ML091250173
| ML091250173 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 04/17/2009 |
| From: | Susquehanna |
| To: | Gerlach R Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML091250173 (72) | |
Text
Apr. 17, 2009 Page 1 of 4 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2009-17595 USER INFORMATION:
GERLACH*ROSE M EMPL#:028401 CA#: 0363 Address: NUCSA2 Phone#: 254-3194 TrANMMTTTAT. T'FC)RMATTOI'J TO: GERLACH*ROSE M 04/17/2009 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
- ROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF ERRORS.
ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.
TRM2 - TECHNICAL REQUIREMENTS MANUAL UNIT 2 REMOVE MANUAL TABLE OF CONTENTS DATE: 03/26/2009 ADD MANUAL TABLE OF CONTENTS DATE: 04/16/2009 CATEGORY: DOCUMENTS TYPE: TRM2 Ajv
Apr. 17, 2009 Page 2 of 4 ID: TEXT 3.3.12 ADD: REV: 0 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT 3.4.2 ADD: REV: 1 REMOVE: REV:0 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT 3.7.11 ADD: REV: 0 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT 3.7.3.1 ADD: REV: 2 REMOVE: REV:1
. CATEGORY:
ID:
ADD:
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Apr. 17, 2009 Page 3 of 4 REMOVE: REV:1 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT 3.7.3.5 REMOVE: REV:1 ADD: REV: 2 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT 3.7.3.6 REMOVE: REV:1 ADD: REV: 2 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT B3.3.12 ADD: REV: 0 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT B3.4.2 ADD: REV: 1 REMOVE: REV:0 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT B3.7.11 ADD: REV: 0 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT LOES REMOVE: REV:48 ADD: REV: 49
Apr. 17, 2009 Page 4 of 4 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT TOC ADD: REV: 14 REMOVE: REV:13 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 MANUJAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 Table Of Contents Issue Date: 0 4/16/2009 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 49 04/16/2009
Title:
LIST OF EF FECTIVE SECT IONS TEXT TOC 14 04/16/2009
Title:
TABLE OF CONTENTS TEXT 1.1 0 11/19/2002
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.
TEXT 3.0 4 " 05/23/2008
Title:
APPLICABILITY TECHNICAL. REQUIREMENT FOR OPERATION (TRO) 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 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 3.1.3 3 04/09/2007
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4. 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT 3.2.1 7 04/19/2007
Title:
CORE OPERATING LIMITS CORE OPERATING LIMITS REPORT (COLR)
Report Date: 04/16/09 Page 11 of of 15 15 Report Date: 04/16/09-
SSES MA.NUAL.
Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 0 TEXT 3.3.1 0 11/19/2002
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 11/19/2002
Title:
INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK TEXT 3.3.6 2 10/19/2005
Title:
INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 1 11/09/2007
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1 1-0/22/2003
Title:
INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9 2 04/09/2007
Title:
INSTRUMENTATION LPRM UPSCALE ALARM INSTRUMENTATION TEXT 3.3.10 1 12/14/2004
Title:
INSTRUMENTATION REACTOR RECIRCULATION PUMP MG SET STOPS TEXT 3.3.11 1 10/22/2003
Title:
INSTRUMENTATION MVP ISOLATION INSTRUMENTATION TEXT 3.3.12 0 04/16/2009
Title:
WATER MONITORING INSTRUMENTATION Report Date: 04/16/09 Page2 Page 2 of 15 of 15 Report Date: 04/16 /09
SSES MANUAL
.O Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.4.1 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 1 04/16/2009
Title:
REACTOR COOLANT SYSTEM STRUCTURAL INTEGRITY TEXT 3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM (RCS)
TEXT 3.4.4 1 12/14/2004
Title:
REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR VESSEL MATERIALS TEXT 3.5.1 1 02/04/2005
Title:
ECCS AND RCIC ADS MANUAL- INHIBIT TEXT 3.5.2 1 11/09/2007
Title:
ECCS AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0 11/19/2002
Title:
ECCS AND RCIC LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0 11/19/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 0 11/19/2002
Title:
CONTAINMENT SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0 11/19/2002
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION
' TEXT 3.6.4 0 11/19/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES Page 3 of 15 Report Date: 04/16/09
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.1 0 11/19/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 0 11/19/2002
Title:
PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 2 04/16/2009
Title:
PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 3 04/16/2009
Title:
PLANT SYSTEMS SPRAY AND SPRINKLER SYSTEMS TEXT 3.7.3.3 3 04/16/2009
Title:
PLANT SYSTEMS C02 SYSTEMS TEXT 3.7.3.4 2 04/16/2009
Title:
PLANT SYSTEMS HALON SYSTEMS TEXT 3.7.3.5 2 04/16/2009
Title:
PLANT SYSTEMS FIRE HOSE STATIONS TEXT 3.7.3.6 2 0.4/16/2009
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 7 11/09/2007
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION TEXT 3.7.4 1* 04/26/2006
Title:
PLANT SYSTEMS SOLID RADWASTE SYSTEM TEXT 3.7.5.1 0 11/19/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR Report Date: 04/16/09 Page 44 of of 15 15 Report Date: 04/16/09
SSES MANUAL
. Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.5.2 0 11/19/2002
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 2 06/27/2008
Title:
PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 2 09/05/2008
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT 3.7.8 6 06/21/2007
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 1 08/28/2006
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.7.11 0 04/16/2009
Title:
PLANT SYSTEMS TEXT 3.8.1 2 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 PROTECTI )N -
CONTINUOUS TEXT 3.8.2.2 2 12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTI )N -
AUTOMATIC TEXT 3.8.3 0 11/19/2002
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES Report Date: 04/16/09 Page 55 of of 15 15 Report Date: 04/16/09
SSES MANUJAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.8.4 1 02/04/2005
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL SUBSYSTEM TEXT 3.8.5 0 11/19/2002
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 0 11/19/2002
Title:
ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 0 12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT 3.9.1 0 11/19/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0 11/19/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1 04/26/2006
Title:
MISCELLANEOUS SEALED SOURCE CONTAMINATION TEXT 3.10.2 1 04/09/2007
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 1 04/26/2006
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.10.4 1 08/28/2006
Title:
MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)
TEXT 3.11.1.1 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION Page 6 of 15 Report Date: 04/16/09
SSES MANUJAL Manual Name: TRM2
'. Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.11.1.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.1.5 2 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT 3.11.2.1 3 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - NOBLE GASES TEXT 3.11.2.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE FORM TEXT 3.11.2.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3.11.2.5 3 11/14/2006
Title:
RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM.
TEXT 3.11.2.6 3 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE TEXT 3.11.4.1 3 04/26/2006
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM Report Date: 04/16/09 Page 77 of 15
.15 Report Date: 04/16/09
SS~E MANUJAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.11.4.2 2 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL 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 REQUIREMENTS 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 SYSTEM BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.1.2 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.1.3 3 04/10/2007
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0 11/19/2002
Title:
REACTIVITY CONTROL-SYSTEM BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 0 11/19/2002
Title:
CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)
TEXT B3.3.1 0 11/19/2002
Title:
INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION Page 8 of 1_55 Report Date: 04/16/09
SSES MANUAL Manual Name: TRM2 WManual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.3.2 1 11/09/2007
Title:
INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION 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 RPS INSTRUMENTATION TEXT B3.3.9 2 04/10/2007
Title:
INSTRUMENTATION BASES LPRM UPSCALE ALARM INSTRUMENTATION TEXT B3.3.10 1 12/18/2008
Title:
INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS TEXT B3.3.11 1 10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.3.12 0 04/16/2009
Title:
WATER MONITORING INSTRUMENTATION TEXT B3.4.1 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY Report Date: 04/16/09 Page99 Page of of j~
!a Report Date: 04/16/09
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.4.2 1 04/16/2009
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 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 1 04/19/2007
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION TEXT B3.6.4 1 12/14/2004
Title:
CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.1 0 11/19/2002
Title:
PLANT SYSTEMS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)
Page 10 of 15 Report Date: 04/16/09
SSES MANUAL
. Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 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 MIXTUR)E Report Date: 04/16/09 11 Page 11 of of 15
.15 Report Date: 04/16/09
SSES MANUJAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.5.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES LIQUID HOLDUP TANKS TEXT B3.7.6 2 06/27/2008
Title:
PLANT SYSTEMS BASES ESSW PUMPHOUSE VENTILATION 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 0
Title:
PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.11 0 04/16/2009
Title:
STRUCTURAL INTEGRITY TEXT B3.8.1 1 02/04/2005
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.1 0 11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTI(ON -
CONTINUOUS TEXT B3.8.2.2 1 09/17/2004
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTI(ON -
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 Report Date: 04/16/09 Page 12 Page 12 of of 15
.15 Report Date: 04/16/09
SSES MANUAL
. Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.8.5 0 11/19/2002
Title:
ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 1 02/04/2005
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 0 12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT B3.9.1 0 11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS W TEXT B3.9.3
Title:
0 11/19/2002 REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.1 0 11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 04/10/2007
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0 11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.10.4 .0 11/19/2002
Title:
MISCELLANEOUS BASES LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3.11.1.2 0 11/19/2002 P
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE Page 13 of .15 Report Date: 04/16/09
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.11.1.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3.11.1.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.1.5 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT B3.11.2.1 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE 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 4
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 Report Date: 04/16/09 Page 14 Page 14 of of 15 15 Report Date: 04/16/09
SSES MANUAL
.- Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.11.4.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3.12.1 1 10/04/2007
Title:
LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS TEXT B3.12.3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS TEXT 4.1 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 1 12/18/2008
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM TEXT 4.7 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS TRAINING Report Date: 04/16/09 Page 15 Page of of 15
.15 Report Date: 04/16/09
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 14 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 1.0 US E AND APP LIC ATIO N............................................................................ 1.0-1 1.1 Definitions ..................................................................................... T RM/1.0-2 2.0 P LA NT P RO G RAMS ................................................................................... 2.0-1 2 .1 P la nt P ro gra ms ...................................................................................... 2 .0-1 2.2 Instrum ent Trip Setpoint Table ..................................................... TRM/2.0-5 3.0 APPLICABILITY ........................ ............ TRM/3.0-1 3.0 (TRO) - TR for Operation (TRO) Applicability ........................ TRM/3.0-1 3.0 (TRS) - TR Surveillance (TRS) Applicability ..................... . .TRM/3.0-3 3.1 REACTIVITY CONTROL SYZT S ................................... TRM/31-1 3,1.1 Alternate. Rod Injection ......................... ......... -,..TRM/3.1-1 3.1.2 CRD Housing Support ...................... ..... ...... 3.1-4 3.1.3 Control Rod Block Instrumentation ................ .... ............ 3.1-5 3.1.4 Control C heck VRod alve Scram Accumulators Instrumentation
........................................... .- ........ \.. .apd'
.../.......... R / . -
Chek.Vlv..................... TRM/3.1-9 3.2 CORE OPERATING LIMITS REPORTF... .....- / ............................... 3.2-1 3.2.1 Core O perating Limits Report. ........ ........... ..................................... 3.2-1 3.3 INSTRUMENTATION ...... ....
.-.. ................................ TRM/3.3-1 3.3.1 Radiation Monitoring Instrumentation' ......................................... TRM/3.3-1 3.3.2 Seismic Monitoring Instrumentation .............................................. TRM/3.3-4 3.3.3 Meteorological Monitoring ,X/-\ / \. Instrumentation
.................................. TRM/3.3-7 3.3.4 TRM Post-AccidentMonitonng Instrumentation ............................ TRM/3.3-9 3.3.5 Section Not Used ................................. TRM/3.3-12 3.3.6 TRM Containment
. \ K"-Isolation
-- / . Instrumentation ................................. TRM/3.3-13 3.3.7 3.3.8 Turbine Overspeed\Protection Sectio<NOthUs'~d. System................................... TRM/3.3-17 TM,33-3.3.8 S ection N 5, \ 1 "' ............ ... ............................................... T R M/3.3-19 3.3.9 OPRM lnstryumentation ...................... ....... TRM/3.3-21 3.3.10 Ractor'Recrculation Pump MG Set Electrical and J 1 Stops Mechanical S\ ........................ ....... TRM/3.3-22 3.3.11 MVIP
\ solation
/_ Instrum entation ...................................................... TRM/3.3-24 3.3.12 W ater-M onitoring Instrumentation ................................................. TRM/3.3-26 3.4 REACTOR COOLANT SYSTEM .......................................................... TRM/3.4-1 3.4.1 Reactor Coolant System Chem istry ....................................................... 3.4-1 3 .4.2 Not Used ......................................................................................... T RM/3.4-6 3.4.3 High/Low Pressure Interface Leakage Monitors ................ 3.4-9 3.4.4 Reactor Recirculation Flow and Rod Line Limit ........ ..... TRM/3.4-12 3.4.5 Reactor Vessel Material Surveillances Program ........................... TRM/3.4-13 TRM / TOC-1 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA SUSQUEHANNA - UNIT - UNIT 2 2 TRM / TOC-1 EFFECTIVE DATE 04/07/-2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 14 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.5 EMERGENCY CORE COOLING AND RCIC ...................................... TRM/3.5-1 3.5.1 ADS Manual Inhibit ....................................................................... TR M/3.5-1 3.5.2 ECCS and RCIC System Monitoring Instrumentation ............................ 3.5-3 3.5.3 Long Term Nitrogen Supply to ADS ..................................................... 3.5-6 3 .6 CO NTA INMENT ......................................................................................... 3 .6-1 3.6.1 VENTING or PU RG ING ......................................................................... 3.6-1 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication ......................................... 3.6-3 3.6.3 Suppression Pool Alarm Instrumentation ............................................... 3.6-4 3.6.4 Primary Containment Closed System Boundaries ........................ TRM/3.6-7 3.7 PLA NT SYSTEM S ............................................................................. TRM /3.7-1 3.7.1 Emergency Service Water System (Shutdown) ............................ TRM/3,7-1 3.7.2 Ultimate Heat Sink and Ground Water Level .................. 3.7-3 3.7.3.1 Fire Suppression W ater Supply System ....................................... TRM/3.7-4 3.7.3.2 Spray and Sprinkler Systems ....................................................... TRM/3.7-8 3.7.3.3 C 0 2 system s ................................................................................ T RM/3.7-12 3.7.3.4 Halon S ystem s ............. ................................................................ T RM/3.7-16 3.7.3.5 Fire Hose Stations ................................ TRM/3.7-18 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses ............................. TRM/3.7-22 3.7.3.7 Fire Rated Assem blies ..... ... ....................... ...................... TRM/3.7-24 3.7.3.8 Fire Detection Instrumentation ................... TRM/3.7-26 3.7.4 Solid Radwaste System' ............ .......... ......................................... TRM/3.7-34 3.7.5.1 Main Condenser Offgas Hydrogen Monitor ........................................... 3.7-37 3.7.5.2 Main Condenser Explosive Gas Mixture ................. TRM/3.7-38 3.7.5.3 Liquid Holdup Tanks ............................... TRM/3.7-39 3.7.6 ESSW Pumphouse Ventilation ................................ 3.7-40 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrum entation .. ............................................... TRM/3.7-41 3.7.8 S nubbers ...................................................................................... T RM/3:7-43 3.7.9 Control Structure HVAC ................................................................ TRM/3.7-49 3.7.10 Spent Fuel Storage Pools (SFSPs) .......................................... :.... TRM/3.7-51 3.7.11 Structural Integrity ......................................................................... T RM/3.7-54 3.8 ELECTRICAL POWER .............. ............... TRM/3.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices ........................................................................ T RM/3.8-1 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
Continuous ...................................... TRM/3.8-5 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
Automatic ...................................... TRM/3.8-11 3.8.3 Diesel Generator (DG) Maintenance Activities.............. .... 3.8-13 TRM I TOC-2 EFFECTIVE DATE 04/07/2009
- UNIT 2 SUSQUEHANNA - UNIT SUSQUEHANNA 2 TRM / TOC-2 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 14 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.8.4 24VDC Electrical Power Subsystem ............................................. TRM/3.8-15 3.8.5 Degraded Voltage Protection ....................................................... TRM/3.8-21 3.8.6 Emergency Switchgear Room Cooling .................................................. 3.8-24 3.8.7 Battery Monitoring and Maintenance Program .............................. TRM/3.8-26 3.9 REFUELING OPERATIONS ........................... ..... 3.9-1 3 .9 .1 D e ca y T im e ............................................................................................ 3 .9-1 3.9.2 C om m unications ................................................................................... 3.9-2 3 .9 .3 R efue ling P latform ................................................................................. 3 .9-3 3.10 MISCELLANEOUS ............................................................................. TRM/3.10-1 3.10.1 Sealed Source Contamination ...................................................... TRM/3.10-1 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation ............ 3.10-4 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) .................... TRM/3.10-7 3.10.4 Leading Edge Flow Meter (LEFM) ............................................... TRM/3.10-8 3.11 RADIOACTIVE EFFLUENTS .............................................................. TRM/3.11-1 3.11.1 Liquid Effluents ............................................................................. T R M/3.11-1 3.11.1.1 Liquid Effluents Concentration ...................................................... TRM/3.1 1-1 3.11.1.2 Liquid Effluents Dose ................................................................... TRM/3.11-4 3.11.1.3 Liquid Waste Treatment System .................................................. TRM/3.11-6 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation ................. ........... 3.11-8 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation ............... TRM/3.11-13 3.11.2 Gaseous Effluents ......................................................................... TRM/3.11-17 3.11.2.1 Dose Rate..... : .. .................... .......... TRM/3.11-17 3.11.2.2 Dose - Noble Gases ..................................................................... TRM/3.11-20 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in P articulate Form ........................................................................... T R M/3.11-2 1 3.11.2.4 Gaseous Radwaste Treatment System ........................................ TRM/3.11-22 3.11.2.5 Ventilation Exhaust Treatment System ......................................... TRM/3.11-23 3.11.2.6 Radioactive Gaseous EffluentMonitoring Instrum e ntatio n ...................................................................................... 3 .11-26 3.11.3 T otal D ose .................................................................................... T R M /3.11-33 3.11.4 Radiological Environmental Monitoring ......................................... TRMI3.11-35 3.11.4.1 Monitoring Program ...................................................................... TRM/3.11-35 3.11.4.2 Land Use Census ............ ............................................................. TRM/3.11-45 3.11.4.3 Interlaboratory Comparison Program ............................................ TRM/3.11-47 3.12 LOADS CONTROL PROGRAM ..................................................... *.... TRM/3.12-1 3.12.1 Crane Travel- Spent Fuel Storage Pool ...................................... TRM/3.12-1 3.12.2 Heavy Loads Requirements ......................................................... TRM/3.12.3 3.12.3 Light Loads Requirements ........................................................... TRM/3.12-5 SUSQUEHANNA - UNIT 2 TRM /TOC-3 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 14 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 4.0 ADMINISTRATIVE CONTROLS ................................................................ 4.0-1 4 .1 O rg a niza tio n ......................................................................................... 4 .0-1 4.2 Reportable Event Action ....................................................................... 4.0-2 4.3 S afety Lim it Violation ............................................................................ 4 .0-3 4.4 Procedures and Programs .................................................................... 4.0-4 4.5 Reporting Requirements ....................................................................... 4.0-5 4.6 Radiation Protection Program ............................................................... 4.0-7 4 .7 Tra ining ................................................................................................. 4 .0 -8 SUSQUEHANNA - UNIT 2 TRM /TOC-4 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 14 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.0 (TRO) - TR for Operation (TRO) Applicability ...................................... B 3.0-1 B 3.0 (TRS) - TR Surveillance (TRS) Applicability ......................................... B 3.0-9 B 3.1.1 Alternate Rod Injection ................................................................ TRM /B 3.1-1 B 3.1.2 CRD Housing Support ................ " . ........... B 3.1-4 B 3.1.3 Control Rod'Block Instrumentation .................... TRM/B 3.1-5 B 3.1.4 Control Rod Scram Accumulators Instrumentation and C heck V alve ........................................................................... T R M/B 3.1-8 B 3.2.1 Core Operating Limits Report (COLR) . *..................... ........... B 3.2-1 B 3.3.1 Radiation Monitoring Instrumentation .......................................... TRM/B 3.3-1 B 3.3.2 Seismic Monitoring Instrumentation ......... ........... TRM/B 3.3-2 B 3.3.3 Meteorological Monitoring Instrumentation .................................. TRM/B 3-3-3 B 3.3.4 TRM Post-Accident Monitoring Instrumentation ........................... TRM/B 3.3-4 B 3.3.5 Section Not Used... ................. "........................................... TRM /B 3.3-9 B 3.3.6 TRM Containment Isolation Instrumentation .................. B 3.3-10 B 3.3.7 Turbine Overspeed Protection System ........................................ TRM/B 3.3-14 B 3.3.8 Section Not Used ......................................................................... TRM /B 3.3-15 B 3.3.9 OPRM Instrumentation ........................... . TRM/B 3.3-18
,B 3.3.10 Reactor Recirculation Pump MG Set Electrical and M echanical S tops ........................................................................ TR M /B 3.3-20 B 3.3.11 MVP Isolation Instrumentation .................................................... TRM/B 3.3-22 I B 3.3.12 W ater Monitoring Instrumentation............................................... TRM/B 3.3-24 B 3.4.1 Reactor Coolant System Chemistry ..................................................... B 3.4-1 B 3.4.2 Not Used . ...................................... TRM/B 3.4-2 B 3.4.4 Reactor Recirculation Flow and Rod Line Limit ........................... TRM/B 3.4-5 B 3.4.5 Reactor Vessel Material Surveillances Program .................................. B 3.4-6 B 3.5.1 A D S M anual Inhibit ................. ............................. B B 3.5-1 3..............................
B 3.5.2 ECCS and RCIC System Monitoring Instrumentation .................. TRM/B 3.5-3 B 3.5.3 Long Term Nitrogen Supply to ADS ........................ B 3.5-4 B 3.6.1 VENTING or PURGING ............................ TRM/B 3.6-1 B 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication .......................................... B 3.6-3 B 3.6.3 Suppression Pool Alarm Instrumentation .................... B 3.6-4 B 3.6.4 Primary Containment Closed System Boundaries .......... TRM/B 3.6-6 B 3.7.1 Emergency Service Water System (Shutdown)................ B 3.7-1 B 3.7.2 Ultimate Heat Sink and Ground W ater Level... ........ ............................ B 3.7-2 B 3.7.3.1 Fire Suppression Water Supply System ................. TRM/B 3.7-3 SUSQUEHANNA - UNIT 2 TOC-5 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 14 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.7.3.2 Spray and Sprinkler Systems ........................ TRM/B 3.7-5 B 3.7.3.3 C0 2 System s .............................................................................. T RM/B 3.7-7 B 3.7.3.4 Halon System s ........................................................................... TRM /B 3.7-8 B 3.7.3.5 Fire Hose Stations ............................... ... ............................... TRM /B 3.7-10 B 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses ............................ TRM/B 3.7-11 B 3.7.3.7 Fire Rated Assemblies ............................. TRM/B 3.7-12 B 3.7.3.8 Fire Detection Instrumentation ..................................................... TRM/B 3.7-14 B 3.7.4 Solid Radwaste System ............................................................... TRM/B 3.7-15 B 3.7.5.1 Main Condenser Offgas Hydrogen Monitor ......................................... B 3.7-17 B 3.7.5.2 Main Condenser Explosive Gas Mixture .............................................. B 3.7-19 B 3.7.5.3 Liquid Holdup Tanks .................................. B 3.7-20 B 3.7.6 ESSW Pumphouse Ventilation .................................................... TRM/B 3.7-21 B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrum entation ........................................................... TRM/B 3.7-22 B 3.7.8 Snubbers ...................................... TRM/B 3.7-24 B 3.7.9 Control Structure HVAC .............................................................. TRM/B 3.7-31 B 3.7.10 Spent Fuel Storage Pools ........... .. TRM/B 3.7-33 B 3.7.11 Structural Integrity ........................................................................ TR M/B 3.7-36 B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices ....................................................................... T RM/B 3.8-1 B 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
Continuous ... ................................. ....TRM/B 3-8-3 B 3.8.2.2 Motor Operated Valves. Thermal Overload Protection -
Automatic ............ . ............................ TRM/B 3.8-4 B-3.8.3 Diesel Generator (DG) Maintanence Activities ............................ TRM/B 3.8-5 B 3.8.4 24VDC Electrical Power Subsystem.................... TRM/B 3.8-6 B 3.8.5 Degraded Voltage Protection ........................ TRM/B 3.8-16 B 3.8.6 Emergency Switchgear Room Cooling ........................................ TRM/B 3.8-17 B 3.8.7 Battery Monitoring and Maintenance Program ............................. TRM/B 3.8-18 B.3 .9 .1 Decay T ime ................................................................................. ....... B 3 .9-1 B 3.9.2 Communications ..................................... B 3.9-2 B 3.9.3 Refueling P latform .................... ........................................................... B 3.9-3 B 3.10.1 Sealed Source Contamination ................. ......... B 3.10-1 B 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation ........... B 3.10-2 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) .................. TRM/B 3.10-4 B 3.10.4 Leading Edge Flow Meter (LEFM) ......................... ...................... TRM/B 3.10-6 B 3.11.1.1 Liquid Effluents Concentration. ..................... ...... B 3.11-1 B 3.11.1.2 Liquid Effluents Dose ................................. B 3.11-4 B 3.11.1.3 Liquid Waste Treatment System .......................... B 3.11-6 B 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation ............ B 3.11-7 B 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation .............. TRM/B 3.11-10
,SUSQUEHANNA - UNIT 2 TRM /,TOC-6 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 14 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.11.2.1 Dose Rate .............. ....................... I TRM/B 3.11-12 B 3.11.2.2 Dose - Noble G ases ............................................................................ B 3.11-16 B 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in P articulate Fo rm .................................................................................. B 3 .11-18 B 3.11.2.4 Gaseous Radwaste Treatment System ...................................... TRM/B 3.11-20 B 3.11.2.5 ,Ventilation Exhaust Treatment System ........................................ TRM/B 3.11-21 B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrum entation ............................................................................ T R M/B 3.11-24 B 3.11.3 T o ta l D o se ........................................................................................... B 3 .1 1-2 6 B 3.11.4.1 Monitoring Program ............................... TRM/B 3.11-28 B 3.11.4.2 Land Use Census ............................... B 3.11-34 B 3.11.4.3 Interlaboratory Comparison Program ............................................ TRM/B 3.11-36 B 3.12 LOADS CONTROL PROGRAM ........ ... .**..... TRM/B 3 12-1 B.3.12.1 Crane Travel - Spent Fuel Storage Pool ..................................... TRM/B 3.12-1 B.3.12.2 Heavy Loads Requirements ........................................................ TRM/B 3.12-2 B.3.12.3 Light Loads Requirements ........................................................... TRM/B 3.12-3 TRM2 Text TOG 3/17/09 TRM/TOC-7 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 2 2 TRM / TOC-7 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date I TOC TABLE OF CONTENTS 04/07/2009 1.0 USE AND APPLICATION Page TRM / 1.0-1 08/31/1998 Page TRM / 1.0-2 10/04/2002 Page TRM / 1.0-3 08/31/1998 2.0 PLANT PROGRAMS Page 2.0-1 08/31/1998 Pages TRM / 2.0-2 and TRM 2.0-3 01/28/2005 Page TRM / 2.0-4 06/25/2002 Page TRM / 2.0-5 04/12/1999 Page TRM / 2.0-6 03/27/2007 Page TRM / 2.0-7 05/15/2008 Page TRM / 2.0-8 12/03/2004 Pages TRM / 2.0-9 through TRM / 2.0-11 11/15/2004 Page TRM / 2.0-12 03/27/2007 Pages TRM / 2.0-13 and TRM / 2.0-14 11/15/2004 Page TRM / 2.0-15 11/15/2005 3.0 APPLICABILITY Pages TRM / 3.0-1 and TRM 3.0-2 04/14/2008 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 Pages TRM / 3.1-6 through TRM / 3.1-8 03/27/2007 Pages TRM / 3.1-9 and TRM / 3.1-9a 02/18/1999 Page TRM / 3.1-10 02/18/1999 3.2 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 08/31/1998 Pages TRM / 3.2-2 through TRM / 3.2-48 03/30/2007 3.3 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 07/16/1999 Pages TRM / 3.3-4 and TRM / 3.3-5 10/31/2007 Page 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 SUSQUEHANNA - UNIT 2 TRM / LOES-1 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.3-12 03/30/2001 Page TRM / 3.3-13 09/13/2005 Page TRM / 3.3-14 12/14/1998 Page TRM / 3.3-15 10/22/2003 Page TRM /3.3-16 06/27/2001 Page TRM / 3.3-17 06/14/2002 Page TRM / 3.3-18 10/31/2007 Pages TRM / 3.3-19 and TRM I 3.3-20 10/22/2003 Page TRM / 3.3-21 03/27/2007 Page TRM / 3.3-21a 11/15/2004 Pages TRM /3.3-21b through TRM / 3.3-21d 03/27/2007 Page TRM / 3.3-22 12/03/2004 Pages TRM / 3.3-23 and TRM / 3.3-24 05/16/2003 Page TRM / 3.3-25 10/22/2003 Pages TRM / 3.3-26 and TRM / 3.3-27 04/07/2009 3.4 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 03/31/2006 Pages 3.4-2 through 3.4-5 10/23/1998 Pages TRM / 3.4-6 through TRM / 3.4-8 04/01/2009 Page 3.4-9 08/31/1998 Page 3.4-10 10/31/2007 Page 3.4-11 08/31/1998 Page TRM / 3.4-12 12/03/2004 Page TRM / 3.4-13 03/31/2006 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 01/28/2005 Pages 3.5-2 and 3.5-3 08/31/1998 Page TRM / 3.5-4 10/31/2007 Pages 3.5-5 through 3.5-7 08/31/1998 3.6 CONTAINMENT Pages 3.6-1 through 3.6-4 08/31/1998 Page TRM / 3.6-5 01/07/2002 Page 3.6-6 08/31/1998 Pages TRM / 3.6-7 through TRM / 3.6-9 12/31/2002 3.7 PLANT SYSTEMS Pages TRM / 3.7-1 and TRM / 3.7-2 07/29/1999 Page 3.7-3 08/31/1998 Page TRM / 3.7-4 03/31/2006 Page TRM / 3.7-5 04/07/2009 Pages TRM / 3.7-6 through TRM / 3.7-8 08/02/1999 Pages TRM / 3.7-9 and TRM / 3.7-10 04/07/2009 SUSQUEHANNA - UNIT 2. TRM / LOES-2 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.7-11 01/21/2000 Page TRM / 3.7-12 08/02/1999 Page TRM / 3.7-13 04/07/2009 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 04/07/2009 Page TRM / 3.7-18 08/02/1999 Page TRM / 3.7-19 04/07/2009 Pages TRM / 3.7-20 through TRM / 3.7-22 08/02/1999 Page TRM / 3.7-23 04/07/2009 Page 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 11/16/2001 Page TRM 1 3.7-30 11/30/2005 Page TRM / 3.7-31 11/16/2001 Page TRM / 3.7-32 01/09/2004 Page TRM / 3.7-33 10/05/2002 Page TRM / 3.7-34 03/31/2006 Pages TRM / 3.7-35 and TRM 3.7-36 02/01/1999 Pages 3.7-37 through 3.7-38 08/31/1998 Page TRM / 3.7-39 03/31/2006 Page TRM / 3.7-40 02/14/2005 Page TRM / 3.7-40a 06/20/2008 Page TRM / 3.7-41 09/04/2008 Page TRM / 3.7-42 08/31/1998 Pages TRM / 3.7-43 through TRM / 3.7-45 10/05/2006 Page TRM / 3.7-46 06/07/2007 Page TRM / 3.7-47 10/05/2006 Page TRM / 3.7-48 06/07/2007 Page TRM / 3.7-49 03/09/2001 Page TRM / 3.7-50 08/16/2006 Page TRM / 3.7-51 12/03/2004 Page TRM / 3.7-52 04/15/2003 Page TRM / 3.7-53 07/29/1999 Pages TRM / 3.7-54 through TRM/ 3.7-56 04/01/2009 3.8 ELECTRICAL POWER Page TRM / 3.8-1 04/02/2002 Pages TRM / 3.8-2 and TRM / 3.8-3 01/28/2005 Page TRM / 3.8-4 01/31/2005 Pages TRM / 3.8-5 and TRM / 3.8-6 04/02/2002 Pages TRM / 3.8-7 through TRM / 3.8-10 10/31/2007 TRM I LOES-3 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 2 2 TRM / LOES-3 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LISTOFEFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.8-11 08/10/2004 Page TRM / 3.8-12 12/03/2004 Pages 3.8-13 and 3.8-14 08/31/1998 Page TRM / 3.8-15 01/28/2005 Pages TRM / 3.8-16 and TRM / 3.8-17 04/02/2002 Page 3.8-18 02/01/1999 Page TRM / 3.8-19 04/02/2002 Page TRM / 3.8-20 02/01/1999 Pages TRM / 3.8-21 through TRM / 3.8-23 06/06/1999 Pages 3.8-24 and 3.8-25 08/31/1998 Pages TRM / 3.8-26 through TRM / 3.8-29 11/29/2006 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 3.10 MISCELLANEOUS Page TRM / 3.10-1 03/31/2006 Pages 3.10-2 through 3.10-4 08/30/1998 Pages TRM / 3.10-5 and TRM 3.10-6. 03/27/2007 Page TRM / 3.10-7 03/31/2006 Page TRM / 3.10-8 08/16/2006 3.11 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 03/31/2006 Pages 3.11-2 through 3.11-3 08/31/1998 Page TRM / 3.11-4 03/31/2006 Page 3.11-5 08/31/1998 Page TRM / 3.11-6 03/31/2006 Pages 3.11-7 through 3.11-9 08/31/1998 Page TRM / 3.11-10 12/03/2004 Pages 3.11-11 and 3.11-12 08/31/1998 Page TRM / 3.11-13 04/12/2007 Page TRM / 3.11-14 12/03/1004 Pages 3.11-15 and 3.11-16 09/01/1998 Page TRM /3.11-17 03/31/2006 Page 3.11-18 08/31/1998 Page TRM / 3.11-19 08/15/2005 Pages TRM / 3.11-20 and TRM / 3.11-21 03/31/2006 Page TRM / 3.11-22 04/02/2002 Page TRM / 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 TRM I LOES-4 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA-UNIT2 SUSQUEHANNA- UNIT 2 TRM / LOES-4 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM 3.11-30 through TRM / 3.11-32 01/21/2004 Page TRM / 3.11-33 03/31/2006 Page 3.11-34 08/31/1998 Page TRM / 3.11-35 03/31/2006 Pages TRM / 3.11-36 through TRM /3.11-39 11/30/2005 Pages 3.11-40 through 3.11-44 08/31/1998 Page TRM / 3.11-45 03/31/2006 Page 3.11-46 08/31/1998 Page TRM / 3.11-47 03/31/2006 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 TRM / 4.0-1 through TRM,/ 4.0-3 08/31/1998 Page TRM / 4.0-4 12/11/2008 Pages TRM / 4.0-5 through TRM / 4.0-8 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-5 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 APPLICABILITY BASES Pages TRM / B 3.0-1 through TRM I 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 Pages TRM / B 3.1-5 through TRM / B 3.1-7 03/27/2007 Page TRM / B 3.1-8 02/18/1999 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 04/07/2000 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 06/14/2002 Pages TRM / B 3.3-15 through TRM / B 3.3-17 10/22/2003 Pages TRM / B 3.3-18 and TRM / B 3.3-19 03/27/2007 Pages TRM / B 3.3-19a through TRM / B 3.3-19e 03/27/2007 Page TRM / B 3.3-20 12/11/2008 Page TRM / B 3.3-21 05/16/2003 Page TRM / B 3.3-22 .10/22/2003 Page TRM / B 3.3-23 05/16/2003 Pages TRM / B 3.3-24 and TRM I B 3.3-25 04/07/2009 SUSQUEHANNA - UNIT 2' TRM / LOES-6 UQ EFFECTIVE A DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.4 REACTOR COOLANT SYSTEM BASES Page TRM / B 3.4-1 08/31/1998 Pages TRM / B 3.4-2 and TRM / B3.4-3 04/01/2009 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 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 and TRM / B 3.5-3a 10/31/2007 Page B 3.5-4 08/31/1998 Page 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 03/29/2007 Page TRM / B 3.6-5 04/04/2007 Page TRM / B 3.6-6 12/03/2004 Pages TRM / B 3.6-7 through TRM I 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 Pages TRM / B 3.7-6 and TRM / B 3.7-6a 03/31/2006 Pages TRM / B 3.7-7 and TRM / B 3.7-7a 08/02/1999 Page TRM / B 3.7-8 08/02/1999 Page TRM / B 3.7-9 03/31/2006 Page TRM / B 3.7-10 08/02/1999 Pages TRM / B 3.7-10a through TRM / B 3.7-11a 03/31/2006 Pages TRM / B 3.7-12 through TRM / B 3.7-14 08/02/1999 Pages TRM / B 3.7-14a and TRM / B 3.7-14b 01/09/2004 Pages TRM / B 3.7-15 and TRM / B 3.7-16 02/01/1999 Pages B 3.7-17 through B 3.7-20 08/31/1998 Page TRM / B 3.7-21 02/14/2005 Page TRM / B 3.7-21a 06/20/2008 Pages TRM / B 3.7-22 and TRM / B 3.7-23 01/30/2008 Pages TRM / B 3.7-24 through TRM / B 3.7-29 10/05/2006 Page TRM / B 3.7-30 06/07/2007 Pages TRM / B 3.7-30a and TRM B 3.7-30b 10/05/2006 Page TRM / B 3.7-32 03/09/2001 Page TRM / B 3.7-33 04/15/2003 SUSQUEHANNA - UNIT 2 TRM / LOES-7 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.7-34 12/03/2004 Page TRM / B 3.7-35 07/05/2000 Pages TRM / B 3.7-36 through TRM / B 3.7-40 04/01/2009 B 3.8 ELECTRICAL POWER BASES Page TRM / B 3.8-1 04/02/2002 Pages TRM / B 3.8-2 and TRM / B 3.8-2a 01/28/2005 Page TRM / B 3.8-3 04/02/2002 Page TRM / B 3.8-3a 04/02/2002 Page TRM / B 3.8-4 04/02/2002 Page TRM / B 3.8-4a 08/10/2004 Page TRM / B 3.8-5 08/31/1998 Pages TRM / B 3.8-6 through TRM / B 3.8-16 04/02/2002 Page TRM / B 3.8-17 01/28/2005 Pages TRM / B 3.8-18 through TRM / B 3.8-24 11/29/2006 B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 and B 3.9-2 08/31/1998 Pages B 3.9-3 through B 3.9-7 10/23/1998 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 08/31/1998 Pages TRM / B 3.10-2 and TRM / B 3.10-3 03/27/2007 Pages TRM / B 3.10-4 and TRM / B 3.10-5 08/23/1999 Pages TRM / B. 3.10-6 and TRM /3.10-7 04/17/2002 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 08/31/1998 Page TRM / B 3.11-10 02/01/1999 Pages TRM/B 3.11-11 and TRM/B 3.11-11a- 04/07/2000 Pages TRM/B 3.11-12 and TRM/B 3.11-13 02/01/1999 Page TRM / B 3.11-14 12/03/2004 Page TRM / B 3.11-15 02/01/1999 Pages B 3.11-16 through B 3.11-19 08/31/1998 Page TRM/ B 3.11-20 04/02/2002 Page TRM/ B 3.11-20a 04/02/2002 Page TRM / B 3.11-21 05/13/2005 Pages TRM / B 3.11-22 and TRM / B 3.11-23 11/14/2006 Page TRM / B 3.11-23a 05/13/2005 Pages TRM / B 3.11-24 and TRM / B 3.11-25 01/21/2004 Pages B 3.11-26 through B 3.11-27 08/31/1998 Pages TRM / B 3.11-28 and TRM / B 3.11-29 11/30/2005 Page TRM / B 3.11-30 12/03/2004 Pages B 3.11-31 through B 3.11-35 08/31/1998 PageTRM / B 3.11-36 02/12/1999 U.
SUSQUEHANNA - UNIT 2 TRM / LOES-8 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 49 LISTOFEFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 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 TRM2 text LOES.doc 3/18/09 SUSQUEHANNA - UNIT 2 TRM / LOES-9 EFFECTIVE DATE 04/07/2009
Water Monitoring Instrumentation PPL Rev. 0 3.3.12 3.3 Instrumentation 3.3.12 Water Monitoring Instrumentation TRO 3.3.12 The water monitoring instrumentation channels shown in Table 3.3.12-1 shall be OPERABLE.
APPLICABILITY: Whenever flow is established ACTIONS
NOTES
- 1. Separate condition entry is allowed for each function.
- 2. The provisions of TRO 3.0.4 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more water A.1 Notify the Susquehanna River 5 days monitoring Instrument(s) Basin Commission inoperable. AND A.2 Restore Water monitoring 30 days instrumentation to OPERABLE status.
TECHNICAL REQUIREMENT SURVEILLANCE
NOTES ----------------------------
- 1. The following surveillance requirements apply to all instruments listed in Table 3.3.12-1.
- 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 />.
SURVEILLANCE FREQUENCY TRS 3.3.12.1 Perform CHANNEL CHECK 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRS 3.3.12.2 Perform CHANNEL CALIBRATION 60 months SUSQUEHANNA - UNIT 2 TRM /3.3-26 EFFECTIVE DATE 04/07/2009
Water Monitoring Instrumentation PPL Rev. 0 3.3.12 TABLE 3.3.12-1 WATER MONITORING INSTRUMENTATION FUNCTION REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS
- 2. Unit 2 Cooling Tower TRS 3.3.12.1 Blowdown Flow TRS 3.3.12.2 SUSQUEHANNA - UNIT 2 TRM / 3.3-27 EFFECTIVE DATE 04/07/2009
Not Used PPL Rev.1 3.4.2 3.4 Reactor Coolant System 3.4.2 Section Not Used THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA UNIT 2 TRM 3.4-6 EFFECTIVE DATE 04/01/2009
Not Used PPL Rev.1 3.4.2 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA UNIT 2 TRM / 3.4-7 EFFECTIVE DATE 04/01/2009
Not Used PPL Rev.1 3.4.2 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA UNIT 2 TRM /3.4-8 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 3.7.11 3.7 Plant Systems 3.7.11 Structural Integrity TRO 3.7.11 ASME Code Class 1, 2, and 3 pressure retaining components and structural support components shall maintain structural integrity.
APPLICABILITY: MODES 1, 2, 3, 4, and 5 ACTIONS
NOTE Separate condition entry is allowed for each pressure retaining component and structural support component.
CONDITION REQUIRED ACTION COMPLETION TIME, A. --------- NOTE --------- A.1 Evaluate the impact of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Required Action A. 1 the indication or failed shall be completed if inspection on OPERABILITY this Condition is entered and structural integrity of associated systems, Unevaluated indication or structures, or components failed inspection is found in ASME Code Class 1, 2, or 3 pressure retaining component(s) or structural support component(s)
B. Required Action and B.1 Declare the associated Immediately associated Completion systems, structures or Time of Condition A not components inoperable met.
(continued)
SUSQUEHANNA UNIT 2 TRM 3.7-54 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 3.7.11 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME C. Structural integrity C.1 Initiate actions to Immediately (including through-wall isolate the affected flaws) of any ASME Code component(s)
Class 1 component(s) not maintained AND C.2 Declare the affected Immediately components inoperable D. Structural integrity D.1 Perform an immediate Immediately (including through-wall determination of operability flaws) of any ASME Code Class 2 or Class 3 AND component(s) not maintained D.2 Perform a prompt 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> determination of operability (engineering evaluation) if applicable E. Structural integrity or E.1 Declare the supported Immediately OPERABILITY of any systems, structures, or ASME Code Class 1, 2, components inoperable or 3 structural support component(s) not maintained F. The pressure retaining F.1 Declare the associated Immediately component(s) are not systems, structures or OPERABLE components inoperable (continued)
SUSQUEHANNA UNIT 2 TRM 3.7-55 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 3.7.11 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.11.1 Perform inservice inspection of ASME In accordance with Inservice Section XI Code Class 1, 2, and 3 Inspection Program Components SUSQUEHANNA UNIT 2 TRM 3-7-56 EFFECTIVE DATE 04/01/2009
Fire Suppression Water Supply System PPL Rev. 2 3.7.3.1 3.7.3 Fire Protection 3.7.3.1 Fire Suppression Water Supply System TRO 3.7.3.1 Two Fire Suppression Water Supply Subsystems shall be OPERABLE APPLICABILITY: At all times ACTIONS
NOTE ------------------------ ---------------------------------
- 1. The provisions of TRO 3.0.4 are not applicablE CONDITION REQUIRED ACTION COMPLETION TIME A. One fire suppression water A.1 Restore the inoperable 7 days supply subsystem fire suppression water inoperable, supply subsystem to OPERABLE status OR A.2 Establish an alternate fire 7 days suppression water supply subsystem.
B. Both fire suppression water B.1 Establish an alternate fire 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> supply subsystems suppression water supply inoperable. subsystem AND B.2 Restore an inoperable 7 days fire suppression water supply subsystem to OPERABLE status SUSQUEHANNA - UNIT 2 TRM / 3.7-4 EFFECTIVE DATE 03/31/2006
Fire Suppression Water Supply System PPL Rev. 2 3.7.3.1 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE --------------------------------------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY TRS 3.7.3.1.1 Verify the minimum contained fire suppression water 7 days supply volume.
TRS 3.7.3.1.2 Verify that the overall diesel driven fire pump diesel 31 days engine starting 24 volt battery bank and charger battery voltage is greater than or equal to 24 volts TRS 3.7.3.1.3 Verify that the diesel driven fire pump diesel engine 31 days starting 24 volt battery bank and charger pilot cell specific gravity, corrected to 77 0 F, is greater than or equal to 1.200 TRS 3.7.3.1.4 Verify that the diesel driven fire pump diesel engine 31 days starting 24 volt battery bank and charger electrolyte level of each pilot cell is above the plates TRS 3.7.3.1.5 Start the electric motor driven fire pump and operate 31 days it for at least 15 minutes on recirculation flow.
TRS 3.7.3.1.6 Verify that each manual, power operated or automatic 92 days valve, in the fire suppression water supply system flow path is in its correct position.
TRS 3.7.3.1.7 Verify the diesel driven fire pump fuel storage tank 31 days contains at least 250 gallons of fuel TRS 3.7.3.1.8 Start the diesel driven fire pump from ambient 31 days conditions and operate for greater than or equal to 30 minutes on recirculation flow.
(continued)
. SUSQUEHANNA - UNIT 2 TRM / 3.7-5 EFFECTIVE DATE 04/07/2009
Fire Suppression Water Supply System PPL Rev. 2 3.7.3.1 TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY TRS 3.7.3.1.9 Verify that a sample of the diesel driven fire pump 92 days diesel fuel from the fuel storage tank is within the.
acceptable limits when checked for viscosity, water and sediment.
TRS 3.7.3.1.10 Verify that the diesel driven fire pump diesel engine 92 days 24 volt battery bank specific gravity is appropriate for continued service of the battery.
TRS 3.7.3.1.11 Cycle each fire suppression water supply system 12 months testable valve in the flow path through at least one complete cycle of full travel. -
TRS 3.7.3.1.12 Perform a system flush of the fire suppression water 12 months supply system.
TRS 3.7.3.1.13 Perform a system functional test of the fire 18 months suppression water supply system.
TRS 3.7.3.1.14 This TRS is not used.
TRS 3.7.3.1.15 Verify that each fire pump develops at least 18 months 2500 gpm at a system. headof 125 psig.
TRS 3.7.3.1.16 Verify that the diesel engine driven fire pump diesel 18 months 24 volt battery bank cell and battery racks show no visual indication of physical damage or abnormal deterioration TRS 3.7.3.1.17 Verify that each fire pump starts sequentially to 18 months maintain the fire suppression water supply system pressure greater than or equal to 85 psig.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-6 EFFECTIVE DATE 8/02/1999
Fire Suppression Water Supply System PPL Rev. 2 3.7.3.1 TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY TRS 3.7.3.1.18 Verify that the diesel driven fire pump diesel engine 18 months starting 24 volt battery bank Terminal connections are clean, tight, free of corrosion and coated with anti-corrosion material.
TRS 3.7.3.1.19 Perform diesel driven fire pump diesel engine 18 months inspection.
TRS 3.7.3.1.20 Perform a fire suppression water supply system flow 3 years test.
SUSQUEHANNA - UNIT 2 TRM / 3.7-7 EFFECTIVE DATE 8/02/1999
Spray and Sprinkler Systems PPL Rev. 3 3.7.3.2 3.7.3 Fire Protection 3.7.3.2 Spray and Sprinkler Systems TRO 3.7.3.2 The spray and sprinkler systems shown in Table 3.7.3.2-1 shall be OPERABLE.
APPLICABILITY: Whenever equipment protected by the spray and/or sprinkler system is required to be OPERABLE.
ACTIONS NOTE -------------------------------------------------------
- 1. Separate condition entry is allowed for each sys-CONDITION REQUIRED ACTION COMPLETION TIME A One or more of the required A.1 Enter the Condition Immediately spray and/or sprinkler referenced in Table systems inoperable 3.7.3.2-1 for the sprinkler system B. As required by Required B.1 Establish a continuous fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced watch with backup fire in Table 3.7.3.2-1 suppression equipment for the affected area.
C. As required by Required C.1 Establish an hourly fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced Watch patrol for the in Table 3.7.3.2-1 affected area.
SUSQUEHANNA - UNIT 2 TRIM / 3.7-8 EFFECTIVE DATE 8/02/1999
Spray and Sprinkler Systems PPL Rev. 3 3.7.3.2 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE -----------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY TRS 3.7.3.2.1 Verify that each required spray and 92 days sprinkler system, manual, power operated or automatic valve, in the flow path is in its correct position.
TRS 3.7.3.2.2 Cycle each required spray and sprinkler 12 months system testable valve in the flow path through at least one complete cycle of full travel.
TRS 3.7.3.2.3 Perform system functional test of the 18 months required spray and sprinkler systems for automatic systems.*
TRS 3.7.3.2.4 Perform a visual inspection of the dry pipe 18 months spray and sprinkler headers for the (3 years for Table 3.7.3.2-1 required spray and sprinkler systems.- systems that are enclosed within charcoal filter systems)
TRS 3.7.3.2.5 Perform a visual inspection of each deluge 18 months nozzle's spray area for each of the required (3 years for Table 3.7.3.2-1 spray and sprinkler systems. systems that are enclosed within charcoal filter systems)
TRS 3.7.3.2.6 Perform an air or water flow test through 3 years each open head spray and sprinkler header for each of the required spray and sprinkler systems.
- System functional tests are not applicable to manual systems.
SUSQUEHANNA - UNIT 2 TRM / 3.7-9 EFFECTIVE DATE 04/07/2009
Spray and Sprinkler Systems PPL Rev. 3 3.7.3.2 Table 3.7.3.2-1 (Page 1 of 2)
Spray and Sprinkler Systems SYSTEM DESCRIPTION FIRE ZONE ELEVATION CONDITION REFERENCED FROM REQUIRED ACTION A. 1 DPS-222 Vehicle Airlock 2-2C 670'-0" DS-014. Transformer OX1 03 (T-1 0) 0-00 676'-6" DS-015 Transformer OX1 04 (T-20) 0-00 676'-6" DS-016 Transformer 0X201, 0X2 13 0-00 676'-6" DS-017 Transformer 0X203, 0X211 0-00 676'-6" DS-021*+ Charcoal Filter 0F135 0-22A 687'-8" DS-022"+ Charcoal Filter 0F138 0-22A 687'-8" DS-023*+ Charcoal Filter 0F141 0-22A 687'-8" DS-024*+ Charcoal Filter 0F144 0-22A 687'-8" DS-091 + CREOAS Charcoal Filter 0F125A 0-30A 806'-0" DS-092+ CREOAS Charcoal Filter 0F125B 0-30A 806'-0" DS-093+ SGTS Charcoal Filter 0F169A 0-30A 806'-0" DS-094+ SGTS Charcoal Filter 0F169B 0-30A 806'-0" DS-215 HPCI Pump Room 2-1 C 645'-0" DS-216 RCIC Pump Room 2-1 D 645'-0" DS-281 *+ Charcoal Filter 2F257A 2-7A 799'-1" DS-282*+ Charcoal Filter 2F257B 2-7A 799'-1" DS-283*+ Charcoal Filter 2F217A 2-7A 799'-1" DS-284"+ Charcoal Filter 2F217B 2-7A 7991-1" PA-011 Diesel Generator "A" Bay 0-41A 660'-0", 677'-0" PA-012 Diesel Generator "C" Bay 0-41C 660'-0", 677'-0" PA-013 Diesel Generator "B" Bay .0-41B 660'-0", 677'-0" PA-014 Diesel Generator "D" Bay 0-41D 660'-0", 677'-0" PA-01 5 Diesel Generator "E" Bldg 0-41 E 656'-6", 675'-6",
708'-0" PA-091 H&V Equipment Room 0-29B 783'-0" B PA-092 SGTS & Exhaust Fan Area 0-30A 806'-0" B PA-093 Technical Support Center 0-26K, 0-26L 741 '-1" C
- Manual deluge systems.
+Systems enclosed within charcoal filter systems.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-10 EFFECTIVE DATE 04/07/2009
Spray and Sprinkler Systems PPL Rev. 3 3.7.3.2 Table 3.7.3.2-1 (Page 2 of 2)
Spray and Sprinkler Systems SYSTEM DESCRIPTION FIRE ZONE ELEVATION CONDITION REFERENCED FROM REQUIRED ACTION A.1 PA-231 Equipment Removal Areas 2-3B-N,W,S 683'-0" B PA-242 Unit 2 Lower Cable Spreading 0-25A 714'-0" B PA-243 TIP Rm, General Access Areas 2-4B, 2-4A-N,W,S 719'-1" B PA-251 General Areas, Valve Access Area 2-5A-N,W,S, 2-5B 749'-1" B PA-261 Unit 2 Upper Cable Spreading Rm 0-27B 753'-0" B WPS-023 Chem Lab, Offices & Locker Rm 0-22A 676'-0" C SUSQUEHANNA - UNIT 2 TRM /3.7-11 EFFECTIVE DATE 01/21/2000
C0 2.Systems PPL Rev. 3 3.7.3.3 3.7.3 Fire Protection 3.7.3.3 C02 Systems TRO 3.7.3.3 The low pressure C02 systems shown in Table 3.7.3.3-1 shall be OPERABLE.
APPLICABILITY: Whenever equipment protected by the C02 systems is required to be OPERABLE.
ACTIONS
,NOTE ----------------------------------------------------
Separate condition entry is allowed for each system.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more of the required A.1 Enter the Condition referenced Immediately C02 systems inoperable in Table 3.7.3.3-1 for the C02 systems B. As required by Required B.1 Establish a continuous fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced watch with backup fire in Table 3.7.3.3-1 suppression equipment for the affected area.
C. As required by Required C.1 Establish-an hourly fire watch 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced patrol for the affected area.
in Table 3.7.3.3-1 SUSQUEHANNA - UNIT 2 TRM /3.7-12 EFFECTIVE DATE 8/02/1999
CO 2 .Systems PPL Rev. 3 3.7.3.3 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.3.3.1 Verify the CO 2 storage tank level to be greater than 7 days 25% and pressure to be greater than 270 psig.
TRS 3.7.3.3.2 Verify that each manual, power operated, or 92 days automatic valve, in the flow path is in its correct position for each of the required low pressure CO 2 systems.
TRS 3.7.3.3.3 Verify the system valves and associated ventilation 18 months.
dampers actuate manually and automatically for each.
of the required low pressure CO 2 systems.
TRS 3.7.3.3.4 Verify the flow from each accessible nozzle by 18 months performance of a "Puff Test" for each of the required low pressure CO 2 systems.
SUSQUEHANNA - UNIT 2 TRM /3.7-13. EFFECTIVE DATE 04/07/2009,
C02 .Systems PPL Rev. 3 3.7.3.3 ble 3.7.3.3-1 (Page 1 of 2) w Pressure C02 Systems SYS. # DESCRIPTION FIRE ZONE REQUIRED ACTIONS 1.07 Unit 1 Control Room Underfloor 0-26F, 0-26G, 0-26H B 1.08 Unit 2 Control Room Underfloor 0-26H, 0-261, 0-26J B 1.10 Unit 2 UPS Room & underfloor 0-24A C 1.11 Computer Room & above ceiling 0-24E C 1.14 Unit 2 Lower Relay Room 0-24G B 1.17 TSC Room C-412/414 Soffit 0-26R B 1.19 Unit 1 Control Room Soffit 0-26N B 1.20 Unit 2 Control Room Soffit 0-26P B 1.21 North Cable Chase (698'-783'). 0-24M, 0-25D, 0-26V, 0-27H, 0-28R B 1.22 Center Cable Chase (698'-783') 24L, .-0-25C, 0-26T, 0-27G, 0-28Q B 1.23 South Cable Chase (698'-783') 0-24J, 0-25B, 0-26S, 0-27F, 0-28P B 1.24 North Cable Chase (729') 0-26D B 1.25 Center Cable Chase (729') 0-26C B 1.26 South Cable Chase.(729') 0-26B B 1.28 Unit 2 Upper Relay Room 0-27A' B SUSQUEHANNA - UNIT 2 TRM / 3.7-14 EFFECTIVE DATE 08/09/2005
C0 2 .Systems PPL Rev. 3 3.7.3.3 THIS PAGE INTENTIONALLY LEFT BLANK S USQUEHANNA - UNIT 2 TRM /3.7-15 EFFECTIVE DATE 8/02/1999
Halon Systems PPL Rev. 2 3.7.3.4 3.7.3 Fire Protection 3.7.3.4 Halon Systems TRO 3.7.3.4 The Halon systems in the following panel PGCC modules shall be OPERABLE.
System Number Fire Zone Location 2U700 0-27A Unit 2 Upper Relay Room 2U701. 0-27A Unit 2 Upper Relay Room 2U702 0-27A Unit 2 Upper Relay Room 2U7103 0-27A Unit 2 Upper Relay Room 2U730 0-27A Unit 2 Upper Relay Room 2U704. 0-24G Unit 2 Lower Relay Room 2U705 0-24G Unit 2 Lower Relay Room 2U706 0-24G Unit 2 Lower Relay Room 2U731 0-24G Unit 2 Lower Relay Room 2U732 0-24G Unit 2 Lower Relay Room APPLICABILITY: Whenever equipment protected by the Halon systems is required to be OPERABLE.
ACTIONS I. I
INk-I r------------------------------------------------------
- 1. Separate condition entry -is allowed for each system.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more of the required A.1 Establish a continuous fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Halon systems inoperable watch with backup fire suppression equipment for the affected area.
SUSQUEHANNA - UNIT 2 TRM / 3.7-16 EFFECTIVE DATE 8/02/1999
Halon Systems PPL Rev. 2 3.7.3.4 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE .......... ---------------------------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY TRS 3.7.3.4.1 Verify Halon storage tank weight and pressure for 12 months each of the required Halon systems.
TRS 3.7.3.4.2 Perform a functional test of the general alarm circuit 18 months and associated alarm and interlock devices for each of the required Halon systems.
TRS 3.7.3.4.3 Perform a flow test through accessible headers and 3 years nozzles for each of the required Halon systems.
SUSQUEHANNA - UNIT 2 TRM / 3.7-17 EFFECTIVE DATE 04/07/2009
Fire Hose Stations PPL Rev. 2 3.7.3.5 3.7.3 Fire Protection 3.7.3.5 Fire Hose Stations TRO 3.7.3.5 The fire hose stations shown in Table 3.7.3.5-1 shall be OPERABLE.
APPLICABILITY: Whenever equipment in the areas protected by the fire hose stations is required to be OPERABLE.
ACTIONS
NOTE ---------
- 1. Separate Condition entry is allowed for each fire hose station.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more fire hose A.1 Enter the Condition Immediately station inoperable, referenced in Table 3.7.3.5-1 for the hose station B. As required by Required B. Route an additional fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced hose of equal or greater in Table 3.7.3.5-1 diameter to the unprotected area(s) from an OPERABLE hose. station.
C. As required by Required C.1 Route an additional fire 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Action A. 1 and referenced hose of equal or greater in Table 3.7.3.5-1 diameter to the unprotected area(s) from an OPERABLE hose station.
SUSQUEHANNA - UNIT 2 TRM / 3.7-18 EFFECTIVE DATE 8/02/1999
Fire Hose Stations PPL Rev. 2 3.7.3.5 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE -----------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY TRS 3.7.3.5.1 Perform a visual inspection of the fire hose stations 92 days accessible during plant operation for each of the required fire hose stations shown in Table 3.7.3.5-1.
TRS 3.7.3.5.2 Inspect all gaskets and replace any degraded gaskets 3 years in the couplings for each of the required fire hose station shown in Table 3.7.3.5-1.
TRS 3.7.3.5.3 Remove the hose for inspection and re-rack for each 3 years required fire hose station shown in Table 3.7.3.5-1.
TRS 3.7.3.5.4 Conduct a hose hydrostatic test at a pressure of 150 3 years psig or at least 50 psig above the maximum fire main operating pressure, whichever is greater, for each required fire hose station shown in Table 3.7.3.5-1.
TRS 3.7.3.5.5 Partially open each fire hose valve for each required 3 years fire hose station shown in Table 3.7.3.5-1.
SUSQUEHANNA - UNIT 2 TRM / 3.7-19 EFFECTIVE DATE 04/07/2009
Fire Hose Stations PPL Rev. 2 3.7.3.5 Table 3.7.3.5-1 (Page 1 of 2)
Fire Hose Stations Station Fire Zone Elev. Column Lines CONDITION REFERENCED FROM REQUIRED ACTION A. 1
- a. Control Structure 1HR-156 0-21A 656 M-26.5 2HR-156 0-21A 656 M-31.8 1HR-191 0-22B 676 L-26 2HR-181 0-22A 676 L-31 1HR-181 0-22B 687 L-26 1HR-171 0-22B 698 L-26 2HR-171 0-218 698 L-31 1HR-162 0-22B 714 L-26 2HR-1 62 0-21 B 714 L-31 1HR-158 0-22B 729 L-25.9 2HR-158 0-21 B 729 L-31 1HR-146 0-22B 741 L-26 2HR-147 0-21 B 741 L-31 1HR-136 0-22B 754 L-26 2HR-136 0-21B 754 L-31 1HR-125 0-22B 771 L-26 2HR-125 0-21B 771 L-31 1HRA101 1-36B 783 L/M-25.9 2HR-113 0-21 B 783. L-31 2HR-102 0-21 B 806 L-31
- b. Reactor Building 2HR-271 2-1G 645 R-37.3 B 2HR-272 2-1J 645 U-30 B 2HR-273 2-1A 645 Q-29.8 B 2HR-261 2-2A 670 Q-36 B 2HR-262 2-2B 670 P-31 B 2HR-263 2-2B 670 S-29.7 B 2HR-251 2-3A 683 Q-36 B 2HR-252 2-3B-N 683 PIQ-21 C 2HR-253 2-3B-N 683 T-29 C 2HR-241 2-4A-S 719 Q-36 B 2HR-242 2-4A-S 719 S-36 C 2HR-243 2-4A-N 719 Q-29 C 2HR-244 2-4A-N 719 T-29 C 2HR-245 2-4A-N 719 S-31 C 2HR-231 2-5A-S 749 S-36 B 2HR-232 2-5A-N 749 Q-31 C 2HR-233 2-5A-N 749 T-29 C 2HR-221 2-6A 779 Q-35 B SUSQUEHANNA - UNIT 2 TRM / 3.7-20 EFFECTIVE DATE 8/02/1999
Fire Hose Stations PPL Rev. 2 3.7.3.5 Table 3.7.3.5-1 (Page 2 of 2)
Fire Hose Stations Station Fire Zone Elev. Column Lines CONDITION REFERENCED FROM REQUIRED ACTION A.1 2HR-222 2-6D 779 S-34 B 2HR-223 2-6A 779 P/Q-31.5 B 2HR-224 2-6C 779 T/U-29 B 2HR-211 2-7A 799 T-33 B 2HR-201 0-8A 818 P-33 B 2HR-202 0-8A 818 U-32 B
- c. Diesel Generator "E" Building OHR-811 0-41 E 656 Near N. Stairwell C OHR-812 0-41E 656 Near S. Stairwell C OHR-821 0-41E 676 Near N. Stairwell C OHR-822 0-41E 676 Near S. Stairwell C OHR-831 0-41E 708 Near N. Stairwell C OHR-832 0-41 E 708 Near S. Stairwell C SUSQUEHANNA - UNIT 2 TRM / 3.7-21 EFFECTIVE DATE 8/02/1999
Yard Fire Hydrants and Hydrant Hose Houses PPL Rev. 2 3.7.3.6 3.7.3 Fire Protection 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses TRO 3.7.3.6 Yard fire hydrants 1 FH122 (ESSWPH) and 1FH104 (D/G Bldg.) and associated hydrant hose houses shall be OPERABLE.
APPLICABILITY: Whenever equipment in the areas protected by the yard fire hydrants is required to be OPERABLE.
ACTIONS
NOTE -----------------------------
- 1. Separate condition entry is allowed for each hydrant.
CONDITION REQUIRED ACTION COMPLETION TIME A. Yard fire hydrants 1FH122 A.1 Route sufficient additional 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and/or 1FH104 and/or lengths of fire hose of equal associated hydrant hose or greater diameter located houses inoperable in adjacent OPERABLE hydrant hose house(s) to provide service to the unprotected area(s).
SUSQUEHANNA -,UNIT 2 TRM / 3.7-22 EFFECTIVE DATE 8/02/1999
Yard Fire Hydrants and Hydrant Hose Houses PPL Rev. 2 3.7.3.6 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE- ------------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY TRS 3.7.3.6.1 Perform visual inspections of the hydrant hose 92 days houses for fire hydrants 1 FH122 and 1FH104.
TRS 3.7.3.6.2 Perform visual inspection of the yard fire hydrants 6 months, during and verify that the hydrant barrels are dry and that the March, April or hydrants are not damaged for fire hydrants 1 FH122 May and during and 1FH104. September, October or November TRS 3.7.3.6.3 Conduct hose hydrostatic tests at a pressure of 150 12 months psig or at least 50 psig above the maximum fire main operating pressure, whichever is greater for fire hose at yard fire hydrants 1FH122 and IFH104 and associated hydrant hose houses.
TRS 3.7.3.6.4 Inspect and replace as required all degraded gaskets 12 months in fire hose couplings at yard fire hydrants 1FH122 and 1FH104 and associated hydrant hose houses.
TRS 3.7.3.6.5 Perform a flow check of each. hydrant for yard fire 12 months hydrants 1 FH122 and 1.FH104.
SUSQUEHANNA - UNIT 2 TRM./ 3.7/-23 EFFECTIVE DATE 04/07/2009
Water Monitoring Instrumentation PPL Rev. 0 B 3.3.12 B 3.3.12 Water Monitoring Instrumentation BASES TRO The OPERABILITY of the water monitoring instrumentation ensures that sufficient water flow data is available for determining daily consumptive water use, daily surface water withdrawal and daily groundwater withdrawal.
This capability is required to provide required quarterly reports to the Susquehanna River Basin Commission (SRBC). This instrumentation is consistent with the Modified Interim Water Monitoring Plan approved by the SRBC (Reference 1).
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable instruments and to notify the Susquehanna River Basin Commission as required by Reference 2. Reportability requirements are delineated in NDAP-QA-0720, Station Report Matrix and Reportability Evaluation Guidance (Reference 3).
TRS The Technical Requirement Surveillances (TRS) are modified by two Notes.
Note 1 states that the TRSs for each Water Monitoring Instrumentation Function are applicable as listed in the SR column of Table 3.3.12-1.
Note 2 modifies the Surveillances to indicate that 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 />. Upon completion of the activity, or expiration of the 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> allowance, the channel must be returned to OPERABLE status or the applicable Condition entered and Required Actions taken.
The TRSs are defined to be performed at the specified Frequency to ensure that the Water Monitoring Function is maintained OPERABLE.
TRS 3.3.12.1 Performance of the CHECK ensures that a gross failure of instrumentation has CHANNEL not occurred. A CHANNEL CHECK is normally a comparison of the parameter indicated on one channel against a similar (continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.3-24 EFFECTIVE DATE 04/07/2009
Water Monitoring Instrumentation PPL Rev. 0 B 3.3.12 B 3.3.12 Water Monitoring Instrumentation BASES TRS TRS 3.3.12.1 (continued) parameter on other channels, but in this case there are no other instruments monitoring these flows. The CHANNEL CHECK will consist of a determination that the channel indication reading is consistent with current plant operation/system trends. A CHANNEL CHECK will detect gross channel failure; thus, it is key to verifying the instrument continues to operate properly between each CHANNEL CALIBRATION.
Agreement criteria which are determined by the plant staff based on an investigation of a combination of the channel instrument uncertainties may be used to support this parameter comparison and include indication and readability. If a channel is outside the criteria, it may be an indication that the instrument has drifted outside its Jimit and does not necessarily indicate the channel is inoperable.
TRS 3.3.12.2 The CHANNEL CALIBRATION frequency is chosen in accordance with 18 CFR 806.30 (Reference 2). An accuracy of within 5% of actual flow is also required by Reference 2.
REFERENCES 1. Susquehanna River Basin Commission letter from Eric R. Roof, Director - Compliance Program to C. J. Gannon dated November 13, 2007, Re: Modified Interim Water Monitoring Plan, PPL Susquehanna, LLC - Susquehanna Steam Electric Station, Salem Township, Luzerne County, Pennsylvania, Commission Docket No. 19950301-1.
- 2. 18 CFR 806.30, Susquehanna River Basin Commission, Review and Approval of Projects - Monitoring.
- 3. NDAP-QA-0720, Station Report Matrix and Reportability Evaluation Guidance.
SUSQUEHANNA - UNIT 2 TRM I B 3.3-25 EFFECTIVE DATE 04/07/2009
Not Used PPL Rev. 1 B 3.4.2 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA - UNIT 2 TRM / B 3.4-2 EFFECTIVE DATE 04/01/2009
ý ý1-
Not Used PPL Rev. 1 B 3.4.2 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA - UNIT 2 TRM / B.3.4-3 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES TRO The inspection programs for ASME Code Class 1, 2, and 3 components ensure that the structural integrity of these components will be maintained at an acceptable level throughout the life of the plant. This requirement identifies appropriate actions to be taken upon discovery of indications or flaws in components that affect the structural integrity in piping and components.
This requirement applies to all ASME Code Class 1, 2, and 3 piping and components.
In addition to these piping and components, structural support components such as pipe hangers, vendor catalog items, supplementary steel, base plates, welds, bolts, etc are considered part of the scope of this TRO.
Snubbers are not considered part of the scope of this TRO. They are part of the scope of TRO 3.7.8.
The inservice inspection program for ASME Code Class 1, 2 and 3 components will be performed in accordance with Section Xl of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by 10CFR Part 50.55a(g) except where specific written relief has been granted by the NRC pursuant to 10 CFR Part 50.55a(g)(6)(i). (Reference 1)
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.
A.1 Upon finding an "indication," ISI personnel will conduct further investigation.
During the time frame of these investigations, no Condition Reports (CR) are generated and no Technical Requirement is considered not met.
At such time as the above examinations indicate that an "unevaluated indication" exists (i.e., an indication which fails to meet the acceptance criteria of the ASME or applicable code, the requirements of an endorsed ASME Code Case, or an NRC approved alternative), a CR will be written and forwarded for review. In addition this TRO will be declared "not met" and Condition A will be entered. As stated in a Note for Condition A, an evaluation of all "unevaluated indications" must be completed. If the "indication" is found to impact the structural integrity or OPERABILITY of the component, system, or structure, the appropriate TRO Condition shall be (continued)
SUSQUEHANNA.- UNIT 2 TRM / B 3.7-36 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS A.1 (continued) entered. If the evaluation determines that the flaw does not impact the component, systems, or structure OPERABILITY or structural integrity, the "indication" becomes an "evaluated indication" and the TRO is considered met and the Actions Table is exited. The 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Completion Time provides a reasonable amount of time to perform the necessary evaluations.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 50.55a(g), structural integrity must be maintained in conformance with American Society of Mechanical Engineers (ASME) Code Section XI for those parts of a system that are subject to ASME Code requirements.
10 CFR 50.55a(g)(4) requires, "Throughout the service life of a boiling or pressurized water-cooled nudlear power facility, components (including supports) which are classified as ASME Code Class 1, Class 2, and Class 3 must meet the requirements, except design and access provisions and preservice examination requirements, set forth in Section XI..."
ASME Section XI, Article IWA 3000 contains weld examination flaw acceptance standards. If flaws are found in components for which ASME Section XI has no acceptance standards, then the construction code is to be used to establish the acceptance standards. This is supported by Sub-article IWA-3100(b) which states "if acceptance standards for a particular component, Examination Category, or examination method are not specified in this Division [Division 1] then flaws that exceed the acceptance standards for materials and welds specified in the Section III Edition applicable to construction of the component shall be evaluated to determine disposition."
The ASME Code contains requirements describing acceptable means of performing preservice and inservice inspection of welds and certain other locations in piping, vessels, and other pressure boundary components. For preservice and inservice inspections, the ASME Code also specifies acceptable flaw sizes based on material type, location, and service of the system within which the flaw is discovered. If the flaw exceeds these specified acceptance flaw sizes, the ASME Code describes an alternate method by which a calculation may be performed to evaluate the acceptability of the flaw. While ASME Section Xl does not specifically provide flaw acceptance standards for components other than those specified in Table IWX-2500-1, its methods and standards may be applied to other components when appropriate.
(continued)
SUSQUEHANNA,-. UNIT 2 TRM / B 3.7-37 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS A.1 (continued)
The table below summarizes the NRC accepted methods available for evaluating structural integrity of flaws in components (including supports) classified as ASME Code Class 1, Class 2, and Class 3 components.
Pipe ASME Code NRC Approved Code Case GL 90-05 Class/Energy Section Xl/ Alternative e.g. N-513 (1)
Construction RG approved Code Code Case Class 1/HE(21 X X Class 21 HE X X Class 2/ME(3 ) X X X Class 3/HE X X X Class 3/ME X X X X (1) Refer to RG 1.147 for the latest revision acceptable to the NRC, and any conditions placed upon the code case.
(2) HE - High Energy - Maximum operating temperature greater than 200° F or. maximum operating pressure greater than 275 psig.
(3) ME - Moderate Energy - Maximum operating temperature equal to or less than 200° F or maximum operating pressure equal to or less than 275 psig.
B.1 If the evaluation of operability can not be completed within the required Completion Time, the component shall be declared inoperable and the appropriate LCOs and TROs entered.
Once a component is evaluated for structural integrity using criteria acceptable to the NRC staff and determined to be unacceptable, the component has to be declared inoperable and the TRO or LCO action statements for the applicable system must be followed.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-38 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS C.1 (continued)
When ASME Class 1 components do not meet ASME Code or construction code acceptance standards, the requirements of an NRC endorsed ASME Code Case, or an NRC approved alternative, then an immediate operability determination cannot conclude a reasonable expectation of operability exists and the components are inoperable. Satisfaction of Code acceptance standards is the minimum necessary for operability of Class 1 pressure boundary components because of the importance of the safety function being performed.
TS LCO 3.4.4, RCS Operational Leakage, does not permit any reactor coolant pressure boundary leakage. 'Upon discovery of leakage from a Class 1 pressure boundary c6mponent (pipe wall, valve body, pump casing, etc.) the component must be declared inoperable.
D.1 and D.2 When ASME Class 2 or Class 3 components do not meet ASME Code or construction code acceptance standards, the requirements of an NRC endorsed ASME Code Case, or an NRC approved alternative, then a determination of whether the degraded or nonconforming condition results in a TS/TRM-required SSC or a TS/TRM-required support SCC being inoperable must be made. In order to determine the component is OPERABLE under an immediate operability determination, the degradation mechanism must be readily apparent. To be readily apparent, the degradation mechanism must be discernable from visual examination (such as external corrosion or wear), or there must be substantial operating experience with the identified degradation mechanism in the affected system. In addition, detailed non-destructive examination data may be necessary to determine that a component is OPERABLE under an immediate operability determination. If detailed non-destructive examination is necessary and the examination cannot be completed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the component should be declared inoperable and the appropriate TS/TRM action statement entered. There is no indeterminate state of operability.
The time frame for flaw characterization and engineering analysis should be no longer than a reasonable time frame for completing the actions. NRC views that 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> is a reasonable maximum time frame for this assessment.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.7-39 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS E. 1 (continued)
Structural support components are required to be OPERABLE by the TS or TRM, or they are related support functions for SCCs in the TS or TRM.
Examples of structural degradation are concrete cracking and spalling, excessive deflection or deformation, water leakage, rebar corrosion, missing or bent anchor bolts, and degradation of door and penetration sealing. If the support structure is degraded, the support structure's capability of performing its specified function shall be assessed. As long as the identified degradation does not result in exceeding acceptance limits specified in applicable design codes and standards referenced in the design basis documents, the affected structure is either operable or functional.
F.1 Once a component is evaluated for structural integrity using criteria acceptable to the NRC staff and determined to be unacceptable, the component has to be declared inoperable and the TRO or LCO action statements for the applicable system must be followed.
TRS The TRSs are defined to be performed at the specified Frequency to ensure that the Structural Integrity requirements are maintained.
The Frequency for the TRS is defined by the Inservice Inspection (ISI)
Program.
REFERENCES 1. 10 CFR Part 50.
- 2. Regulatory Issue Summary 2005-20, Rev. 1, "Revision to Guidance Formerly Contained in NRC Generic Letter 91-18, 'Information to Licensees Regarding Two NRC Inspection Manual Sections on Resolution of Degraded and Nonconforming Conditions and on Operability."'
SUSQUEHANNA - UNIT 2 TRM / B 3.7-40 EFFECTIVE DATE 04/01/2009