ML063390655
| ML063390655 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 11/28/2006 |
| From: | Susquehanna |
| To: | Gerlach R Office of Nuclear Reactor Regulation |
| References | |
| 028401 | |
| Download: ML063390655 (30) | |
Text
Nov. 28, 2006 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2006-49679 USER INFORMATION:
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SSES MANUAL Maniual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date:
11/27/2006 Procedure TEXT LOES
Title:
TEXT TOC
Title:
Name Rev Issue Date 34 11/14/2006 LIST OF EFFECTIVE SECTIONS Change ID Change Number 9
06/13/2006 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 PROGFAMS TEXT 2.2
Title:
TEXT 3.0
Title:
5 03/31/*006>
PLANT PROGRAMS AND SETPOINTS INSTR
..T RIP SETPOINT TABLE 1
01~O/06/2006 TECHNICAL REQUIREMENT FO, 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 (A7TWS-A-)
INSTRUMENTATION TEXT 3.1.2 0
11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD)
HOUSING SUPPORT TEXT 3.1.3 3
03/31/2006
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 7
04/26/2006
Title:
CORE OPERATING LIMITS REPORT (COLR)
Page 1 of 15 Report Date: 11/28/06 PagelI of 15 Report Date: 11/28/06
SEES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 (IM TEXT 3.3.1
Title:
INSTRUMENTATION 0
11/18/2002 RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 1
04/26/2006
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3
Title:
INSTRUMENTATION TEXT 3.3.4
Title:
INSTRUMENTATION 1
04/26/2006 METEOROLOGICAL MONITORING INSTRUMENTATION 2
06/13/2006 TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0
11/18/2002
Title:
INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK TEXT 3.3.6 2
10/19/2005
Title:
INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7
Title:
INSTRUMENTATION TEXT 3.3.8
Title:
INSTRUMENTATION TEXT 3.3.9 0
11/18/2002 MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1
10/22/2003 TRM RPS INSTRUMENTATION 2
03/31/2006
Title:
OPRM INSTRUMENTATION CONFIGURATION TEXT 3.3.10 1
12/14/2004
Title:
INSTRUMENTATION REACTOR RECIRCULATION PUMP MG SET STOPS TEXT 3.3.11 1
10/22/2003
Title:
INSTRUMENTATION MVP ISOLATION INSTRUMENTATION TEXT 3.4.1 1
04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY PageI I
2 IofI 15 Repor Date11/8/0 Page 2 of 15 Report Date: 11/28/06
SSES MANUAL
" Manual Name:
TRMI 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 1
04/26/2006 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
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: 11/28/06
SSES MANUAL Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 (4w TEXT 3.7.2
Title:
PLANT TEXT 3.7.3.1
Title:
PLANT TEXT 3.7.3.2
Title:
PLANT TEXT 3.7.3.3
Title:
PLANT TEXT 3.7.3.4
Title:
PLANT TEXT 3.7.3.5
Title:
PLANT TEXT 3.7.3.6
Title:
PLANT TEXT 3.7.3.7
Title:
PLANT TEXT 3.7.3.8
Title:
PLANT 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 ULTIMATE HEAT SINK (UHS)
AND GROUND WATER LEVEL 1
04/26/2006 SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM 2
04/26/2006 SYSTEMS SPRAY AND SPRINKLER SYSTEMS 2
08/18/2005 SYSTEMS C02 SYSTEMS 1
SYSTEMS HALON SYSTEMS 04/26/2006 1
04/26/2006 SYSTEMS FIRE HOSE STATIONS 1
04/26/2006 SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 1
04/26/2006 SYSTEMS FIRE RATED ASSEMBLIES 4
09/08/2005 SYSTEMS FIRE DETECTION INSTRUMENTATION 1
04/26/2006 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: 11/28/06 Page 4 of 15 Report Date: 11/28/06
SSES MANNUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.3
Title:
PLANT SYSTE TEXT 3.7.6
Title:
PLANT SYSTE TEXT 3.7.7
Title:
PLANT SYST£ MONITORING TEXT 3.7.8
Title:
PLANT SYSTE TEXT 3.7.9
Title:
PLANT SYSTE TEXT 3.7.10
%w
Title:
PLANT SYSTE TEXT 3.8.1
Title:
ELECTRICAL PROTECTIVE TEXT 3.8.2.1
Title:
ELECTRICAL CONTINUOUS TEXT 3.8.2.2
Title:
ELECTRICAL AUTOMATIC TEXT 3.8.3
Title:
ELECTRICAL TEXT 3.8.4
Title:
ELECTRICAL TEXT 3.8.5
Title:
ELECTRICAL DMS LIQUID H(
2MS ESSW PUmN U4S MAIN CONI
- MS SNUBBERS 1
04/26/2006
)LDUP TANKS 1
03/01/2005
?HOUSE VENTILATION 0
11/18/2002 DENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION 3
10/12/2006 1
08/28/2006 2MS CONTROL STRUCTURE HVAC 1
12/14/2004
- MS SPENT FUEL STORAGE POOLS (SFSPS) 1 02/04/2005 POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT DEVICES 1
12/14/2004 POWER MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD PROTECTION -
2 12/14/2004 POWER MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD PROTECTION -
0 11/18/2002 POWER DIESEL GENERATOR (DG)
MAINTENANCE ACTIVITIES 0
11/18/2002 POWER 24 VDC ELECTRICAL POWER:SUBSYSTEM 0
11/18/2002 POWER DEGRADED VOLTAGE PROTECTION Pae5 of1 eortae*1/80 Page 5 of 15 Report Date: 11/28/06
SSES MANUAL Manual Name:
TRMI 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
11/18/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0
11/18/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0
11/18/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1
04/26/2006
Title:
MISCELLANEOUS SEAL SOURCE CONTAMINATION TEXT 3.10.2 2
08/08/2006
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 1
04/26/2006
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.10.4 1
08/28/2006
Title:
MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)
TEXT 3.11.1.1 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION TEXT 3.11.1.2 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 1
12/14/2004
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION
(%wi Page 6 of 15 Report Date: 11/28/06 Page 6 of 15 Report Date: 11/28/06
SSES MANUAL Manual Name:
TRM1 M
Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.5
Title:
RADIOACTIVE TEXT 3.11.2.1
Title:
RADIOACTIVE TEXT 3.11.2.2
Title:
RADIOACTIVE TEXT 3.11.2.3
Title:
RADIOACTIVE FORM TEXT 3.11.2.4
Title:
RADIOACTIVE TEXT 3.11.2.5
Title:
RADIOACTIVE TEXT 3.11.2.6
Title:
RADIOACTIVE 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 TEXT 3.12.1
Title:
LOADS CONTR0 1
12/14/2004 EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION 3
04/26/2006 EFFLUENTS DOSE RATE 1
04/26/2006 DOSE -
NOBLE GASES EFFLUENTS 1
04/26/2006 EFFLUENTS DOSE -
11/18/2002 EFFLUENTS GASEOUS RADWASTE TREATMENT SYSTEM EFFLUENTS EFFLUENTS 3
11/14/2006 VENTILATION EXHAUST 2
12/14/2004 RADIOACTIVE GASEOUS TREATMENT SYSTEM EFFLUENT MONITORING INSTRUMENTATION 1
04/26/2006 EFFLUENTS TOTAL DOSE EFFLUENTS EFFLUENTS 4
08/08/2006 MONITORING PROGRAM 2
04/26/2006 LAND USE CENSUS 1
04/26/2006 EFFLUENTS INTERLABORATORY COMPARISON PROGRAM 0
11/19/2002 IL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL Page 7 of 15 Report Date: 11/28/06 Page 7 of 15 Report Date: 11/28/06
SSES MANUALJ I
Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.12.2 1
10/12/2006 Titles 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 ALTERN 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 3
03/31/2006
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 INSTRUMENTA AND CHECK VALVE TEXT B3.2.1 0
11/19/2002
Title:
CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)
TEXT B3.3.1 0
11/19/2002
Title:
INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 0
11/19/2002
Title:
INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 1
02/04/2005
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 2
06/13/2006
Title:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM)
INSTRUMENTATION ATE TION Page 8 of 15 Report Date: 11/28/06 Page 8 of 15 Report Date: 11/28/06
SSES MANUAL Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.5 1
06/13/2006
Title:
INSTRUMENTATION BASES THIS PAGE INTENTIONALLY LEFT BLANK TEXT B3.3.6 3
10/19/2005
Title:
INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION TEXT B3.3.7 0
11/19/2002
Title:
INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3.3.8 1
10/22/2003
Title:
INSTRUMENTATION BASES TRM REACTOR PROTECTION SYSTEM (RPS)
INSTRUMENTATION TEXT B3.3.9 2
03/31/2006
Title:
OPRM INSTRUMENTATION TEXT B3.3.10
Title:
INSTRUMENTATION TEXT B3.3.11
Title:
INSTRUMENTATION TEXT B3.4.1
Title:
REACTOR COOLANT TEXT B3.4.2
Title:
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 TEXT B3.4.3 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES-REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT B3.4.5 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS of1 eor4ae41/80 of 15 Report Date: 11/28/06
SSES MANUAL Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.5.1
Title:
11/19/2002 BASES ADS MANUAL INHIBIT TEXT B3.5.2 0
11/19/2002
Title:
ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 0
11/19/2002
Title:
ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.1 0
11/19/2002
Title:
CONTAINMENT BASES VENTING-OR PURGING TEXT B3.6.2 0
11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT B3.6.3 0
11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION TEXT B3.6.4 1
12/14/2004
Title:
CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.1 0
11/19/2002
Title:
PLANT SYSTEMS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)
TEXT B3.7.2 0
11/19/2002
Title:
PLANT SYSTEMS BASES ULTIMATE HEAT SINK (UHS)
GROUND WATER LEVEL TEXT B3.7.3.1 1
04/26/2006
Title:
PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT B3.7.3.2 2
04/26/2006
Title:
PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS TEXT B3.7.3.3 0
11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS (4
Pae1 f1 eotDt:1/80 Page 10 of 15 Report Date: 11/28/06
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.4
Title:
PLANT TEXT B3.7.3.5
Title:
PLANT TEXT B3.7.3.6
Title:
PLANT TEXT B3.7.3.7
Title:
PLANT TEXT B3.7.3.8
Title:
PLANT TEXT B3.7.4 STitle: 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 SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES 1
04/26/2006 HALON SYSTEMS 1
04/26/2006 FIRE HOSE STATIONS 1
04/26/2006 YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 0
11/19/2002 FIRE RATED ASSEMBLIES 1
01/12/2004 FIRE DETECTION INSTRUMENTATION 0
11/19/2002 SOLID RADWASTE 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 0
11/19/2002 TEXT B3.7.7
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT B3.7.8 2
Title:
PLANT SYSTEMS BASES SNUBBERS Page 11 of 15 10/12/2006 Report Date: 11/28/06
SSES MA.NUALa Manual Name:
TRMI 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 TEXT B3.8.2.1
Title:
ELECTRICAL CONTINUOUS TEXT B3.8.2.2
Title:
ELECTRICAL AUTOMATIC 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 1
02/04/2005 POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT DEVICES 0
11/19/2002 POWER BASES MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD 1
09/17/2004 POWER BASES MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD 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 PROTECTION -
PROTECTION -
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 ofI 15 ReportIDatel 11/28/06 Page 12 1 of 15 Report Date: 11/28/06
SSES MANUAL5 Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.10.1
Title:
MISCELLANEOUS BASES SI TEXT B3.10.2
Title:
MISCELLANEOUS BASES SI TEXT B3.10.3
Title:
MISCELLANEOUS BASES Ii TEXT B3.10.4
Title:
MISCELLANEOUS BASES LI TEXT B3.11.1.1
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.2
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.3
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.4
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.5
Title:
RADIOACTIVE EFFLUENTS INSTRUMENTATION TEXT B3.11.2.1
Title:
RADIOACTIVE EFFLUENTS 0
11/19/2002 EALED SOURCE CONTAMINATION 1
03/31/2006 iUTDOWN MARGIN TEST RPS INSTRUMENTATION 0
11/19/2002 NDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) 0 11/19/2002 EADING EDGE FLOW METER (LEFM) 0 BASES 11/19/2002 LIQUID EFFLUENTS CONCENTRATION 0
11/19/2002 BASES LIQUID EFFLUENTS DOSE 0
11/19/2002 BASES LIQUID WASTE TREATMENT SYSTEM 0
11/19/2002 BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION 0
BASES 11/19/2002 RADIOACTIVE LIQUID PROCESS MONITORING 1
12/14/2004 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: 11/28/06 Page 13 of 15 Report Date: 11/28/06
SSES NMAUAL Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.4
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.2.5
Title:
RADIOACTIVE EFFLUENTS 0
11/19/2002 BASES GASEOUS RADWASTE TREATMENT SYSTEM 4
11/14/2006 BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6 1
01/27/2004
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS INSTRUMENTATION EFFLUENT MONITORING TEXT B3.11.3
Title:
RADIOACTIVE EFFLUENTS 0
11/19/2002 BASES TOTAL DOSE TEXT B3.11.4.1 2
01/06/2006
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT B3.11.4.2 0
11/19/2902
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS TEXT B3.11.4.3 0
Title:
RADIOACTIVE EFFLUENTS BA TEXT B3.12.1 0
Title:
LOADS CONTROL PROGRAM BA TEXT B3.12.2 0
Title:
LOADS CONTROL PROGRAM BA TEXT B3.12.3 0
Title:
LOADS CONTROL PROGRAM BP TEXT 4.1 0
11/19/2002 LSES INTERLABORATORY COMPARISON PROGRAM 11/19/2002 LSES CRANE TRAVEL-SPENT FUEL STORAGE POOL 11/19/2002 SES HEAVY LOADS REQUIREMENTS 11/19/2002 LSES LIGHT LOADS REQUIREMENTS 08/31/1998
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION Page 14IofI1 Repor Dat:I1128/0 Page 14 of 15 Report Date: 11/28/06
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.3 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM TEXT 4.7 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS TRAINING Pae%-015Rpr at:1/80 Page 15 of 15 Report Date: 11/28/06
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 34 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 05/30/2006 10/04/2002 1.0 2.0 3.0 3.1 3.2 3.3 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 12.0-8 Pages TRM / 2.0-9 through TRM / 2.0-11 Page TRM /2.0-12 Pages TRM / 2.0-13 and TRM /2.0-14 Page TRM / 2.0-15 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Page TRM / 3.0-3 Page TRM 13.0-4 REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-5 ý Pages TRM / 3.1-through TRM/3.1-8 Pages TRM / 3.1-9 and TRM /3.1-9a Page TRM /3. 1 -10 CORE OPERATING LIMITS REPORT Page.TRM / 3.2-1 Pages TRM 3.2-2 through TRM 13.2-44 INSTRUMENTATION
- Pages TRM / 3.3-1 through TRM / 3.3-3 Page TRM / 3.3-4 Pages TRM / 3.3-5 and TRM / 3.3-6 Page TRM / 3.3-7 Page 3.3-8 Pages TRM / 3.3-9 and TRM I 3.3-9a Page TRM / 3.3-10 Page TRM / 3.3-11 Page TRM / 3.3-11a 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 3/4 08/31/1998 01/28/2005 06/25/2002 04/02/1999
.03/22/2006 12/03/2004 11/15/2004 03/22/2006 11/15/2004 11/15/2005 04108/1999 03/15/2002 11/30/2005 08/31/1998 03/22/2006 02/18/1999 02/18/1999 07/07/1999 03/31/2006 07/16/1999 03/31/2006 08/31/1998 03/31/2006 08/31/1998 12/17/1998 05/30/2006 06/02/2005 05/30/2006 03/30/2001 09/13/2005 12/14/1998 10/22/2003 06/27/2001 SUSQUEHANNA-UNITI TRM / LOES-1 EFFECTIVE DATE 11/14/2006 SUSQUEHANNA - UNIT I TRM / LOES-1 EFFECTIVE DATE 11/W2006
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 34 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.4 3.5 3.6 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 Page TRM / 3.3-22a Pages TRM / 3.3-22b through TRM / 3.3-22d Page TRM / 3.3-23 Pages TRM /3.3-24 and TRM / 3.3-25 Page TRM / 3.3-26 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 Pages 3.4-2 through 3.4-5 Pages 3.4-6 through 3.4-11 Page TRM / 3.4-12 Page TRM / 3.4-13 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 Pages 3.5-2 and 3.5-3 Page TRM / 3.5-4 Pages 3.5-5 through 3.5-7 CONTAINMENT Pages 3.6-1 through 3.6-3 Page TRM / 3.6-4 Page 3.6-5 Pages TRM / 3.6-6 through TRM / 3.6-8 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 Pages TRM / 3.7-4 and TRM / 3.7-5 Pages TRM / 3.7-6 through TRM / 3.7-8 Page TRM / 3.7-9 Page 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 and TRM / 3.7-16 Page TRM / 3.7-17 Page TRM / 3.7-18 Page TRM / 3.7-19 Pages TRM / 3.7-20 through TRM / 3.7-22 Pages TRM / 3.7-23 and TRM / 3.7-24 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 06/14/2002 10/22/2003 03/22/2006 11/15/2004 03/22/2006 12/03/2004 05/16/2003 10/22/2003 03/31/2006 10/23/1009 08/31/1998 12/03/2004 03/31/2006 01/28/2005 08/31/1998 04/17/2000 08/31/1998 08/31/1998
.01107/2002 08/31/1998 12/31/2002 08/31/1998 03/31/2006 08/02/1999 03/31/2006 08/16/2005 12/29/1999 08/02/1999 08/09/2005 08/02/1999 03/31/2006
- 08/02/1 999 03/31/2006 08102/1999 03/31/2006 08/09/2005 08/25/2005 11/16/2001 01/09/2004 Q
3.7 SUSQUEHANNA
- UNIT I TRM I LOES-2 EFFECTIVE DATE 11/14/2006 SUSQUEHANNA - UNIT 1 TRM / LOES-2 EFFECTIVE DATE 11/14t2OO6
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 34 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Page TRM 1 3.7-34 Page TRM / 3.7-34a Page TRM / 3.7-35 Pages TRM / 3.7-36 and TRM I 3.7-37 Pages 3.7-38 and 3.7-39 Page TRM / 3.7-40 Pages TRM / 3.7-41 and TRM I 3.7-41a Pages 3.7-42 and 3.7-43 Pages TRM / 3.7-44 through TRM / 3.7-49 Pages TRM / 3.7-49a and TRM / 3.7-49b Page TRM / 3.7-50 Page TRM / 3.7-51 Page TRM / 3.7-52 Page TRM / 3.7-53 Page TRM / 3.7-54 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 3.8 Effective Date 11/16/2001 10/05/2002 03/31/2006 02/01/1999 08/31/1998 03/31/2006 02/14/2005 08/31/1998 10/05/2006 10/05/2006 03/09/2001 08/16/2006 12/03/2004 04/15/2003 07/29/1999 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 08106/1999 08/31/1998 08/31/1998 03131/2006 08/31/1998 08101/2006 03/22/2006 03/31/2006 08/16/2006 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 3.10 MISCELLANEOUS Page TRM /3.10-1 Pages 3.10-2 and 3.10-3 Page TRM / 3.10-4 Pages TRM / 3.10-5 and TRM / 3.10-6 Page TRM / 3.10-7 Page TRM / 3.10-8 SUSQUEHANNA
- UNIT I TRM I' LOES-3 EFFECTIVE DATE 11/14/2006 SUSQUEHANNA - UNIT 1 TRM I LOES-3 EFFECTIVE DATE 11/14/2006
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 34 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title 3.11 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 Pages 3.11-2 and 3.11-3 Page TRM / 3.11-4 Page 3.11-5 Page TRM / 3.11-6 Pages TRM / 3.11-7 through TRM 13.11-9 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 Page TRM / 3.11-17 Page 3.11-18 Page TRM / 3.11-19 Pages TRM / 3.11-20 and TRM /3.11-21 Page TRM / 3.11-22 Page TRM / 3.11-23 Page TRM / 3.11-24 Page 3.11-25 Pages TRM / 3.11-26 through TRM / 3.11-28 Page TRM / 3.11-29 Pages TRM / 3.11.30 through TRM / 3.11.32 Page TRM / 3.11-33 Page 3.11-34 Page TRM / 3.11-35 Pages TRM / 3.11-36 through TRM / 3.11-39 Pages 3.11-40 through 3.11-43 Page TRM / 3.11-44 Page TRM / 3.11-45 Page 3.11-46 Page TRM / 3.11-47 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 Page TRM / 3.12-4 Page TRM / 3.12-5 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 Effective Date 03/31/2006 08/31/1998 03/31/2006 08/31/1998 03/31/2006 08/31/1998 12/03/2004 08/31/1998 09/011998 12/03/2004 09/01/1998 03/31/2006 08/31/1998 08/15/2005 03/31/2006 04/02/2002 11/14/2006 05/13/2005 09/01/1998 01/21/2004 12/03/2004 01/21/2004 03/31/2006 08/31/1998
.03/31/2006 11/30/2005 08/31/1998 08/01/2006 03/31/2006 08/31/1998 03/31/2006 I
Q 3.12 4.0 02/05/1999 09/30/2006 02/05/1999 08/31/1998 SUSQUEHANNA - UNIT I TRM / LOES-4 EFFECTIVE DATE 11/14/2006 SUSQUEHANNA - UNIT 1 TRM / LOES-4 EFFECTIVE DATE 11/14/2006
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 34 LUST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title B 3.0 B3.1 B 3.2 B 3.3 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 TRM / B 3.0-14 Page TRM / B 3.0-15 REACTIVITY CONTROL SYSTEMS BASES Pages TRM I B 3.1-1 through TRM I B 3.1-3 Page B 3.1-4 Page TRM / B 3.1-5 Pages TRM / B 3.1-6 and TRM 1B 3.1-7 Page TRM / B 3.1-8 CORE OPERATING LIMITS BASES Page B 3.2-1 INSTRUMENTATION BASES Page TRM I B 3.3-1 Page B 3.3-2 Pages TRM I B 3.3-3 and TRM / B 3.3-3A Pages TRM / B 3.3-4 through TRM / B 3.3-7 Pages TRM / B 3.3-8 and 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 I B 3.3-17f Pages TRM / B 3.3-18 and TRM / B 3.3-19 Page TRM / B 3.3-20 Page TRM / B 3.3-21 Effective Date.
08/31/1998 03115/2002 11/30/2005 03/15/2002 07/13/11999 08/31/1998 11/15/2005 03/22/2006 02/18/1999 08/31/1998 04/07/2000 08/31/1998 01/31/2005 05130/2006 03/30/2001 08/31/1998 09113/2005 12/03/2004 06125/2002 06114/2002 06/14/2002 10/22/2003 03/22/2006 03/22/2006 05/16/2003 10/22/2003 05/16/2003 B 3.4 B 3.5 B 3.6 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 Page TRM / B 3.4-5 Page B 3.4-6 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 CONTAINMENT BASES Page TRM / B 3.6-1 Page TRM / B 3.6-2 Page B 3.6-3 08/31/1998 10/15/1999 08/3111998 08/31/1998 07/26/2001 02/01/1.999 08131/1998 SUSQUEHANNA - UNIT I TRM / LOES-5 EFFECTIVE DATE 11/14/2006 SUSQUEHANNA - UNIT 1 TRM / LOES-5 EFFECTIVE DATE 11/14/2006
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 34 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Page TRM / B 3.6-4 Page TRM / B 3.6-5 Page TRM / B 3.6-6 Pages B.3.6-7 through TRM I B 3.6-11 B 3.7 B 3.8 B.3.9 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Page TRM / B 3.7-3 Page TRM / B 3.7-4 Page TRM / B 3.7-5 Page TRM / B 3.7-6 Pages TRM / B 3.7-7 and TRM / B 3.7-7a Page TRM / B 3.7-8 Page TRM / B 3.7-9 Page TRM / B 3.7-10 Page TRM / B 3.7-1Oa Page TRM / B 3.7-11 Page TRM / B 3.7-a1 a Pages TRM / B 3.7-12 through TRM / B 3.7-14 Page TRM / B 3.7-14a
- Page TRM / B 3.7-14b Pages TRM / B 3.7-15 and TRM / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Pages TRM / B 3.7-21 and TRM / B 3.7-21a Pages TRM / B 3.7-22 and TRM / B 3.7-23 Pages TRM / B 3.7-24 through TRM / B 3.7-30 Pages TRM /. B 3.7-30a and TRM I B 3.7-30b 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 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 Effective Date 09/23/1999 01/07/2002 12/03/2004 12/31/2002 08/31/1998 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08102/1999 08/02/1999 01/09/2004 02/01/1999 08/31/1998 02/14/2005 04/07/2000 10105/2006 10/05/2006 12/03/2004 03109/2001 04/15/2003 12/03/2004 07/05/2000 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 Q
SUSQUEHANNA
- UNIT I TRM / LOES-6 EFFECTIVE DATE 11/14/2006 SUSQUEHANNA - UNIT 1 TRM / LOES-6 EFFECTIVE DATE 11/14/2006
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 34 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.10 MISCELLANEOUS BASES Page B 3.10-1 Pages TRM / B 3.10-2 and 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 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 Page TRMI B 3.11-10 Pages TRM/B 3.11-11 and TRMI/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 I B 3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM / B 3.11-20 Page TRM / B 3.11-20a Page TRM / B 3.11-21 Pages TRM / B 3.11-22 and TRM I B 3.11.23 Page TRM / B 3.11.23a Pages TRM / B 3.11-24 and TRM B 3.11-25 Pages B 3.11-26 and B 3.11-27 Pages TRM / B 3.11-28 and TRM I 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 08/31/1998 03/22/2006 08/23/1999 04/17/2002 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 05113/2005 11/14/2006 05113/2005
.01/21004 08/30/1998 11130/2005 12/03/2004 08/30/1998 02/12/1999 02/05/1999 TRM1 text LOES 11110/2006 SUSQUEHANNA
- UNIT I TRM I LOES-7 EFFECTIVE DATE 11/14/2006 SUSQUEHANNA - UNIT I TRM / LOES-7 EFFECTIVE DATE 11/14/2006
Ventilation Exhaust Treatment System 3.11.2.5 PPL Rev. 3 3.11 Radioactive Effluents 3.11.2 Gaseous Effluents 3.11.2.5 VENTILATION EXHAUST TREATMENT SYSTEM TRO 3.11.2.5 The appropriate subsystems of the VENTILATION EXHAUST TREATMENT SYSTEM, as described in the Offsite Dose Calculation Manual (ODCM),
shall be OPERABLE.
NOTE Appropriate subsystems of the VENTILATION EXHAUST TREATMENT SYSTEM shall be used to reduce radioactive materials in gaseous waste prior to their discharge when projected doses due to gaseous effluent releases from either reactor unit to areas at and beyond the SITE BOUNDARY would exceed 0.3 mrem to any organ in a 31 day period.
APPLICABILITY:
At all times.
ACTIONS NOTE
- 1. Separate Condition entry is allowed for each subsystem.
- 2. The provisions of TRO 3.0.4 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A.
A subsystem of the A.1 Restore subsystem to 31 days VENTILATION EXHAUST OPERABLE status.
TREATMENT SYSTEM inoperable.
B.
Required Action and B.1 Prepare and submit a Special 30 days Associated Completion Report to the Commission.
Time of Condition A not met.
OR Gaseous waste from either reactor unit being discharged without appropriate treatment and in excess of 0.3 mrem to any organ in a 31 day period.
I SUSQUEHANNA - UNIT 1 TRMJ 3.11-23 EFFECTIVE DATE 11/14/2006
Ventilation Exhaust Treatment System PPL Rev.3 3.11.2.5 TECHNICAL REQUIREMENT SURVEILLANCE,
SURVEILLANCE FREQUENCY TRS 3.11.2.5.1 Perform dose projection due to gaseous 31 days releases from each reactor unit to areas at and beyond the SITE BOUNDARY in accordance with the methodology and parameters in the ODCM.
TRS 3.11.2.5.2 NOTE Not required if the appropriate subsystem has been utilized to process radioactive gaseous effluents during the previous 92 days.
Verify each subsystem of the VENTILATION EXHAUST TREATMENT SYSTEM is OPERABLE 92 days by operating the subsystem >10 minutes.
SUSQUEHANNA - UNIT 1 I TRM 13.11-24 EFFECTIVE 05/13/2005
VENTILATION EXHAUST TREATMENT SYSTEM PPL Rev. 4 B 3.11.2.5 B 3.11.2.5 VENTILATION EXHAUST. TREATMENT SYSTEM BASES TRO This TRO ensures that the appropriate subsystems of the VENTILATION EXHAUST TREATMENT SYSTEM, as described in the Offsite Dose Calculation Manual (ODCM) are OPERABLE at all times. The TRO is modified by a Note which requires that the appropriate subsystems of the VENTILATION EXHAUST TREATMENT SYSTEM be used to reduce radioactive materials in gaseous waste prior to their discharge when projected doses due to gaseous effluent releases from either reactor unit to areas at and beyond the SITE BOUNDARY would exceed 0.3 mrem to any organ in a 31 day period. This requirement provides reasonable assurance that the releases of radioactive materials in gaseous effluents will be kept "as low as reasonably achievable." This TRO implements the requirements of 10 CFR Part 50.36a, General Design Criterion 60 of Appendix A to 10 CFR Part 50, and the design objectives given in Section II.D of Appendix Ito 10 CFR Part 50. The limits governing the use of appropriate subsystems of the systems were specified as a suitable fraction of the dose design objectives set forth in Sections II.B and II.C of Appendix I, 10 CFR Part 50, for gaseous effluents (Ref. 1).
The VENTILATION EXHAUST TREATMENT SYSTEM is comprised of the following Unit I subsystems, as described in the ODCM:
I The Unit I Zone I Reactor Building filtered exhaust subsystem, including I
the following filters:
I F255A, 1F255B, 1F257A, 1F257B, 1F258A AND 1F258B.
i The Unit 1 Zone 3 Reactor Building filtered exhaust subsystem, including I
the following filters:
I 1F216A, 1F2161, 1F217A, 1F2178, 1F218A, and 1F218B.
I The Unit I Turbine Building filtered exhaust subsystem, including the I
following filters:
1F157A, 1F157B, 1F158A, and 1F158B.
The Radwaste Building filtered exhaust subsystem, including the following filters:
0F355A and 0F355B.
(continued)
SUSQUEHANNA -. UNIT 1 TRM / B 3.11-21 EFFECTIVE DATE 05/13/2005
VENTILATION EXHAUST TREATMENT SYSTEM B 3.11.2.5 PPL Rev. 4 B 3.11.2.5 VENTILATION EXHAUST TREATMENT SYSTEM BASES TRO (continued)
The Radwaste Tank Vent exhaust subsystem, including the following filters:
0F358 and 0F359.
The S&A Hot Shop exhaust-subsystem, including the following filters:
0F716.
The Control Structure Sample Room exhaust subsystem, including the following filters:
0F134 and 0F135; The Control Structure Rad Chem. Lab exhaust subsystem, including the following filters:
0F137 and OF138.
The Control Structure Rad Chem. Lab exhaust subsystem, including the following filters:
0F140 and 0F141.
The Control Structure Decon Area exhaust subsystem, including the following filters:
0F143 and 0F144.
This section of the TRM is part of the ODCM (Ref. 2) and implements the requirements of the Radiological Effluent Controls Program (Ref. 3).
ACTIONS The ACTIONS have been modified by a NOTE that allows separate Condition entries for each subsystem. The ACTIONS are defined to ensure proper corrective measures are taken in response to the inoperable components.
I (continued)
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.11-22 EFFECTIVE DATE 11/14/2006
VENTILATION EXHAUST TREATMENT SYSTEM PPL Rev. 4 B 3.11.2.5 B 3.11.2.5 VENTILATION EXHAUST TREATMENT SYSTEM BASES ACTIONS (continued)
A.1 The appropriate subsystem of the VENTILATION EXHAUST TREATMENT SYSTEM will be declared inoperable if any of the following conditions exist:
- 1. Failure of a surveillance test;
- 2.
Broken or non-functional component which prevents the subsystem from being run (e.g. both 100% fans or one 50% fan in the subsystem); or
- 3.
Bypass or degradation of subsystem filtration in which effluent flow continues without full treatment.
With a subsystem of the VENTILATION EXHAUST TREATMENT SYSTEM inoperable, action must be taken to restore it to OPERABLE status. The 31 day Completion Time is a reasonable time frame to repair the inoperable components.
13.1 If the Required Action and Completion Time of Condition A are not met, or gaseous waste is being discharged without treatment and in excess of the TRO limit, a Special Report must be prepared and submitted to the Commission. The 30 day Completion Time is reasonable for preparation of
'the report. The Special Report should include the following information:
- 1.
Identification of the inoperable equipment or subsystems and the reason for Inoperability;
- 2. Action(s) taken to restore the inoperable equipment to OPERABLE status; and
- 3.
Summary description of action(s) taken to prevent a recurrence.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.11 EFFECTIVE DATE 11/14/2006
Ventilation Exhaust Treatment System PPL Rev. 4 B 3.11.2.5 B 3.11.2.5 VENTILATION EXHAUST TREATMENT SYSTEM BASES (continued)
TRS The TRSs are performed at the specified Frequency to ensure that the VENTILATION EXHAUST TREATMENT SYSTEM is maintained OPERABLE.
TRS 3.11.2.5.1 This surveillance requires that a dose projection be performed in accordance with the methodology and parameters in the ODCM. The dose projection is performed based on the most recently available effluent data.
If it is known prior to performing the dose projection that a treatment subsystem will be out of service, and if data exists which indicates how the lack of treatment will impact effluents, these factors will be considered when performing the dose projection. The 31 day Frequency is consistent with Reference 3.
TRS 3.11.2.5.2 This surveillance verifies that each of the subsystems of the VENTILATION EXHAUST TREATMENT SYSTEM is OPERABLE by operating the subsystem Ž 10 minutes. Operation of the subsystem for at least 10 minutes provides sufficient time to verify the appropriate parameters are within their normal operating range. The Frequency of 92 days is appropriate considering the performance of monthly dose projections.
This TRS is modified by a Note which states that the TRS is not required to be performed if the appropriate subsystem has been utilized to process radioactive gaseous effluents during the previous 92 days. This allowance is appropriate because actual processing of radioactive gaseous effluents demonstrates subsystem OPERABILITY.
REFERENCES
- 1.
- 2.
Technical Specification 5.5.1 - Offsite Dose Calculation Manual.
- 3.
Technical Specification 5.5.4 - Radioactive Effluent Controls program.
SUSQUEHANNA - UNIT I TRM / B 3.11-23a EFFECTIVE DATE 05/13/2005