ML071830122
| ML071830122 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 06/22/2007 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML071830122 (92) | |
Text
Jun. 22, 2007 Page 1 of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2007-23093 USER INFORMATION0 GERLACH*ROSE EMPL#:028401 CA#: 0363 TRM IT AL2N'RM N TRAN ITTAL IWFORMA ON:
TO: 06/22/2007 LOCATION: -usNRc3 U
FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU. HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL. TOOLS FROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF ERRORS.
ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.
TRMI - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 05/14/2007 ADD MANUAL TABLE OF CONTENTS DATE: 06/21/2007 CATEGORY: DOCUMENTS TYPE: TRM1 A'Da /
Jun. 22, 2007 Page 2 of 2 ID: TEXT 3.7.8 REMOVE: REV:3 ADD: REV: 4 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT B3.7.8 REMOVE: REV:2 ADD: REV: 3 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT LOES REMOVE: REV:38 ADD: REV: 39 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT TOC REMOVE: REV:II ADD: REV: 12 ANY DISCREPANCIES WITH THE MATERIAL PROVIDED, CONTACT DCS @ X3107 OR X3136 FOR ASSISTANCE. UPDATES FOR HARDCOPY MANUALS WILL BE DISTRIBUTED WITHIN 3 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES. PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON COMPLETION OF UPDATES. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date: 0 6/21/2007 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 39 06/21/2007
Title:
LIST OF EF]FECTIVE SECTIONS TEXT TOC 12 06/21/2007
Title:
TABLE OF CONTENTS TEXT 1.1 0 11/18/2002
'K
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1 02/04/2005
Title:
PLANT PROGRAMS AND SETPOINTS PLANT. PROGRAMS'
/ \,"\/
TEXT 2.2 5 03/*31I 0'126O
Title:
PLANT PROGRAMS AND SETPOINTSyINSTRUMENT TRIP SET:'OINT TABLE TEXT 3.0 3 05'02/2007
Title:
TECHNICAL REQUIREMENT FOR\OPERATION (TRO) APPLICABILITY & SURVEILLANCE (TRS)
APPLICABILITY TEXT ...... \\
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM.ALTERNATE ROD INJECTION>-(ATWSTARI) 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)
Report Date: 06/21/07 Page 11 of of 15
.15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.1 0 11/18/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 1 04/26/2006
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 1 04/26/2006
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 3 05/02/2007
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:
2 10/19/2005 INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION S
TEXT 3.3.7 0 11/18/2002
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1 10/22/2003
Title:
INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9 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 S Report Date: 06/21/07 Page 22. off o 15 15 Report Date: 06/21/07
SSES MANTUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.4.2 0 11/18/2002
Title:
REACTOR COOLANT SYSTEM STRUCTURAL INTEGRITY TEXT 3.4.3 0 11/18/2002
Title:
REACTOR COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS TEXT 3.4.4 1 12/14/2004
Title:
REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR VESSEL MATERIALS TEXT 3.5.1 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: 06/21/07
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.2 0 11/18/2002
Title:
PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 1 04/26/2006
Title:
PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 2 04/26/2006
Title:
PLANT SYSTEMS SPRAY AND SPRINKLER SYSTEMS TEXT 3.7.3.3 2 08/18/2005
Title:
PLANT SYSTEMS C02 SYSTEMS TEXT 3.7.3.4 1 04/26/2006
Title:
PLANT SYSTEMS HALON SYSTEMS TEXT 3.7.3.5 1 04/26/2006
Title:
PLANT SYSTEMS FIRE HOSE STATIONS TEXT 3.7.3.6 1 04/26/2006
Title:
PLANT SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT 3.7.3.7 1 04/26/2006
Title:
PLANT SYSTEMS FIRE RATED ASSEMBLIES TEXT 3.7.3.8 5 12/14/2006
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION TEXT 3.7.4 1 04/26/2006
Title:
PLANT SYSTEMS SOLID RADWASTE SYSTEM TEXT 3.7.5.1 0 11/18/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2 0 11/18/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE Report Date: 06/21/07 Page 4 Page 4 of of 15 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.3 1 04/26/2006
Title:
PLANT SYSTEMS LIQUID HOLDUP TANKS TEXT 3.7.6 1 03/01/2005
Title:
PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 0 11/18/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING TEXT 3.7.8 4 06/21/2007
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 1 08/28/2006
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.8.1 1 02/04/2005
Title:
ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1 1 12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT 3.8.2.2 2 12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT 3.8.3 0 11/18/2002
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 0 11/18/2002 -
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT 3.8.5 0 11/18/2002
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION Report Date: 06/21/07 Page .5.
Page5 of 15 1_55 Report Date: 06/21/07
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 3.8.7 0 12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM 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 Page 6 of 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.4 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.1.5 2 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT 3.11.2.1 3 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - NOBLE GASES TEXT 3.11.2.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE FORM TEXT 3.11.2.4 '0 11/18/2002
Title:
RADIOACTIVE EFFLUENTS GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3.11.2.5 3 11/14/2006
Title:
RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM TEXT 3.11.2.6 3 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE i
GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE TEXT 3.11.4.1 4 08/08/2006
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2 2 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM Report Date: 06/21/07 Page 72 Page of of 15
.15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRMl Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL TEXT 3.12.2 1 10/12/2006
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 3 05/02/2007
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 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 INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 0 11/19/2002
Title:
CORE OPERATING LIMITS BASES CORE OPERATING. LIMITS REPORT (COLR)
TEXT B3.3.1 0 11/19/2002
Title:
INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 0 11/19/2002
Title:
INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3
Title:
1 02/04/2005 INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION 0 Report Date: 06/21/07 Page~
Page 8 of of ~
15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.4 2 06/13/2006
Title:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION 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 0 11/19/2002
Title:
INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS TEXT B3.3.11 1 10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.4.1 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES STRUCTURAL INTEGRITY TEXT B3.4.3 0 11/19/2002 -
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT Page 9 of 15 Report Date: 06/21/07
SSES MANUAL Manual Name:
Manual
Title:
TRM1 TECHNICAL REQUIREMENTS MANUAL UNIT 1 0
TEXT B3.4.5 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS TEXT B3.5.1 0 11/19/2002
Title:
ECCS AND RCIC BASES ADS MANUAL INHIBIT TEXT B3.5.2 0 11/19/2002
Title:
ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 0 11/19/2002
Title:
ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS 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 1 04/19/2007
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 Page 10 of 15 Report Date: 06/21/07
SSES MANUAL
., Manual Name:
Manual
Title:
TRMI1 TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS TEXT B3.7.3.4 1 04/26/2006
Title:
PLANT SYSTEMS BASES HALON SYSTEMS TEXT B3.7.3.5 1 04/26/2006
Title:
PLANT SYSTEMS BASES FIRE HOSE STATIONS TEXT B3.7.3.6 1 04/26/2006
Title:
PLANT SYSTEMS BASES YA RD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7 0 11/19/2002
Title:
PLANT SYSTEMS BASES FIRE RATED ASSEMBLIES TEXT B3.7.3.8 1 01/12/2004
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION TEXT B3.7.4 0 11/19/2002
Title:
PLANT SYSTEMS BASES SOLID RADWASTE SYSTEM TEXT B3.7.5.1 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT B3.7.5.2 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT B3.7.5.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES LIQUID HOLDUP TANKS TEXT B3.7.6' 1 03/01/2005
Title:
PLANT SYSTEMS BASES ESSW PUMPHOUSE VENTILATION TEXT B3.7.7 0 11/19/2002 WTitle: PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC MONITORING INSTRUMENTATION RADIATION Page 11 of .15 Report Date: 06/21/07
SSES MANUJAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.8 3 06/21/2007
Title:
PLANT SYSTEMS BASES SNUBBERS 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 02/04/2005
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.1 0 11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT B3.8.2.2 1 09/17/2004
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT B3.8.3 0 11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT B3.8.4 0 11/19/2002
Title:
ELECTRICAL POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT B3.8.5 0 11/19/2002
Title:
ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 1 02/04/2005
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 0 12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT B3.9.1 0 11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME Report Date: 06/21/07 Page 1Z Page'12 of of 15
.15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 TEXT B3.10.1 0 11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 03/31/2006
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0 11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.10.4 0 11/19/2002
Title:
MISCELLANEOUS BASES LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3.11.1.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.1.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3.11.1.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.1.5 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT B3.11.2.1 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE Report Date: 06/21/07 Page II 13 of of 15 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRMl Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES TEXT B3.11.2.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES FORM TEXT B3.11.2.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.11.2.5 4 11/14/2006
Title:
RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6 1 01/27/2004
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 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 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS TEXT B3.12.3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS Report Date: 06/21/07 Page 14 14 of of 15 15 Report Date: 06/21/07
SSES MANUJAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.1 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION 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 Report Date: 06/21/07 Page 15.
Page 15 of of 15
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SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 12 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 1.0 USE AND APPLICATION ....................................................................... TRM/1.0-1 1.1 D efinitions ......................................................................................... T R M/1.0-2 2.0 P LA NT P R O G RA MS ....................................................................................... 2.0-1 2 .1 P la nt P rogram s .......................................................................................... 2 .0-1 2.2 Instrument Trip Setpoint Table .......................................................... TRM/2.0-5 3.0 A P PLIC A B ILITY ..................................................................................... T R M/3.0-1 3.0 TRO) - TR for Operation (TRO) Applicability ................. TRM/3.0-1 3.0 (TRS) - TR Surveillance (TRS) Applicability ...................................... TRM/3.0-3 3.1 REACTIVITY CONTROL SYSTEMS ................................................................ 3.1-1 -
3.1.1 A lternate R od Injection ............................................................................... 3.1-1 3.1.2 C R D Housing S upport ................................................................................ 3.1-4 3.1.3 Control Rod Block Instrumentation ................ .......................................... 3.1-5 3.1.4 Control Rod Scram Accumulators Instrumentation and C heck Valve ..................................................................................... T R M/3 .1-9 3.2 CORE OPERATING LIMITS REPORT ................................................... TRM/3.2-1 3.2.1 Core Operating Limits Report............................................................ TRM/3.2-1 3.3 INSTRUMENTATION .............................................................................. TRM/3.3-1 3.3.1 Radiation Monitoring Instrumentation ................................................ TRM/3.3-1 3.3.2 Seismic Monitoring Instrumentation....................... TRM/3.3-4 3.3.3 Meteorological Monitoring Instrumentation ........................................ TRM/3.3-7 3.3.4 TRM Post-Accident Monitoring Instrumentation ................................ TRM/3.3-9 3.3.5 Section Not Used ............................................................................. TR M/3.3-12 3.3.6 TRM Containment Isolation Instrumentation ..................................... TRM/3.3-13 3.3.7 Turbine Overspeed Protection System ............................................. TRM/3.3-17 3.3.8 Section Not Used ............................................................................. TR M/3.3-19 3.3.9 OPRM Instrumentation ..................................................................... TRM/3.3-22 3.3.10 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops .............................................................................. T R M/3.3-23 3.3.11 MVP Isolation Instrumentation ........................................................... TRM/3.3-25 3.4 REACTOR COOLANT SYSTEM ............................................................. TRM/3.4-1 3.4.1 Reactor Coolant System Chemistry ................................................... TRM/3.4-1 3 .4 .2 Structural Integrity ...................................................................................... 3 .4-6 3.4.3 High/Low Pressure Interface Leakage Monitors ......................................... 3.4-9 3.4.4 Reactor Recirculation Flow and Rod Line Limit ................................. TRM/3.4-12 3.4.5 Reactor Vessel Material Surveillances Program ................................ TRM/3.4-13 TRM/TOC-1 EFFECTIVE DATE 06/07/2007 SUSQUEHANNA - UNIT 1 SUSQUEHANNA-UNIT 1 TRM /TOC-1 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 12 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.5 EMERGENCY CORE COOLING AND RCIC .......................................... TRM/3.5-1 3.5.1 ADS Manual Inhibit ........................................................................... TRM/3.5-1 3.5.2 ECCS and RCIC System Monitoring Instrumentation ................................. 3.5-3 3.5.3 Long Term Nitrogen Supply to ADS ........................................................... 3.5-6 3 .6 C O NT A INME NT ............................................................................................... 3 .6-1 3.6.1 VENTING or PURGING ............................................................................. 3.6-1 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position In d ic a tio n .................................................................................................... 3 .6 -2 3.6.3 Suppression Pool Alarm Instrumentation .................................................... 3.6-3 3.6.4 Primary Containment Closed System Boundaries ............................. TRM/3.6-6 3.7 PLANT SYSTEMS ........................................................................................... 3.7-1 3.7.1 Emergency Service Water System (Shutdown) .......................................... 3.7-1 3.7.2 Ultimate Heat Sink and Ground Water Level .............................................. 3.7-3 3.7.3.1 Fire Suppression Water Supply System ............................................ TRM/3.7-4 3.7.3.2 Spray and Sprinkler Systems ............................................................ TRM/3.7-8 3.7.3.3 C02 Systems .................................................................................... TRM/3.7-12 3.7.3.4 Halon Systems .................................................................................. TRM/3.7-1&
3.7.3.5 Fire Hose Stations ............................................................................. TRM/3.7-18 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses .................................. TRM/3.7-22 3.7.3.7 Fire Rated Assemblies ...................................................................... TRM/3.7-24 3.7.3.8 Fire Detection Instrumentation .......................................................... TRM/3.7-26 3.7.4 Solid Radwaste System .................................................................... TRM/3.7-35 3.7.5.1 Main Condenser Offgas Hydrogen Monitor ................................................ 3.7-38 3.7.5.2 Main Condenser Explosive Gas Mixture ..................................................... 3.7-39 3.7.5.3 Liquid Holdup Tanks ......................................................................... TRM/3.7-40 3.7.6 ESSW Pumphouse Ventilation .......................................................... TRM/3.7-41 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation ......................................................................... 3.7-42 3 .7.8 S nubbers ........................................................................................... T R M/3 .7-44 3.7.9 Control Structure HVAC .................................................................... TRM/3.7-50 3.7.10 Spent Fuel Storage Pools ................................................................. TRM/3.7-52 TRM /TOC-2 EFFECTIVE DATE 06/07/2007 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT I 1 TRM /TOC-2 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 12 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.8 ELECTRICAL POW ER ........................................................................... TRM/3.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices ............................................................................ TRM/3.8-1 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
C ontinuous ........................................................................................ T R M/3 .8-5 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
A uto m atic .......................................................................................... T R M/3 .8-11 3.8.3 Diesel Generator (DG) Maintenance Activities ........................................... 3.8-13 3.8.4 24VDC Electrical Power Subsystem .................................................. TRM/3.8-15 3.8.5 Degraded Voltage Protection ............................................................ TRM/3.8-21 3.8.6 Emergency Switchgear Room Cooling ....................................................... 3.8-24 3.8.7 Battery Monitoring and Maintenance Program .................................. TRM/3.8-26 3.9 REFUELING OPERATIONS ............................................................................ 3.9-1 3 .9 .1 D e cay T im e ................................................................................................ 3 .9-1 3 .9.2 C om m unications ........................................................................................ 3 .9-2 3.9.3 R efueling P latform ...................................................................................... 3.9-3 3.10 MISCELLANEOUS ................................................................................... TRM/3.10-1 3.10.1 Sealed Source Contamination ............................................................. TRM/3. 10-1 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation ............................... 3.10-4 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) ......................... TRM/3.10-7 3.10.4 Leading Edge Flow Meter (LEFM) ..................................................... TRM/3.10-8 3.11 RADIOACTIVE EFFLUENTS .................................................................. TRM/3. 11-1 3.11.1.2 Liquid Effluents Concentration ........................................................... TRM/3. 11-1 3.11.1.2 Liquid Effluents Dose ........................................................................ TRM/3.11-4 3.11.1.3 Liquid Waste Treatment System ....................................................... TRM/3.11-6 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation ................................. 3.11-8 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation .................... TRM/3.11-13 3 .11.2 .1 D ose R ate ........................................................................................ T R M/3.11-17 3.11.2.2 Dose - Noble Gases ......................................................................... TRM/3.11-20 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in P articulate Form ................................................................................ T R M/3.11-2 1 3.11.2.4 Gaseous Radwaste Treatment System ............................................. TRM/3.11-22 3.11.2.5 Ventilation Exhaust Treatment System .............................................. TRM/3.11-23 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrum entation ................................................................................... T R M/3 .11-25 3 .11.3 T ota l Dose ........................................................................................... T R M/3 .11-33 3.11.4.1 Monitoring Program ............................................................................. TRM/3.11-35 3.11.4.2 Land Use Census ................................................................................ TRM/3.11-45 3.11.4.3 Interlaboratory Comparison Program .................................................. TRM/3.11-47 SUSQUEHANNA - UNIT 1 TRM / TOC-3 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 12 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.12 LOADS CONTROL PROGRAM .............................................................. TRM/3.12-1 3.12.1 Crane Travel - Spent Fuel Storage Pool ................................................. TRM/3.12-1 3.12.2 Heavy Loads Requirements .................................................................... TRM/3.12-3 3.12.3 Light Loads Requirements ...................................................................... TRM/3.12-5 4.0 ADMINISTRATIVE CONTROLS ...................................................................... 4.0-1 4 .1 O rg a n iza tio n .................................................................................................... 4 .0 -1 4.2 Reportable Event Action .................................................................................. 4.0-2 4.3 Safety Limit Violation ....................................................................................... 4.0-3 4.4 Procedures and Programs .............................................................................. 4.0-4 4.5 Reporting Requirements .................................................................................. 4.0-5 4.6 Radiation Protection Program .......................................................................... 4.0 4 .7 T ra in in g ............................................................................................................ 4 .0 -8 TRM I TOC-4 EFFECTIVE DATE 06/07/2007 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / TOC-4 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 12 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3 .0 A pp lica b ility ................................................................................................ 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 C heck Valve ...................................................................................... T R M/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 3.3-8 B 3.3.6 TRM Containment Isolation Instrumentation ............................................... B 3.3-10 B 3.3.7 Turbine Overspeed Protection System .............................................. TRM/B 3.3-14 B 3.3.8 Section Not Used .............................................................................. TRM/B 3.3-15 B 3.3.9 OPRM Instrumentation ...................................................................... TRM/B 3.3-17 B 3.3.10 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops .............................................................................. TR M/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 S tructural Integrity ...................................................................................... B 3 .4-2 B 3.4.3 High/Low Pressure Interface Leakage Monitors ......................................... B 3.4-4 B 3.4.4 Reactor Recirculation Flow and Rod Line Limit ................................. TRM/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 1 TRM /TOC-5 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 12 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 Ind ica tio n .................................................................................................... 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 Systems ............................................................ 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 ........................................................................................... TRM/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 -
C ontinuous ........................................................................................ T R M/B 3 .8-3 B 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
A utom atic .......................................................................................... T R M/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 3.8.7 Battery Monitoring and Maintenance Program .................................. TRM/B 3.8-18 B .3 .9 .1 D e cay T im e ................................................................................................ B 3 .9-1 B 3.9.2 Communications ........................................................................................ B 3.9-2 SUSQUEHANNA - UNIT 1 TRM /TOC-6 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 12 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.9.3 Refueling Platform ...................................................................................... B 3.9-3 B 3.10.1 Sealed Source Contamination .................................................................... B 3.10-1 B 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation ...................... TRM/B 3.10-2 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) ......................... TRM/B 3.10-4 B 3.10.4 Leading Edge Flow Meter (LEFM) ..................................................... TRM/B 3.10-6 B 3.11.1.1 Liquid Effluents Concentration .................................................................... B 3.11-1 B 3.11.1.2 Liquid Effluents Dose ................................................................................. B 3.11-4 B 3.11.1.3 Liquid W aste Treatment System ................................................................ B 3.11-6 B 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation ................................. B 3.11-7 B 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation .................... TRM/B 3.11 -10 B 3.11.2.1 Dose Rate ......................................................................................... TRM/B 3.11-12 B 3.11.2.2 Dose - Noble Gases ................................................................................... B 3.11-16 B 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form ......................................................................................... B 3.11-18 B 3.11.2.4 Gaseous Radwaste Treatment System ............................................. TRM/B 3.11-20 B 3.11.2.5 Ventilation Exhaust Treatment System .............................................. TRM/B 3.11-21 B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation ................................................................................. TRM/B 3.11-24 B 3.11.3 T o ta l Do se .................................................................................................. B 3 .1 1-2 6 B 3.11.4.1 Monitoring Program ........................................................................... TRM/B 3.11-28 B 3.11.4.2 Land Use Census ....................................................................................... B 3.11-34 B 3.11.4.3 Interlaboratory Comparison Program ................................................ TRM/B 3.11-36 B.3.12.1 Crane Travel - Spent Fuel Storage Pool ........................................... TRM/B 3.12-1 B.3.12.2 Heavy Loads Requirements .............................................................. TRM/B 3.12-2 B.3.12.3 Light Loads Requirements ................................................................ TRM/B 3.12-3 TRM1 text TOC 6/4/07 TRM /TOC-7 EFFECTIVE DATE 06/07/2007 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / TOC-7 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 39 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 06/07/2007 1.0 USE AND APPLICATION Pages TRM / 1.0-1 through TRM / 1.0-3 10/04/2002 2.0 PLANT PROGRAMS Page 2.0-1 08/31/1998 Pages TRM / 2.0-2 and TRM / 2.0-3 01/28/2005 Page TRM / 2.0-4 06/25/2002 Page TRM / 2.0-5 04/02/1999 Pages TRM / 2.0-6 and TRM / 2.0-7 03/22/2006 Page TRM / 2.0-8 12/03/2004 Pages TRM / 2.0-9 through TRM / 2.0-11 11/15/2004 Page TRM / 2.0-12 03/22/2006 Pages TRM / 2.0-13 and TRM / 2.0-14 11/15/2004 Page TRM / 2.0-15 11/15/2005 3.0 APPLICABILITY Page TRM / 3.0-1 01/10/2007 Page TRM / 3.0-2 04/12/2007 Page TRM / 3.0-3 03/15/2002 Page TRM / 3.0-4 11/30/2005 3.1 REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-5 08/31/1998 Pages TRM / 3.1-6 through TRM / 3.1-8 03/22/2006 Pages TRM / 3.1-9 and TRM / 3.1-9a 02/18/1999 Page TRM / 3.1-10 02/18/1999 3.2 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 07/07/1999 Pages TRM / 3.2-2 through TRM / 3.2-44 03/31/2006 3.3 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 07/16/1999 Page TRM / 3.3-4 03/31/2006 Pages TRM / 3.3-5 and TRM / 3.3-6 08/31/1998 Page TRM / 3.3-7 03/31/2006 Page 3.3-8 08/31/1998 Page TRM / 3.3-9 04/12/2007 Page TRM / 3.3-9a 12/17/1998 Page TRM / 3.3-10 05/30/2006 Page TRM / 3.3-11 06/02/2005 Page TRM / 3.3-11 a 05/30/2006 Page TRM / 3.3-12 03/30/2001 Page TRM / 3.3-13 09/13/2005 SUSQUEHANNA - UNIT 1 TRM / LOES-1 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 39 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.3-14 12/14/1998 Page TRM / 3.3-15 10/22/2003 Page TRM / 3.3-16 06/27/2001 Pages TRM / 3.3-17 and TRM / 3.3-18 06/14/2002 Pages TRM / 3.3-19 through TRM / 3.3-21 10/22/2003 Page TRM / 3.3-22 03/22/2006 Page TRM / 3.3-22a 11/15/2004 Pages TRM / 3.3-22b through TRM / 3.3-22d 03/22/2006 Page TRM / 3.3-23 12/03/2004 Pages TRM / 3.3-24 and TRM / 3.3-25 05/16/2003 Page TRM / 3.3-26 10/22/2003 3.4 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 03/31/2006 Pages 3.4-2 through 3.4-5 10/23/1009 Pages 3.4-6 through 3.4-11 08/31/1998 Page TRM / 3.4-12 12/03/2004 Page TRM / 3.4-13 03/31/2006 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 01/28/2005 Pages 3.5-2 and 3.5-3 08/31/1998 Page TRM / 3.5-4 04/17/2000 Pages 3.5-5 through 3.5-7 08/31/1998 3.6 CONTAINMENT Pages 3.6-1 through 3.6-3 08/31/1998 Page TRM / 3.6-4 01/07/2002 Page 3.6-5 08/31/1998 Pages TRM / 3.6-6 through TRM / 3.6-8 12/31/2002 3.7 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 08/31/1998 Pages TRM / 3.7-4 and TRM / 3.7-5 03/31/2006 Pages TRM / 3.7-6 through TRM / 3.7-8 08/02/1999 Page TRM / 3.7-9 03/31/2006 Page TRM / 3.7-10 08/16/2005 Page TRM /3.7-11 12/29/1999 Pages TRM / 3.7-12 and TRM / 3.7.13 08/02/1999 Page TRM / 3.7-14 08/09/2005 Pages TRM / 3.7-15 and TRM / 3.7-16 08/02/1999 Page TRM / 3.7-17 03/31/2006 Page TRM / 3.7-18 08/02/1999 Page TRM / 3.7-19 03/31/2006 Pages TRM / 3.7-20 through TRM / 3.7-22 08/02/1999 Pages TRM / 3.7-23 and TRM / 3.7-24 03/31/2006 SUSQUEHANNA - UNIT 1 TRM / LOES-2 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 39 LISTOFEFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.7-28 11/29/2006 Page TRM / 3.7-29 08/09/2005 Page TRM / 3.7-30 08/25/2005 Pages TRM / 3.7-31 and TRM 1 3.7-32 11/16/2001 Page TRM / 3.7-33 01/09/2004 Page TRM / 3.7-34 11/16/2001 Page TRM / 3.7-34a 10/05/2002 Page TRM / 3.7-35 03/31/2006 Pages TRM / 3.7-36 and TRM / 3.7-37 02/01/1999 Pages 3.7-38 and 3.7-39 08/31/1998 Page TRM / 3.7-40 03/31/2006 Pages TRM / 3.7-41 and TRM / 3.7-41a 02/14/2005 Pages 3.7-42 and 3.7-43 08/31/1998 Pages TRM / 3.7-44 through TRM / 3.7-46 10/05/2006 Page TRM / 3.7-47 06/07/2007 Page TRM / 3.7-48 10/05/2006 Page TRM / 3.7-49 06/07/2007 Page TRM / 3.7-50 03/09/2001 Page TRM / 3.7-51 08/16/2006 Page TRM / 3.7-52 12/03/2004 Page TRM / 3*7-53 04/15/2003 Page TRM / 3.7-54 07/29/1999 3.8 ELECTRICAL POWER Page TRM / 3.8-1 04/02/2002 Pages TRM / 3.8-2 through TRM / 3.8-4 01/28/2005 Pages TRM / 3.8-5 and TRM / 3.8-6 04/02/2002 Pages TRM / 3.8-7 through TRM / 3.8-10 12/03/2004 Page TRM / 3.8-11 08/10/2004 Page TRM / 3.8-12 12/03/2004 Pages 3.8-13 and 3.8-14 08/31/1998 Pages TRM / 3.8-15 through TRM / 3.8-17 04/02/2002 Page 3.8-18 08/31/1998 Page TRM / 3.8-19 04/02/2002 Page 3.8-20 08/31/1998 Pages TRM / 3.8-21 through TRM / 3.8-23 06/06/1999 Pages 3.8-24 and 3.8-25 08/31/1998 Pages TRM / 3.8-26 through TRM / 3.8-29 11/29/2006 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 3.10 MISCELLANEOUS Page TRM / 3.10-1 03/31/2006 Pages 3.10-2 and 3.10-3 08/31/1998 TRM / LOES-3 EFFECTIVE DATE 06/07/2007 SUSQUEHANNA - UNIT SUSQUEHANNA - 1 UNIT 1 TRM / LOES-3 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 39 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages 3.10-2 and 3.10-3 08/31/1998 Page TRM / 3.10-4 08/01/2006 Pages TRM / 3.10-5 and TRM /3.10-6 03/22/2006 Page TRM / 3.10-7 03/31/2006 Page TRM / 3.10-8 08/16/2006 3.11 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 03/31/2006 Pages 3.11-2 and 3.11-3 08/31/1998 Page TRM / 3.11-4 03/31/2006 Page 3.11-5 08/31/1998 Page TRM / 3.11-6 03/31/2006 Pages TRM / 3.11-7 through TRM / 3.11-9 08/31/1998 Page TRM / 3.11-10 12/03/2004 Pages 3.11-11 and 3.11-12 08/31/1998 Page TRM / 3.11-13 04/12/2007 Page TRM / 3.11-14 12/03/2004 Pages 3.11-15 and 3.11-16 09/01/1998 Page TRM / 3.11-17 03/31/2006 Page 3.11-18 08/31/1998 Page TRM / 3.11-19 08/15/2005 Pages TRM / 3.11-20 and TRM / 3.11-21 03/31/2006 Page TRM / 3.11-22 04/02/2002 Page TRM / 3.11-23 11/14/2006 Page TRM / 3.11-24 05/13/2005 Page TRM / 3.11-25 04/12/2007 Pages TRM / 3.11-26 through TRM / 3.11-28 01/21/2004 Page TRM / 3.11-29 12/03/2004 Pages TRM / 3.11.30 through TRM / 3.11.32 01/21/2004 Page TRM / 3.11-33 03/31/2006 Page 3.11-34 08/31/1998 Page TRM / 3.11-35 03/31/2006 Pages TRM / 3.11-36 through TRM / 3.11-39 11/30/2005 Pages 3.11-40 through 3.11-43 08/31/1998 Page TRM / 3.11-44 08/01/2006 Page TRM / 3.11-45 03/31/2006 Page 3.11-46 08/31/1998 Page TRM / 3.11-47 03/31/2006 3.12 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 02/05/1999 Page TRM / 3.12-4 09/30/2006 Page TRM / 3.12-5 02/05/1999 4.0 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 08/31/1998 SUSQUEHANNA - UNIT 1 TRM / LOES-4 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 39 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 APPLICABILITY BASES Pages TRM / B 3.0-1 through TRM / B 3.0-3 08/31/1998 Page TRM / B 3.0-4 01/10/2007 Pages TRM / B 3.0-5 and TRM / B 3.0-6 08/31/1998 Page TRM / B 3.0-7 04/12/2007 Pages TRM / B 3.0-8 through TRM / B 3.0-10 08/31/1998 Pages TRM / B 3.0-11 and TRM / B 3.0-12 03/15/2002 Pages TRM / B 3.0-13 and TRM / B 3.0-14 11/30/2005 Page TRM / B 3.0-15 03/15/2002 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Pages TRM / B 3.1-1 through TRM / B 3.1-3 07/13/1999 Page B 3.1-4 08/31/1998 Page TRM / B 3.1-5 11/15/2005 Pages TRM / B 3.1-6 and TRM / B 3.1-7 03/22/2006 Page TRM / B 3.1-8 02/18/1999 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 04/07/2000 Page B 3.3-2 08/31/1998 Pages TRM / B 3.3-3 and TRM / B 3.3-3A 01/31/2005 Pages TRM / B 3.3-4 through TRM / B 3.3-7 05/30/2006 Pages TRM / B 3.3-8 and TRM / B 3.3-9 03/30/2001 Page B 3.3-10 08/31/1998 Pages TRM / B 3.3-11 and TRM / B 3.3-12 09/13/2005 Page TRM / B 3.3-13 12/03/2004 Page TRM / B 3.3-14 06/25/2002 Page TRM / B 3.3-14a 06/14/2002 Page TRM / B 3.3-14b 06/14/2002 Pages TRM / B 3.3-15 and TRM / B 3.3-16 10/22/2003 Page TRM / B 3.3-17 03/22/2006 Pages TRM / B 3.3-17a through TRM / B 3.3-17f 03/22/2006 Pages TRM / B 3.3-18 and TRM / B 3.3-19 05/16/2003 Page TRM / B 3.3-20 10/22/2003 Page TRM / B 3.3-21 05/16/2003 B 3.4 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 08/31/1998 Page TRM / B 3.4-5 10/15/1999 Page B 3.4-6 08/31/1998 B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 08/31/1998 TRM / LOES-5 EFFECTIVE DATE 06/07/2007 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / LOES-5 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 39 LIST OF EFFECTIVESECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.6 CONTAINMENT BASES Page TRM / B 3.6-1 07/26/2001 Page TRM / B 3.6-2 02/01/1999 Page B 3.6-3 08/31/1998 Page TRM / B 3.6-4 09/23/1999 Page TRM / B 3.6-5 04/04/2007 Page TRM / B 3.6-6 12/03/2004 Pages B.3.6-7 through TRM / B 3.6-11 12/31/2002 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 08/31/1998 Page TRM / B 3.7-3 08/02/1999 Page TRM / B 3.7-4 03/31/2006 Page TRM / B 3.7-5 08/02/1999 Page TRM / B 3.7-6 03/31/2006 Pages TRM / B 3.7-7 and TRM / B 3.7-7a 08/02/1999 Page TRM / B 3.7-8 08/02/1999 Page TRM / B 3.7-9 03/31/2006 Page TRM / B 3.7-10 08/02/1999 Page TRM / B 3.7-10a 03/31/2006 Page TRM / B 3.7-11 08/02/1999 Page TRM / B 3.7-11a 03/31/2006 Pages TRM / B 3.7-12 through TRM / B 3.7-14 08/02/1999 Page TRM / B 3.7-14a 08/02/1999 Page TRM / B 3.7-14b 01/09/2004 Pages TRM / B 3.7-15 and TRM / B 3.7-16 02/01/1999 Pages B 3.7-17 through B 3.7-20 08/31/1998 Pages TRM / B 3.7-21 and TRM / B 3.7-21a 02/14/2005 Pages TRM / B 3.7-22 and TRM / B 3.7-23 04/07/2000 Pages TRM / B 3.7-24 through TRM / B 3.7-28 10/05/2006 Pages TRM / B 3.7-29 and TRM / B 3.7-30 06/07/2007 Pages TRM / B 3.7-30a and TRM / B 3.7-30b 10/05/2006 Page TRM / B 3.7-31 12/03/2004 Page TRM / B 3.7-32 03/09/2001 Page TRM / B 3.7-33 04/15/2003 Page TRM / B 3.7-34 12/03/2004 Page TRM / B 3.7-35 07/05/2000 B 3.8 ELECTRICAL POWER BASES Page TRM / B 3.8-1 04/02/2002 Pages TRM / B 3.8-2 and TRM / B 3.8-2a 01/28/2005 Page TRM / B 3.8-3 04/02/2002 Page TRM / B 3.8-3a 04/02/2002 Page TRM / B 3.8-4 08/10/2004 Page TRM / B 3.8-4a 04/02/2002 SUSQUEHANNA - UNIT 1 TRM / LOES-6 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 39 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.8-5 08/31/1998 Pages TRM / B 3.8-6 through TRM / B 3.8-16 04/02/2002 Page TRM / B 3.8-17 01/28/2005 Pages TRM / B 3.8-18 through TRM / B 3.8-24 11/29/2006 1.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 08/31/1998 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 08/31/1998 Pages TRM / B 3.10-2 and TRM / B 3.10-3 03/22/2006 Pages TRM / B 3.10-4 and TRM / B 3.10-5 08/23/1999 Pages TRM / B 3.10-6 and TRM / B.3.10-7 04/17/2002 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 08/30/1998 Page TRM / B 3.11-10 02/01/1999 Pages TRM/B 3.11-11 and TRM/B 3.11-11a 04/07/2000 Pages TRM/B 3.11-12 and TRM/B 3.11-13 02/01/1999 Page TRM / B 3.11-14 12/03/2004 Page TRM / B 3.11-15 02/01/1999 Pages B 3.11-16 through B 3.11-19 08/30/1998 Page TRM / B 3.11-20 04/02/2002 Page TRM / B 3.11-20a 04/02/2002 Page TRM / B 3.11-21 05/13/2005 Pages TRM / B 3.11-22 and TRM / B 3.11.23 11/14/2006 Page TRM / B 3.11.23a 05/13/2005 Pages TRM / B 3.11-24 and TRM / B 3.11-25 01/21/2004 Pages B 3.11-26 and B 3.11-27 08/30/1998 Pages TRM / B 3.11-28 and TRM / B 3.11-29 11/30/2005 Page TRM / B 3.11-30 12/03/2004 Pages B 3.7-31 through B 3.7-35 08/30/1998 Page TRM / B 3.11-36 02/12/1999 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 02/05/1999 TRM1 text LOES 6/4/07 TRM / LOES-7 EFFECTIVE DATE 06/07/2007 SUSQUEHANNA SUSQUEHANNA - UNIT - UNIT 1 1 TRM / LOES-7 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 4 3.7.8 3.7 Plant Systems 3.7.8 Snubbers TRO 3.7.8 All snubbers shall be OPERABLE APPLICABILITY: When associated supported system(s) are required to be OPERABLE ACTIONS
NOTE ---------------------------------------------------------
- 1. Separate condition entry is allowed for each snubber.
- 2. The provisions of TRO 3.0.4 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more snubbers A.1.1 Determine the location and the Immediately associated with only one design function of the subsystem of a multiple inoperable snubber(s) subsystem supported (mitigation of seismic or system or associated with a seismic and non-seismic single subsystem loads).
supported system confirmed to be inoperable AND A.1.2 Determine that an OPERABLE Immediately subsystem(s) involving equipment not associated with the inoperable snubber(s) exists to provide makeup and core cooling needed to mitigate a LOOP event.
AND A.1.3 Determine that the subsystem Immediately supported by the inoperable snubber would remain capable of performing its required safety or support functions for postulated design loads other than seismic loads.
AND (continued)
SUSQUEHANNA - UNIT 1 TRM / 3.7-44 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 4 3.7.8 CONDITION REQUIRED ACTION COMPLETION TIME
NOTE ----------------
REQUIRED ACTIONS A.1.1 through A. 1.3 must be completed prior to completing REQUIRED ACTION A.1.4.
A.1.4 Enter LCO 3.0.8 Immediately AND A.1.5 Replace or restore the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> inoperable snubber(s) to OPERABLE status B. One or more snubbers B.1.1 Determine the location and Immediately associated with more than the design function of the one subsystem of a multiple inoperable snubber(s) subsystem supported (mitigation of seismic or system confirmed seismic and non-seismic inoperable, loads).
AND B.1.2 Determine that an Immediately OPERABLE subsystem(s),
involving equipment not associated with the inoperable snubber(s) exists to provide makeup and core cooling needed to mitigate a LOOP event.
AND (continued)
SUSQUEHANNA - UNIT 1 TRM / 3.7-45 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 4 3.7.8 CONDITION REQUIRED ACTION COMPLETION TIME B.1.3 Determine that the subsystem Immediately supported by the inoperable snubber would remain capable of performing its required safety or support functions for postulated design loads other than seismic loads.
AND N------
NOTE REQUIRED ACTIONS B.1.1 through B.1.3 must be completed prior to completing REQUIRED ACTION B.1.4.
B.1.4 Enter LCO 3.0.8 Immediately AND B. 1.5 Replace or restore the 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> inoperable snubber(s) to OPERABLE status C. Required Action and C.1 Declare the supported system Immediately associated Completion inoperable Time of Condition A or B not met (continued)
SUSQUEHANNA - UNIT 1 TRM / 3.7-46 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 4 3.7.8 CONDITION REQUIRED ACTION COMPLETION TIME D. Any snubber selected for D. ---------- NOTE ---------------- Within the current functional testing either fails This action shall be inspection interval.
to activate or fails to move independent of the Testing due to manufacturer or Requirement for snubbers not design deficiency. meeting the functional test acceptance criteria per TRS 3.7.8.2 All snubbers of the same design subject to the same defect shall be functionally tested E. The snubber service life will E.1 Reevaluate the snubber Prior to exceeding be exceeded prior to the service life snubber service life next scheduled snubber service life review OR E.2 Replace or recondition the Prior to exceeding snubber so as to extend its snubber service life service life beyond the date of the next scheduled service life review TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.8.1 Demonstrate each snubber OPERABLE by As directed by the ISI performance of visual inspection Program Plan TRS 3.7.8.2 Perform functional test of a representative 24 months sampling of all snubbers per the ISI Program Plan.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.7-47 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 4 3.7.8 TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY TRS 3.7.8.3 ------------- NOTE -------------------------- 24 months Documentation of critical parts replaced so that the maximum service life is not exceeded shall be retained as required by FSAR 17.2-17 Monitor the installation and maintenance records for each snubber to ensure that the service life has not been exceeded and will not be exceeded prior to the next snubber surveillance inspection.
TRS 3.7.8.4 ------------------ NOTE ---------------- At the time of the next Snubber tested per this surveillance are in functional test addition to snubbers selected for the sample plan per TRS 3.7.8.2 Test snubbers in locations of snubbers that failed the functional-est during the previous test period and test repaired failed snubbers placed in new locations.
TRS 3.7.8.5 An inspection shall be performed of all Within 6 months snubbers attached to sections of systems that of transient have experienced unexpected, potentially damaging transients as determined from a review of operational data and a visual inspection of the systems.
SUSQUEHANNA - UNIT 1 TRM / 3.7-48 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 4 3.7.8 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA - UNIT 1 TRM / 3.7-49 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRO All snubbers are required to be OPERABLE to ensure that the structural integrity of the reactor coolant system and all other safety-related systems is maintained during and following a seismic or other event initiating dynamic loads. Snubbers excluded from this inspection program are those installed on non-safety-related systems and then only if their failure or failure of the system on which they are installed would have no adverse effect on any safety-related system.
Snubbers are required to be OPERABLE whenever they are considered necessary to support equipment for the systems on which they are installed.
Technical Specification LCO 3.0.8 has been added to the Technical Specifications to allow snubbers to be inoperable for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> if the inoperable snubber affects one subsystem or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> if it affects multiple subsystems.
The generic NRC Safety Evaluation which approved the use of LCO 3.0.8 -
requires that certain conditions be met before LCO 3.0.8 can be entered.
TRM 3.7.8 provides guidance on meeting these conditions.
"Type" of snubber shall mean snubbers of the same design and manufacturer, irrespective of capacity. For example, mechanical snubbers utilizing the same design features of the 2-kip, and 100-kip capacity manufactured by Company "A" are of the same type. The same design mechanical snubbers manufactured by company "B" for the purposes of this Technical Requirement would be of a different type, as would hydraulic snubbers from either manufacturer.
A list of individual snubbers with detailed information of snubber location and size and of system affected shall be available at the plant in accordance with Section 50.71(c) of 10 CFR part 50. The controlled list of plant snubbers is maintained by the ISI Program. The addition or deletion of any snubber shall be made in accordance with Section 50.59 of 10 CFR Part 50.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-24 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRO The following are examples of conditions that require a snubber to be (continued) declared inoperable:
- Snubber not attached to piping system or support plate,
- Snubber missing,
- Snubber locked in position,
- Snubber excessively bent.
The following are examples of conditions that require an evaluation to confirm whether or not the snubber is inoperable:
- Dent(s) in snubber case,
- Thread engagement not per design,
- Missing bolt(s) on support plate,
- Snubber slightly bent.
As stated in NRC's Safety Evaluation Condition 2, the LCO 3.0.8 require-ment to assess and manage risk is met by licensee programs to comply with the requirements of paragraph (a)(4) of the Maintenance Rule, 10 CFR 50.65, to assess and manage risk resulting from maintenance activities. Since the 10 CFR 50.65(a) (4) guidance, the revised (May 2000)
Section 11 of NUMARC 93-01, does not address seismic risk, licensees must qualitatively integrate the use of LCO 3.0.8 into their 10 CFR 50.65(a) (4) program to assess and manage risk.
As described in the Bases of LCO 3.0.8, "LCO 3.0.8 should be considered with respect to other plant maintenance activities, and integrated into the existing Maintenance Rule process to the extent possible so that maintenance on any unaffected train or subsystem is properly controlled, and emergent issues are properly addressed. The risk assessment need not be quantified, but may be a qualitative awareness of the vulnerability of systems and components when one or more snubbers are not able to perform their associated support function."
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-25 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES (continued)
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components and the implementation of LCO 3.0.8. The NRC's 4/27/2005 Safety Evaluation lists the conditions that must be followed to adopt and utilize LCO 3.0.8. The ACTIONS provide the guidance for the implementation of these conditions and therefore the implementation of LCO 3.0.8.
Conditions A and B Condition A applies when one or more snubbers are not capable of providing their associated support function(s) to a single subsystem of a multiple subsystem supported system or to a single subsystem supported system.
Condition B applies when one or more snubbers are not able to perform their associated support function(s) are associated with more than one subsystem of a multiple subsystem supported system.
The wording of these Conditions allow for confirmation of snubber inoperability. This allows for input from snubber knowledgeable parties to review the condition. The intent is to obtain this confirmation in an expeditious manner and not delay declaring a snubber or support system inoperable. If confirmation of snubber inoperability is delayed, the snubber should be considered inoperable and appropriate actions of this TRO applied.
Required Action A.1.1 or B.1.1 When a snubber is to be rendered incapable of performing its related support function (i.e., nonfunctional) for testing or maintenance or is discovered to not be functional, it must be determined whether any Technical Specification (TS) system(s) require the affected snubber(s) for system OPERABILITY, and whether the plant is in a MODE or specified condition in the Applicability that requires the supported TS system(s) to be OPERABLE.
- 1. If an analysis determines that the supported TS system(s) do not require the snubber(s) to be functional in order to support the OPERABILITY of the system(s), LCO 3.0.8 is not needed.
- 2. If the LCO(s) associated with any supported TS system(s) are not currently applicable (i.e., the plant is not in a MODE or other specified condition in the Applicability of the LCO), LCO 3.0.8 is not needed.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-26 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES ACTIONS 3. If the supported TS system(s) are inoperable for reasons other than (continued) snubbers, LCO 3.0.8 cannot be used.
LCO 3.0.8 is an allowance, not a requirement. When a snubber is nonfunctional, any supported TS system(s) may be declared inoperable instead of using LCO 3.0.8.
The NRC Safety Evaluation only considered the loss of the ability of a snubber to respond to a seismic event. However, some snubbers have design functions other than response to a seismic event. The inability to perform these non-seismic design functions were not considered or justified. Therefore, when a snubber is to be rendered nonfunctional for testing or maintenance or is discovered to not be functional, the design function of the snubber must be determined in order to determine if LCO 3.0.8 may be used.
- 1. If the design function of the snubber is to react to only seismic loads, LCO 3.0.8 may be applied.
- 2. If the design function of the snubber includes both seismic loads and non-seismic loads (e.g., thrust loads, blowdown loads, waterhammer loads, steamhammer loads, LOCA loads, and pipe rupture loads),
any TS systems supported by the nonfunctional snubber must be able to remain OPERABLE if subjected to the non-seismic loads with the snubber removed. Ifthe supported TS system will remain OPERABLE when subjected to non-seismic loads, LCO 3.0.8 may be applied. Otherwise, LCO 3.0.8 may not be applied to TS systems supported by the nonfunctional snubber.
- 3. If the design function of the snubber includes only non-seismic loads (e.g., thrust loads, blowdown loads, waterhammer loads, steam-hammer loads, LOCA loads, and pipe rupture loads), LCO 3.0.8 cannot be applied to the TS systems supported by the nonfunctional snubber. However, if it can be confirmed that snubber is not needed for OPERABILITY of the TS system, LCO 3.0.8 is not needed.
Note: Snubbers located in the Diesel Generator Buildings only have seismic loads as their design function loads. Snubbers located elsewhere in the plant have both seismic and non-seismic loads as their design function loads.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-27 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES ACTIONS Required Action A.1.2 or B.1.2 (continued)
This Required Action ensures that when LCO 3.0.8 is entered there are sufficient OPERABLE subsystems (not associated with the inoperable snubber) to provide makeup and heat removal in the event of a LOOP.
The NRC does not require any other accidents or events such as LOCA, DBA or transients to be accounted for. The subsystems that can be use to meet this condition are:
- a. At least one OPERABLE high pressure subsystem (e.g., HPCI or RCIC) and OPERABLE heat removal capability (e.g., suppression pool cooling), or
- b. At least one OPERABLE low pressure subsystem (e.g., LPCI or CS) and OPERABLE heat removal capability (e.g., suppression pool cooling or shutdown cooling).
The NRC's Safety Evaluation Condition 1.(d) is met by these required actions.
Required Action A.1.3 or B.1.3 The NRC's Safety Evaluation requires that subsystem(s) associated With inoperable snubber (s) must be capable of performing their required safety or support function when subjected to the postulated non-seismic design function loads.
NRC's Safety Evaluation also requires that every time LCO 3.0.8 is used for TS systems supported by nonfunctional snubbers whose design loads include non-seismic loads, licensees must be able to produce a record of the design function of the nonfunctional snubber (i.e., seismic vs. non-seismic). This record does not have to be created prior to or following use of LCO 3.0.8, but must be able to be created or produced if requested.
For example, if a system engineer knows from previous experience that a particular snubber is only designed for seismic loads, it is not necessary to collect existing design documents or create design documents or calcula-tions to demonstrate that fact prior to using LCO 3.0.8. However, if asked to demonstrate the design basis of the snubber, the licensee must be able to produce or create appropriate documentation to support that position.
Required Action A.1.4 or B.1.4 Required Action A. 1.4 or B. 1.4 provide for the entry into LCO 3.0.8 provided the requirements for entry are verified.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-28 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES ACTIONS Required Action A.1.5 or B.1.5 (continued)
The completion time is consistent with the time used to evaluate the risk of having an inoperable snubber and not declaring the system LCO.
Condition E Snubbers are required to be OPERABLE to ensure that the structural integrity of the reactor coolant system and all other safety-related systems is maintained during and following a seismic or other event initiating dynamic loads. Evaluating their service life and replacing them before the-end of their service life ensures that the snubbers will remain OPERABLE.
TRS The TRSs are defined to be performed at the specified Frequency to ensure that the snubbers are maintained OPERABLE. Permanent or other exemptions from the surveillance program for individual snubbers may be granted by the Commission if a justifiable basis for exemption is presented and, if applicable, snubber life destructive testing was performed to qualify the snubbers for the applicable design conditions at either the completion of their fabrication or at a subsequent date. Snubbers so exempted shall be listed in the list of individual snubbers indicating the extent of the exemptions.
TRS 3.7.8.1 The visual inspection frequency is based upon maintaining a constant level of snubber protection to systems. Therefore, the required inspection varies inversely with the observed snubber failures and is determined by the number of inoperable snubbers found during an inspection. Generic Letter 90-09 provides a method for determining the next interval for the visual inspection of snubbers based upon the number of unacceptable snubbers found during the previous inspection, the total population or category size for each snubber type, and the previous inspection interval.
The visual inspection interval for a snubber population shall be determined based upon previous inspections and the number of unacceptable snubbers found during that interval. The visual inspection interval for snubbers shall be determined based upon the criteria provided in the ISI Program Plan.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-29 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRS TRS 3.7.8.1 (continued)
Visual inspections shall verify that (1) the snubber has no visible indications of damage or impaired OPERABILITY, and (2) fasteners for the attachment of the snubber to the component, and to the snubber anchorage are functional.
Snubbers which appear inoperable as a result of visual inspections shall be classified as unacceptable and may be reclassified acceptable for the purpose of establishing the next visual inspection interval, provided that (1) the cause of the rejection is clearly established and remedied for that particular snubber and for other snubbers irrespective of type that may be generically susceptible; and (2) the affected snubber is functionally tested in the as-found condition and determined OPERABLE per TRS 3.7.8.2. A review and evaluation shall be performed and documented to justify -
continued operation with an unacceptable snubber. If continued operation cannot be justified, the snubber shall be declared inoperable and the ACTION requirements shall be met.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-30 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRS TRS 3.7.8.2 (continued)
A representative sample of snubbers shall be tested for each type of snubber. The representative sample selected for the functional test sample plans shall be randomly selected from the snubbers of each type and reviewed before beginning the testing. The review shall ensure as far as practical that they are representative of the various configurations, operating environments, range of size, and capacity of snubbers of each type.
Functional Test Acceptance Criteria The snubber functional test shall verify that:
- 1) Activation (restraining action) is achieved within the specified range in both tension and compression;
- 2) Snubber bleed, or release rate where required, is present in both tension and compression, within the specified range;
- 3) Where required, the force required to initiate or maintain motion of the snubber is within the specified range in both directions of travel; and
- 4) For snubbers specifically required not to displace under continuous load, the ability of the snubber to withstand load without displacement.
Testing methods may be used to measure parameters indirectly or parameters other than those specified if those results can be correlated to the specified parameters through established methods.
TRS 3.7.8.3 The maximum expected service life for various seals, springs, and other critical parts shall be determined and established based on engineering information and shall be extended or shortened based on monitored test results and failure history. Critical parts shall be replaced so that the maximum service life will not be exceeded during a period when the snubber is required to be OPERABLE. The parts replacements shall be documented and the documentation shall be retained in accordance with FSAR 17.2.17.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-30a EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRS TRS 3.7.8.3 (continued)
The service life of a snubber is evaluated via manufacturer input and information through consideration of the snubber service conditions and associated installation and maintenance records (newly installed snubber, seal replaced, spring replaced, in high radiation area, in high temperature area, etc.). The requirement to monitor the snubber service life is included to ensure that the snubbers periodically undergo a performance evaluation in view of their age and operating conditions. These records will provide statistical bases for future consideration of snubber service life.
TRS 3.7.8.5 The required inspection consists of the following elements:
- 1. Perform a visual inspection of all affected snubbers,
- 3. Verify freedom of motion of mechanical snubbers by evaluation of in-place snubber piston setting, or
- 4. Verify freedom of motion of mechanical snubbers by stroking the mechanical snubber through its full range of travel.
REFERENCES 1. Generic Letter 90-09 SUSQUEHANNA - UNIT 1 TRM / B 3.7-30b EFFECTIVE DATE 10/05/2006
Jun. 22, 2007 Page 1 of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2007-23159 USER INFORMATION:
GERLACH*ROSE M EMPL#:028401 CA#: 0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:
TO: GERLACH*ROSE M 06/22/2007 LOCATION: USNRC FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU. HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL. TOOLS FROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF ERRORS.
ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.
TRM2 - TECHNICAL REQUIREMENTS MANUAL UNIT 2 REMOVE MANUAL TABLE OF CONTENTS DATE: 05/14/2007 ADD MANUAL TABLE OF CONTENTS DATE: 06/21/2007 CATEGORY: DOCUMENTS TYPE: TRM2
Jun. 22, 2007 Page 2 of 2 ID: TEXT 3.7.8 REMOVE: REV:5 ADD: REV: 6 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT B3.7.8 REMOVE: REV:2 ADD: REV: 3 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT LOES REMOVE: REV:37 ADD: REV; 38 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT TOC REMOVE: REV:10 ADD: REV: 11 ANY DISCREPANCIES WITH THE MATERIAL PROVIDED, CONTACT DCS @ X3107 OR X3136 FOR ASSISTANCE. UPDATES FOR HARDCOPY MANUALS WILL BE DISTRIBUTED WITHIN 3 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES. PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON COMPLETION OF UPDATES. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 Table Of Contents Issue Date: 0 6/21/2007 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 38 06/21/2007
Title:
LIST OF EF1 ECTIVE SECTIONS TEXT TOC ii 06/21/2007
Title:
TABLE OF CONTENTS TEXT 1.1 0 11/19/20.02
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1 02/04/2005\
Title:
PLANT PROGRAMS AND SETPOINTS PLANT PROGF TEXT 2.2 6 / 4'0.9/2"007
Title:
PLANT PROGRAMS AND SETPOINTS\INSTRUMENT TRIP SETPOINT TABLE TEXT 3.0 05,/02/2007
Title:
APPLICABILITY TECHNiCAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT 3.1.1 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION. \(ATWS-ARI) INSTRUMENTATION TEXT 3.1.2 0 11/19/2002
Title:
REACTIViTY)C NTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 3.1.3 3 04/09/2007
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT 3.2.1 7 04/19/2007
Title:
CORE OPERATING LIMITS CORE OPERATING LIMITS REPORT (COLR)
Report Date: 06/21/07 Page 1 Page 1 of of 15 15 Report Date: 06/21/07
SSES MANAL Manual Name:
Manual
Title:
TRM2 TECHNICAL REQUIREMENTS MANUAL UNIT 2 0 TEXT 3.3.1 0 11/19/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 1 04/26/2006
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 1 04/26/2006
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 3 05/02/2007
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0 11/19/2002
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 0 11/19/2002
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1 10/22/2003
Title:
INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9 2 04/09/2007
Title:
INSTRUMENTATION LPRM UPSCALE ALARM INSTRUMENTATION TEXT 3.3.10 1 12/14/2004
Title:
INSTRUMENTATION REACTOR RECIRCULATION PUMP MG SET STOPS TEXT 3.3.11 1 10/22/2003
Title:
INSTRUMENTATION MVP ISOLATION INSTRUMENTATION TEXT 3.4.1 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY Report Date: 06/21/07 Page 2.
Page 2 of of 15 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.4.2 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM STRUCTURAL INTEGRITY TEXT 3.4.3 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM (RCS)
TEXT 3.4.4 1 12/14/2004
Title:
REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR VESSEL MATERIALS TEXT 3.5.1 1 02/04/2005
Title:
ECCS AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 0 11/19/2002
Title:
ECCS AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0 11/19/2002
Title:
ECCS AND RCIC LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0 11/19/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 0 11/19/2002
Title:
CONTAINMENT SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0 11/19/2002
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION TEXT 3.6.4 0 11/19/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0 11/19/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN Page 3 of .15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.2 0 11/19/2002
Title:
PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 1 04/26/2006
Title:
PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 2 04/26/2006
Title:
PLANT SYSTEMS SPRAY AND SPRINKLER SYSTEMS TEXT 3.7.3.3 2 08/18/2005
Title:
PLANT SYSTEMS C02 SYSTEMS TEXT 3.7.3.4 1 04/26/2006
Title:
PLANT SYSTEMS HALON SYSTEMS TEXT 3.7.3.5 1 04/26/2006
Title:
PLANT SYSTEMS FIRE HOSE STATIONS TEXT 3.7.3.6 1 04/26/2006
Title:
PLANT SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT 3.7.3.7 1 04/26/2006
Title:
PLANT SYSTEMS FIRE RATED ASSEMBLIES TEXT 3.7.3.8 6 12/14/2006
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION TEXT 3.7.4 1 04/26/2006
Title:
PLANT SYSTEMS SOLID RADWASTE SYSTEM TEXT 3.7.5.1 0 11/19/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2 0 11/19/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE Report Date: 06/21/07 Page 4 4 of of 15 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.5.3 1 04/26/2006
Title:
PLANT SYSTEMS LIQUID HOLDUP TANKS TEXT 3.7.6 1 03/01/2005
Title:
PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 0 11/19/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT 3.7.8 6 06/21/2007
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 1 08/28/2006
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.8.1 2 02/04/2005
Title:
ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1 1 12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT 3.8.2.2 2 12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT 3.8.3 0 11/19/2002
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 1 02/04/2005
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL SUBSYSTEM
. TEXT 3.8.5
Title:
0 11/19/2002 ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION Page 5 of .15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.8.6 0 11/19/2002
Title:
ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 0 12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT 3.9.1 0 11/19/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0 11/19/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1 04/26/2006
Title:
MISCELLANEOUS SEALED SOURCE CONTAMINATION TEXT 3.10.2 1 04/09/2007
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 Report Date: 06/21/07 Page ~6 of of 15 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.11.1.4 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.1.5 2 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT 3.11.2.1 3 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - NOBLE GASES TEXT 3.11.2.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE FORM TEXT 3.11.2.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3.11.2.5 3 11/14/2006
Title:
RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM TEXT 3.11.2.6 3 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE TEXT 3.11.4.1 3 04/26/2006
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2 2 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM Report Date: 06/21/07 Page 2 7 of of 15
.15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT 3.12.2 1 10/12/2006
Title:
LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS TEXT 3.12.3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENTS TEXT B3.0 3 05/02/2007
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.1.2 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.1.3 3 04/10/2007
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 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 Page 8 of 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.3.4 2 06/13/2006
Title:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION 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 RPS INSTRUMENTATION TEXT B3.3.9 2 04/10/2007
Title:
INSTRUMENTATION BASES LPRM UPSCALE ALARM INSTRUMENTATION TEXT B3.3.10 0 11/19/2002
Title:
INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS TEXT B3.3.11 1 10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.4.1 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES STRUCTURAL INTEGRITY TEXT B3.4.3 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT Page 9 of 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.4.5 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS TEXT B3.5.1 0 11/19/2002
Title:
ECCS AND RCIC BASES ADS MANUAL INHIBIT TEXT B3.5.2 0 11/19/2002
Title:
ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 0 11/19/2002
Title:
ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS 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 1 04/19/2007
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 Page 10 of 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.3.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS TEXT B3.7-3.4 1 04/26/2006
Title:
PLANT SYSTEMS BASES HALON SYSTEMS TEXT B3.7.3.5 1 04/26/2006
Title:
PLANT SYSTEMS BASES FIRE HOSE STATIONS TEXT B3.7.3.6 1 04/26/2006
Title:
PLANT SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7 0 11/19/2002
Title:
PLANT SYSTEMS BASES FIRE RATED ASSEMBLIES TEXT B3.7.3.8 1 01/12/2004
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION TEXT B3.7.4 0 11/19/2002
Title:
PLANT SYSTEMS BASES SOLID RADWASTE SYSTEM TEXT B3.7.5.1 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT B3.7.5.2 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT B3.7.5.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES LIQUID HOLDUP TANKS TEXT B3.7.6 1 03/01/2005
Title:
PLANT SYSTEMS BASES ESSW PUMPHOUSE VENTILATION TEXT B3.7.7 0 11/19/2002 F
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION Page 11 of .15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.8 3 06/21/2007
Title:
PLANT SYSTEMS BASES SNUBBERS 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 1 02/04/2005
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.1 0 11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT B3.8.2.2 1 09/17/2004
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT B3.8.3 0 11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT B3.8.4 0 11/19/2002
Title:
ELECTRICAL POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT B3.8.5 0 11/19/2002
Title:
ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 1 02/04/2005
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 0 12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT B3.9.1 0 11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME Report Date: 06/21/07 Page ~
Page 12 of of 15 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 TEXT B3.10.1 0 11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 04/10/2007
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0 11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.10.4 (0 11/19/2002
Title:
MISCELLANEOUS BASES LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3.11.1.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.1.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3.11.1.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3'.11.1.5 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION
- TEXT B3.11.2.1 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE Report Date: 06/21/07 Page 23 Page 13 of of 15 15 Report Date: 06/21/07
j SSES MANUAL Manual Namee: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.11.2.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES TEXT B3.11.2.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES FORM TEXT B3.11.2.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.11,2.5 4 11/14/2006
Title:
RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6 1 01/27/2004
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 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 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS TEXT B3.12.3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS Report Date: 06/21/07 Page 24 14 of of 15 15 Report Date: 06/21/07
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 4.1 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM TEXT 4.7 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS TRAINING Report Date: 06/21/07 Page ~5 Page 15 of of i~
15 Report Date: 06/21/07
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 1.0 US E A ND A PPLICA TIO N ............................................................................ 1.0-1 1.1 Defin itio ns ..................................................................................... T R M/1 .0-2 2.0 P LA NT P R O G RA MS ................................................................................... 2.0-1 2 .1 P la nt P rog ra m s ...................................................................................... 2 .0-1 2.2 Instrum ent Trip Setpoint Table ..................................................... TRM/2.0-5 3.0 AP P LIC A BILITY ................................................................................. T RM/3.0-1 3.0 (TRO) - TR for Operation (TRO) Applicability ............................... TRM/3.0-1 3.0 (TRS) - TR Surveillance (TRS) Applicability ................ TRM/3.0-3 3.1 REACTIVITY CONTROL SYSTEMS ........................... 3.1-1 3.1.1 Alternate Rod Injection ....................................... ..... 3.1-1 3.1.2 CRD Housing Support ........................................ 3.1-4 3.1.3 Control Rod Block Instrumentation .......................... 3.1-5 3.1.4 Control Rod Scram Accumulators Instrumentation and C heck Valve ................................................. ................. T R M/3.1-9 3.2 CORE OPERATING LIMITS REPORT.. ........................ 3.2-1 3.2.1 Core Operating Limits Report .. ........ ...................................... 3.2-1 3.3 INSTRUMENTATION . .......... ..................................... TRM/3.3-1 3.3.1 Radiation Monitoring Instrumentatio ..................... TRM/3.3-1 3.3.2 Seismic Monitoring lnstr er .......... . ..................... TRM/3.3-4 3.3.3 Meteorological Monitoring Instrumentation ................................... TRM/3.3-7 3.3.4 TRM Post-Accident, Montoriii, Instrumentation ............................ TRM/3.3-9 3.3.5 Section Not Used . . ..... .......................... ............................. TRM /3.3-12 3.3.6 TRM Containment Isolation Instrumentation ................................. TRM/3.3-13 3.3.7 Turbine Ovelrspee.d Protection System ......................................... TRM/3.3-17 3.3.8 Section Not Used. ......................................... TRM/3.3-19 3.3.9 O PIRW* n'stum ent ation ................................................................. TRM/3.3-21 3.3.10 Reactor, eeciculation Pump MG Set Electrical and han, ' tops ......................................................................... T RM/3 .3-22 3.3.11 I-sVP419olation Instrumentation ...................................................... TRM/3.3-24 3.4 RE R COOLANT SYSTEM .......................................................... TRM/3.4-1 3.4.1 Reactor Coolant System Chemistry ....................................................... 3.4-1 3 .4 .2 Structural Integrity .................................................................................. 3 .4-6 3.4.3 High/Low Pressure Interface Leakage Monitors .................................... 3.4-9 3.4.4 Reactor Recirculation Flow and Rod Line Limit ............................ TRM/3.4-12 3.4.5 Reactor Vessel Material Surveillances Program ........................... TRM/3.4-13 3.5 EMERGENCY CORE COOLING AND RCIC ..................................... TRM/3.5-1 3.5.1 ADS Manual Inhibit ....................................................................... T RM/3.5-1 3.5.2 ECCS and RCIC System Monitoring Instrumentation ............................ 3.5-3 3.5.3 Long Term Nitrogen Supply to ADS ...................................................... 3.5-6 TRM / TOC-1 EFFECTIVE DATE 06/07/2007 SUSQUEHANNA - UNIT UNIT 2 2 TRM /TOC-1 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3 .6 C O NT AINME NT .......................................................................................... 3 .6-1 3.6.1 VENTING or PURGING ......................................................................... 3.6-1 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Ind ica tio n ............................................................................................... 3 .6 -3 3.6.3 Suppression Pool Alarm Instrumentation ............................................... 3.6-4 3.6.4 Primary Containment Closed System Boundaries ........................ TRM/3.6-7 3.7 PLANT SYSTEMS .............................................................................. TRM/3.7-1 3.7.1 Emergency Service Water System (Shutdown) ............................ TRM/3.7-1 3.7.2 Ultimate Heat Sink and Ground W ater Level ......................................... 3.7-3 3.7.3.1 Fire Suppression Water Supply System ....................................... TRM/3.7-4 3.7.3.2 Spray and Sprinkler Systems ....................................................... TRM/3.7-8 3.7.3.3 C02 systems ................................................................................ TRM/3.7-12 3.7.3.4 Halon Systems ............................................................................. TRM/3.7-16 3.7.3.5 Fire Hose Stations ........................................................................ TRM/3.7-18 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses ............................. TRM/3.7-22 3.7.3.7 Fire Rated Assemblies .................................................................. TRM/3.7-24 3.7.3.8 Fire Detection Instrumentation ...................................................... TRM/3.7-26 3.7.4 Solid Radwaste System ................................................................ TRM/3.7-34 3.7.5.1 Main Condenser Offgas Hydrogen Monitor .................... 3.7-37 3.7.5.2 Main Condenser Explosive Gas Mixture .................. TRM/3.7-38 3.7.5.3 Liquid Holdup Tanks ..................................................................... TRM/3.7-39 3.7.6 ESSW Pumphouse Ventilation .............................................................. 3.7-40 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation .................................................................... 3.7-41 3 .7 .8 S nubbers ...................................................................................... T RM/3 .7-43 3.7.9 Control Structure HVAC ................................................................ TRM/3.7-49 3.7.10 Spent Fuel Storage Pools (SFSPs) .............................................. TRM/3.7-51 3.8 ELECTRICAL POW ER ....................................................................... TRM/3.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices ........................................................................ TRM/3.8-1 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
C ontinuo us ................................................................................... T RM/3 .8-5 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
Auto m atic ...................................................................................... T RM/3 .8-11 3.8.3 Diesel Generator (DG) Maintenance Activities ...................................... 3.8-13 3.8.4 24VDC Electrical Power Subsystem ............................................. TRM/3.8-15 3.8.5 Degraded Voltage Protection ....................................................... TRM/3.8-21 3.8.6 Emergency Switchgear Room Cooling .................................................. 3.8-24 3.8.7 Battery Monitoring and Maintenance Program .............................. TRM/3.8-26 3.9 REFUELING OPERATIONS ........................................................................ 3.9-1 3 .9 .1 De ca y T im e ........................................................................................... 3 .9-1 3 .9 .2 C om m unicatio ns ................................................................................... 3.9-2 3 .9 .3 Refueling P latform ................................................................................. 3.9-3 SUSQUEHANNA - UNIT 2 TRM /TOC-2 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.10 MISCELLANEOUS ............................................................................. TRM/3.10-1 3.10.1 Sealed Source Contamination ...................................................... TRM/3.10-1 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation .......................... 3.10-4 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) .................... TRM/3.10-7 3.10.4 Leading Edge Flow Meter (LEFM) ................................................ TRM/3.10-8 3.11 RADIOACTIVE EFFLUENTS .............................................................. TRM/3.11-1 3.11.1 Liquid Effluents ............................................................................. TRM/3.11-1 3.11.1.1 Liquid Effluents Concentration ...................................................... TRM/3.1 1-1 3.11.1.2 Liquid Effluents Dose ................................................................... TRM/3.11-4 3.11.1.3 Liquid Waste Treatment System .................................................. TRM/3.11-6 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation ............................ 3.11-8 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation ............... TRM/3.11-13 3.11.2 Gaseous Effluents ........................................................................ TRM/3.11-17 3.11.2.1 Dose Rate ..................................................................................... TRM/3.11-17 3.11.2.2 Dose - Noble Gases ..................................................................... TRM/3.11-20 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form ........................................................................... TRM/3.11-21 3.11.2.4 Gaseous Radwaste Treatment System ........................................ TRM/3.11-22 3.11.2.5 Ventilation Exhaust Treatment System ......................................... TRM/3.11-23 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instru m entatio n ...................................................................................... 3 .11-2 6 3.11.3 Total Dose .................................................................................... TRM/3.11-33 3.11.4 Radiological Environmental Monitoring ......................................... TRM/3.11-35 3.11.4.1 Monitoring Program ...................................................................... TRM/3.11-35 3.11.4.2 Land Use Census ......................................................................... TRM/3.11-45 3.11.4.3 Interlaboratory Comparison Program ............................................ TRM/3.11-47 3.12 LOADS CONTROL PROGRAM .......................................................... TRM/3.12-1 3.12.1 Crane Travel - Spent Fuel Storage Pool ....................................... TRM/3.12-1 3.12.2 Heavy Loads Requirements ......................................................... TRM/3.12.3 3.12.3 Light Loads Requirements ............................................................ TRM/3.12-5 4.0 ADMINISTRATIVE CONTROLS .................................................................. 4.0-1 4 .1 O rg a niza tio n ................................................................. ........................ 4 .0-1 4.2 Reportable Event Action ........................................................................ 4.0-2 4 .3 S afety Lim it Violation ............................................................................. 4 .0-3 4.4 Procedures and Programs ..................................................................... 4.0-4 4.5 Reporting Requirements ........................................................................ 4.0-5 4.6 Radiation Protection Program ................................................................. 4.0-7 4 .7 T ra ining .................................................................................................. 4 .0-8 SUSQUEHANNA - UNIT 2 TRM / TOC-3 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 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 ......................................................................... 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 3.3-8 B 3.3.6 TRM Containment Isolation Instrumentation ........................................ B 3.3-10 B 3.3.7 Turbine Overspeed Protection System ........................................ TRM/B 3.3-14 B 3.3.8 Section Not Used ......................................................................... TRM/B 3.3-15 B 3.3.9 OPRM Instrumentation ................................................................ TRM/B 3.3-18 B 3.3.10 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops ........................................................................ TRM/B 3.3-20 B 3.3.11 MVP Isolation Instrumentation ..................................................... TRM/B 3.3-22 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 Interface 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 A DS 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 B 3.6.1 VENTING or PURGING ............................................................... TRM/B 3.6-1 B 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Ind ic a tio n ............................................................................................. B 3 .6-3 B 3.6.3 Suppression Pool Alarm Instrumentation ............................................. 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 Systems ...................................................... TRM/B 3.7-5 B 3.7.3.3 C02 Systems ............................................................................... TRM/B 3.7-7 SUSQUEHANNA - UNIT 2 TRM / TOC-4 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 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 S nubbers ..................................................................................... T RM/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 RM/B 3 .8-3 B 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
Autom atic ..................................................................................... T RM/B 3 .8-4 B 3.8.3 Diesel Generator (DG) Maintanence Activities ............................ TRM/B 3.8-5 B 3.8.4 24VDC Electrical Power Subsystem ............................................ TRM/B 3.8-6 B 3.8.5 Degraded Voltage Protection ...................................................... TRM/B 3.8-16 B 3.8.6 Emergency Switchgear Room Cooling ........................................ TRM/B 3.8-17 B 3.8.7 Battery Monitoring and Maintenance Program ............................. TRM/B 3.8-18 B.3 .9 .1 Decay T im e ......................................................................................... B 3.9-1 B 3.9.2 C om m unications .................................................................................. B 3.9-2 B 3.9.3 Refueling P latform ............................................................................... B 3.9-3 B 3.10.1 Sealed Source Contamination ............................................................. B 3.10-1 B 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation ........................ B 3.10-2 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) ................... TRM/B 3.10-4 B 3.10.4 Leading Edge Flow Meter (LEFM) ............................................... TRM/B 3.10-6 B 3.11.1.1 Liquid Effluents Concentration ............................................................ B 3.11-1 8 3.11.1.2 Liquid Effluents Dose .......................................................................... B 3.11-4 B 3.11.1.3 Liquid Waste Treatment System ......................................................... B 3.11-6 B 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation .......................... B 3.11-7 B 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation .............. TRM/B 3.11-10 B 3 .11.2 .1 Dose Rate .................................................................................... T RM/B 3.11-12 B 3.11.2.2 Dose - Noble G ases ............................................................................ B 3.11-16 SUSQUEHANNA - UNIT 2 TRM / TOC-5 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 11 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in P articulate Form .................................................................................. B 3 .11-18 B 3.11.2.4 Gaseous Radwaste Treatment System ....................................... TRM/B 3.11-20 B 3.11.2.5 Ventilation Exhaust Treatment System ........................................ TRM/B 3.11-21 B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation ............................................................................ TRM/B 3.11-24 B 3.11.3 T ota l D o se ........................................................................................... B 3 .1 1-2 6 B 3.11.4.1 Monitoring Program ..................................................................... TRM/B 3.11-28 B 3.11.4.2 Land Use C ensus ................................................................................ B 3.11-34 B 3.11.4.3 Interlaboratory Comparison Program ........................................... TRM/B 3.11-36 B 3.12 LOADS CONTROL PROGRAM ................................................... TRM/B 3.12-1 8.3.12.1 Crane Travel - Spent Fuel Storage Pool ..................................... TRM/B 3.12-1 B.3.12.2 Heavy Loads Requirements ........................................................ TRM/B 3.12-2 B.3.12.3 Light Loads Requirements ........................................................... TRM/B 3.12-3 TRM2 Text TOC 6/4/07 SUSQUEHANNA - UNIT 2 TRM / TOC-6 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 38 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 06/07/2007 1.0 USE AND APPLICATION Page TRM / 1.0-1 08/31/1998 Page TRM / 1.0-2 10/04/2002 Page TRM / 1.0-3 08/31/1998 2.0 PLANT PROGRAMS Page 2.0-1 08/31/1998 Pages TRM / 2.0-2 and TRM 2.0-3 01/28/2005 Page TRM / 2.0-4 06/25/2002 Page TRM / 2.0-5 04/12/1999 Pages TRM / 2.0-6 and TRM / 2.0-7 03/27/2007 Page TRM / 2.0-8 12/03/2004 Pages TRM / 2.0-9 through TRM / 2.0-11 11/15/2004 Page TRM / 2.0-12 03/27/2007 Pages TRM / 2.0-13 and TRM /2.0-14 11/15/2004 Page TRM / 2.0-15 11/15/2005 3.0 APPLICABILITY Page TRM / 3.0-1 01/10/2007 Page TRM / 3.0-2 04/12/2007 Page TRM / 3.0-3 03/15/2002 Page TRM / 3.0-4 11/30/2005 3.1 REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-5 08/31/1998 Pages TRM / 3.1-6 through TRM / 3.1-8 03/27/2007 Pages TRM / 3.1-9 and TRM / 3.1-9a 02/18/1999 Page TRM / 3.1-10 02/18/1999 3.2 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 08/31/1998 Pages TRM / 3.2-2 through TRM / 3.2-48 03/30/2007 3.3 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 07/16/1999 Page TRM / 3.3-4 03/31/2006 Pages 3.3-5 and 3.3-6 08/31/1998 Page TRM 3.3-7 03/31/2006 Page 3.3-8 08/31/1998 Page TRM / 3.3-9 04/12/2007 Page TRM / 3.3-9a 12/17/1998 Page TRM / 3.3-10 05/30/2006 Page TRM / 3.3-11 06/02/2005 Page TRM / 3.3-1 Ia 05/30/2006 SUSQUEHANNA - UNIT 2 TRM / LOES-1 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 38 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.3-12 03/30/2001 Page TRM / 3.3-13 09/13/2005 Page TRM / 3.3-14 12/14/1998 Page TRM / 3.3-15 10/22/2003 Page TRM / 3.3-16 06/27/2001 Pages TRM / 3.3-17 and TRM / 3.3-18 06/14/2002 Pages TRM / 3.3-19 and TRM / 3.3-20 10/22/2003 Page TRM / 3.3-21 03/27/2007 Page TRM / 3.3-21a 11/15/2004 Pages TRM /3.3-21b through TRM / 3.3-21d 03/27/2007 Page TRM / 3.3-22 12/03/2004 Pages TRM / 3.3-23 and TRM / 3.3-24 05/16/2003 Page TRM / 3.3-25 10/22/2003 3.4 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 03/31/2006 Pages 3.4-2 through 3.4-5 10/23/1998 Pages 3.4-6 through 3.4-11 08/31/1998 Page TRM / 3.4-12 12/03/2004 Page TRM / 3.4-13 03/31/2006 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 01/28/2005 Pages 3.5-2 and 3.5-3 08/31/1998 Page TRM / 3.5-4 04/17/2000 Pages 3.5-5 through 3.5-7 08/31/1998 3.6 CONTAINMENT Pages 3.6-1 through 3.6-4 08/31/1998 Page TRM / 3.6-5 01/07/2002 Page 3.6-6 08/31/1998 Pages TRM / 3.6-7 through TRM 3.6-9 12/31/2002 3.7 PLANT SYSTEMS Pages TRM / 3.7-1 and TRM / 3.7-2 07/29/1999 Page 3.7-3 08/31/1998 Pages TRM / 3.7-4 and TRM / 3.7-5 03/31/2006 Pages TRM / 3.7-6 through TRM / 3.7-8 08/02/1999 Page TRM / 3.7-9 03/31/2006 Page TRM / 3.7-10 08/16/2005 Page TRM / 3.7-11 01/21/2000 Pages TRM / 3.7-12 and TRM / 3.7-13 08/02/1999 Page TRM / 3.7-14 08/09/2005 Pages TRM / 3.7-15 and TRM / 3.7-16 08/02/1999 Page"TRM / 3.7-17 03/31/2006 SUSQUEHANNA - UNIT 2 TRM / LOES-2 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 38 LISTOFEFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.7-18 08/02/1999 Page TRM / 3.7-19 03/31/2006 Pages TRM / 3.7-20 through TRM / 3.7-22 08/02/1999 Pages TRM / 3.7-23 and TRM / 3.7-24 03/31/2006 Pages TRM / 3.7-25 through TRM / 3.7-27 08/02/1999 Page TRM / 3.7-28 11/29/2006 Page TRM / 3.7-29 11/16/2001 Page TRM / 3.7-30 11/30/2005 Page TRM / 3.7-31 11/16/2001 Page TRM / 3.7-32 01/09/2004 Page TRM / 3.7-33 10/05/2002 Page TRM / 3.7-34 03/31/2006 Pages TRM / 3.7-35 and TRM / 3.7-36 02/01/1999 Pages 3.7-37 through 3.7-38 08/31/1998 Page TRM / 3.7-39 03/31/2006 Pages TRM / 3.7-40 and TRM / 3.7-40a 02/14/2005 Pages 3.7-41 and 3.7-42 08/31/1998 Pages TRM / 3.7-43 through TRM / 3.7-45 10/05/2006 Page TRM / 3.7-46 06/07/2007 Page TRM / 3.7-47 10/05/2006 Page TRM / 3.7-48 06/07/2007 Page TRM / 3.7-49 03/09/2001 Page TRM / 3.7-50 08/16/2006 Page TRM / 3.7-51 12/03/2004 Page TRM / 3.7-52 04/15/2003 Page TRM / 3.7-53 07/29/1999 3.8 ELECTRICAL POWER Page TRM / 3.8-1 04/02/2002 Pages TRM / 3.8-2 and TRM / 3.8-3 01/28/2005 Page TRM / 3.8-4 01/31/2005 Pages TRM / 3.8-5 and TRM / 3.8-6 04/02/2002 Pages TRM / 3.8-7 through TRM / 3.8-10 12/03/2004 Page TRM / 3.8-11 08/10/2004 Page TRM / 3.8-12 12/03/2004 Pages 3.8-13 and 3.8-14 08/31/1998 Page TRM / 3.8-15 01/28/2005 Pages TRM / 3.8-16 and TRM / 3.8-17 04/02/2002 Page 3.8-18 02/01/1999 Page TRM / 3.8-19 04/02/2002 Page TRM / 3.8-20 02/01/1999 Pages TRM / 3.8-21 through TRM / 3.8-23 06/06/1999 Pages 3.8-24 and 3.8-25 08/31/1998 Pages TRM / 3.8-26 through TRM / 3.8-29 11/29/2006 SUSQUEHANNA - UNIT 2 TRM / LOES-3 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 38 LISTOFEFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 3.10 MISCELLANEOUS Page TRM / 3.10-1 03/31/2006 Pages 3.10-2 through 3.10-4 08/30/1998 Pages TRM / 3.10-5 and TRM / 3.10-6 03/27/2007 Page TRM / 3.10-7 03/31/2006 Page TRM / 3.10-8 08/16/2006 3.11 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 03/31/2006 Pages 3.11-2 through 3.11-3 08/31/1998 Page TRM / 3.11-4 03/31/2006 Page 3.11-5 08/31/1998 Page TRM / 3.11-6 03/31/2006 Pages 3.11-7 through 3.11-9 08/31/1998 Page TRM / 3.11-10 12/03/2004 Pages 3.11-11 and 3.11-12 08/31/1998 Page TRM / 3.11-13 04/12/2007 Page TRM/3.11-14 12/03/1004 Pages 3.11-15 and 3.11-16 09/01/1998 Page TRM / 3.11-17 03/31/2006 Page 3.11-18 08/31/1998 Page TRM / 3.11-19 08/15/2005 Pages TRM / 3.11-20 and TRM / 3.11-21 03/31/2006 Page TRM / 3.11-22 04/02/2002 Page TRM 1 3.11-23 11/14/2006 Page TRM / 3.11-24 05/13/2005 Page TRM / 3.11-25 04/12/2007 Pages TRM / 3.11-26 through TRM / 3.11-28 01/21/2004 Page TRM / 3.11-29 12/03/2004 Pages TRM 3.11-30 through TRM / 3.11-32 01/21/2004 Page TRM / 3.11-33 03/31/2006 Page 3.11-34 08/31/1998 Page TRM / 3.11-35 03/31/2006 Pages TRM / 3.11-36 through TRM / 3.11-39 11/30/2005 Pages 3.11-40 through 3.11-44 08/31/1998 Page TRM / 3.11-45 03/31/2006 Page 3.11-46 08/31/1998 Page TRM / 3.11-47 03/31/2006 SUSQUEHANNA - UNIT 2 TRM / LOES-4 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 38 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.12 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 02/05/1999 Page TRM / 3.12-4 09/30/2006 Page TRM / 3.12-5 02/05/1999 4.0 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-5 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 38 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 APPLICABILITY BASES Pages TRM / B 3.0-1 through TRM / B 3.0-3 08/31/1998 Page TRM / B 3.0-4 01/10/2007 Pages TRM / B 3.0-5 and TRM / B 3.0-6 08/31/1998 Page TRM / B 3.0-7 04/12/2007 Pages TRM / B 3.0-8 through TRM / B 3.0-10 08/31/1998
- Pages TRM / B 3.0-11 and TRM / B 3.0-12 03/15/2002 Pages TRM / B 3.0-13 and TRM / B 3.0-14 11/30/2005 Page TRM / B 3.0-15 03/15/2002 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Pages TRM / B 3.1-1 through TRM / B 3.1-3 07/13/1999 Page B 3.1-4 08/31/1998 Pages TRM / B 3.1-5 through TRM / B 3.1-7 03/27/2007 Page TRM / B 3.1-8 02/18/1999 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 04/07/2000 Page B 3.3-2 08/31/1998 Pages TRM I B 3.3-3 and TRM / B 3.3-3A 01/31/2005 Pages TRM / B 3.3-4 through TRM / B 3.3-7 05/30/2006 Pages TRM / B 3.3-8 and TRM / B 3.3-9 03/30/2001 Page B 3.3-10 08/31/1998 Pages TRM / B 3.3-11 and TRM / B 3.3-12 09/13/2005 Page TRM / B 3.3-13 12/03/2004 Page TRM / B 3.3-14 06/25/2002 Page TRM / B 3.3-14a 06/14/2002 Page TRM / B 3.3-14b 06/14/2002 Pages TRM / B 3.3-15 through TRM / B 3.3-17 10/22/2003 Pages TRM / B 3.3-18 and TRM / B 3.3-19 03/27/2007 Pages TRM / B 3.3-19a through TRM / B 3.3-19e 03/27/2007 Pages TRM / B 3.3-20 and TRM / B 3.3-21 05/16/2003 Page TRM / B 3.3-22 10/22/2003 Page TRM / B 3.3-23 05/16/2003 B 3.4 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 08/31/1998 Page TRM / B 3.4-5 10/15/1999 Page B 3.4-6 08/31/1998 B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-6 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 38 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.6 CONTAINMENT BASES Page TRM / B 3.6-1 07/26/2001 Page TRM / B 3.6-2 02/01/1999 Page B 3.6-3 08/31/1998 Page TRM / B 3.6-4 03/29/2007 Page TRM / B 3.6-5 04/04/2007 Page TRM / B 3.6-6 12/03/2004 Pages TRM / B 3.6-7 through TRM / B 3.6-11 12/31/2002 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 08/31/1998 Page TRM / B 3.7-3 08/02/1999 Page TRM / B 3.7-4 03/31/2006 Page TRM / B 3.7-5 08/02/1999 Pages TRM / B 3.7-6 and TRM / B 3.7-6a 03/31/2006 Pages TRM / B 3.7-7 and TRM / B 3.7-7a 08/02/1999 Page TRM / B 3.7-8 08/02/1999 Page TRM / B 3.7-9 03/31/2006 Page TRM / B 3.7-10 08/02/1999 Pages TRM / B 3.7-1Oa through TRM / B 3.7-1 Ia 03/31/2006 Pages TRM / B 3.7-12 through TRM / B 3.7-14 08/02/1999 Pages TRM / B 3.7-14a and TRM / B 3.7-14b 01/09/2004 Pages TRM / B 3.7-15 and TRM / B 3.7-16 02/01/1999 Pages B 3.7-17 through B 3.7-20 08/31/1998 Pages TRM / B 3.7-21 and TRM / B3.7-21a 02/14/2005 Pages TRM / B 3.7-22 and TRM / B 3.7-23 04/07/2000 Pages TRM / B 3.7-24 through TRM / B 3.7-29 10/05/2006 Page TRM / B 3.7-30 06/07/2007 Pages TRM / B 3.7-30a and TRM / B 3.7-30b 10/05/2006 Page TRM / B 3.7-31 12/03/2004 Page TRM / B 3.7-32 03/09/2001 Page TRM / B 3.7-33 04/15/2003 Page TRM / B 3.7-34 12/03/2004 Page TRM / B 3.7-35 07/05/2000 B 3.8 ELECTRICAL POWER BASES Page TRM / B 3.8-1 04/02/2002 Pages TRM / B 3.8-2 and TRM / B 3.8-2a 01/28/2005 Page TRM / B 3.8-3 04/02/2002 Page TRM / B 3.8-3a 04/02/2002 Page TRM / B 3.8-4 04/02/2002 Page TRM / B 3.8-4a 08/10/2004 Page TRM / B 3.8-5 08/31/1998 Pages TRM / B 3.8-6 through TRM / B 3.8-16 04/02/2002 Page TRM / B 3.8-17 01/28/2005 Pages TRM / B 3.8-18 through TRM / B 3.8-24 11/29/2006 SUSQUEHANNA - UNIT 2 TRM / LOES-7 EFFECTIVE DATE 06/07/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 38 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 and B 3.9-2 08/31/1998 Pages B 3.9-3 through B 3.9-7 10/23/1998 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 08/31/1998 Pages TRM / B 3.10-2 and TRM / B 3.10-3 03/27/2007 Pages TRM / B 3.10-4 and TRM / B 3.10-5 08/23/1999 Pages TRM / B 3.10-6 and TRM / 3.10-7 04/17/2002 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 08/31/1998 Page TRM / B 3.11-10 02/01/1999 Pages TRM/B 3.11-11 and TRM/B 3.11-11a 04/07/2000 Pages TRM/B 3.11-12 and TRM/B 3.11-13 02/01/1999 Page TRM / B 3.11-14 12/03/2004 Page TRM / B 3.11-15 02/01/1999 Pages B 3.11-16 through B 3.11-19 08/31/1998 Page TRM / B 3.11-20 04/02/2002 Page TRM / B 3.11-20a 04/02/2002 Page TRM / B 3.11-21 05/13/2005 Pages TRM / B 3.11-22 and TRM / B 3.11-23 *11/14/2006 Page TRM / B 3.11-23a 05/13/2005 Pages TRM / B 3.11-24 and TRM / B 3.11-25 01/21/2004 Pages B 3.11-26 through B 3.11-27 08/31/1998 Pages TRM / B 3.11-28 and TRM / B 3.11-29 11/30/2005 Page TRM / B 3.11-30 12/03/2004 Pages B 3.11-31 through B 3.11-35 08/31/1998 Page TRM / B 3.11-36 02/12/1999 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 02/05/1999 TRM2 text LOES.doc 6/5/07 SUSQUEHANNA - UNIT 2 TRM / LOES-8 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 6 3.7.8 3.7 Plant Systems 3.7.8 Snubbers TRO 3.7.8 All snubbers shall be OPERABLE APPLICABILITY: When associated supported system(s) are required to be OPERABLE ACTIONS
NOTE ---------------------------------------------------------
- 1. Separate condition entry is allowed for each snubber.
- 2. The provisions of TRO 3.0.4 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more snubbers A.1.1 Determine the location and the Immediately associated with only one design function of the subsystem of a multiple inoperable snubber(s) subsystem supported (mitigation of seismic or system or associated with a seismic and non-seismic single subsystem supported loads).
system confirmed to be inoperable AND A.1.2 Determine that an OPERABLE Immediately subsystem(s) involving equipment not associated with the inoperable snubber(s) exists to provide makeup and core cooling needed to mitigate a LOOP event.
AND A.1.3 Determine that the subsystem Immediately supported by the inoperable snubber would remain capable of performing its required safety or support functions for postulated design loads other than seismic loads.
AND (continued)
SUSQUEHANNA.- UNIT 2 TRM / 3.7-43 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 6 3.7.8 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME
NOTE ----------------
REQUIRED ACTIONS A.1.1 through A. 1.3 must be completed prior to completing REQUIRED ACTION A.1.4.
A.1.4 Enter LCO 3.0.8 Immediately AND A. 1.5 Replace or restore the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> inoperable snubber(s) to OPERABLE status B. One or more snubbers B.1.1 Determine the location and Immediately associated with more than the design function of the one subsystem of a multiple inoperable snubber(s) subsystem supported (mitigation of seismic or system confirmed seismic and non-seismic inoperable, loads).
AND B.1.2 Determine that an Immediately OPERABLE subsystem(s),
involving equipment not associated with the inoperable snubber(s) exists to provide makeup and core cooling needed to mitigate a LOOP event.
AND (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-44 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 6 3.7.8 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME B. 1.3 Determine that the subsystem Immediately supported by the inoperable snubber would remain capable of performing its required safety or support functions for postulated design loads other than seismic loads.
AND
------------ NOTE ----------------
REQUIRED ACTIONS B.1.1 through B.1.3 must be completed prior to completing REQUIRED ACTION B.1.4.
B.1.4 Enter LCO 3.0.8 Immediately AND B.1.5 Replace or restore the 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> inoperable snubber(s) to OPERABLE status C. Required Action and C.1 Declare the supported system Immediately associated Completion inoperable Time of Condition A or B not met (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-45 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 6 3.7.8 ACTIONS (continued)----
CONDITION REQUIRED ACTION COMPLETION TIME D. Any snubber selected for D. ---------- NOTE ---------------- Within the current functional testing either fails This action shall be inspection interval.
to activate or fails to move independent of the Testing due to manufacturer or Requirement for snubbers not design deficiency. meeting the functional test acceptance criteria per TRS 3.7.8.2 All snubbers of the same design subject to the same defect shall be functionally tested E. The snubber service life will E.1 Reevaluate the snubber Prior to exceeding be exceeded prior to the service life snubber service life next scheduled snubber service life review OR E.2 Replace or recondition the Prior to exceeding snubber so as to extend its snubber service life service life beyond the date of the next scheduled service life review TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.8.1 Demonstrate each snubber OPERABLE by As directed by the ISI performance of visual inspection Program Plan TRS 3.7.8.2 Perform functional test of a representative 24 months sampling of all snubbers per the ISI Program Plan.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-46 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 6 3.7.8 TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY TRS 3.7.8.3 ---------------------- NOTE ------------------ 24 months Documentation of critical parts replaced so that the maximum service life is not exceeded shall be retained as required by FSAR 17.2.17.
Monitor the installation and maintenance records for each snubber to ensure that the service life has not been exceeded and will not be exceeded prior to the next snubber surveillance inspection.
TRS 3.7.8.4 ---------------------- NOTE ------------------ At the time of the Snubbers tested per this surveillance are in addition next functional to snubbers selected for the sample plan per test.
TRS 3.7.8.2.
Test snubbers in locations of snubbers that failed the functional test during the previous test period.
TRS 3.7.8.5 An inspection shall be performed of all snubbers As necessary attached to sections of systems that have experienced unexpected, potentially damaging transients as determined from a review of operational data and a visual inspection of the systems within.
SUSQUEHANNA - UNIT 2 TRM / 3.7-47 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 6 3.7.8 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA - UNIT 2 TRM / 3.7-48 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRO All snubbers are required to be OPERABLE to ensure that the structural integrity of the reactor coolant system and all other safety-related systems is maintained during and following a seismic or other event initiating dynamic loads. Snubbers excluded from this inspection program are those installed on non-safety-related systems and then only if their failure or failure of the system on which they are installed would have no adverse effect on any safety-related system.
Snubbers are required to be OPERABLE whenever they are considered necessary to support equipment for the systems on which they are installed.
Technical Specification LCO 3.0.8 has been added to the Technical Specifications to allow snubbers to be inoperable for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> if the inoperable snubber affects one subsystem or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> if it affects multiple subsystems.
The generic NRC Safety Evaluation which approved the use of LCO 3.0.8 requires that certain conditions be met before LCO 3.0.8 can be entered. TRM 3.7.8 provides guidance on meeting these conditions.
"Type" of snubber shall mean snubbers of the same design and manufacturer, irrespective of capacity. For example, mechanical snubbers utilizing the same design features of the 2-kip, and 100-kip capacity manufactured by Company "A" are of the same type. The same design mechanical snubbers manufactured by company "B" for the purposes of this Technical Requirement would be of a different type, as would hydraulic snubbers from either manufacturer.
A list of individual snubbers with detailed information of snubber location and size and of system affected shall be available at the plant in accordance with Section 50.71(c) of 10 CFR part 50. The controlled list of plant snubbers is maintained in by the ISI Program. The addition or deletion of any snubber shall be made in accordance with Section 50.59 of 10 CFR Part 50.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-24 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRO The following are examples of conditions that require a snubber to be (continued) declared inoperable:
- Snubber not attached to piping system or support plate,
- Snubber missing,
- Snubber locked in position,
- Snubber excessively bent.
The following are examples of conditions that require an evaluation to confirm whether or not the snubber is inoperable:
- Dent(s) in snubber case,
- Thread engagement not per design,
- Missing bolt(s) on support plate,
- Snubber slightly bent.
As stated in NRC's Safety Evaluation Condition 2, the LCO 3.0.8 requirement to assess and manage risk is met by licensee programs to comply with the requirements of paragraph (a)(4) of the Maintenance Rule, 10 CFR 50.65, to assess and manage risk resulting from maintenance activities. Since the 10 CFR 50.65(a) (4) guidance, the revised (May 2000) Section 11 of NUMARC 93-01, does not address seismic risk, licensees must qualitatively integrate the use of LCO 3.0.8 into their 10 CFR 50.65(a) (4) program to assess and manage risk.
As described in the Bases of LCO 3.0.8, "LCO 3.0.8 should be consid-ered with respect to other plant maintenance activities, and integrated into the existing Maintenance Rule process to the extent possible so that maintenance on any unaffected train or subsystem is properly controlled, and emergent issues are properly addressed. The risk assessment need not be quantified, but may be a qualitative awareness of the vulnerability of systems and components when one or more snubbers are not able to perform their associated support function."
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-25 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES (continued)
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components and the implementa-tion of LCO 3.0.8. The NRC's 4/27/2005 Safety Evaluation lists the conditions that must be followed to adopt and utilize LCO 3.0.8.
The ACTIONS provide the guidance for the implementation of these conditions and therefore the implementation of LCO 3.0.8.
Conditions A and B Condition A applies when one or more snubbers are not capable of providing their associated support function(s) to a single subsystem of a multiple subsystem supported system or to a single subsystem supported system.
Condition B applies when one or more snubbers are not able to perform their associated support function(s) are associated with more than one subsystem of a multiple subsystem supported system.
The wording of these Conditions allow for confirmation of snubber inoperability. This allows for input from snubber knowledgeable parties to review the condition. The intent is to obtain this confirmation in an expeditious manner and not delay declaring a snubber or support system inoperable. If confirmation of snubber inoperability is delayed, the snubber should be considered inoperable and appropriate actions of this TRO applied.
Required Action A. 1.1 or B. 1.1 When a snubber is to be rendered incapable of performing its related support function (i.e., nonfunctional) for testing or maintenance or is discovered to not be functional, it must be determined whether any Technical Specification (TS) system(s) require the affected snubber(s) for system OPERABILITY, and whether the plant is in a MODE or specified condition in the Applicability that requires the supported TS system(s) to be OPERABLE.
- 1. If an analysis determines that the supported TS system(s) do not require the snubber(s) to be functional in order to support the OPERABILITY of the system(s), LCO 3.0.8 is not needed.
- 2. If the LCO(s) associated with any supported TS system(s) are not currently applicable (i.e., the plant is not in a MODE or other specified condition in the Applicability of the LCO), LCO 3.0.8 is not needed.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-26 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES ACTIONS 3. If the supported TS system(s) are inoperable for reasons other (continued) than snubbers, LCO 3.0.8 cannot be used.
LCO 3.0.8 is an allowance, not a requirement. When a snubber is nonfunctional, any supported TS system(s) may be declared inoperable instead of using LCO 3.0.8.
The NRC Safety Evaluation only considered the loss of the ability of a snubber to respond to a seismic event. However, some snubbers have design functions other than response to a seismic event. The inability to perform these non-seismic design functions were not considered or-justified. Therefore, when a snubber is to be rendered nonfunctional for testing or maintenance or is discovered to not be functional, the design function of the snubber must be determined in order to determine if LCO 3.0.8 may be used.
- 1. If the design function of the snubber is to react to only seismic loads, LCO 3.0.8 may be applied.
- 2. If the design function of the snubber includes both seismic loads and non-seismic loads (e.g., thrust loads, blowdown loads, waterhammer loads, steamhammer loads, LOCA loads, and pipe rupture loads), any TS systems supported by the nonfunctional snubber must be able to remain OPERABLE if subjected to the non-seismic loads with the snubber removed. If the supported TS system will remain OPERABLE when subjected to non-seismic loads, LCO 3.0.8 may be applied. Otherwise, LCO 3.0.8 may not be applied to TS systems supported by the nonfunctional snubber.
- 3. If the design function of the snubber includes only non-seismic loads (e.g., thrust loads, blowdown loads, waterhammer loads, steamhammer loads, LOCA loads, and pipe rupture loads),
LCO 3.0.8 cannot be applied to the TS systems supported by the nonfunctional snubber. However, if it can be confirmed that snubber is not needed for OPERABILITY of the TS system, LCO 3.0.8 is not needed.
Note: Snubbers located in the Diesel Generator Buildings only have seismic loads as their design function loads. Snubbers located else-where in the plant have both seismic and non-seismic loads as their design function loads.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-27 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES ACTIONS Required Action A. 1.2 or B.1.2 (continued)
This Required Action ensures that when LCO 3.0.8 is entered there are sufficient OPERABLE subsystems (not associated with the inoperable snubber) to provide makeup and heat removal in the event of a LOOP.
The NRC does not require any other accidents or events such as LOCA, DBA or transients to be accounted for. The subsystems that can be used to meet this condition are:
- a. At least one OPERABLE high pressure subsystem (e.g., HPCI or RCIC) and OPERABLE heat removal capability (e.g., suppression pool cooling), or
- b. At least one OPERABLE low pressure subsystem (e.g., LPCI or CS) and OPERABLE heat removal capability (e.g., suppression pool cooling or shutdown cooling).
The NRC's Safety Evaluation Condition 1.(d) is met by these required actions.
Required Action A. 1.3 or B. 1.3 The NRC's Safety Evaluation requires that subsystem(s) associated with inoperable snubber (s) must be capable of performing their required safety or support function when subjected to the postulated non-seismic design function loads.
NRC's Safety Evaluation also requires that every time LCO 3.0.8 is used for TS systems supported by nonfunctional snubbers whose design loads include non-seismic loads, licensees must be able to produce a record of the design function of the nonfunctional snubber (i.e., seismic vs. non-seismic). This record does not have to be created prior to or following use of LCO 3.0.8, but must be able to be created or produced if requested. For example, if a system engineer knows from previous experience that a particular snubber is only designed for seismic loads, it is not necessary to collect existing design documents or create design documents or calculations to demonstrate that fact prior to using LCO 3.0.8. However, if asked to demonstrate the design basis of the snubber, the licensee must be able to produce or create appropriate documentation to support that position.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-28 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES ACTIONS Required Action A.1.4 or B.1.4 (continued)
Required Action A.1.4 or B.1.4 provides for the entry into LCO 3.0.8 provided the requirements for entry are verified.
Required Action A.1.5 or B.1.5 The completion time is consistent with the time used to evaluate the risk of having an inoperable snubber and not declaring the system LCO.
Condition E Snubbers are required to be OPERABLE to ensure that the structural integrity of the reactor coolant system and all other safety-related systems is maintained during and following a seismic or other event initiating dynamic loads. Evaluating their service life and replacing them before the end of their service life ensures that the snubbers will -
remain OPERABLE.
TRS The TRSs are defined to be performed at the specified Frequency to ensure that the snubbers are maintained OPERABLE. Permanent or other exemptions from the surveillance program for individual snubbers may be granted by the Commission if a justifiable basis for exemption is presented and, if applicable, snubber life destructive testing was performed to qualify the snubbers for the applicable design conditions at either the completion of their fabrication or at a subsequent date.
Snubbers so exempted shall be listed in the list of individual snubbers indicating the extent of the exemptions.
TRS 3.7.8.1 The visual inspection frequency is based upon maintaining a constant level of snubber protection to systems. Therefore, the required inspection varies inversely with the observed snubber failures and is determined by the number of inoperable snubbers found during an inspection. Generic Letter 90-09 provides a method for determining the next interval for the visual inspection of snubbers based upon the number of unacceptable snubbers found during the previous inspection, the total population or category size for each snubber type, and the previous inspection interval.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-29 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRS TRS 3.7.8.1 (continued)
The visual inspection interval for a snubber population shall be determined based upon the previous inspections and the number of unacceptable snubbers found during that interval. The visual inspection interval snubbers shall be determined based upon the criteria provided in the ISI Program Plan.
Visual inspections shall verify that (1) the snubber has no visible indications of damage or impaired OPERABILITY, and (2) fasteners for the attachment of the snubber to the component, and to the snubber anchorage are functional.
Snubbers which appear inoperable as a result of visual inspections shall be classified as unacceptable and may be reclassified acceptable for the purpose of establishing the next visual inspection interval, provided that (1) the cause of the rejection is clearly established and remedied for that particular snubber and for other snubbers irrespective of type that may be generically susceptible; and (2) the affected snubber is functionally tested in the as-found condition and determined (continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-30 EFFECTIVE DATE 06/07/2007
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRS TRS 3.7.8.1 (continued)
OPERABLE per TRS 3.7.8.2. A review and evaluation shall be performed and documented to justify continued operation with an unacceptable snubber. If continued operation cannot be justified, the snubber shall be declared inoperable and the ACTION requirements shall be met.
TRS 3.7.8.2 A representative sample of snubbers shall be tested for each type of snubber. The representative sample selected for the functional test sample plans shall be randomly selected from the snubbers of each type and reviewed before beginning the testing. The review shall ensure as far as practical that they are representative of the various configurations, operating environments, range of size, and capacity of snubbers of each type.
Functional Test Acceptance Criteria The snubber functional test shall verify that:
- 1. Activation (restraining action) is achieved within the specified range in both tension and compression;
- 2. Snubber bleed, or release rate where required, is present in both tension and compression, within the specified range;
- 3. Where required, the force required to initiate or maintain motion of the snubber is within the specified range in both directions of travel; and
- 4. For snubbers specifically required not to displace under continuous load, the ability of the snubber to withstand load without displacement.
Testing methods may be used to measure parameters indirectly or parameters other than those specified if those results can be correlated to the specified parameters through established methods.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-30a EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 3 B 3.7.8 B 3.7.8 Snubbers BASES TRS TRS 3.7.8.3 (continued)
The maximum expected service life for various seals, springs, and other critical parts shall be determined and established based on engineering information and shall be extended or shortened based on monitored test results and failure history. Critical parts shall be replaced so that the maximum service life will not be exceeded during a period when the snubber is required to be OPERABLE. The parts replacements shall be documented a.nd the documentation shall be retained in accordance with FSAR 17.2.17.
The service life of a snubber is evaluated via manufacturer input and information through consideration of the snubber service conditions and associated installation and maintenance records (newly installed snubber, seal replaced, spring replaced, in high radiation area, in high temperature area, etc.). The requirement to monitor the snubber service life is included to ensure that the snubbers periodically undergo a performance evaluation in view of their age and operating conditions.-
These records will provide statistical bases for future consideration of snubber service life.
TRS 3.7.8.5 The required inspection consists of the following elements:
- 1. Perform a visual inspection of all affected snubbers,
- 3. Verify freedom of motion of mechanical snubbers by evaluation of in-place snubber piston setting, or
- 4. Verify freedom of motion of mechanical snubbers by stroking the mechanical snubber through its full range of travel.
REFERENCES 1. Generic Letter 90-09 SUSQUEHANNA - UNIT 2 TRM / B 3.7-30b EFFECTIVE DATE 10/05/2006