ML081980054
| ML081980054 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 06/30/2008 |
| From: | Susquehanna |
| To: | Gerlach R Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML081980054 (29) | |
Text
Jun. 30, 2008 Page 1 of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2008-32136 USER INFORMATION:
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. . . T... 1. . .. . . . .
TO: ...
_q, 06/30/2008 LOCATION: USNRC FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON TO YOU.
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ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.
TRM1 - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 05/28/2008 ADD MANUAL TABLE OF CONTENTS DATE: 06/27/2008 CATEGORY: DOCUMENTS TYPE: TRMl 4cc'1 kjtRA
Jun. 30, 2008 Page 2 of 2 ID: TEXT 3.7.6 REMOVE: REV:1 ADD: REV: 2 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT B3.7.6 REMOVE: REV:1 ADD: REV: 2 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT LOES ADD: REV: 47 REMOVE: REV:46-ANY DISCREPANCIES WITH THE MATERIAL PROVIDED, CONTACT DCS @ X3107 OR X3136 FOR ASSISTANCE. UPDATES FOR HARDCOPY MANUALS WILL BE DISTRIBUTED WITHIN 3 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES. PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON COMPLETION OF UPDATES. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
SSES MANUflAL Manual Name: TRM1 S Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date: 05/28/2008 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 46 05/23/2008
Title:
LIST OF EFFECTIVE SECTIONS 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 02/04/20065
Title:
PLANT PROGRAMS AND SETPOINTS PLANT1PROGRAMS
. TEXT 2.2 7 05723,/2008
Title:
PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE LDCN 3920 LDCN 4502 LDCN 4414 TEXT 3.0 4 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 .15 Report Date: 06/26/08
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.2.1 9 04/17/2008
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: 06/26/08 Page 2 Page 2 of of 15 15 Repo'rt Date: 06/26/08
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.4.1 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.42 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 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 1 11/09/2007
Title:
EMERGENCY CORE COOLINGAND 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 Page 3 of .15 Report Date: 06/26/08
SSES MANUAL Manual Name: TRMI 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: 06/26/08 Page 4 Page4 of of i~
15 Report Date: 06/26/08
SSES MANUAL O Manual
Title:
Manual Name: TRMI 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 1 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: 06/26/08 Page Page 55 ooff 1ý5 15 Report Date: 06/26/08
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: 06/26/08
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: 06/26/08 Page LZ~
7 of of 15 15 Report Date: 06/26/08
SSES MANUAL Manual Name: TRMl 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
Title:
1 11/09/2007 REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE 0
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: 06/26/08
SSES MANUJAL
. Manual Name:
Manual
Title:
TRM1 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 INSTRUMENTATION TEXT B3.3.10 0 11/19/2002
Title:
INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS TEXT B3.3.11 1 10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION. INSTRUMENTATION TEXT B3.4.1 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES STRUCTURAL INTEGRITY, TEXT B3.4.3 1 .11/09/2007
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR Page 9 of 15 Report Date: 06/26/08
SSES MANUAL Manual Name: TRI 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 i__0 of .15 Report Date: 06/26/08
SSES MANUAL Manual Name: TRMI 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 04/26/20.06
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: 06/26/08 Page 11 Page 11 of of 15.
15 Report Date: 06/26/08
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 11/19/2002 O
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT B3.8.2.2 1 09/17/2004
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT B3.8.3 0 11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT B3.8.4 0 11/19/2002
Title:
ELECTRICAL POWER BASES 24 VD 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 Report Date: 06/26/08 Page 12 Page 12 of of 2~
15 Report Date: 06/26/08
SSES MANUAL Manual Name: TRM1 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 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 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: 06/26/08 Page 13 13 of of 15.
.15 Report Date: 06/26/08
SSES MANUAL 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: 06/26/08 Page 14 Page 14 of of 15
.15 Report Date: 06/26/08
SSES MANUJAL
. Manual Name: TRM1 Manual
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 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 08/3f/1998
Title:
ADMINISTRATIVE CONTROLS TRAINING Report Date: 06/26/08
.li Page 15 of of 15 15 Report Date: 06/26/08
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 47 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 I 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 / 3.3-11 a 04/14/2008 Page TRM / 3.3-12 03/30/2001 Page TRM / 3.3-13 09/13/2005 SUSQUEHANNA - UNIT 1 TRM / LOES-1 EFFECTIVE DATE 06/20/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 47 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 06/202008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 47 LISTOFEFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.7-18 08/02/1999 Page TRM / 3.7-19 03/31/2006 Pages TRM / 3.7-20 through TRM / 3.7-22 08/02/1999 Pages TRM / 3.7-23 and TRM / 3.7-24 03/31/2006 Pages TRM / 3.7-25 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 Page TRM / 3.7-41 02/14/2005 Page TRM / 3.7-41a 06/20/2008 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 SUSQUEHANNA - UNIT 1 TRM / LOES-3 EFFECTIVE DATE 06/20/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 47 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 / 3.11-1 03/31/2006 Pages 3.11-2 and 3.11-3 08/31/1998 Page TRM / 3.11-4 03/31/2006 Page 3.11-5 08/31/1998 Page TRM / 3.11-6 03/31/2006 Pages TRM / 3.11-7 through TRM / 3.11-9 08/31/1998 Page TRM / 3.11-10 12/03/2004 Pages 3.11-11 and 3.11-12 08/31/1998 Page TRM / 3.11-13 04/12/2007 Page TRM / 3.11-14 12/03/2004 Pages 3.11-15 and 3.11-16 09/01/1998 Page TRM / 3.11-17 03/31/2006 Page 3.11-18 08/31/1998 Page TRM / 3.11-19 08/15/2005 Pages TRM / 3.11-20 and TRM / 3.11-21 03/31/2006 Page TRM / 3.11-22 04/02/2002 Page TRM / 3.11-23 11/14/2006 Page TRM / 3.11-24 05/13/2005 Page TRM / 3.11-25 04/12/2007 Pages TRM / 3.11-26 through TRM / 3.11-28 01/21/2004 Page TRM / 3.11-29 12/03/2004 Pages TRM / 3.11.30 through TRM / 3.11.32 01/21/2004 Page TRM / 3.11-33 03/31/2006 Page 3.11-34 08/31/1998 Page TRM / 3.11-35 03/31/2006 Pages TRM / 3.11-36 through TRM / 3.11-39 11/30/2005 Pages 3.11-40 through 3.11-43 08/31/1998 Page TRM / 3.11-44 08/01/2006 Page TRM / 3.11-45 03/31/2006 Page 3.11-46 08/31/1998 Page TRM / 3.11-47 03/31/2006 SUSQUEHANNA - UNIT 1 TRM / LOES-4 EFFECTIVE DATE 06/20/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 47 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 TRM / LOES-5 EFFECTIVE DATE 06/20/2008 SUSQUEHANNA -
UNIT 1 SUSQUEHANNA - UNIT 1 TRIM / LOES-5 EFFECTIVE DATE 06/20/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 47 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 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 SUSQUEHANNA - UNIT 1 TRM / LOES-6 EFFECTIVE DATE 06/20/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 47 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 Page TRM / B 3.7-21 02/14/2005 Page TRM / B 3.7-21a 06/20/2008 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 SUSQUEHANNA - UNIT 1 TRM / LOES-7 EFFECTIVE DATE 06/20/2008
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 47 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 01128/2005 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 3.11-11a 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 6/23/08 SUSQUEHANNA - UNIT 1 TRM / LOES-8 EFFECTIVE DATE 06/20/2008
ESSW Pumphouse Ventilation PPL Rev. 2 3.7.6 3.7 Plant Systems 3.7.6 ESSW Pumphouse Ventilation TRO 3.7.6 Two ESSW Pumphouse Ventilation Subsystems shall be OPERABLE.
APPLICABILITY: Whenever associated RHRSW and ESW Pumps are required to be OPERABLE.
ACTIONS
NOTES ----------------------------
- 1. If one or more fans and one or more dampers render ESSW Pumphouse Ventilation Subsystem fan train(s) inoperable, enter both the appropriate Condition for inoperable fan(s) and Condition E.
- 2. Dampers gagged in the appropriate position may be un-gagged intermittently under administrative controls to allow for work and/or operability testing.
CONDITION REQUIRED ACTION COMPLETION TIME A. One ESSW Pumphouse A.1 Restore subsystem fan to 30 days Ventilation Subsystem fan OPERABLE status.
train in one or both subsystems inoperable due to an inoperable fan.
B. Two ESSW Pumphouse B.1 Restore inoperable equipment 7 days Ventilation Subsystem fan so at least three fans in the trains in one or both subsystem are in OPERABLE subsystems inoperable due status.
to inoperable fans.
C. Three or more ESSW C.1 Restore inoperable equipment 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> Pumphouse Ventilation so at least two fans in the Subsystem fan trains in one subsystem are in OPERABLE subsystem inoperable due status.
to inoperable fans.
SUSQUEHANNA - UNIT 1 TRM / 3.7-41 EFFECTIVE DATE 02/14/2005
ESSW Pumphouse Ventilation PPL Rev. 2 3.7.6 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME D. Three or more fan trains in D.1 Declare the associated Immediately both subsystems ESW/RHRSW pumps inoperable due to inoperable.
inoperable fans.
E. -------- NOTE ------------ E. 1 Gag the affected fans' 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Separate Condition entry is dampers in the appropriate allowed for each damper. position.
One or more ESSW Pumphouse Ventilation Subsystem fan trains in one or both subsystems inoperable due to one or more inoperable dampers.
F. Required Action and F.1 Declare the associated Immediately associated Completion ESW/RHRSW pumps Time of Conditions A, B, C, inoperable.
or E not met.
TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.6.1 Verify that the ESSW Pumphouse Ventilation 92 days Subsystems fans start and associated dampers automatically position when their associated pump starts.
SUSQUEHANNA - UNIT 1 TRM / 3.7-41 a EFFECTIVE DATE 06/20/2008
ESSW Pumphouse Ventilation PPL Rev. 2 B 3.7.6 B 3.7.6 ESSW Pumphouse Ventilation BASES TRO The ESSW Pumphouse Ventilation System provides heat removal capability to ensure. equipment temperature limits are maintained for the ESW pumps and the Unit I and Unit 2 RHRSW pumps. These pumps are required to operate to mitigate a design basis event. The ESSW Pumphouse ventilation system consists of two subsystems that provide the primary means to remove heat from the pumphouse. Each subsystem consists of four trains.
A train consists of a fan and associated dampers.
Each ventilation subsystem provides cooling for separate divisions of equipment. Each division consists of two ESW pumps, one Unit 1 RHRSW pump and one Unit 2 RHRSW pump. The two ESSW Pumphouse Ventilation Subsystems provide the normal and emergency ventilation for the ESSW pumphouse. (Reference 1)
ACTIONS The ACTIONS are modified by two Notes. Note 1 directs the entry into both a Condition for an inoperable fan(s) and Condition E for inoperable dampers when both one or more fans and one or more dampers are inoperable.
Should the fan(s) and one or more dampers in an ESSW Pumphouse Ventilation Subsystem fan train(s) be inoperable, entry into two Conditions is required.
Note 2 allows a gagged damper to be un-gagged intermittently under administrative controls to allow for work and/or operability testing. These controls consist of stationing a dedicated person capable of installing a gag, who is in communication with the control room, at the damper. In this way, the damper can be re-gagged if the associated ESW/RHRSW pump starts.
An exception to the administrative control requirement to have a dedicated person stationed at the damper is when a damper has been repaired and successfully tested for operability but all of the required documentation has not been completed (i.e., functional but not administratively operable). If an inoperable damper remains un-gagged under administrative controls for a period of time greater than allowed by the action statements (i.e., 72 hrs.),
the associated ESWVRHRSW pump must be declared inoperable.
The Actions are defined to ensure proper corrective measures are taken in response to inoperable components. The completion times are similar to completion times for the ESW system and are also based on engineering judgement that accounts for the fact that the system is a support system whose function is to maintain the ESSW Pumphouse temperature within limits.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-21 EFFECTIVE DATE 06/20/2008
ESSW Pumphouse Ventilation PPL Rev. 2 B 3.7.6 B 3.7.6 ESSW Pumphouse Ventilation BASES ACTIONS Each subsystem of ESSW pumphouse equipment can maintain acceptable (continued) temperatures to meet design basis limits when all ventilation subsystem fan trains are OPERABLE. If a fan's associated damper(s) are inoperable, the associated fan subsystem can perform its intended safety function provided the inoperable fan(s) damper(s) are gagged in the appropriate position as determined by Engineering. The gagged damper position ensures that the ambient temperatures will remain within limits thus assuring no degradation of ESSW pumphouse equipment. An inoperable fan reduces the cooling capability of the subsystem thus compromising the subsystems ability to maintain temperatures within design limits.
Condition E is modified by a separate note to allow separate Condition entry for each damper. This is acceptable since the Required Action for this condition provides appropriate compensatory actions.
TRS The TRSs are defined to be performed at the specified Frequency to ensure that the ESSW Pumphouse Ventilation Systems are maintained OPERABLE.
Verifying the fans are OPERABLE includes ensuring fans and associated dampers have properly functioned when operated to support normal pump operation. This ensures adequate pump heat removal capability.
REFERENCES 1. FSAR Section 9.4.8