ML072890348
| ML072890348 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 10/05/2007 |
| From: | Susquehanna |
| To: | Gerlach R Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 028401 | |
| Download: ML072890348 (30) | |
Text
Oct. 05, 2007 Page 1 of 3 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2007-34618 USER INFORMATION:
GERLACH*ROSE M EMPL#:028401 CA#: 0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:
TO: GERLACH*ROSE M 10/05/2007 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.
TRMI - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 09/24/2007 ADD MANUAL TABLE OF CONTENTS DATE: 10/04/2007 CATEGORY: DOCUMENTS TYPE: TRM1
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SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date: 1L0/04/2007 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 41 10/04/2007
Title:
LIST OF EF:FECTIVE SECTIONS TEXT TOC 12 06/21/2007
Title:
TABLE OF CONTENTS \\ / ,
TEXT 1.1i 0 11/18/2002
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1 02/04/20.05",. 1. \1
Title:
PLANT PROGRAMS AND SETPOINTS PLANT-PROGRAMS TEXT 2.2
Title:
PLANT PROGRAMS AND SETPOINTS.INSTRUMENT TRIP SETPOINT TABLE TEXT 3.0 3 .. 05/02/2007
Title:
TECHNICAL REQUIREMENT FOR. OPERATION (TRO) APPLICABILITY & SURVEILLANCE (TRS)
APPLICABILITY TEXT 3.1.1.0- 11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION '(ATWS-AI) 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: 10/04/07 Pagel.
Page I of of ~
15 Report Date: 10/04/07
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 2 10/19/2005
Title:
INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION 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 0
Report Date: 10/04/07 Page Page22 of £5.
15 Report Date: 10/04/07
SSES MANUAL
. 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 10
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN Page 3 of 15 Report Date: 10/04/07
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 LDCN 3503 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: 10/04/07 Page Page4I of of J5 15 Report Date: 10/04/07
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: 10/04/07 Page 5 Page5 of .i.~
of 15 Report Date: 10/04/07
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 Report Date: 10/04/07 Page Pagej -E of of j~
15 Report Date: 10/04/07
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 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: 10/04/07 Page7 Page .1 of of j~
15 Report Date: 10/04/07
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL TEXT 3.12.2 2 10/04/2007
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 1 02/04/2005
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION Page 3 of 15 Report Date: 10/04/07
SSES MANUAL
. Manual Name: TRMI 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 INSTRUMENT LTION 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 Report Date: 10/04/07 Pagea~
Page of of i~
15 Report Date: 10/04/07
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 l0Q of 15 Report Date: 10/04/07
SSES MANUAL
.Manual Manual Namee: TRM1
Title:
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 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 1 10/04/2007 D
Title:
PLANT SYSTEMS MONITORING BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC INSTRUMENTATION RADIATION Page 1l of 15 Report Date: 10/04/07
SSES MANUAL Manual Name: TRM1 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 SYSTE,MS BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1 12/14/2004
Title:
PLANT SYSTEEMS 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 P
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: 10/04/07 Page 22 Page 12 of of 2~
15 Report Date: 10/04/07
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: 10/04/07 Page .13.
l3 of of i~
15 Report Date: 10/04/07
SSES MANUAL Manual Name: TRM1 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 1 10/04/2007
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: 10/04/07
~A Page 14 Page of of ~15 Report Date: 10/04/07
SSES MANUAL
. 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: 10/04/07 i~
Page 1_5 of of i~
15 Report Date: 10/04/07
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 41 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 / 3.3-11a 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 09/19/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 41 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 08131/1998 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 TRM / LOES-2 EFFECTIVE DATE 09/19/2007 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1I TRM / LOES-2 EFFECTIVE DATE 09119/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 41 LIST OF EFFECTIVE 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 / 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 09/19/2007 SUSQUEHANNA - UNIT UNIT 1 1 TRM / LOES-3 EFFECTIVE DATE 09/19/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 41 LIST OF EFFECTIVESECTIONS (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 1 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 1 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 08/31/2007 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 09/19/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 41 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 SUSQUEHANNA - UNIT 1 TRM / LOES-5 EFFECTIVE DATE 09/19/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 41 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 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 Page TRM / B 3.7-22 09/19/2007 Page 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 B3.8 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 09/19/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 41 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 B.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 Page TRM / B 3.12-1 09/19/2007 Pages TRM / B 3.12-2 and TRM / B 3.12-3 02/05/1999 TRM1 text LOES 9/14/07 SUSQUEHANNA - UNIT I TRM / LOES-7 EFFECTIVE DATE 09/19/2007
Heavy Loads Requirements PPL Rev. 2 3.1 2.2 3.12 Loads Control Program 3.12.2 Heavy Loads Requirements TRO 3.12.2 The Technical Specification Limiting Conditions of Operation and Technical Requirements for Operation listed in Table 3.12.2-1 shall be met.
APPLICABILITY: During movement of heavy loads in the proximity of irradiated fuel.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. The Conditions of A.1 Suspend movement of heavy Immediately TRO 3.12.2 are not met. loads in the proximity of irradiated fuel.
TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.12.2.1 Administratively verify that all requirements of Within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> prior to TRO are met. commencing movement of heavy loads AND Every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter SUSQUEHANNA - UNIT 1 TRM / 3.12-3 EFFECTIVE DATE 02/05/1999
Heavy Loads Requirements PPL Rev. 2 3.12.2 TABLE 3.12.2-1 TRO 3.12.2 REQUIREMENTS
- a. LCO 3.3.6.2(a)
- b. LCO 3.3.7.1(b)
- c. LCO 3.6.4.1(c)
- d. LCO 3.6.4.2(c)
- e. LCO 3.6.4.3(d)
- f. LCO 3.7.3(d)
- g. LCO 3.7.7(e>
- h. LCO 3.8.2
- i. LCO 3.8.5
- j. LCO 3.8.8
- k. LCO 3.9.6()
I. TRO 3.3.40o
- m. TRO 3.7.1
- n. TRO 3.9.1(g)
(. TRO 3.11.2.6(h)
) Functions 3, 4, 5, 6, and 8.
(b) Functions 3, 4, 5, 6, 8, and 9.
(c) Zone III only.
(d) Minimum of one train OPERABLE.
(e) Only required for movement of heavy load in the proximity of irradiated fuel in the spent fuel storage pool.
c Function 4 from Table 3.3.4-1.
) Only required for movement of heavy load in the proximity of irradiated fuel in the Reactor Pressure Vessel with the Steam Separator removed.
(h) Function 3 from Table 3.11.2.6-1.
SUSQUEHANNA - UNIT 1 TRM / 3.12-4 EFFECTIVE DATE 08/31/2007
Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation PPL Rev. 1 B 3.7.7 B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation BASES TRO Technical Specification 3.7.5, requires that the gross radioactivity release rate of noble gases from the main condenser is maintained within limits. This provides reasonable assurance that the total body exposure to an individual at the exclusion area boundary will not exceed a small fraction of the limits of 10 CFR 50.67 in the event this effluent is inadvertently discharged directly to the environment without treatment This specification ensures that this release path is continuously monitored to ensure that the requirements LCO 3.7.5 and General Design Criteria 60 and 64 of Appendix A to 10 CFR Part 50 are implemented. (References 1 and 2)
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.
TRS The TRSs are defined to be performed at the specified Frequency to ensure that the monitoring instrumentation is maintained OPERABLE.
Performance of the CHANNEL CHECK ensures that a gross failure of the instrument has not occurred. A CHANNEL CHECK is normally a comparison of the parameter indicated on one channel against a similar parameter on other channels. It is based on the assumption that instrument channels monitoring the same parameter should read approximately the same value. Significant deviations between instrument channels could an indication of excessive instrument drift in one of the channels or something even more serious. A CHANNEL CHECK will detect gross channel failure; thus, it is key to verifying the instrument continues to operate properly between each CHANNEL CALIBRATION.
Agreement criteria, which are developed by the plant staff based on an investigation of a combination of the channel instrument uncertainties, may be used to support this parameter comparison and include indication and readability. If a channel is outside the criteria, it may be an indication that the instrument has drifted outside its limit and does not necessarily indicate the channel is inoperable.
SUSQUEHANNA -UNIT 1 TRM / B 3.7-22 EFFECTIVE DATE 09/19/2007
Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation PPL Rev. 1 B 3.7.7 BASES (continued)
TRS The CHANNEL FUNCTIONAL TEST (TRS 3.7.7.3) shall also demonstrate (continued) that that control room alarm annunciation occurs if any of the following conditions exists:
Instrument indicates measured levels above the alarm/trip setpoint
- 1. Circuit Failure.
- 2. Instrument indicates a downscale failure.
- 3. Instrument controls not set in operate mode.
The initial Channel Calibration (TRS 3.7.7.4) shall be performed using one or more of the reference standards certified by the National Institute of Standards and Test (NIST) or that have been obtained from suppliers that participate in measurement assurance activities with NIST. These standards shall permit calibrating the system over its intended range of energy and measurement range. For subsequent CHANNEL CALIBRATION, sources that have been related to the initial calibration shall be used.
REFERENCES 1. Technical Specification 3.7.5
- 2. 10CFRPart50.
SUSQUEHANNA - UNIT 1 TRM / B 3.7-23 EFFECTIVE DATE 04/07/2000
Crane Travel-Spent Fuel Storage Pool PPL Rev. 1 B 3.12.1 B 3.12.1 Crane Travel-Spent Fuel Storage Pool BASES TRO This TRO delineates the requirements for performing lifting with the Crane over the spent fuel storage pool. The restriction on movement of loads in excess of the nominal weight of a fuel assembly over other fuel assemblies in the storage pool ensures that in the event this load is dropped (1) the dose consequences of the accident would be well within the requirements of 10 CFR 50.67 doses (less than 25% of 10 CFR 50.67 doses), and (2) any possible distortion of fuel in the storage racks will not result in a critical array. This assumption is consistent with the activity release assumed in the safety analyses.
The restriction of movement is accomplished by interlocks, physical stops, or administrative controls, as stated in the FSAR.
Adequate AC electrical power is provided per LCO 3.8.2 to mitigate events postulated during crane operations over the spent fuel pool.
Actions The Actions are defined to ensure proper corrective measures are taken when requirements are not met.
TRS The TRSs are defined to be performed at the specified Frequency to ensure that the requirements are met.
REFERENCES 1. NUREG 0612 "Control of Heavy Loads at Nuclear Power Plants"