - UNIT 1 TRM / TOC-5 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 6 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.6.1 VENTING or PURGING................
TRM/B 3.6-1 B 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication.................................................................................................... B 3.6-3 B 3.6.3 Suppression Pool Alarm Instrumentation....................................
TRM/B 3.6-4 B 3.6.4 Primary Containment Closed System Boundaries............................. TRM/B 3.6-6 B 3.7.1 Emergency Service Water System (Shutdown)....................................
B 3.7-1 B 3.7.2 Ultimate Heat Sink and Ground Water Level.................................... B 3.7-2 B 3.7.3.1 Fire Suppression Water Supply System....................................
TRM/B 3.7-3 B 3.7.3.2 Spray and Sprinkler Syslems...........
......................... TRM/B 3.7-5 B 3.7.3.3 C02 systems....................................
TRM/B 3.7-7 B 3.7.3.4 Halon Systems............
TRM/B 3.7-8 B 3.7.3.5 Fire Hose Stations............
TRM/B 3.7-10 B 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses................................. TRM/B 3.7-11 B 3.7.3.7 Fire Rated Assemblies.................................
TRM/B 3.7-12 B 3.7.3.8 Fire Detection Instrumentation..........
........................ TRM/B 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.
t
.TRM/B 3.8-3 B 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
Automatic......
TRM/B 3.8-4 B 3.8.3 Diesel Generator (DG) Maintenance Activities................................. B 3.8-5 B 3.8.4 24VDC Electrical Power Subsystem.................................
B 3.8-6 B 3.8.5 Degraded Voltage Protection.................................
TRM/B 3.8-16 B 3.8.6 Emergency Switchgear Room Cooling.................................
TRM/B 3.8-17 B.3.9.1 Decay Time.....:........................................................................................... B 3.9-1 B 3.9.2 Communications.........
B 3.9-2 SUSQUHANN-UNI
_ R O-FETV AE1/020 SUSQUEHANNA - UNIT 1 TRM / TOC-6 EFFECTIVE DATE 11/30/2005
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 6 SECTION TITLE PAGE B 3.9.3 B 3.10.1 B 3.10.2 B 3.10.3 B 3.10.4 B 3.11.1.1 B 3.11.1.2 B 3.11.1.3 B 3.11.1.4 B 3.11.1.5 B 3.11.2.1 B 3.11.2.2 B 3.11.2.3 B 3.11.2.4 B 3.11.2.5 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.3.12.1 B.3.12.2 B.3.12.3 Refueling Platform........................................
B 3.9-3 Sealed Source Contamination........................................ B 3.10-1 MODE 5 Shutdown Margin Test RPS Instrumentation............................... B 3.10-2 Independent Spent Fuel Storage Installation (ISFSI)......................... TRM/B 3.10-4 Leading Edge Flow Meter (LEFM).......................................
TRM/B 3.10-6 Liquid Effluents Concentration........................................
B 3.11-1 Liquid Effluents Dose..............
B 3.11-4 Liquid Waste Treatment System....................................... B 3.11-6 Liquid Radwaste EffluentL Monitoring Instrumentation................................. B 3.11-7 Radioactive Liquid Process Monitoring Instrumentation.................... TRM/B 3.11 -10 Dose Rate.....
TRM/B 3.11-12 Dose - Noble Gases...............................
B 3.11-16 Dose - Iodine, Tritium, and Radionuclides in Particulate Form...............................
B 3.11-18 Gaseous Radwaste Treatment System...............
................ TRM/B 3.11-20 Ventilation Exhaust Treatment System...............................
TRM/B 3.11-21 Radioactive Gaseous Effluent Monitoring Instrumentation...............................
TRM/B 3.11-24 Total Dose.............
8, B 3.11-26 Monitoring Program.............
TRM/B 3.11-28 Land Use Census.............
B 3.11-34 Interlaboratory Comparison Program..........
.................. TRM/B 3.11-36 Crane Travel - Spent Fuel Storage Pool.............
............... TRM/B 3.12-1 Heavy Loads Requirements............................
TRM/B 3.12-2 Light Loads Requirements............................
TRM/B 3.12-3 B. 1,res SUSQUEHANNA - UNIT 1 TRM / TOC-7 EFFECTIVE DATE 11/30/2005
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 1 3.0 TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TRO 3.0.1 TROs shall be met during the MODES or other specified conditions in the Applicability, except as provided in TRO 3.0.2.
TRO 3.0.2 Upon discovery of a failure to meet an TRO, the Required Actions of the associated Conditions shall be met, except as provided in TRO 3.0.5 and TRO 3.0.6.
If the TRO is met or is no longer applicable prior to expiration of the specified Completion Time(s), completion of the Required Action(s) is not required, unless otherwise stated.
TRO 3.0.3 When a TRO is not met, and the associated ACTIONS are not met, an associated ACTION is not provided, or if directed by the associated ACTIONS, initiate a Condition Report to document the condition, initiate immediate corrective actions as required and within 14 days issue a change to the appropriate TRM sections to describe committed actions to be taken.
TRO 3.0.4 When a TRO is not met, entry into a MODE or other specified condition in the Applicability shall not be made except when the associated ACTIONS to be entered permit continued operation in the MODE or other specified condition in the Applicability for an unlimited period of time. If such situations are discovered and a different action is deemed appropriate, issue a change to the appropriate TRM sections to describe committed actions to be taken.
Exceptions to this Requirement are stated in the individual Requirements. These exceptions allow entry into MODES or other specified conditions in the Applicability when the associated ACTIONS to be entered allow unit operation in the MODE or other specified condition in the Applicability only for a limited period of time. TRO 3.0.4 is only applicable for entry into a MODE or other specified condition in the Applicability in MODES 1, 2, and 3.
This Specification shall not prevent changes in MODES or other specified conditions in the Applicability that are required to comply with ACTIONS, or that are part of a shutdown of the unit.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.0-1 EFFECTIVE DATE 4/08/1999
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 1 3.0 TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TRO 3.0.5 Equipment removed fronm service or declared inoperable to comply with ACTIONS may be returned to service under administrative control solely to perform testing required to demonstrate its OPERABILITY, the OPERABILITY of other equipment or variables to be within limits. This is an exception to TRO 3.0.2 for the system returned to service under administrative control to perform the testing required to demonstrate OPERABILITY.
TRO 3.0.6 When a supported system TRO is not met solely due to a support system TRO not being met, the Conditions and Required Actions associated with this supported system are not required to be entered. Only the support system TRO ACTIONS are required to be entered. This is an exception to TRO 3.0.2 for the supported system.
When a support system's Required Action directs a supported system to be declared inoperable or directs entry into Conditions and Required Actions for a supported system. The applicable Conditions and Required Actions shall be entered in accordance with TRO 3.0.2.
i I
- X f
SUSQUEHANNA - UNIT 1 TRM / 3.0-2 EFFECTIVE DATE 4/08/1999
Technical Requirement For Surveillance (TRS) Applicability 3.0 PPL Rev. 1 3.0 Technical Requirement Surveillance TRS) Applicability TRS 3.0.1 TRS shall be met during the MODES or other specified conditions in the Applicability for individual TROs, unless otherwise stated in the TRS. Failure to meet a Surveillance, whether such failure is experienced during the performance of the Surveillance or between performances of the Surveillance, shall be failure to meet the TRO. Failure to perform a Surveillance within the specified Frequency shall be failure to meet the TRO except as provided in TRS 3.0.3. Surveillances do not have to be performed on inoperable equipment or variables outside specified limits.
TRS 3.0.2 The specified Frequency for each TRS is met if the Surveillance is performed within 1.25 times the interval specified in the Frequency, as measured from the previous performance or as measured from the time a specified condition of the Frequency is met.
For Frequencies specified as "once," the above interval extension does not apply.
If a Completion Time requires periodic performance on a "once per..." basis, the above Frequency extension applies to each performance after the initial performance.
Exceptions to this Requirement are stated in the individual Requirements.
TRS 3.0.3
- 1
f
- j i
,II If it is discovered that a Surveillance was not performed within its specified Frequency, then compliance with the requirement to declare the TRO not met may be delayed, from the time of discovery, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater. In the event it is determined that a Surveillance cannot be performed within its specified Frequency, compliance with the requirement to declare the TRO not met may be delayed, from the expiration of the current Surveillance test interval, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater. This delay period is permitted to allow performance of the Surveillance. A risk evaluation shall be performed for any Surveillance delayed greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and the risk impact shall be managed.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.0-3 EFFECTIVE DATE 3/15/2002
Technical Requirement For Surveillance (TRS) Applicability 3.0 PPL Rev. 1 3.0 Technical Requirement Surveillance (TRS) Applicability TRS 3.0.3 (continued)
If the Surveillance is not performed within the delay period, the TRO must immediately be declared not met, and the applicable Condition(s) must be entered.
When the Surveillance is performed within the delay period and the Surveillance is not met, the TRO must immediately be declared not met, and the applicable Condition(s) must-be entered.
Exceptions to this Requirement are stated in the individual Requirements.
TRS 3.0.4 Entry into a MODE or other specified condition in the Applicability of a TRO shall not be made unless the TRO's Surveillances have been met within their specified Frequency. This provision shall not prevent entry into MODES or other specified conditions in the Applicability that are required to comply with Actions or that are part of a shutdown of the unit.
TRS 3.0.4 is only applicable for entry into a MODE or other specified condition in the Applicability in MODES 1, 2, and 3.
SUSQUEHANNA - UNIT 1 TRM /3.0-4 EFFECTIVE DATE 11/30/2005
Monitoring Program 3.11.4.1 PPL Rev. 2 3.11 Radioactive Effluents 3.11.4 Radiological Environmental Monitoring 3.11.4.1 Monitoring Program TRO 3.11.4.1 APPLICABILITY:
The radiological environmental monitoring program shall be conducted as specified in Table 3.11.4.1-1.
At all times ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Radiological A.1 Generate a Condition Report to 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> environmental describe the deficiency and any monitoring program not actions taken to prevent their being conducted as recurrence in the applicable specified in Table Annual Radiological 3.11.4.1-1 Environmental Operating Report B. The average level of B. IGenerate a Condition Report to 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> radioactivity over any prepare and submit a Special calendar quarter as Report to the Commission within the result of an individual 30 days of identification of the radionuclide in plant Condition.
effluents in a particular environmental exposure pathway in a particular environmental sampling medium, at a specified location exceeds the applicable reporting level of Table 3.11.4.1-2 (continued)
SUSQUEHANNA - UNIT 1 TrRM / 3.11 -35 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev. 2 3.11.4.1 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME C. More than one of the C.1 Generate a Condition Report to 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> radionuclides in Table prepare and submit a Special 3.11.4.1-2 are detected in a Report to the Commission particular environmental within 30 days of identification exposure pathway at a of the Condition.
specified monitoring location and are the result of plant effluents AND The sum of the ratios of the quarterly average activity levels to their corresponding reporting levels of each detected radionuclide, from Table 3.11.4.1-2, is > 1.0 (continued) i I I
I I
SUSQUEHANNA - UNIT 1 TRM /3.11-36 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev. 2 3.11.4.1 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME D. One or more D. 1 Generate a Condition Report 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Radionuclide(s) other than to prepare and submit a those in Table 3.11.4.1-2 Special Report to the are detected in a particular Commission within 30 days of environmental exposure identification of the Condition.
pathway at a specified location and are the result of plant effluents AND The potential annual dose to a MEMBER OF THE PUBLIC from all detected radionuclides that are the result of plant effluents is greater than or equal to the calendar year limits of TROs 3.11.1.2, 3.11.2.2 and 3.11.2.3 E. All requirements for a E.1 Generate a Condition Report 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Special Report per either to describe the reasons for not Condition B, C, or D are met attributing identified except that the radionuclides radionuclides to plant effluents detected are not the result of in the applicable Annual plant effluents Radiological Environmental Operating Report.
j (continued)
SUSQUEHANNA - UNIT 1 T-RM /3.11-37 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev. 2 3.11.4.1 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME F. Milk or fresh leafy vegetable NOTE ---------------
samples are unavailable from one or more of the The specific locations from which sample locations required by samples were unavailable may Table 3.11.4.1-1 then be deleted from the monitoring program.
F.1 Generate a Condition Report 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to identify locations for obtaining replacement samples and to add them to the radiological environmental monitoring program within 30 days of identification of the Condition AND F.:2 Generate a Condition Report 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to identify the cause of the unavailability of samples and to identify the new location(s) for obtaining replacement samples in the applicable Radioactive Effluent Release Report
., I I
SUSQUEHANNA - UNIT 1 TRM / 3.11-38 EFFECTIVE DATE 11/30/2005
Monitoring Program 3.11.4.1 PPL Rev. 2 NOTE: The provisions of TRS 3.0.3 are not applicable to the below surveillances.
I TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.11.4.1.1 Collect the radiological environmental As required by monitoring samples pursuant to Table 3.11.4.1-1 Table 3.11.4.1-1 TRS 3.11.4.1.2 Analyze samples pursuant to the As required by requirements of Table 3.11.4.1-1 with Table 3.11.4.1-1 equipment meeting the detection capabilities required by Table 3.11.4.1-3 TRS 3.11.4.1.3 Determine annual cumulative potential dose Annually contributions from radionuclides detected in environmental samples in accordance with the methodology and parameters in the ODCM.
I, J:
SUSQUEHANNA - UNIT 1 T7RM / 3.11 -39 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev. 2 3.11.4.1 TABLE 3.11.4.1-1 (Page 1 of 3)
RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM NUMBER OF REPRESENTATIVE SAMPLING AND EXPOSURE PATHWAY SAMPLES AND COLLECTION TYPE AND FREQUENCY AND/OR SAMPLE SAMPLE LOCATIONS FREQUENCY OF ANALYSIS
- 1. DIRECT RADIATION 40 routine monitoring stations with two or Quarterly Gamma dose quarterly more dosimeters or with one instrument for measuring and recording dose rate continuously placed as follows:
- 1. An inner ring of stations;, one in each meteorological sector, in the general area of the SITE BOUNDARY 2 An outer ring of stations, one in each meteorological sector, in the 3 to 9 mile range from the site
- 3. The balance of the stations placed in special interest areas such as population centers, nearby residences, schDols, and in I or 2 areas to serve as control stations
- 2. AIRBORNE Radioiodine Samples from 5 locations Continual Radioiodine Canister:
and sampler 1-131 Analysis weekly Particulates
- a. 1 sample from close to each of the 3 SITE operation with BOUNDARY locations (in different sectors) sample with the highest calculated annual average collection groundlevel X/Q weekly, or more frequently if
- b. 1 sample from the vicinity of the community required by dust Particulate Sampler:
having one of the highest calculated annual loading Gross Beta radio activity ground level %/Q analysis following filter change I Gamma
- c. 1 sample from a control location, between isotopic analysis of 15 and 30 km distant and in the least composite (by location) prevalent wind direction of wind blowing quarterly from the plant (continued)
(a) Airborne particulate sarple filter shall be analyzed for gross beta radioactivity 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or more after sampling to allow for radon and of daughter decay. If gross beta activity in air particulate samples is greater than ten times the yearly mean of control samples, Oamma isol:opic analysis shall be performed on the individual samples.
SUSQUEHANNA - UNIT 1 3.1 1-40 EFFECTIVE DATE 8/31/1998
Monitoring Program PPL Rev. 2 3.11.4.1 TABLE: 3.11.4.1-1 (Page 2 of 3)
RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM NUMBER OF REPRESENTATIVE SAMPLING AND EXPOSURE PATHWAY SAMPLES AND COLLECTION TYPE AND FREQUENCY AND/OR SAMPLE SAMPLE LOCATIONS FREQUENCY OF ANALYSIS
- 3. WATERBORNE
- a. Surface 1 sample upstream Composite Gamma isotopic 1 sample downstream sample over analysis monthly.
one-month Composite for period tritium analyses quarterly
- b. Ground Samples from 1 or 2 sources only if likely to Quarterly Gamma isotopic and be affected tritium analyses quarterly
- c. Drinking 1 sample from each of 1 to 3 of the nearest Composite 1-131 analysis on each water supplies that could be affected by its discharge sample over composite when the dose 2-week period calculated for the 1 sample from a control location when 1-131 consumption of the water is analysis is greater than 1 mrem per performed, year. Composite for gross monthly beta and gamma isotopic composite analyses monthly.
otherwise Composite for tritium analyses quarterly
- d. Sediment from 1 sample from downstream area with existing or Semiannually Gamma isotopic analyses shoreline potential recreational value semiannually (continued) i SUSQUEHANNA - UNIT 1 3.11-41 EFFECTIVE DATE 8/31/1998
PPL Rev. 2 Monitoring Program 3.11.4.1 TABLE: 3.11.4.1-1 (Page 3 of 3)
RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM NUMBER OF REPRESENTATIVE SAMPLING AND EXPOSURE PATHWAY SAMPLES, AND COLLECTION TYPE AND FREQUENCY AND/OR SAMPLE SAMPLE LOCATIONS FREQUENCY OF ANALYSIS
- 4.
INGESTION
- a. Milk
- a. Samples from milking animals in 3 locations Semimonthly when Gamma isotopic and 1-131 within 5krn from the plant having the highest dose animals are on analysis semimonthly when potential. If there are none, then, 1 sample from pasture, monthly at animals are on pasture; milking animals in each of 3 areas between 5 and other times.
monthly at other times.
8km distant where doses are calculated to be greater than 1 mrem per year.
1 sample from milking animals at a control location (between 15 and 30km from the plant preferably in the least prevalent direction for wind blowing from the plant).
- b. Fish and/or
- b. I sample of each of two recreationally important Sample in season, Gamma isotopic analysis Invertebrates species in vicinity of plant discharge area.
or semiannually if on edible portions.
they are not I sample of same species in areas not influenced seasonal.
by plant discharge.
- c.
Food
- c.
1 sample of each principal class of food products At time of harvest Gamma isotopic analysis Products from any area which is ir igated by water in which on edible portions.
liquid plant wastes have been discharged.
Samples of 3 different kinds of broad leaf Monthly when Gamma isotopic and 1-131 vegetation grown nearest each of two different available analysis.
offsite locations of highest predicted annual average ground level D1Q if milk sampling is not performed.
I sample of each of the similar broad leaf Monthly when Gamma isotopic and 1-131 vegetation grown between 15 to 30km from the available analysis.
plant, preferably, in the least prevalent direction for wind blowing from the plant if milk sampling is not performed.
SUSQUEHANNA - UNIT 1 3.11-42 EFFECTIVE DATE 8/31/1998
Monitoring Program 3.11.4.1 PPL Rev. 2 TABLE 3.11.4.1-2 REPORTING LEVELS FOR RADIOACTIVITY CONCENTRATIONS IN ENVIRONMENTAL SAMPLES Reporting Levels Water Airborne Particulate Fish Milk Food Products Analysis (pCi/I) or Gases (pCi/r 3)
(pCi/kg, wet)
(pCi/I)
(pCi/kg, wet)
H-3 20,000(a)
Mn-54 1,000 30,000 Fe-59 400 10,000 Co-58 1,000 30,000 Co-60 300 10,000 Zn-65 300 20,000 Zr-Nb-95 400(b) 1-131 2
0.9 3
100 Cs-134 30 10 1,000 60 1,000 Cs-137 50 20 2,000 70 2,000 Ba-La-140 200(b) 300 (a) For drinking water samples. This is 40 CFR Part 141 value. If no drinking water pathway exists, a value of 30,000 pCi/I may be used.
(b) Total for parent and daughter.
SUSQUEHANNA - UNIT 1 3.11 -43 EFFECTIVE DATE 8/31/1998
PPL Rev. 2 Monitoring Program 3.11.4.1 TABLE 3.11.4.1-3 DETECTION CAPABILITIES FOR ENVIRONMENTAL SAMPLE ANALYSIS LOWER LIMIT OF DETECTION (LLD)
Food Airborne Products Sendiments Water Particulate Or Fish Milk (pCi/kg, (Ci/kg, Analysis (pCi/I)
Gases (pCi/M3)
(pCi/kg, wet)
(pCi/I) wet) dry)
Gross Beta 4
0.01 H-3 2000 Mn-54 15 130 Fe-59 30 260 Co-58,60 15 130 Zn-65 30 260 Zr-95 30 Nb-95 15 1-131 1(a) 0.07 1
60 Cs-134 15 0.05 130 15 60 150 Cs-137 18 0.06 150 18 80 180 Ba-140 60 60 La-140 15 15 (a)
LLD drinking WatEar samples SUSQUEHANNA - UNIT 1 3.11 -44 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TROs TRO 3.0.1 through TRO 3.0.6 establish the general requirements applicable to all Requirements and apply at all times, unless otherwise stated.
TRO 3.0.1 TRO 3.0.1 establishes the Applicability statement within each individual Requirement as the requirement for when the TRO is required to be met (i.e., when the unit is in the MODES or other specified conditions of the Applicability statement of each Requirement).
TRO 3.0.2 TRO 3.0.2 establishes that upon discovery of a failure to meet a TRO, the associated ACTIONS shall be met. The Completion Time of each Required Action for an ACTIONS Condition is applicable from the point in time that an ACTIONS Condition is entered. The Required Actions establish those remedial measures that must be taken within specified Completion Times when the requirements of a TRO are not met. This Requirement establishes that:
- a.
Completion of the Required Actions within the specified Completion Times constitutes compliance with a Requirement; and
- b.
Completion of the Required Actions is not required when a TRO is met within the specified Completion Time, unless otherwise specified.
There are two basic types of Required Actions. The first type of Required Action specifies a time limit in which the TRO must be met. This time limit is the Completion Time to restore an inoperable system or component to OPERABLE status or to restore variables to within specified limits. If this type of Required Action is not completed within the specified Completion Time, a shutdown may be required to place the unit in a MODE or condition in which the Specification is not applicable.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-1 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 (continued)
Whether stated as a Required Action or not, correction of the entered Condition is an action that may always be considered upon entering ACTIONS. The second type of Required Action specifies the remedial measures that permit continued operation of the unit that is not further restricted by the Completion Time. In this case, compliance with the Required Actions provides an acceptable level of safety for continued operation.
Completing the Required Actions is not required when a TRO is met or is no longer applicable, unless otherwise stated in the individual Requirements.
The nature of some Required Actions of some Conditions necessitates that, once the Condition is entered, the Required Actions must be completed even though the associated Conditions no longer exist. The individual TRO's Actions specify the Required Actions where this is the case. An example of this is in Technical Requirement TRO 3.4.1, "Chemistry."
The Completion Times of the Required Actions are also applicable when a system or component is removed from service intentionally. The reasons for intentionally relying on the ACTIONS include, but are not limited to, modifications, performance of Surveillances, preventive maintenance, corrective maintenance, or investigation of operational problems. Entering ACTIONS for these or for any other reasons must be done in a manner that does not compromise safety.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-2 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 1 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 (continued)
Individual Requirements may specify a time limit for performing a TRS when equipment is removed from service or bypassed for testing. In this case, the Completion Times of the Required Actions are applicable when this time limit expires, if the equipment remains removed from service or bypassed.
When a change in MODE or other specified condition is required to comply with Required Actions, the unit may enter a MODE or other specified condition in which another Requirement becomes applicable. In this case, the Completion Times of the associated Required Actions would apply from the point in time that the new Requirement becomes applicable and the ACTIONS Condition(s) are entered.
TRO 3.0.3 TRO 3.0.3 establishes the actions that must be implemented when a TRO is not met and:
- a. An associated Required Action and Completion Time is not met and no other Condition applies; or
- b. The condition of the unit is not specifically addressed by the associated ACTIONS. This means that no combination of Conditions stated in the ACTIONS can be made that exactly corresponds to the actual condition of the unit. Certain combinations of Conditions may exist such that entering TRO 3.0.3 is warranted; in such cases, the Actions specifically state a Condition corresponding to such combinations and also that TRO 3.0.3 be entered immediately.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-3 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.3 (continued)
Because entry into the 3.0.3 ACTION is an escalation of the system, structure, component, or unit condition, a new Condition Report is required.
The Condition Report will address plant safety given the nonconformance with the Technical Requirement. TROs which affect OPERABILITY of TS Functions will have -an immediate assessment of TS OPERABILITY.
Changes to the Requirement, or compensatory actions to be taken in response to the Condition are documented in the TRO or its Bases.
TRO 3.0.4 TRO 3.0.4 establishes limitations on changes in MODES or other specified conditions in the Applicability when a TRO is not met. It precludes placing the unit in a MODE or other specified condition stated in that Applicability (e.g., Applicability desired to be entered) when the following exist:
- a.
Unit conditions are such that the requirements of the TRO would not be met in the Applicability desired to be entered; and
- b.
Continued noncompliance with the TRO requirements, if the Applicability were entered, would result in the unit being required to exit the Applicability desired to be entered to comply with the Required Actions.
Compliance with Required Actions that permit continued operation of the unit for an unlimited period of time in a MODE or other specified condition provides an acceptance level of safety for continued operation. This is without regard to the status of the unit before or after the MODE change.
Therefore, in such cases, entry into a MODE or other specified condition in the Applicability may be made in accordance with the provisions of the Required Actions. The provisions of this Requirement should not be interpreted as endorsing the failure to exercise the good practice of restoring systems or components to OPERABLE status before entering an associated MODE or other specified condition in the Applicability.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-4 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 1 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 The provisions of TRO 3.0.4 shall not prevent changes in MODES or other (continued) specified conditions in the Applicability that are required to comply with CTIONS. In addition, the provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that result from any unit shutdown.
TRO 3.0.4 is not applicable to TROs that are identified as APPLICABLE "At all times." This term is considered to constitute one inclusive operating condition that corresponds to and encompasses all MODES as defined in the Technical Specification, as well as all special operating conditions, including when the reactor vessel is defueled. Entry into any MODE or other special condition is done within the context of "all times," and, therefore, is not a change within the Applicability to which TRO 3.0.4 applies.
Other exceptions to TRO 3.0.4 are stated in the individual Requirements.
Exceptions may apply to all the ACTIONS or to a specific Required Action of a Requirement. TRO 3.0.4 is only applicable when entering MODE 3 from MODE 4, MODE 2 from MODE 3 or 4, or MODE 1 from MODE 2.
Furthermore, TRO 3.0.4 is applicable when entering any other specified condition in the Applicability only while operating in MODE 1, 2, or 3. The requirements of TRC) 3.0.4 do not apply in MODES 4 and 5, or in other specified conditions of the Applicability (unless in MODE 1, 2, or 3) because the ACTIONS of individual Requirements sufficiently define the remedial measures to be taken.
Surveillances do not have to be performed on the associated inoperable equipment (or on variables outside the specified limits), as permitted by TRS 3.0.1.! Therefore, changing MODES or other specified conditions while in an ACTIONS Condition, either in compliance with TRO 3.0.4 or where an (continued)
SUSQUEHANNA - UNIT 1 T RM / B 3.0-5 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 exception to TRO 3.0.4 is stated, is not a violation of TRS 3.0.1 or TRS (continued) 3.0.4 for those surveillances that do not have to be performed due to the associated inoperable equipment.
However, TRSs must be met to ensure OPERABILITY prior to declaring the associated equipment OPERABLE (or variable within limits) and restoring compliance with the affected TRO.
TRO 3.0.5 TRO 3.0.5 establishes the allowance for restoring equipment to service under administrative controls when it has been removed from service or declared inoperable to comply with ACTIONS. The sole purpose of this Requirement is to provide an exception to TRO 3.0.2 (e.g., to not comply with the applicable Required Action(s) to allow the performance of TRSs to demonstrate:
- a.
The OPERABILITY of the equipment being returned to service; or
- b.
The OPERABILITY of other equipment; or
- c.
That variables are within limits The administrative controls ensure the time the equipment is returned to service in conflict with the requirements of the ACTIONS is limited to the time absolutely necessary to perform the allowed TRSs. This Requirement does not provide time to perform any other preventive or corrective maintenance.
An example of demonstrating the OPERABILITY of the equipment being returned to service is reopening a containment isolation valve that has been closed to comply with Required Actions and must be reopened to perform the' TRSs.
(continued)
SUSQUEHANNA - UNIT I TRM / B 3.0-6 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B3.0 PPL Rev. 1 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.5 (continued)
An example of demonstrating the OPERABILITY of other equipment is taking an inoperable channel or trip system out of the tripped condition to prevent the trip function from occurring during the performance of a TRS on another channel in the other trip system. A similar example of appropriate response during the performance of an TRS on another channel in the same trip system.
TRO 3.0.6 TRO 3.0.6 establishes an exception to TRO 3.0.2 for support systems that have a TRO specified in the Technical Requirement Specifications (TRS).
This exception is provided because TRO 3.0.2 would require that the Conditions and Required Actions of the associated inoperable supported system TRO be entered solely due to the inoperability of the support system. This exception is justified because the actions that are required to ensure the plant is maintained in a safe condition are specified in the support system TRO's Required Actions. These Required Actions may include entering the supported system's Conditions and Required Actions or may specify other Required Actions.
When a support system is inoperable and there is a TRO specified for it in the TRS, the supported system(s) are required to be declared inoperable if determined to be inoperable as a result of the support system inoperability.
However, it is not necessary to enter into the supported systems' Conditions and Required Actions unless directed to do so by the support system's Required Actions. The potential confusion and inconsistency of requirements related to the entry into multiple support and supported systems' TROs' Conditions and Required Actions are eliminated by providing all the actions that are necessary to ensure the plant is maintained in a safe condition in the support system's Required Actions.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-7 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 1 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.6 (continued)
However, there are instances where a support system's Required Action may either direct a supported system to be declared inoperable or direct entry into Conditions and Required Actions for the supported system. This may occur immediately or after some specified delay to perform some other Required Action. Regardless of whether it is immediate or after some delay, when a support system's Required Action directs a supported system to be declared inoperable or directs entry into Conditions and Required Actions for a supported system, the applicable Conditions and Required Actions shall be entered in accordance with TRO 3.0.2.
i
- f I.
i SUSQUEHANNA - UNIT 1 TRM / B 3.0-8 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS TRS 3.0.1 through TRS 3.0.4 establish the general requirements applicable to all Requirements and apply at all times, unless otherwise stated.
TRS 3.0.1 TRS 3.0.1 establishes the requirement that TRSs must be met during the MODES or other specified conditions in the Applicability for which the requirements of the TRO apply, unless otherwise specified in the individual TRSs. This Requirement is to ensure that Surveillances are performed to verify the OPERABILITY of systems and components, and that variables are within specified limits. Failure to meet a Surveillance within the specified Frequency, in accordance with TRS 3.0.2, constitutes a failure to meet a TRO.
Systems and components are assumed to be OPERABLE when the associated TRSs have been met. Nothing in this Requirement, however, is to be construed as implying that systems or components are OPERABLE when:
- a. The systems or components are known to be inoperable, although still meeting the TRo-s; or
- b.
The requirements of the Surveillance(s) are known to be not met between required Surveillance performances.
Surveillances do not: have to be performed when the unit is in a MODE or other specified condition for which the requirements of the associated TRO are not applicable, Uinless otherwise specified.
Surveillances, including Surveillances invoked by Required Actions, do not have to be performed on inoperable equipment because the ACTIONS define the remedial measures that apply. Surveillances have to be met and performed in (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-9 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.1 (continued) accordance with TR', 3.0.2, prior to returning equipment to OPERABLE status. Upon completion of maintenance, appropriate post maintenance testing is required to declare equipment OPERABLE. This includes ensuring applicable Surveillances are not failed and their most recent performance is in accordance with TRS 3.0.2. Post maintenance testing may not be possible in the current MODE or other specified conditions in the Applicability due to the necessary unit parameters not having been established. In these situations, the equipment may be considered OPERABLE provided testing has been satisfactorily completed to the extent possible and the equipment is not otherwise believed to be incapable of performing its function. This will allow operation to proceed to a MODE or other specified condition where other necessary post maintenance tests can be completed.
TRS 3.0.2 TRS 3.0.2 establishes the requirements for meeting the specified Frequency for Surveillances and any Required Action with a Completion Time that requires the periodic performance of the Required Action on a "once per..."
interval.
TRS 3.0.2 permits a 25% extension of the interval' specified in the Frequency. This extension facilitates Surveillance scheduling and considers plant operating conditions that may not be suitable for conducting the Surveillance (e.g., transient conditions or other ongoing Surveillance or maintenance activities).
The 25% extension does not significantly degrade the reliability that results from performing the Surveillance at its specified Frequency. This is based on the recognition that the most probable result of any particular Surveillance being performed is the verification of conformance with the TRSs. The exceptions to TRS 3.0.2 are (continued)
SUSQUEHANNA - UNIT 1 TRM / B3.0-10 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRO 3.0.2 (continued) those Surveillances For which the 25% extension of the interval specified in the Frequency does not apply. These exceptions are stated in the individual Requirements. As stated in TRS 3.0.2, the 25% extension also does not apply to the initial portion of a periodic Completion Time that requires performance on a "once per..." basis. The 25% extension applies to each performance after the initial performance. The initial performance of the Required Action, whether it is a particular Surveillance or some other remedial action, is considered a single action with a single Completion Time.
One reason for not allowing the 25% extension to this Completion Time is that such an action usually verifies that no loss of function has occurred by checking the status of redundant or diverse components or accomplishes the function of the inoperable equipment in an alternative manner.
The provisions of TRS 3.0.2 are not intended to be used repeatedly merely as an operational convenience to extend Surveillance intervals (other than those consistent with refueling intervals) or periodic Completion Time intervals beyond those specified.
TRS 3.0.3 TRS 3.0.3 establishes the flexibility to defer declaring affected equipment inoperable or an affected variable outside the specified limits when a Surveillance has not been completed within the specified Frequency. A delay period of up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater, applies from the point in time that it is discovered thatI the Surveillance has not been performed in accordance with TRS 3.0.2, and not at the time that the specified Frequency was not met.
If a Surveillance cannot be performed within its specified Frequency due to unusual conditions, such as a structure, system, or component configuration that prevents perfonnance of a test, or performance of the test would have an adverse impact cn plant risk, compliance with the requirement to declare the TRO not met may be delayed. This delay period starts at the expiration of the current Surveillance test interval. The delay can be up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater.
'This delay period provides adequate time to complete Surveillances that have been missed. This delay period permits the completion of a Surveillance before complying with Required Actions or other remedial measures that might preclude completion of the Surveillance.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-1 1 EFFECTIVE DATE 03/15/2002
Technical Requirement for Operation (TRO) Applicability PPL Rev. 1 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 The basis for this delay period includes consideration of unit conditions, (continued) adequate planning, availability of personnel, the time required to perform the Surveillance, the safety significance of the delay in completing the required Surveillance, and the recognition that the most probable result of any particular Surveillance being performed is the verification of conformance with the requirements.
When a Surveillance with a Frequency based not on time intervals, but upon specified unit conditions, operating situations, or requirements of regulations (e.g., prior to entering MODE 1 after each fuel loading, or in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions, etc.) is discovered to not have been performed when specified, TRS 3.0.3 allows for the full delay period of up to the specified Frequency to perform the Surveillance. However, since there is not a time interval specified, the missed Surveillance should be performed at the first reasonable opportunity.
TRS 3.0.3 provides a time limit for, and allowances for the performance of, Surveillances that become applicable as a consequence of MODE changes imposed by Required Actions.
Failure to comply with specified Frequencies for TRSs is expected to be an infrequent occurrence. Use of the delay period established by TRS 3.0.3 is a flexibility which is not intended to be used as an operational convenience to extend Surveillance intervals. While up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or the limit of the specified Frequency is provided to perform the missed Surveillance, it is expected that the missed Surveillance will be performed at the first reasonable opportunity. The determination of the first reasonable opportunity should include consideration of the impact on plant risk (from delayirig the Surveillance as well as any plant configuration changes required or shutting the plant down to perform the Surveillance) and impact on any analysis assumptions, in addition to unit conditions, planning, availability of (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-12 EFFECTIVE DATE 03/15/2002
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 (continued) personnel, and the time required to perform the Surveillance. This risk impact should be managed through the program in place to implement 10 CFR 50.65(a)(4) and its implementation guidance, NRC Regulatory Guide 1.182, "Assessing and Managing Risk Before Maintenance Activities at Nuclear Power Plants." This Regulatory Guide addresses consideration of temporary and aggregate risk impacts, determination of risk management action thresholds, and risk management action up to and including plant shutdown. The missed Surveillance should be treated as an emergent condition as discussed in the Regulatory Guide. The risk evaluation may use quantitative, qualitative, or blended methods. The degree of depth and rigor of the evaluation should be commensurate with the importance of the component. Missed Surveillances for important components should be analyzed quantitatively. If the results of the risk evaluation determine the risk increase is significant, this evaluation should be used to determine the safest course of action. All Surveillances who's Frequency has been extended in accordance with TRS 3.0.3 will be placed in the Corrective Action Program.
If a Surveillance is not completed within the allowed delay period, then the equipment is considered inoperable or the variable is considered outside the specified limits and the Completion Times of the Required Actions for the applicable TRO Conditions begin immediately upon expiration of the delay period. If a Surveillance is failed within the delay period, then the equipment is inoperable, or the variable is outside the specified limits and the Completion Times of the Required Actions for the applicable TRO Conditions begin immediately upon the failure of the Surveillance.
Completion of the Surveillance within the delay period allowed by this Requirement, or within the Completion Time of the ACTIONS, restores compliance with TRS' 3.0.1.
Exceptions to TRS 3.0.3 are provided in instances where requiring equipment to be considered inoperable, in accordance with TRS 3.0.3, would not provide appropriate remedial measures for the associated condition. An example of this is in TRO 3.11.4.1, "Radiological Environmental Monitoring." TRO 3.11.4.1 has surveillances that implement required environmental sampling and analysis. If a portion of the sampling or analysis is not completed as required, the programmatic response is to report the condition to the Nuclear Regulatory Commission and in most instances describe the corrective actions taken to correct the condition.
There are no result (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-13 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 1 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 (continued)
TRS 3.0.4 I I thresholds built into the monitoring and analysis program that would result in declaring equipment inoperable or in a plant shutdown. Therefore, it is appropriate that the provisions of TRO 3.0.3 be waived for this TRO. These exceptions are addressed in the individual Requirements.
TRS 3.0.4 establishes the requirement that all applicable TRSs must be met before entry into a MODE or other specified condition in the Applicability.
This Requirement ensures that system and component OPERABILITY requirements and variable limits are met before entry into MODES or other specified conditions in the Applicability for which these systems and components ensure safe operation of the unit.
The provisions of this Requirement should not be interpreted as endorsing the failure to exercise the good practice of restoring systems or components to OPERABLE status before entering an associated MODE or other specified condition in the Applicability.
However, in certain circumstances, failing to meet a TRS will not result in TRS 3.0.4 restricting a MODE change or other specified condition change.
When a system, subsystem, division, component, device, or variable is inoperable or outside its specified limits, the associated TRS(s) are not required to be performed per TRS 3.0.1, which states that Surveillances do not have to be performed on inoperable equipment. When equipment is inoperable, TRS 3.0.4 does not apply to the associated TRS(s) since the requirement for the TRS(s) to be performed is removed. Therefore, failing to perform the Surveillance(s) within the specified Frequency does not result in an TRS 3.0.4 restriction to changing MODES or other specified conditions of the Applicability. However, since the TRO is not met in this instance, TRO 3.0.4 will govern any restrictions that may (or may not) apply to MODE or other specified condition changes. The provisions of TRS 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that are required to comply with ACTIONS. In addition, the provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that result from any unit shutdown. The precise requirements for performance of TRSs are specified such that exceptions to TRS 3,0.4 are not necessary. The specific time frames and conditions necessary for meeting the TRSs are specified in the Frequency, in the Surveillance, or both.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-14 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability PPL Rev. I B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.4 (continued)
This allows performance of Surveillances when the prerequisite condition(s) specified in a Surveillance procedure require entry into the MODE or other specified condition in the Applicability of the associated TRO prior to the performance or completion of a Surveillance. A Surveillance that could not be performed until after entering the TRO Applicability would have its Frequency specified such that it is not "due" until the specific conditions needed are met. Alternately, the Surveillance may be stated in the form of a Note as not required (to be met or performed) until a particular event, condition, or time has been reached. Further discussion of the specific formats of TRS's annotation is found in Section 1.4, Frequency.
TRS 3.0.4 is only applicable when entering MODE 3 from MODE 4, MODE 2 from MODE 3 or 4, or MODE 1 from MODE 2. Furthermore, TRS 3.0.4 is applicable when entering any other specified condition in the Applicability only while operating in MODE 1, 2, or 3. The requirements of TRS 3.0.4 do not apply in MODES 4 and 5, or in other specified conditions of the Applicability (unless in MODE 1, 2, or 3) because the ACTIONS of individual Requirements sufficiently define the remedial measures to be taken.
I I'
I SUSQUEHANNA - UNIT 1 TRM / B 3.0-15 EFFECTIVE DATE 03/15/2002
Monitoring Program PPL Rev. 2 B 3.11.4.1 8 3.11.4.1 Monitoring Program BASES TRO The radiological environmental monitoring program required by this Requirement provides representative measurements of radiation and of radioactive materials in those environmental exposure pathways and for those radionuclides that lead to the highest potential radiation exposures of MEMBERS OF THE: PUBLIC resulting from the station operation. This monitoring program thereby supplements the radiological effluent monitoring program by verifying that the measurable concentrations of radioactive materials and levels of radiation are not higher than expected on the basis of the effluent measurements and modeling of the environmental exposure pathways. Changes to the radiological environmental monitoring program specified in Table 3.11.4.1-1 may be made based on expected SSES operation and the results of radiological environmental monitoring during SSES operation.
The required detection capabilities for environmental sample analyses are tabulated in terms of the lower limits of detection (LLDs). The LLDs required by Table 3.11.4.1-3 are considered optimum for routine environmental measurements in industrial laboratories. It should be recognized that the LLD is defined as an a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement.
Detailed discussion of the LLD, and other detection limits, can be found in HASL Procedures Manual, HASL-300 (revised annually); Currie, L. A.,
"Limits for Qualitative Detection and Quantitative Determination -
Application to Radiochemistry" Anal. Chem. 40, 586-93 (1968); and Hartwell, J. K., "Detection Limits for Radioanalytical Counting Techniques,"
Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975).
(Reference 1)
This section of the TRM is also part of the ODCM (Reference 2).
ACTIONS The Actions are defined to ensure proper corrective measures are taken when requirements are not met. Once a Condition Report is generated (per the applicable Action), the TRO may be exited because at that time, the Condition that caused the TRO is no longer out of compliance with the program.
(continued)
SUSQUEHANNA - UNIT 1 TIRM / B 3.11-28 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev. 2 B 3.11.4.1 B 3.11.4.1 Monitoring Program BASES ACTIONS Per Action A. 1, the Annual Radiological Environmental Operating Report (continued) shall provide a description of the reasons for not conducting the program as required and the plans for preventing a recurrence.
The Special Report submitted per Action B. 1 shall identify the cause(s) for exceeding the limit(s) and define the corrective actions to be taken to reduce radioactive effluents so that the potential annual dose to a MEMBER OF THE PUBLIC is less than the calendar year limits of Requirements 3.11.1.2, 3.11.2.2 and 3.11.2.3.
Include revised figure(s) and table for the ODCM reflecting the new locations for obtaining samples per Action F.1 in the next Radioactive Effluent Release Report.
TRS The TRSs are defined to be performed at the specified frequency to ensure that the requirements are implemented. Monitoring samples collected per TRS 3.11.4.1.1 shall be from the specific locations given in the table and figure in the ODCM. (Reference 2)
The TRSs are modified by a Note to take exception to TRS 3.0.3.
Table 3.11.4.1-1 Sample Locations specific parameters of distance and direction sector from the centerline of one reactor, and additional description where pertinent, shall be provided for each and every sample location in this Table and in a table! and figure(s) in the ODCM. Refer to NUREG-0133, "Preparation of Radiological Effluent Technical Specifications for Nuclear Power Plants," October 1978, and to Radiological Assessment Branch Technical Position, Revision 1, November 1979. (Reference 3) Deviations are permitted from the required sampling schedule if specimens are unobtainable due to hazardous conditions, seasonal unavailability, malfunction of automatic sampling equipment and other legitimate reasons.
If specimens are unobtainable due to sampling equipment malfunction, every effort shall be! made to complete corrective action prior to the end of the next sampling (continued)
SUSQUEHANNA - UNIT 1 TIRM I B 3.11-29 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev. 2 B 3.11.4.1 B 3.11.4.1 Monitoring Program BASES TRS period. All deviations from the sampling schedule shall be documented in (continued) the Annual Radiological Environmental Operating Report. It is recognized that, at times, it may not be possible or practicable to continue to obtain samples of the media of choice at the most desired location or time.
In these instances suitable alternative media and locations may be chosen for the particular pathway in question and appropriate substitutions made within 30 days in the radiological environmental monitoring program.
Identify the cause of the unavailability of samples for that pathway and identify the new location(s) for obtaining replacement samples in the next Radioactive Effluent Release Report and also include in the report a revised figure(s) and table for the ODCM reflecting the new location(s).
Direct Radiation One or more instruments, such as a pressurized ion chamber, for measuring and recording dose rate continuously may be used in place of, or in addition to, integrating dosimeters. For the purposes of this table, a thermoluminescent dosimeter (TLD) is considered to be one phosphor; two or more phosphors in a packet are considered as two or more dosimeters. Film badges shall not be used as dosimeters for measuring direct radiation.
Radioiodine and Particulates-Sampling and Collection Frequency The charcoal cartridges used in the airborne radioiodine sampling conducted as part cf the radiological environmental monitoring program are designed and tested by the manufacturer to assure a high efficiency in the capture of radioiodine. Certificates from the manufacturer of the cartridges are provided with each batch of cartridges certifying the percent retention of the radiodine for stated air flows.
Radioiodine and Particulates - Particulate Sample: Waterborne -Surface.
Ground. Sediment: Food'Products Gamma isotopic analysis means the identification and quantification of gamma-emitting radionuclides that may be attributable to the effluents from the facility.
Waterbome - Surface The "upstream sample" shall be taken at a distance beyond significant influence of the discharge. The "downstream" sample shall be taken in the discharge line.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.11-30 EFFECTIVE DATE 12/03/2004
Monitoring Program B 3.11.4.1 PPL Rev. 2 B 3.11.4.1 Monitoring Program BASES TRS (continued)
Waterborne - Drinking - Sampling and Collection Frequency A composite sample is one in which the quantity (aliquot) of liquid sampled is proportional to the quantity of flowing liquid and in which the method of sampling employed results in a specimen that is representative of the liquid flow. In this program composite samples shall be collected at time intervals that are very short (e.g., hourly) relative to the compositing period (e.g., monthly) in order to assure obtaining a representative sample.
Waterborne - Ground - Samples and SamPle Locations Groundwater samples shall be taken when this source is tapped for drinking or irrigation purposes in areas where the hydraulic gradient or recharge properties are suitable for contamination.
Drinking Water 131 Analyses Calculation of the dose projected from I-131 in drinking water to determine if 1-131 analyses of the water are required shall be performed for the maximum organ and age group using the methodology and parameters of the ODCM.
Food Products - Sampling and Collection Frequency If harvest occurs more than once a year, sampling shall be performed during each discrete harvest. If harvest occurs continuously, sampling shall be monthly.
Attention shall be paid to including samples of tuborous and root food products.
Table 3.11.4.1-3 This list does not mean that only these nuclides are to be considered.
Other peaks that are identifiable at 95% confidence level together with those of the above nuclides, shall also be analyzed and reported in the Annual Radiological Environmental Operating report.
Required detection capabilities for thermoluminescent dosimeters used for environmental measurements are given in Regulatory Guide 4.13.
(Reference 4)
(continued)
SUSQUEHANNA - UNIT 1 B 3.1 1-31 EFFECTIVE DATE 08/30/98
Monitoring Program B 3.11.4.1 PPL Rev. 2 B 3.11.4.1 Monitoring Program BASES TRS (continued)
The LLD is defined, for purpose of these Requirements, as the smallest concentration of radioactive material in a sample that will yield a net count (above system background) that will be detected with 95% probability with only 5% probability of falsely concluding that a blank observation represents a "real" signal.
For a particular measurement system (which may include radiochemical separation):
LLD =
4.66Sb E
- V
- 2.22
- Y
- exp(-2At)
Where:
LLD is the a priori lower limit of detection as defined above (as picrocunes per unit mass or volume),
Sb is the standard deviation of the background counting rate or of the countingrate of a blank sample as appropriate (as counts per minute),
E is the counting efficiency, as counts per disintegration, V is the sample size, in units of mass or volume, 2.22 is the number of disintegrations per minute per picrocurie, Y is the fractional radiochemical yield, when applicable, X is the radioactive decay constant for the particular radionuclide, and At for environmental samples is the elapsed time between sample collection (or end of the sample collection period) and time of counting.
Typical values of E, V, Y, and At should be used in the calculation.
(contin ued)
SUSQUEHANNA - UNIT 1 B 3.11-32 EFFECTIVE DATE 08/30/98
Monitoring Program B 3.11.4.1 PPL Rev. 2 B 3.11.4.1 Monitoring Program BASES TRS (continued)
It should be recognized that the LLD is defined as a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement. Analyses shall be performed in such a manner that the stated LLDs will be achieved under routine condi ions. Occasionally background fluctuations, unavoidably small sample sizes, the presence of interfering nuclides, or other uncontrollable circumstances may render these LLDS unachievable. In such cases, the contributing factors shall be identified and described in the Annual Radiological Environmental Operating Report.
REFERENCES
- 1. HASL Procedures Manual, HASL-300 (revised annually); Curie, L.A.,
"Limits for Qualitative Detection and Quantitative Determination -
Application to Radiochemistry" Anal. Chem. 40, 586-93 (1968); and Hartwell, J. K., "Detection Limits for Radioanalytical Counting Techniques," Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975) Offsite Dose Calculation Manual.
- 2.
Technical Specification 5.5.1 - Offsite Dose Calculation Manual
- 3.
NUREG-0133, "Preparation of Radiological Effluent Technical Specifications for Nuclear Power Plants," October 1978, and to Radiological Assessment Branch Technical Position, Revision 1, November 197'3.
- 4.
Regulatory Guide 4.13 SUSQUEHANNA - UNIT 1 8 3.11-33 EFFECTIVE DATE 08/30/98