ML081630015
| ML081630015 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 05/27/2008 |
| From: | Susquehanna |
| To: | Gerlach R Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML081630015 (60) | |
Text
May. 27, 2008 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2008-27753 USER INFORMATION:
Name:GERLACH*ROSE M EMPL#:028401 CA#:0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:
TO: GERLACH*ROSE M 05/26/2008 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 ORS.
- TENTION: '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: 05/22/2008 ADD MANUAL TABLE OF CONTENTS DATE: 05/23/2008 CATEGORY: DOCUMENTS TYPE: TRMl ID: TEXT 2.2 ADD: REV: 7 REMOVE: REV:6 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT 3.0 ADD: REV: 4 SMOVE: REV:3 CATEGORY: DOCUMENTS TYPE: TRMl ID: TEXT 3.3.4 Aco /
May. 27, 2008 Page 2 of 2 REMOVE: REV:4 ADD: REV: 5 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT B3.0 ADD: REV: 4 REMOVE: REV:3 CATEGORY: DOCUMENTS TYPE: TRMl ID: TEXT LOES ADD: REV: 46 REMOVE: REV:45 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 r PLETE IN YOUR NIMS INBOX UPON COMPLETION OF UPDATES. FOR ELECTRONIC MANUAL RS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
SSES MANUAIA Manual Name: TRMI1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date: 0)5/23/2008 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 46 05/23/2008
Title:
LIST OF EF FECTIVE SECT IONS TEXT TOC 15 04/17/2008
Title:
TABLE OF CONTENTS TEXT 1.1 0 11/18/2002
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1 02/04/2005
Title:
PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS TEXT 2.2 7 05/23/2008
Title:
PLANT PROGRAMS AND SETPOINTS'INSTRUMENT TRIP SETPOINT TABLE LDCN 3920 LDCN 4502 LDCN 4414 TEXT 3.0 41 05/23/2008
Title:
TECHNICAL REQUIREMENT-FOR OPERATION (TRO) APPLICABILITY &. SURVEILLANCE (TRS)
APPLICABILITY.,
TEXT 3.1.1 . 1 11/09/2007
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT 3.1.2 0 11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 3.1.3. 4 04/17/2008
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION LDCN 3920 LDCN 4502 TEXT 3.1.4 0 11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &
- CHECK VALVE Page 1 of i_5 Report Date: 05/23/08
SSES MANUA*L Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.2.1 9 04/1i7/2008
Title:
CORE OPERATING LIMITS REPORT (COLR)
TEXT 3.3.1 0 11/18/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 2 11/09/2007
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 2 11/09/2007
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 5 05/23/2008
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 1 11/09/2007
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1 10/22/2003
Title:
INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9 3 04/17/2008
Title:
OPRM INSTRUMENTATION CONFIGURATION LDCN 4502 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 Report Date: 05/23/08 Page 2 Page2 of 15 15 Report Date: 05/23/08
SSES MANUAL
. Manual Name:
Manual
Title:
TRM1 TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3. 4.1 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 0 11/18/2002
Title:
REACTOR COOLANT SYSTEM STRUCTURAL INTEGRITY TEXT 3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS TEXT 3.4.4 2 04/17/2008
Title:
REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW ANDROD 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:
EMERGENC Y CORE COOLING AND RCIC ADS MANUAL INHIBIT TEXT 35.52 1 11/09/2007
Title:
EMERGENC Y CORE COOLING AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0 11/18/2002
Title:
EMERGENC Y 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 Pae o 15 Reo Dte 0/2/0 Page3 of .15 Report Date: 05/23/08
SSES MANUAL Manual Name: TRMI1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3. 7.1 0 11/18/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN 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 6 11/09/2007
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 Report Date: 05/23/08 Page Page 4 of 15 of .15 Report Date: 05/23/08
SSES MANtTTM-
. Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.2 0 11/18/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE 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 1 01/31/2008
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 2 11/09/2007
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 Report Date: 05/23/08 Page 5 Page5 of of 15 15 Report Date: 05/23/08
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.8.5 0 11/18/2002
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION 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 2 04/17/2008
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 Page 6 of .15 Report Date: 05/23/08
SSES MANUAL
. Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION 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 Report Date: 05/23/08 Page 7 Page 7 of of 15
.15 Report Date: 05/23/08
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.4.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL TEXT 3.12.2 4 04/17/2008
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 4 05/23/2008
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 1 11/09/2007
Title:
REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATO 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 1 11/09/2007
Title:
INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION Page 8 of 15 Report Date: 05/23/08
SSES MANUAL Manual Name: TRM1 O Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.3 2 11/09/2007
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 3 11/09/2007
Title:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION TEXT B3.3.5 2 .11/09/2007 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 1 11/09/2007
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 3 04/17/2008
Title:
OPRM INSTRUMENTA TION 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 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR Page 9 of .15 Report Date: 05/23/08
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL.UNIT 1 TEXT B3.4.4 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR-RECIRCULATION FLOW AND ROD LINE LIMIT TEXT B3.4.5 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS TEXT B3.5.1 0 11/19/2002
Title:
ECCS AND RCIC BASES ADS MANUAL INHIBIT TEXT B3.5.2 1 11/09/2007
Title:
ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 1 11/09/2007
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 2 04/17/2008
Title:
CONTAINMENT BASES.SUPPRESSION POOL ALARM INSTRUMENTATION LDCN 3933 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 2 01/07/2008
Title:
PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM Page 1_00 of .15 Report Date: 05/23/08
SSES MANUAL
. Manual Name: TRI1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.2 2 04/26/2006
Title:
PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS TEXT B3.7.3.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS 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 Report Date: 05/23/08 Page 11 Page 11 of of 15
.15 Report Date: 05/23/08
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.7 2 01/31/2008
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION 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 11/19/12002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTI01 -
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 POWERBASES 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 Report Date: 05/23/08 12 Page 12 of of 15 15 Report Date: 05/23/08
SSES MANUAL
. Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.9.1 0 11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0 i1/19/2002
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 1 04/17/2008
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 Report Date: 05/23/08 Page 13 Page of of 15
.15 Report Date: 05/23/08
SSES MSANJAI Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1.
TEXT B3.11.2.1 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE TEXT B3.11.2.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES TEXT B3.11.2.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES FORM 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 Report Date: 05/23/08 14 Page 1__4 of of 15
.15 Report Date: 05/23/08
SSES MANUAL
.Manual Manual Namne: TRMl
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.12.3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS TEXT 4.1 0 08/31/ 1998
Title:
ADMINISTRATIVE CONTROLS ORGAN IZAT ION 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 & PROGRAMS4 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 08/3 1/199 8
Title:
ADMINISTRATIVE CONTROLS TRAINING
. I I Report Date: 05/23/08 Page ii 15 of of 15 15 Report Date: 05/23/08
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 46 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 03/27/2008 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 Page TRM / 2.0-6 03/27/2008 Page TRM / 2.0-7 05/15/2008 Page TRM / 2.0-8 03/27/2008 Pages TRM / 2.0-9 through TRM / 2.0-11 11/15/2004 Page TRM / 2.0-12 03/27/2008 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 04/14/2008 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 Page TRM / 3.1-1 10/31/2007 Pages TRM / 3.1-2 through TRM / 3.1-5 08/31/1998 Page TRM / 3.1-6 03/22/2006 Pages TRM / 3.1-7 and TRM / 3.1-8 03/27/2008 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 03/17/2008 3.3 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 07/16/1999 Page TRM / 3.3-4 and TRM / 3.3-5 10/31/2007 Page TRM / 3.3-6 08/31/1998 Page TRM / 3.3-7 10/31/2007 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 10/31/2007 Page TRM / 3.3-11 06/02/2005 Page TRM / 3.3-11a 04/14/2008 Page TRM / 3.3-12 03/30/2001 Page TRM / 3.3-13 09/13/2005 TRM / LOES-1 EFFECTIVE DATE 05/15/2008 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / LOES-1 EFFECTIVE DATE 05/15/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 46 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 Page TRM / 3.3-17 06/14/2002 Page TRM / 3.3-18 10/31/2007 Pages TRM / 3.3-19 through TRM / 3.3-21 10/22/2003 Page TRM / 3.3-22 03/27/2008 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 3.4-9 08/31/1998 Page TRM / 3.4-10 10/31/2007 Page TRM / 3.4-11 08/31/1998 Page TRM / 3.4-12 03/27/2008 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 Pages TRM / 3.5-4 and TRM / 3.5-5 10/31/2007 Pages 3.5-6 and 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 SUSQUEHANNA - UNIT 1 TRM / LOES-2 EFFECTIVE DATE 05/15/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 46 LIST OF EFFECTIVE 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 throughTRM / 3.7-22 08/02/1999 Pages TRM / 3.7-23 and TRM / 3.7-24 03/31/2006 Pages TRM / 3.7-25 and TRM 3.7-26 08/02/1999 Page TRM 3.7-27 10/31/2007 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 Page TRM / 3.7-42 01/30/2008 Page 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 Page TRM / 3.8-7 10/31/2007 Pages TRM / 3.8-8 through TRM / 3.8-10 12/03/2004 Page TRM / 3.8-11 09/03/2004 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 TRM / LOES-3 EFFECTIVE DATE 05/15/2008 SUSQUEHANNA SUSQUEHANNA -UNIT
- UNIT 11 TRM / LOES-3 EFFECTIVE DATE 05/15/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 46 LIST OF EFFECTIVE 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 and 3.10-3 08/31/1998 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 3.11 RADIOACTIVE EFFLUENTS Page TRM / 311-1 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 SUSQUEHANNA - UNIT 1 TRM / LOES-4 EFFECTIVE DATE 05/15/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 46 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 03/14/2008 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-5 EFFECTIVE DATE 05/15/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 46 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 08/31/1 998 Page TRM / B 3.0-4 01/10/2007 Page TRM / B 3.0-5 04/14/2008 Page 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 Page TRM / B 3.1-1 07/13/1999 Pages TRM / B 3.1-2 and TRM / B 3.1-3 10/31/2007 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 Pages TRM / B 3.3-2 and TRM / B 3.3,-2a 10/31/2007 Pages TRM / B 3.3-3 and TRM / B 3.3-3A 10/31/2007 Pages TRM / B 3.3-4 and TRM / B 3.3-5 05/30/2006 Pages TRM / B 3.3-6 through TRM / B 3.3-9 10/31/2007 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 10/31/2007 Page TRM / B 3.3-14b 10/31/2007 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 3.3-17c 03/22/2006 Page TRM / B 3.3-17d 03/27/2008 Pages TRM / B 3.3-17e and 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 3.4-3 08/31/1998 Pages TRM / B 3.4-4 and TRM / B 3.4-4a 10/31/2007 Page TRM / B 3.4-5 10/15/1999 Page B 3.4-6 08/31/1998 TRM / LOES-6 EFFECTIVE DATE 05/15/2008 SUSQUEHANNA -
UNIT 1 SUSQUEHANNA - UNIT 1 TRM / LOES-6 EFFECTIVE DATE 05/15/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 46 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 and B 3.5-2 08/31/1998 Pages TRM / B 3.5-3 through TRM / B 3.5-5 10/31/2007 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 03/27/2008 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 Pages TRM / B 3.7-3 and TRM / B 3.7-3a 12/27/2007 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 and TRM / B 3.7-23 01/30/2008 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 1
TRM / LOES-7 EFFECTIVE DATE 05/15/2008 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / LOES-7 EFFECTIVE DATE 05/15/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 46 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 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 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 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 3.11-11 a 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 5/12/08 TRM / LOES-8 EFFECTIVE DATE 05/15/2008 SUSQUEHANNA - UNIT -
UNIT 11 TRM / LOES-8 EFFECTIVE DATE 05/15/2008
Instrument Trip Setpoint Program PPL Rev. 7 2.2 2.0 PLANT PROGRAMS AND SETPOINTS 2.2 Instrument Trip Setpoint Table The Instrument Trip Setpoint Limits in Table 2.2-1 are the Trip Setpoint value limits that were contained in the Instrumentation Setpoint tables for protection systems and other functions important to safety that were included in the scope of the original Standard Technical Specifications. Actual instrument setpoints are established utilizing the Allowable Values specified in the Technical Specifications and Technical Requirements. Allowable Values are established in the Reference LCOs and TROs identified in this Table. TRO references are enclosed in square brackets.
Instrumentation process setpoints for the listed subsystems and trip functions are set consistent with the Trip Setpoint Limit Column of Table 2.2-1. Actual setpoints are established in accordance with engineering procedures.
Alarm setpoints and other non-protection system trip settings as may be found in the Technical Specifications or in the Technical Requirements are not included in this table.
Reference NDAP-QA-1 104 Setpoint Change Control SUSQUEHANNA - UNIT 1 TRM / 2.0-5 EFFECTIVE DATE 04/02/1999
Instrument Trip Setpoint Program PPL Rev. 7 2.2 TABLE 2.2-1 (Page 1 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO [TRO] TRIP FUNCTION TRIP SETPOINT 2.2.1 Reactor Protection 2.2.1.1 3.3.1.1 Intermediate Range Monitor, Neutron Flux - < 120/125 divisions of full scale High 2.2.1.2 3.3.1.1 Average Power Range Monitor, Neutron Flux < 18% of RATED THERMAL POWER
- High (Setdown) 2.2.1.3 3.3.1.1 Average Power Range Monitor, Simulated 0.55 W + 58.7%
Thermal Power - High, Two Loop Operation 2.2.1.4 3.3.1.1 Average Power Range Monitor, Simulated 0.55 (W- AW) + 5 8 .7 %(b)
Thermal Power- High, Single Loop Operation 2.2.1.5 3.3.1.1 Average Power Range Monitor, Simulated *113.5% of RATED THERMAL Thermal Power- High, Clamp POWER 2.2.1.6 3.3.1.1 Average Power Range Monitor, Neutron Flux -
- 118% of RATED THERMAL High POWER 2.2.1.7 3.3.1.1 Reactor Vessel Steam Dome Pressure - High < 1087 psig 2.2.1.8 3.3.1.1 Reactor Vessel Water Level - Low, Level 3 > 13.0 inches (a) 2.2.1.9 3.3.1.1 Main Steam Isolation Valve - Closure _ 10% closed 2.2.1.10 This Section Not Used 2.2.1.11 3.3.1.1 Drywell Pressure- High *1.72 psig 2.2.1.12 3.3.1.1 Scram Discharge Volume Water Level - High - *_65 gallons Level Transmitter 2.2.1.13 3.3.1.1 Scram Discharge Volume Water Level - High - *61 gallons Float Switch 2.2.1.14 3.3.1.1 Turbine Stop Valve - Closure *5.5% closed 2.2.1.15 3.3.1.1 Turbine Control Valve Fast Closure, Trip > 500 psig Oil Pressure - Low (continued)
(a)See Figure 2.2-1 (b) For Single loop operation, the value of AW = 8.7 SUSQUEHANNA - UNIT 1 TRM / 2.0-6 EFFECTIVE DATE 03/27/2008
Instrument Trip Setpoint Program PPL Rev. 7 2.2 TABLE 2.2-1 (Page 2 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO [TRO] TRIP FUNCTION TRIP SETPOINT 22.1.16 OPRM Instrumentation 2.2.1.16.1 3.3.1.1 Sp PBA Amplitude Trip See COLR - TRO 3.2 2,2.1.16.2 3.3.1.1 Np PBA Successive Confirmation Count Trip See COLR - TRO 3.2 2,2.1.16.3 [3.3.9] TOL (E) Period Tolerance 0.10 sec 2.2.1.16.4 [3.3.9] fc Conditioning Filter Cutoff Frequency 1.50 Hz 2,2.1.16.5 [3.3.9] Tmin Oscillation Period Lower Time Limit 1.00 sec 2,2.1.16.6 [3.3.9] Tmax Oscillation Period Upper Time Limit 3.50 sec 2,2.1.16.7 [3.3.9] LPRMmin Minimum LRPMs/Cell Required for 2 Cell Operability 2,2.1.16.8 [3.3.9] S1 Peak Threshold Setpoint/ABA & GRBA 1.20 2,2.1.16.9 [3.3.9] S2 Valley Threshold Setpoint/ABA & GRBA 0.85 2,2.1.16.10 [3.3.9] Smax Amplitude Trip SetpointlABA 1.50 2,2.1.16.11 [3.3.9] DR3 Growth Rate Factor Setpoint/GRBA 1.60 2,2.2 Isolation Actuation Instrumentation 2.2.2.1 Primary Containment Isolation 2.2.2.1.1 3.3.6.1 Reactor Vessel Water Level Low, Level 3 _ 13.0 inches(a) 2.2.2.1.2 3.3.6.1 Reactor Vessel Water Level Low Low, Level 2 _-38.0 inches(a) 2.2.2.1.3 3.3.6.1 Reactor Vessel Water Level Low Low Low, _-129 inches(a)
Level 1 2.2.2.1.4 3.3.6.1 Drywell Pressure - High < 1.72 psig 2.2.2.1.5 3.3.6.1 SGTS Exhaust Radiation - High < 23.0 mR/hr 2.2.2.1.6 [3.3.6] Main Steam Line Radiation - High High < 15 x full power background without hydrogen injection (continued)
(a)See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-7 EFFECTIVE DATE 05/15/2008
Instrument Trip Setpoint Program PPL Rev. 7 2.2 TABLE 2.2-1 (Page 3 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.2.2 Secondary Containment Isolation 2.2.2.2.1 3.3.6.2 Reactor Vessel Water Level - Low Low, >_-38.0 inches(a)
Level 2 2.2.2.2.2 ý.3.6.2 Drywell Pressure - High < 1.72 psig 2.2.2.2.3 3.3.6.2 Refuel Floor High Exhaust Duct Radiation - < 18 mR/hr High 2.2.2.2.4 3.3.6.2 Railroad Access Shaft Exhaust Duct < 5 mR/hr Radiation - High 2.2.2.2.5 3.3.6.2 Refuel Floor Wall Exhaust Duct Radiation - < 21 mR/hr High 2.2.2.3 Main Steam Line Isolation 2.2.2.3.1 3.3.6.1 Reactor Vessel Water Level - Low Low Low, a -129 inches(a)
Level 1 2.2.2.3.2 3.3.6.1 Main Steam Line Pressure - Low >_861 psig 2.2.2.3.3 3.3.6.1 Main Steam Line Flow - High < 173 psid 2.2.2.3.4 3.3.6.1 Condenser Vacuum - Low _>9.0 inches Hg vacuum 2.2.2.3.5 3.3.6.1 Reactor Building Main Steam Line Tunnel < 177°F Temperature - High 2.2.2.3.6 This Section Not Used 2.2.2.3.7 [3.3.6] Reactor Building Main Steam Line Tunnel _ 99OF A Temperature - High 2.2.2.3.8 [3.3.6] Turbine Building Main Steam Tunnel < 1970 F Temperature - High 2.2.2.4 Reactor Water Cleanup System Isolation 2.2.2.4.1 3.3.6.1 Reactor Vessel Water Level - Low Low, Ž -38 inches(a)
Level 2 2.2.2.4.2 3.3.6.1 RWCU A Flow - High *ý59 gpm 2.2.2.4.3 3.3.6.1 RWCU Flow- High *-462 gpm 2.2.2.4.4 3.3.6.1 RWCU Penetration Area Temperature - High *5 131,1F 2.2.2.4.5 [3.3.6] RWCU Penetration Room Area A Temperature *ý69OF
- High 2:2.2.4.6 3.3.6.1 RWCU Pump Area Temperature - High *- 1471F 2.2.2.4.7 [3.3.6] RWCU Pump Room Area A Temperature - *5 69 0F High 2.2.2.4.8 3.3.6.1 RWCU Heat Exchanger Area Temperature - <*147*F High 2.2.2.4.9 [3.3.6] RWCU Heat Exchanger Room Area < 690F A Temperature - High (continued)
(a) See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-8 EFFECTIVE DATE 03/27/2008
Instrument Trip Setpoint Program PPL Rev. 7 2.2 TABLE 2.2-1 (Page 4 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.2.5 Reactor Core Isolation Cooling System Isolation 2.2.2.5.1 3.3.6.1 RCIC Steam Line A Pressure - High < 188 inches H20 2.2.2.5.2 3.3.6.1 RCIC Steam Supply Line Pressure - Low > 60 psig 2.2.2.5.3 3.3.6.1 RCIC Turbine Exhaust Diaphragm Pressure < 10.0 psig
- High 2.2.2.5.4 3.3.6.1 RCIC Equipment Room Temperature - High < 167 0 F 2.2.2.5.5 3.3.6.1 RCIC Pipe Routing Area Temperature - High < 167*F 2.2.2.5.6 3.3.6.1 RCIC Emergency Area Cooler Temperature - < 1671F High 2.2.2.5.7 3.3.6.1 Drywell Pressure - High < 1.72 psig 2.2.2.5.8 [3.3.6] RCIC Equipment Room A Temperature - High _ 891F 2.2.2.5.9 [3.3.6] RCIC Pipe Routing Area A Temperature - < 89OF High 2.2.2.6 High Pressure Coolant Injection System Isolation 2.2.2.6.1 3.3.6.1 HPCI Steam Line A Pressure - High < 370 inches H2 0 2.2.2.6.2 3.3.6.1 HPCI Steam Supply Line Pressure - Low >_104 psig 2.2.2.6.3 3.3.6.1 HPCI Turbine Exhaust Diaphragm Pressure - < 10 psig High 2.2.2.6.4 3.3.6.1 HPCI Equipment Room Temperature - High _<167 0 F 2.2.2.6.5 3.3.6.1 HPCI Emergency Area Cooler Temperature - < 167°F High 2.2.2.6.6 3.3.6.1 HPCI Pipe Routing Area Temperature - High < 167 0F 2.2.2.6.7 3.3.6.1 Drywell Pressure - High < 1.72 psig 2.2.2.6.8 [3.3.6] HPCI Equipment Room A Temperature - High < 891F 2.2.2.6.9 [3.3.6] HPCI Pipe Routing Area A Temperature - < 89°F High 2.2.2.7 Shutdown Cooling/System Isola tion 2.2.2.7.1 3.3.6.1 Reactor Vessel Water Level - Low, Level 3 > 13.0 inches(a) 2.2.2.7.2 3.3.6.1 Reactor Vessel Steam Dome Pressure - High < 98 psig 2.2.2.7.3 [3.3.6] RHR Flow - High < 25,000 gpm 2.2.3 ECCS Actuation 2.2.3.1 Core Spray System 2.2.3.1.1 3.3.5.1 Reactor Vessel Water Level - Low Low Low, >_-129 inches(a)
Level 1 2.2.3.1.2 3.3.5.1 Drywell Pressure - High < 1.72 psig 2.2.3.1.3 3.3.5.1 Reactor Vessel Steam Dome Pressure - Low > 413, <427 psig injection permissive (continued)
(a)See Figure 2.2-1 SUSQUEHANNA -UNIT 1 TRM / 2.0-9 EFFECTIVE DATE 11/15/2004
Instrument Trip Setpoint Program PPL Rev. 7 2.2 TABLE 2.2-1 (Page 5 of 8)
INSTRUMENTATION SETROINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.3.2 LPCI Mode of RHR System 2.2.3.2.1 3.3.5.1 Reactor Vessel Water Level - Low Low Low, > -129 inches(a)
Level 1 2.2.3.2.2 3.3.5.1 Drywell Pressure - High < 1.72 psig 2.2.3.2.3 3.3.5.1 Reactor Vessel Steam Dome Pressure - Low, > 413, < 427 psig injection permissive 2.2.3.2.4 3.3.5.1 Reactor Vessel Steam Dome Pressure - Low, > 236 psig, decreasing Recirculation Discharge Valve permissive 2.2.3.3 HPCI System 2.2.3.3.1 3.3.5.1 Reactor Vessel Water Level - Low Low, >-38 inches(a)
Level 2 2.2.3.3.2 3.3.5.1 Drywell, Pressure - High < 1.72 psig 2.2.3.3.3 3.3.5.1 Condensate Storage Tank Level - Low > 36.0 inches above tank bottom 2.2.3.3.4 3.3.5.1 Reactor Vessel Water Level - High, Level 8 < 54 inches 2.2.3.4 Automatic Depressurization System (ADS) 2.2.3.4.1 3.3.5.1 Reactor Vessel Water Level - Low Low Low, > -129 inches Level 1 2.2.3.4.2 3.3.5.1 Drywell Pressure - High < 1.72 psig 2.2.3.4.3 3.3.5.1 ADS Timer < 102 seconds 2.2.3.4.4 3.3.5.1 Core Spray Pump Discharge Pressure - High >135, <155 psig 2.2.3.4.5 3.3.5.1 Low Pressure Coolant Injection Pump >121, <129 psig Discharge Pressure - High 2.2.3.4.6 3.3.5.1 Reactor Vessel Water Level - Low, Level 3 > 13 inches Confirmatory 2.2.3.4.7 3.3.5.1 ADS Drywell Pressure Bypass Timer < 420 seconds 2.2.3.5 Loss of Power - ECCS Actuation 2.2.3.5.1 4.16kv ESS Bus Undervoltage (Loss of Voltage < 20%)
2.2.3.5.1.1 3.3.8.1 Bus Undervoltage > 823.2, < 856.8 Volts 2.2.3.5.1.2 3.3.8.1 Time delay >0.4, < 0.6 seconds (continued)
(a) See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-10 EFFECTIVE DATE 11/15/2004
Instrument Trip Setpoint Program PPL Rev. 7 2.2 TABLE 2.2-1 (Page 6 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.3.5.2 4.16kV ESS Bus Undervoltage (Degraded Voltage < 65%)
2.2.3.5.2.1 3.3.8.1 Bus Undervoltage > 2641. 1, < 2748.9 Volts 2.2.3.5.2.2 3.3.8.1 Time delay > 2.7, < 3.3 seconds 2.2.3.5.3 4.16kV ESS Bus Undervoltage (Degraded Voltage, < 93%)
2.2.3.5.3.1 3.3.8.1 Bus Undervoltage > 3829.3, < 3906.7 Volts 2.2.3.5.3.2 3.3.8.1 Time Delay (Non-LOCA) > 4 minute, 30 seconds
<5 minute, 30 seconds 2.2.3.5.3.4 3.3.8.1 Time Delay (LOCA) > 9, < 11 seconds 2.2.3.5.4 480V ESS Bus 0B565 Undervoltage (Degraded Voltage, < 65%)
2.2.3.5.4.1 [3.8.5] 480V Basis > 308.9, < 315.1 Volts 2.2.3.5.4.2 [3.8.5] Time Delay > 4.5, < 5.5 seconds 2.2.3.5.5 480V ESS Bus 0B565 Undervoltage (Degraded Voltage, < 92%)
2.2.3.5.5.1 [3.8.5] 480V Basis > 437.6, <446.4 Volts 2.2.3.5.5.2 [3.8.5] Time Delay >9, <11 seconds 2.2.4 ATWS Alternate Rod Injection and Recirculation Pump Trip 2.2.4.1 3.3.4.2/3.1.1] Reactor Vessel, Water Level - Low Low, > -38 inches(a)
Level 2 2.2.4.1 3.3.4.2J[3.1.1] Reactor Vessel Steam Dome Pre ssure - High < 1135 psig 2.2.5 End of Cycle Recirculation Pump Trip 2.2.5.1 3.3.4.1 Turbine Stop Valve-Closure < 5.5% closed 2.2.5.2 3.3.4.1 Turbine Control Valve - Fast Closure > 500 psig 2.2.6 Reactor Core Isolation Cooling System Actuation 2.2.6.1 3.3.5.2 Reactor Vessel Water Level - Low Low, > -38 inches(a)
Level 2 2.2.6.2 3.3.5.2 Reactor Vessel Water Level - High, Level 8 < 54 inches(a) 2.2.6.3 3.3.5.2 Condensate Storage Tank Level - Low >_36.0 inches above tank bottom (continued)
(a) See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-11 EFFECTIVE DATE 11/15/2004
Instrument Trip Setpoint Program PPL Rev. 7 2.2 TABLE 2.2-1 (Page 7 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.7 Control Rod Block 2.2.7.1 Rod Block Monitor 2.2.7.1.1 3.3.2 Low Power Range - Upscale See COLR TRO 3.2 3.3.2 Intermediate Power Range - Upscale See COLR TRO 3.2 3.3.2 High Power Range - Upscale See COLR TRO 3.2 2.2.7.1.2 3.3.2 Low Power Range Setpoint See COLR TRO 3.2 3.3.2 Intermediate Power Range Setpoint See COLR TRO 3.2 3.3.2 High Power Range Setpoint See COLR TRO 3.2 2.2.7.2 APRM 2.2.7.2.1 [3.1.3] Simulated Thermal Power-High 0.55W + 54.2%
- Two Loop Operation 2.2.7.2.2 [3.1.3] Simulated Thermal Power-High 0.55 (W-AW) + 54.2% (c)
- Single Loop Operation 2.2.7.2.3 [3.1.3] Simulated Thermal Power-High - Clamp < 108% of RATED THERMAL POWER 2.2.7.2.4 [3.1.3] Downscale >_5% of RATED THERMAL POWER 2.2.7.2.5 [3.1.3] Neutron Flux - High (Setdown) < 12% of RATED THERMAL POWER 2.2.7.3 Source Range Monitors 2.2.7.3.1 [3.1.3] Upscale < 2E5 cps 2.2.7.3.2 [3.1.3] Downscale > 3.0 cps(b) 2.2.7.4 Intermediate Range Monitors 2.2.7.4.1 [3.1.3] Upscale < 108/125 divisions of full scale 2.2.7.4.2 [3.1.3] Downscale > 5/125 divisions of full scale 2.2.7.5 Scram Dis.charge Volume 2.2.7.5.1 [3.1.3] Water Level - High < 35.9 gallons 2.2.7.6 Reactor Coolant System Recirculation Flow 2.2.7.6.1 [3.1.3] Upscale 114%
(continued)
(b) With a signal-to-noise ratio > 2, or within the limits of Figure 2.2-2.
(C)For single loop operation, the value of AW = 8.7 SUSQUEHANNA - UNIT 1 TRM / 2.0-12 EFFECTIVE DATE 03/27/2008
Instrument Trip Setpoint Program PPL Rev. 7 2.2 TABLE 2.2-1 (Page 8 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.8 CREOASS 2.2.8.1 3.3.7.1 Main Control Room Outside Air Intake < 5 mR/hr Radiation Monitor 2.2.8.1.1 3.3.7.1 Reactor Vessel Water Level - Low Low, > -38.0 inches(a)
Level 2 2.2.8.1.2 3.3.7.1 Drywell Pressure - High < 1.72 psig 2.2.8.1.3 3.3.7.1 Refuel Floor High Exhaust Duct Radiation < 18 mR/hr
- High 2.2.8.1.4 3.3.7.1 Railroad Access Shaft Exhaust Duct < 5 mR/hr Radiation - High 2.2.8.1.5 3.3.7.1 Refuel Floor Wall Exhaust Duct Radiation < 21 mR/hr
- High 2.2.9 Feedwater/Main Turbine Trip System Actuation 2.2.9.1 3.3.2.2 Reactor Vessel Level - High < 54.0 inches(a) 2.2.10 MVP Isolation 2.2.10.1 [3.3.11] Main Steam Line Radiation - High High . < 15 x full power background without hydrogen injection (a) See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-13 EFFECTIVE DATE 11/15/2004
Instrument Trip Setpoint Table PPL Rev. 7 2.2 FIGURE 2,2-1 REACTOR VESSEL WATER LEVEL SUSQUEHANNA - UNIT 1 TRM / 2.0-14 EFFECTIVE DATE 11/15/2004
Instrument Trip Setpoint Table PPL Rev. 7 2.2 Instrument Trip Setpoint Table 2.2 3
2.8 2.6 2.4 2.2 2
1.8 1.6 bi nI-1.4 -- Acceptable 0
H 1.2 0
1 0*
0.8 0.6 Not Acceptable 0.4 0.2 0
2 6 10 14 18 22 26 30 Signal-to-Noise Ratio Figure 2.2-2 Minimum SRM Trip Setpoint Versus Signal-to-Noise Ratio SUSQUEHANNA - UNIT 1 TRM / 2.0-15 EFFECTIVE DATE 11/15/2005
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY PPL Rev. 4 3.0 3.0 TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TRO 3.0.1 TROs shall be met during the MODES or other specified conditions in the Applicability, except as provided in TRO 3.0.2.
TRO 3.0.2 Upon discovery of a failure to meet an TRO, the Required Actions of the associated Conditions shall be met, except as provided in TRO 3.0.5 and TRO 3.0.6.
If the TRO is met or is no longer applicable prior to expiration of the specified Completion Time(s), completion of the Required Action(s) is not required., unless otherwise stated.
TRO 3.0.3 When a TRO is not met, and the associated ACTIONS are not met, an associated ACTION is not provided, or if directed by the associated ACTIONS, the following actions shall be taken:
- 1. Take compensatory actions as warranted for exiting TRO 3.0.3 commensurate with the safety significance of the condition.
Development and implementation of the compensatory actions and plan for exit of TRO 3.0.3 shall be -pursued without delay and in a controlled manner and shall be documented in the TRO 3.0.3 entry Condition Report.
- 2. Initiate a TRO 3.0.3 entry Condition Report that is coded Level 3 Evaluation to determine possible changes to the TRO that would preclude future entry into TRO 3.0.3.
When corrective measures are completed that permit operation in accordance with the TRO or the TRO actions, completion of the compensatory actions and plan for exiting TRO 3.0.3 is not required.
TRO 3.0.4 When a TRO is not met, entry into a MODE or other specified condition in the Applicability shall not be made except when the associated ACTIONS to be entered permit continued operation in the MODE or other specified condition in the Applicability for an unlimited period of time. If such situations are discovered and a different action is deemed appropriate, issue a change to the appropriate TRM sections to describe committed actions to be taken. Exception to this requirement is allowed if a risk assessment is performed for the same system or component per Technical Specification LCO 3.0.4.b. This exception allows entry into MODES or other specified conditions in the Applicability when Technical Specification LCO 3.0.4.b is satisfied and the risk assessment addresses the related TRO functions.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.0-1 EFFECTIVE DATE 04/14/2008
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY PPL Rev. 4 3.0 3.0 TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TRO 3.0.4 Exceptions to this Requirement are stated in the individual Requirements.
(continued) These exceptions allow entry into MODES or other specified conditions in the Applicability when the associated ACTIONS to be entered allow unit operation in the MODE or other specified condition in the Applicability only for a limited' period of time. TRO 3.0.4 is only applicable for entry into a MODE or other specified condition in the Applicability in MODES 1, 2, and 3.
This Specification shall not prevent changes in MODES or other specified conditions in the Applicability that are required to comply with ACTIONS or that are part of a shutdown of the unit.
TRO 3.0.5 Equipment removed from service or declared inoperable to comply with ACTIONS may be returned to service under administrative control solely to perform testing required to demonstrate its OPERABILITY, the OPERABILITY of other equipment or variables to be within limits. This is an exception to TRO 3.0.2 for the system returned to service under administrative control to perform the testing required to demonstrate OPERABILITY.
TRO 3.0.6 When a supported system TRO is not met solely due to a support system TRO or LCO not being met, the Conditions and Required Actions associated with this supported system are not required to be entered. Only the support system TRO or LCO ACTIONS are required to be entered. This is an exception to TRO 3.0.2 for the supported system.
When a support system's Required Action directs a supported system to be declared inoperable or directs entry into Conditions and Required Actions for a supported system, the applicable Conditions and Required Actions shall be entered in accordance with TRO 3.0.2.
SUSQUEHANNA - UNIT 1 TRM / 3.0-2 EFFECTIVE DATE 04/12/2007
Technical Requirement For Surveillance (TRS) Applicability PPL Rev. 4 3.0 3.0 Technical Requirement Surveillance (TRS) Applicability TRS 3.0.1 TRS shall be met during the MODES or other specified conditions in the Applicability for individual TROs, unless otherwise stated in the TRS. Failure to meet a Surveillance, whether such failure is experienced during the performance of the Surveillance or between performances of the Surveillance, shall be failure to meet the TRO. Failure to perform a Surveillance within the specified Frequency shall be failure to meet the TRO except as provided in TRS 3.0.3. Surveillances do not have to be performed on inoperable equipment or variables outside specified limits.
TRS 3.0.2 The specified Frequency for each TRS is met if the Surveillance is performed within 1.25 times the interval specified in the Frequency, as measured from the previous performance or as measured from the time a specified condition of the Frequency is met.
For Frequencies specified as "once," the above interval extension does not apply.
If a Completion Time requires periodic performance on a "once per. . ." basis, the above Frequency extension applies to each performance after the initial performance.
Exceptions to this Requirement are stated in the individual Requirements.
TRS 3.0.3 If it is discovered that a Surveillance was not performed within its specified Frequency, then compliance with the requirement to declare the TRO not met may be delayed, from the time of discovery, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater. In the event it is determined that a Surveillance cannot be performed within its specified Frequency, compliance with the requirement to declare the TRO not met may be delayed, from the expiration of the current Surveillance test interval, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater. This delay period is permitted to allow performance of the Surveillance. A risk evaluation shall be performed for any Surveillance delayed greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and the risk impact shall be managed.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.0-3 EFFECTIVE DATE 3/15/2002
Technical Requirement For Surveillance (TRS) Applicability PPL Rev. 4 3.0 3.0 Technical Requirement Surveillance (TRS) Applicability TRS 3.0.3 If the Surveillance is not performed within the delay period, the TRO must (continued) immediately be declared not met, and the applicable Condition(s) must be entered.
When the Surveillance is performed within the delay period and the Surveillance is not met, the TRO must immediately be declared not met, and the applicable Condition(s) must be entered.
Exceptions to this Requirement are stated in the individual Requirements.
TRS 3.0.4 Entry into a MODE or other specified condition in the Applicability of a TRO shall not be made unless the TRO's Surveillances have been met within their specified Frequency. This provision shall not prevent entry into MODES or other specified conditions in the Applicability that are required to comply with Actions or that are part of a shutdown of the unit.
TRS 3.0.4 is only applicable for entry into a MODE or other specified condition in the Applicability in MODES 1, 2, and 3.
SUSQUEHANNA - UNIT 1 TRM / 3.0-4 EFFECTIVE DATE 11/30/2005
TRM Post Accident Monitoring Instrumentation PPL Rev. 5 3.3.4 3.3 Instrumentation 3.3.4 TRM Post-Accident Monitoring Instrumentation TRO 3.3.4 The TRM post-accident monitoring instrumentation channels shown in Table 3.3.4-1 shall be OPERABLE.
APPLICABILITY: According to Table 3.3.4-1 ACTIONS
NOTES------- -----------------------------------------------
- 1. Separate condition entry is allowed for each Function.
- 2. The provisions of TRO 3.0.6 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more required A.1 Enter the Condition referenced Immediately channel inoperable, in Table 3.3.4-1 for the channel B. As required by Required B.1 Initiate the preplanned 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Action A. 1 and referenced alternate method of monitoring in Table 3.3.4-1. the appropriate parameter(s)
AND B.2 Restore the required channel 7 days to OPERABLE status.
C. As required by Required C.1 Restore the required 30 days Action A. 1 and referenced channel(s) to OPERABLE in Table 3.3.4-1 status.
D. As required by Required D.1 Verify affected SRV position Immediately Action A. 1 and referenced in by alternate methods.
Table 3.3.4-1 AND Once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> thereafter SUSQUEHANNA - UNIT 1 TRM / 3.3-9 EFFECTIVE DATE 04/12/2007
TRM Post Accident Monitoring Instrumentation PPL Rev. 5 3.3.4 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME AND D.2 Verify a minimum 14 of the Immediately associated acoustic monitor channels and 5 of the ADS SRV acoustic monitor channels are operable.
AND D.3.1 Verify SRV tailpipe Immediately temperature indication and alarm are available.
OR D.3.2 Restore SRV tailpipe 7 days temperature indication and alarm to functional status.
AND D.4.1 Restore the required channel(s) to OPERABLE 30 days status.
OR At next outage with containment entry, not to exceed the next refueling outage for in-accessible containment components.
SUSQUEHANNA - UNIT 1 TRM / 3.3-9a EFFECTIVE DATE 12/17/1998
TRM Post Accident Monitoring Instrumentation PPL Rev. 5 3.3.4 TECHNICAL REQUIREMENT SURVEILLANCE
NOTES------------------------------
- 1. Refer to Table 3.3.4-1 to determine which TRSs apply for each Post Accident Monitoring Function.
- 2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided an alternate means of monitoring the parameter or an associated function is available.
SURVEILLANCE FREQUENCY TRS 3.3.4.1 Perform CHANNEL CHECK 31 days TRS 3.3.4.2 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.3.4.3 Perform a CHANNEL CALIBRATION. The Trip 24 months Setpoint shall be less than or equal to 0.25 of the full open noise level.
TRS 3.3.4.4 Perform CHANNEL CALIBRATION 24 months
'TRS 3.3.4.5 Perform CHANNEL CALIBRATION of the 92 days Primary Containment H2 and 02 Analyzers.
SUSQUEHANNA - UNIT 1 TRM / 3.3-10 EFFECTIVE DATE 10/31/2007
TRM Post Accident Monitoring Instrumentation PPL Rev. 5 3.3.4 TABLE 3.3.4-1 TRM POST-ACCIDENT MONITORING INSTRUMENTATION APPLICABLE CONDITIONS MODES OR OTHER REFERENCED SPECIFIED REQUIRED FROM REQUIRED REQUIRED FUNCTION CONDITIONS CHANNELS ACTION A.1 SURVEILLANCE
- 2. Main Steam Safety/Relief Valve 1,2 1/valve D TRS 3.3.4.1 Position Indicator (Acoustic TRS 3.3.4.2 Monitor)(c) TRS 3.3.4.3
- 3. Reactor Building Vent Noble Gas Monitor
- 4. Standby Gas Treatment System Vent Noble Gas Monitor
- 5. Turbine Building Vent Noble Gas Monitor
SUSQUEHANNA - UNIT 1 TRM / 3.3-11 EFFECTIVE DATE 06/02/2005
TRM Post Accident Monitoring Instrumentation PPL Rev. 5 3.3.4 TABLE 3.3.4-1 (continued)
TRM POST-ACCIDENT MONITORING INSTRUMENTATION APPLICABLE CONDITIONS MODES OR OTHER REFERENCED SPECIFIED REQUIRED FROM REQUIRED REQUIRED FUNCTION CONDITIONS CHANNELS ACTION A.1 SURVEILLANCE
- 6. Standby Gas Treatment System Post Accident Vent Stack Sampling System (PAVSSS)
- 7. Turbine Building Post Accident Vent Stack Sampling System (PAVSSS)
- b. Sampler flow rate monitor(b) 1,2 1 C TRS 3.3.4.4
- 8. Containment H2 and 02 Analyzer(b) 1,2 2 C TRS 3.3.4.1 TRS 3.3.4.5 (a) When moving irradiated fuel in the secondary containment.
(b) The provisions of TRO 3.0.4 are not applicable.
(c) Alternate monitoring methods listed in Bases.
SUSQUEHANNA - UNIT 1 TRM / 3.3-11 a EFFECTIVE DATE 04/14/2008
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TROs TRO 3.0.1 through TRO 3.0.6 establish the general requirements applicable to all Requirements and apply at all times, unless otherwise stated.
TRO 3.0.1 TRO 3.0.1 establishes the Applicability statement within each individual Requirement as the requirement for when the TRO is required to be met (i.e., when the unit is in the MODES or other specified conditions of the Applicability statement of each Requirement).
TRO 3.0.2 TRO 3.0.2 establishes that upon discovery of a failure to meet a TRO, the associated ACTIONS shall be met. The Completion Time of each Required Action for an ACTIONS Condition is applicable from the point in time that an ACTIONS Condition is entered. The Required Actions establish those remedial measures that must be taken within specified Completion Times when the requirements of a TRO are not met. This Requirement establishes that:
- a. Completion of the Required Actions within the specified Completion Times constitutes compliance with a Requirement; and
- b. Completion of the Required Actions is not required when a TRO is met within the specified Completion Time, unless otherwise specified.
There are two basic types of Required Actions. The first type of Required Action specifies a time limit in which the TRO must be met. This time limit is the Completion Time to restore an inoperable system or component to OPERABLE status or to restore variables to within specified limits. If this type of Required Action is not completed within the specified Completion Time, a shutdown may be required to place the unit in a MODE or condition in which the Specification is not applicable.
(continued)
SUSQUEHANNA - UNIT 1 TRM B 3.0-1 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 Whether stated as a Required Action or not, correction of the entered (continued) Condition is an action that may always be considered upon entering ACTIONS. The second type of Required Action specifies the remedial measures that permit continued operation of the unit that is not further restricted by the Completion Time. In this case, compliance with the Required Actions provides an acceptable level of safety for continued operation.
Completing the Required Actions is not required when a TRO is met or is no longer applicable, unless otherwise stated in the individual Requirements.
The nature of some Required Actions of some Conditions necessitates that, once the Condition is entered, the Required Actions must be completed even though the associated Conditions no longer exist. The individual TRO's Actions specify the Required Actions where this is the case. An example of this is in Technical Requirement TRO 3.4.1, "Chemistry."
The Completion Times of the Required Actions are also applicable when a system or component is removed from service intentionally. The reasons for intentionally relying on the ACTIONS include, but are not limited to, modifications, performance of Surveillances, preventive maintenance, corrective maintenance, or investigation of operational problems. Entering ACTIONS for these or for any other reasons must be done in a manner that does not compromise safety.
(continued)
SUSQUEHANNA - UNIT 1 TRM /B 3.0-2 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 Individual Requirements may specify a time limit for performing a TRS when (continued) equipment is removed from service or bypassed for testing. In this case, the Completion Times of the Required Actions are applicable when this time limit expires, if the equipment remains removed from service or bypassed.
When a change in MODE or other specified condition is required to comply with Required Actions, the unit may enter a MODE or other specified condition in which another Requirement becomes applicable. In this case, the Completion Times of the associated Required Actions would apply from the point in time that the new Requirement becomes applicable and the ACTIONS Condition(s) are entered.
TRO 3.0.3 TRO 3.0.3 establishes the actions that must be implemented when a TRO is not met and:
- a. An associated Required Action and Completion Time is not met and no other Condition applies; or
- b. The condition of the unit is not specifically addressed by the associated ACTIONS. This means that no combination of Conditions stated in the ACTIONS can be made that exactly corresponds to the actual condition of the unit. Certain combinations of Conditions may exist such that entering TRO 3.0.3 is warranted; in such cases, the Actions specifically state a Condition corresponding to such combinations and also that TRO 3.0.3 be entered immediately.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-3 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.3 Because entry into the 3.0.3 ACTION is an escalation of the system, (continued) structure, component, or unit condition, a Condition Report is required. The Condition Report will address plant safety given the nonconformance with the Technical Requirement. TROs which affect OPERABILITY of TS Functions will have an assessment of TS OPERABILITY.
Compensatory actions and a plan for exiting TRO 3.0.3 shall be developed and implemented in a timely manner commensurate with the safety significance of the entry condition. This will allow for an orderly development of actions and plans providing for time to coordinate any actions deemed unwarranted with the station work schedule.
TRO 3.0.3 entries are undesirable and should be avoided whenever possible. Thus, it is important to evaluate the TRO 3.0.3 entry circumstances to determine if changes to the TRO not met can be made that would preclude the need for future TRO 3.0.3 entries. Completion of the evaluation is not required to exit TRO 3.0.3. The evaluation shall be performed even though TRO 3.0.3 has been/will be exited.
TRO 3.0.4 TRO 3.0.4 establishes limitations on changes in MODES or other specified conditions in the Applicability when a TRO is not met. It precludes placing the unit in a MODE or other specified condition stated in that Applicability (e.g., Applicability desired to be entered) when the following exist:
- a. Unit conditions are such that the requirements of the TRO would not be met in the Applicability desired to be entered; and
- b. Continued noncompliance with the TRO requirements, if the Applicability were entered, would result in the unit being required to exit the Applicability desired to be entered to comply with the Required Actions.
Compliance with Required Actions that permit continued operation of the unit for an unlimited period of time in a MODE or other specified condition provides an acceptance level of safety for continued operation. This is without regard to the status of the unit before or after the MODE change.
Therefore, in such cases, entry into a MODE or other specified condition in the Applicability may be made in accordance with the provisions of the Required Actions. The provisions of this Requirement should not be interpreted as endorsing the failure to exercise the good practice of restoring systems or components to OPERABLE status before entering an associated MODE or other specified condition in the Applicability.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-4 EFFECTIVE DATE 01/10/2007
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 The provisions of TRO 3.0.4 shall not prevent changes in MODES or other (continued) specified conditions in the Applicability that are required to comply with CTIONS. In addition, the provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that result from any unit shutdown.
TRO 3.0.4 is not applicable to TROs that are identified as APPLICABLE "At all times." This term is considered to constitute one inclusive operating condition that corresponds to and encompasses all MODES as defined in the Technical Specification, as well as all special operating conditions, including when the reactor vessel is defueled. Entry into any MODE or other special condition is done within the context of "all times," and, therefore, is not a change within the Applicability to which TRO 3.0.4 applies.
TRO 3.0.4 is not applicable if the requirements for Technical Specification LCO 3.0.4.b are met and the TRO functions are addressed in the risk assessment for the same system or component. Technical Specification LCO 3.0.4.b allows changing modes after performance of a risk assessment addressing inoperable systems and components, consideration of the results, determination of the acceptability of entering the MODE or other specified condition in the Applicability, and establishment of risk management actions, if appropriate.
Other exceptions to TRO 3.0.4 are stated in the individual Requirements.
Exceptions may apply to all the ACTIONS or to a specific Required Action of a Requirement. TRO 3.0.4 is only applicable when entering MODE 3 from MODE 4, MODE 2 from MODE 3 or 4, or MODE 1 from MODE 2.
Furthermore, TRO 3.0.4 is applicable when entering any other specified condition in the Applicability only while operating in MODE 1, 2, or 3. The requirements of TRO 3.0.4 do not apply in MODES 4 and 5, or in other specified conditions of the Applicability (unless in MODE 1, 2, or 3) because the ACTIONS of individual Requirements sufficiently define the remedial measures to be taken.
Surveillances do not have to be performed on the associated inoperable equipment (or on variables outside the specified limits), as permitted by TRS 3.0.1. Therefore, changing MODES or other specified conditions while in an ACTIONS Condition, either in compliance with TRO 3.0.4 or where an (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-5 EFFECTIVE DATE 04/14/2008
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 exception to TRO 3.0.4 is stated, is not a violation of TRS 3.0.1 or TRS (continued) 3.0.4 for those surveillances that do not have to be performed due to the associated inoperable equipment.
However, TRSs must be met to ensure OPERABILITY prior to declaring the associated equipment OPERABLE (or variable within limits) and restoring compliance with the affected TRO.
TRO 3.0.5 TRO 3.0.5 establishes the allowance for restoring equipment to service under administrative controls when it has been removed from service or declared inoperable to comply with ACTIONS. The sole purpose of this Requirement is to provide an exception to TRO 3.0.2 (e.g., to not comply with the applicable Required Action(s) to allow the performance of TRSs to demonstrate:
- a. The OPERABILITY of the equipment being returned to service; or
- b. The OPERABILITY of other equipment; or
- c. That variables are within limits The administrative controls ensure the time the equipment is returned to service in conflict with the requirements of the ACTIONS is limited to the time absolutely necessary to perform the allowed TRSs. This Requirement does not provide time to perform any other preventive or corrective maintenance.
An example of demonstrating the OPERABILITY of the equipment being returned to service is reopening a containment isolation valve that has been closed to comply with Required Actions and must be reopened to perform the TRSs.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-6 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.5 An example of demonstrating the OPERABILITY of other equipment is (continued) taking an inoperable channel or trip system out of the tripped condition to prevent the trip function from occurring during the performance of a TRS on another channel in the other trip system. A similar example of appropriate response during the performance of an TRS on another channel in the same trip system.
TRO 3.0.6 TRO 3.0.6 establishes an exception to TRO 3.0.2 for support systems that have a TRO or LCO specified in the Technical Requirement Specifications (TRS) or Technical Specification (TS). This exception is provided because TRO 3.0.2 would require that the Conditions and Required Actions of the associated inoperable supported system TRO be entered solely due to the inoperability of the support system. This exception is justified because the actions that are required to ensure the plant is maintained in a safe condition are specified in the support system TRO's or LCO's Required Actions. These Required Actions may include entering the supported system's Conditions and Required Actions or may specify other Required Actions.
When a support system is inoperable and there is a TRO or LCO specified for it in the TRS or TS, the supported system(s) are required to be declared inoperable if determined to be inoperable as a result of the support system inoperability. However, it is not necessary to enter into the supported systems' Conditions and Required Actions unless directed to do so by the support system's Required Actions. The potential confusion and inconsistency of requirements related to the entry into multiple support and supported systems' Conditions and Required Actions are eliminated by providing all the actions that are necessary to ensure the plant is maintained in a safe condition in the support system's Required Actions.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-7 EFFECTIVE DATE 04/12/2007
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 30.6 However, there are instances where a support system's Required Action (continued) may either direct a supported system to be declared inoperable or direct entry into Conditions and Required Actions for the supported system. This may occur immediately or after some specified delay to perform some other Required Action. Regardless of whether it is immediate or after some delay, when a support system's Required Action directs a supported system to be declared inoperable or directs entry into Conditions and Required Actions for a supported system, the applicable Conditions and Required Actions shall be entered in accordance with TRO 3.0.2.
SUSQUEHANNA - UNIT 1 TRM / B 3.0-8 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS TRS 3.0.1 through TRS 3.0.4 establish the general requirements applicable to all Requirements and apply at all times, unless otherwise stated.
TRS 3.0.1 TRS 3.0.1 establishes the requirement that TRSs must be met during the MODES or other specified conditions in the Applicability for which the requirements of the TRO apply, unless otherwise specified in the individual TRSs. This Requirement is to ensure that Surveillances are performed to verify the OPERABILITY of systems and components, and that variables are within specified limits. Failure to meet a Surveillance within the specified Frequency, in accordance with TRS 3.0.2, constitutes a failure to meet a TRO.
Systems and components are assumed to be OPERABLE when the associated TRSs have been met. Nothing in this Requirement, however, is to be construed as implying that systems or components are OPERABLE when:
- a. The systems or components are known to be inoperable, although still meeting the TRSs; or
- b. The requirements of the Surveillance(s) are known to be not met between required Surveillance performances.
Surveillances do not have to be performed when the unit is in a MODE or other specified condition for which the requirements of the associated TRO are not applicable, unless otherwise specified.
Surveillances, including Surveillances invoked by Required Actions, do not have to be performed on inoperable equipment because the ACTIONS define the remedial measures that apply. Surveillances have to be met and performed in (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-9 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.1 accordance with TRS 3.0.2, prior to returning equipment to OPERABLE (continued) status. Upon completion of maintenance, appropriate post maintenance testing is required to declare equipment OPERABLE. This includes ensuring applicable Surveillances are not failed and their most recent performance is in accordance with TRS 3.0.2. Post maintenance testing may not be possible in the current MODE or other specified conditions in the Applicability due to the necessary unit parameters not having been established. In these situations, the equipment may be considered OPERABLE provided testing has been satisfactorily completed to the extent possible and the equipment is not otherwise believed to be incapable of performing its function. This will allow operation to proceed to a MODE or other specified condition where other necessary post maintenance tests can be completed.
TRS 3.0.2 TRS 3.0.2 establishes the requirements for meeting the specified Frequency for Surveillances and any Required Action with a Completion Time that requires the periodic performance of the Required Action on a "once per..."
interval.
TRS 3.0.2 permits a 25% extension of the interval specified in the Frequency. This extension facilitates Surveillance scheduling and considers plant operating conditions that may not be suitable for conducting the Surveillance (e.g., transient conditions or other ongoing Surveillance or maintenance activities).
The 25% extension does not significantly degrade the reliability that results from performing the Surveillance at its specified Frequency. This is based on the recognition that the most probable result of any particular Surveillance being performed is the verification of conformance with the TRSs. The exceptions to TRS 3.0.2 are (continued)
I SUSQUEHANNA - UNIT 1 TRM / B 3.0-10 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRO 3.0.2 those Surveillances for which the 25% extension of the interval specified in (continued) the Frequency does not apply. These exceptions are stated in the individual Requirements. As stated in TRS 3.0.2, the 25% extension also does not apply to the initial portion of a periodic Completion Time that requires performance on a "once per ... " basis. The 25% extension applies to each performance after the initial performance. The initial performance of the Required Action, whether it is a particular Surveillance or some other remedial action, is considered a single action with a single Completion Time.
One reason for not allowing the 25% extension to this Completion Time is that such an action usually verifies that no loss of function has occurred by checking the status of redundant or diverse components or accomplishes the function of the inoperable equipment in an alternative manner.
The provisions of TRS 3.0.2 are not intended to be used repeatedly merely as an operational convenience to extend Surveillance intervals (other than those consistent with refueling intervals) or periodic Completion Time intervals beyond those specified.
TRS 3.0.3 TRS 3.0.3 establishes the flexibility to defer declaring affected equipment inoperable or an affected variable outside the specified limits when a Surveillance has not been completed within the specified Frequency. A delay period of up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater, applies from the point in time that it is discovered that the Surveillance has not been performed in accordance with TRS 3.0.2, and not at the time that the specified Frequency was not met.
If a Surveillance cannot be performed within its specified Frequency due to unusual conditions, such as a structure, system, or component configuration that prevents performance of a test, or performance of the test would have an adverse impact on plant risk, compliance with the requirement to declare the TRO not met may be delayed. This delay period starts at the expiration of the current Surveillance test interval. The delay can be up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater.
This delay period provides adequate time to complete Surveillances that have been missed. This delay period permits the completion of a Surveillance before complying with Required Actions or other remedial measures that might preclude completion of the Surveillance.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-11 EFFECTIVE DATE 03/15/2002
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 The basis for this delay period includes consideration of unit conditions, (continued) adequate planning, availability of personnel, the time required to perform the Surveillance, the safety significance of the delay in completing the required Surveillance, and the recognition that the most probable result of any particular Surveillance being performed is the verification of conformance with the requirements.
When a Surveillance with a Frequency based not on time intervals, but upon specified unit conditions, operating situations, or requirements of regulations (e.g., prior to entering MODE 1 after each fuel loading, or in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions, etc.) is discovered to not have been performed when specified, TRS 3.0.3 allows for the full delay period of up to the specified Frequency to perform the Surveillance. However, since there is not a time interval specified, the missed Surveillance should be performed at the first reasonable opportunity.
TRS 3.0.3 provides a time limit for, and allowances for the performance of, Surveillances that become applicable as a consequence of MODE changes imposed by Required Actions.
Failure to comply with specified Frequencies for TRSs is expected to be an infrequent occurrence. Use of the delay period established by TRS 3.0.3 is a flexibility which is not intended to be used as an operational convenience to extend Surveillance intervals. While up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or the limit of the specified Frequency is provided to perform the missed Surveillance, it is expected that the missed Surveillance will be performed at the first reasonable opportunity. The determination of the first reasonable opportunity should include consideration of the impact on plant risk (from delaying the Surveillance as well as any plant configuration changes required or shutting the plant down to perform the Surveillance) and impact on any analysis assumptions, in addition to unit conditions, planning, availability of (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-12 EFFECTIVE SUSQEHANA
-UNI 1 TM IB DATE 03/15/2002 3.-12
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 personnel, and the time required to perform the Surveillance. This risk (continued) impact should be managed through the program in place to implement 10 CFR 50.65(a)(4) and its implementation guidance, NRC Regulatory Guide 1.182, "Assessing and Managing Risk Before Maintenance Activities at Nuclear Power Plants." This Regulatory Guide addresses consideration of temporary and aggregate risk impacts, determination of risk management action thresholds, and risk management action up to and including plant shutdown. The missed Surveillance should be treated as an emergent condition as discussed in the Regulatory Guide. The risk evaluation may use quantitative, qualitative, or blended methods. The degree of depth and rigor of the evaluation should be commensurate with the importance of the component. Missed Surveillances for important components should be analyzed quantitatively. If the results of the risk evaluation determine the risk increase is significant, this evaluation should be used to determine the safest course of action. All Surveillances who's Frequency has been extended in accordance with TRS 3.0.3 will be placed in the Corrective Action Program.
If a Surveillance is not completed within the allowed delay period, then the equipment is considered inoperable or the variable is considered outside the specified limits and the Completion Times of the Required Actions for the applicable TRO Conditions begin immediately upon expiration of the delay period. If a Surveillance is failed within the delay period, then the equipment is inoperable, or the variable is outside the specified limits and the Completion Times of the Required Actions for the applicable TRO Conditions begin immediately upon the failure of the Surveillance.
Completion of the Surveillance within the delay period allowed by this Requirement,'or within the Completion Time of the ACTIONS, restores compliance with TRS 3.0.1.
Exceptions to TRS 3.0.3 are provided in instances where requiring equipment to be considered inoperable, in accordance with TRS 3.0.3, would not provide appropriate remedial measures for the associated condition. An example of this is in TRO 3.11.4.1, "Radiological Environmental Monitoring." TRO 3.11.4.1 has surveillances that implement required environmental sampling and analysis. If a portion of the sampling or analysis is not completed as required, the programmatic response is to report the condition to the Nuclear Regulatory Commission and in most instances describe the corrective actions taken to correct the condition.
There are no result (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-13 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 thresholds built into the monitoring and analysis program that would result in (continued) declaring equipment inoperable or in a plant shutdown. Therefore, it is appropriate that the provisions of TRO 3.0.3 be waived for this TRO. These exceptions are addressed in the individual Requirements.
TRS 3.0.4 TRS 3.0.4 establishes the requirement that all applicable TRSs must be met before entry into a MODE or other specified condition in the Applicability.
This Requirement ensures that system and component OPERABILITY requirements and variable limits are met before entry into MODES or other specified conditions in the Applicability for which these systems and components ensure safe operation of the unit.
The provisions of this Requirement should not be interpreted as endorsing the failure to exercise the.good practice of restoring systems or components to OPERABLE status before entering an associated MODE or other specified condition in the Applicability.
However, in certain circumstances, failing to meet a TRS will not result in TRS 3.0.4 restricting a MODE change or other specified condition change.
When a system, subsystem, division, component, device, or variable is inoperable or outside its specified limits, the associated TRS(s) are not required to be performed per TRS 3.0.1, which states that Surveillances do not have to be performed on inoperable equipment. When equipment is inoperable,.TRS 3.0.4 does not apply to the associated TRS(s) since the requirement for the TRS(s) to be performed is removed. Therefore, failing to perform the Surveillance(s) within the specified Frequency does not result in an TRS 3.0.4 restriction to changing MODES or other specified conditions of the Applicability. However, since the TRO is not met in this instance, TRO 3.0.4 will govern any restrictions that may (or may not) apply to MODE or other specified condition changes. The provisions of TRS 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that are required to comply with ACTIONS. In addition, the provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that result from any unit shutdown. The precise requirements for performance of TRSs are specified such that exceptions to TRS 3.0.4 are not necessary. The specific time frames and conditions necessary for meeting the TRSs are specified in the Frequency, in the Surveillance, or both.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-14 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability PPL Rev. 4 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.4 This allows performance of Surveillances when the prerequisite condition(s)
(continued) specified in a Surveillance procedure require entry into the MODE or other specified condition in the Applicability of the associated TRO prior to the performance or completion of a Surveillance. A Surveillance that could not be performed until after entering the TRO Applicability would have its Frequency specified such that it is not "due" until the specific conditions needed are met. Alternately, the Surveillance may be stated in the form of a Note as not required (to be met or performed) until a particular event, condition, or time has been reached. Further discussion of the specific formats of TRS's annotation is found in Section 1.4, Frequency.
TRS 3.0.4 is only applicable when entering MODE 3 from MODE 4, MODE 2 from MODE 3 or 4, or MODE 1 from MODE 2. Furthermore, TRS 3.0.4 is applicable when entering any other specified condition in the Applicability only while operating in MODE 1, 2, or 3. The requirements of TRS 3.0.4 do not apply in MODES 4 and 5, or in other specified conditions of the Applicability- (unless in MODE 1, 2, or 3) because the ACTIONS of individual Requirements sufficiently define the remedial measures to be taken.
SUSQUEHANNA - UNIT 1 TRM / B 3.0-15 EFFECTIVE DATE 03/15/2002