ML110250472
ML110250472 | |
Person / Time | |
---|---|
Site: | Susquehanna |
Issue date: | 01/14/2011 |
From: | Susquehanna |
To: | Gerlach R Office of Nuclear Reactor Regulation |
References | |
Download: ML110250472 (53) | |
Text
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Jan. 17, 2011 HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2011-2484 USER INFORMATION:
Name:GERLACH*ROSE M EMPL#:028401 CA#:0363.
Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:
TO: GERLACH*ROSE M 01/14/2011 LOCATION: USNRC FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU.
HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL. TOOLS FROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF ERRORS.
ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.
TRM1 - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 01/12/2011 ADD MANUAL TABLE OF CONTENTS DATE: 01/13/2011 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT 2.2 ADD: REV: 9 REMOVE: REV:8 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT 3.3.6 ADD: REV: 3 REMOVE: REV:2 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT B3.3.6 ADD: REV: 4 REMOVE: REV:3 Aw
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CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT LOES ADD: REV: 65 REMOVE: REV:64 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT TOC ADD: REV: 19 REMOVE: REV:l8 ANY DISCREPANCIES WITH THE MATERIAL PROVIDED, CONTACT DCS @ X3107 OR X3136 FOR ASSISTANCE. UPDATES FOR HARDCOPY MANUALS WILL BE DISTRIBUTED WITHIN 3 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES. PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON COMPLETION OF UPDATES. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Datee : 01/13/2011 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 65 01/13/2011
Title:
LIST OF EFFECTIVE SECTIONS TEXT TOC 19 01/13/2011
Title:
TABLE OF CONTENTS TEXT 1.1 0 11/18/2002
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1 02/04/2005
Title:
PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS TEXT 2.2 9 01/13/2011
Title:
PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE LDCN 4414 TEXT 3. 0 4 05/23/2008
Title:
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY & SURVEILLANCE (TRS)
APPLICABILITY TEXT 3.1.1 1 11/09/2007
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT 3.1.2 0 11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 3.1.3 5 04/16/2009
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 0 11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &
CHECK VALVE TEXT 3.2.1 11 03/16/2010
Title:
CORE OPERATING LIMITS REPORT (COLR)
Report Date: 01/14/11 Pagel Page 1 of of 2i 26 Report Date: 01/14/11
S.SES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.1 0 11/18/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 2 11/09/2007
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 2 11/09/2007
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 6 07/09/2010
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0 11/18/2002
Title:
INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK TEXT 3.3.6 3 01/13/2011
Title:
INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 1 11/09/2007
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1 10/22/2003
Title:
INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9 3 04/17/2008
Title:
OPRM INSTRUMENTATION CONFIGURATION 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: 01/14/11 Page22 Page of of 16
.16 Report Date: 01/14/11
SSES M.A.NUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3. 4. 1 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 1 04/16/2009
Title:
REACTOR COOLANT SYSTEM STRUCTURAL INTEGRITY TEXT 3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS TEXT 3.4.4 2 04/17/2008
Title:
REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR VESSEL MATERIALS TEXT 3.4.6 1 06/15/2010
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT 3.5.1 1 02/04/2005
Title:
EMERGENCY CORE COOLING AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 1 11/09/2007
Title:
EMERGENCY CORE COOLING AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0 11/18/2002
Title:
EMERGENCY CORE COOLING AND RCIC LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0 11/18/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 0 11/18/2002
Title:
CONTAINMENT SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0 11/18/2002
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION Page 3 of 16 Report Date: 01/14/11
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.6.4 0 11/18/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0 11/18/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 0 11/18/2002
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 04/16/2009
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 8 09/21/2010
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION LDCN 3503 TEXT 3.7.4
Title:
1 04/26/2006 PLANT SYSTEMS SOLID RADWASTE SYSTEM 0
Report Date: 01/14/11 Page 4 Page4 of .16 16 Report Date: 01/14/11
SSES MANUAL
- Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.1 0 11/18/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2 0 11/18/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE 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 TEXT 3.7.8 4 06/21/2007
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 1 08/28/2006
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.7.11 0 04/16/2009
Title:
STRUCTURAL INTEGRITY TEXT 3.8.1 2 04/05/2010
Title:
ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1 2 11/09/2007
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT 3.8.2.2 2 12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC Page 5 of .16 Report Date: 01/14/11
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.8.3 1 04/05/2010
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 0 11/18/2002
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT 3.8.5 0 11/18/2002
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 0 11/18/2002
Title:
ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 1 06/15/2009
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT 3.9.1 0 11/18/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0 11/18/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0 11/18/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1 04/26/2006
Title:
MISCELLANEOUS SEAL SOURCE CONTAMINATION TEXT 3.10.2 2 08/08/2006
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 2 06/15/2010
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.10.4 2 04/17/2008
Title:
MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)
Report Date: 01/14/11
~
Page 6 of of 16 16 Report Date: 01/14/11
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.1 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION TEXT 3.11.1.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.1.5 2 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT 3.11.2.1 3 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - NOBLE GASES TEXT 3.11.2.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE FORM TEXT 3.11.2.4 0 11/18/2002
Title:
RADIOACTIVE EFFLUENTS GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3.11.2.5 3 11/14/2006
Title:
RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM TEXT 3.11.2.6 4 09/16/2009
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE Report Date: 01/14/11 Page 77 of of 16
.16 Report Date: 01/14/11
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.4.1 4 08/08/2006
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2 2 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL TEXT 3.12.2 4 04/17/2008
Title:
LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS TEXT 3.12.3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENT TEXT 4. 1 08/31/1998
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4. 2 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4. 3 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4. 4 1 12/18/2008
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4. 5 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4. 6 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM Report Date: 01/14/11 Page .a Page 8 of of 16
.16 Report Date: 01/14/11
SSES MA.NUTAL P Manual Name:
Manual
Title:
TRMI TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.7 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS TRAINING TEXT B3.0 4 05/23/2008
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 1 11/09/2007
Title:
REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.1.2 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.1.3 3 03/31/2006
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 0 11/19/2002
Title:
CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)
TEXT B3.3.1 0 11/19/2002
Title:
INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 1 11/09/2007
Title:
INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 3 12/18/2008
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 4 07/09/2010
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 Page 9 of 11-6 Report Date: 01/14/11
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.6 4 01/13/2011
Title:
INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION TEXT B3.3.7 1 11/09/2007
Title:
INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3.3.8 1 10/22/2003
Title:
INSTRUMENTATION BASES TRM REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION TEXT B3.3.9 3 04/17/2008
Title:
OPRM INSTRUMENTATION TEXT B3.3.10 3 08/09/2010
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 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 Report Date: 01/14/11 j~
Page 10 of of 16
.16 Report Date: 01/14/11
SSES MANUAL P Manual Name:
Manual
Title:
TRMI TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.4.6 1 06/15/2010
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT B3.5.1 0 11/19/2002
Title:
ECCS AND RCIC BASES ADS MANUAL INHIBIT TEXT B3.5.2 1 11/09/2007
Title:
ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 1 11/09/2007
Title:
ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.1 0 11/19/2002
Title:
CONTAINMENT BASES VENTING OR PURGING TEXT B3.6.2 0 11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT B3.6.3 2 04/17/2008
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION LDCN 3933 TEXT B3.6.4 1 12/14/2004
Title:
CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.1 0 11/19/2002
Title:
PLANT SYSTEMS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)
TEXT B3.7.2 0 11/19/2002
Title:
PLANT SYSTEMS BASES ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL TEXT B3.7.3.1 3 06/15/2010
Title:
PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT B3.7.3.2 2 04/26/2006
Title:
PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS Page 11 of 16 Report Date: 01/14/11
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS TEXT B3.7.3.4 1 04/26/2006
Title:
PLANT SYSTEMS BASES HALON SYSTEMS TEXT B3.7.3.5 1 04/26/2006
Title:
PLANT SYSTEMS BASES FIRE HOSE STATIONS TEXT B3.7.3.6 1 04/26/2006
Title:
PLANT SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7 0 11/19/2002
Title:
PLANT SYSTEMS BASES FIRE RATED ASSEMBLIES TEXT B3.7.3.8 1 01/12/2004
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION TEXT B3.7.4 0 11/19/2002
Title:
PLANT SYSTEMS BASES SOLID RADWASTE SYSTEM TEXT B3.7.5.1 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT B3.7.5.2 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT B3.7.5.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES LIQUID HOLDUP TANKS TEXT B3.7.6 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 Report Date: 01/14/11 Page j~i 12 of of 16
.16 Report Date: 01/14/11
SSES MANUTAL Manual Name: TRMl Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.8 3 06/21/2007
Title:
PLANT SYSTEMS BASES SNUBBERS TEXT B3.7.9 1 12/14/2004
Title:
PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.11 1 04/14/2010
Title:
STRUCTURAL INTEGRITY TEXT B3.8.1 2 03/10/2010
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2..1 0 11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT B3.8.2.2 1 09/17/2004
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT B3.8.3 0 11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT B3.8.4 0 11/19/2002
Title:
ELECTRICAL POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT B3.8.5 0 11/19/2002
Title:
ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 1 02/04/2005
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 1 06/15/2009
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM Report Date: 01/14/11 ii Page 13 of of 16 16 Report Date: 01/14/11
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.9.1 0 11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 0 11/19/2002
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.1 0 11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 03/31/2006
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0 11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.10.4 1 04/17/2008
Title:
MISCELLANEOUS BASES LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3.11.1.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.1.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3.11.1.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.1.5 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION Report Date: 01/14/11 Page LA Page 14 of of 16
.16 Report Date: 01/14/11
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.1 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE TEXT B3.11.2.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES TEXT 33.11.2.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES FORM TEXT B3.11.2.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT 133.11.2.5 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 33.11.4.1 3 07/09/2010
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT 33.11.4.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS TEXT B3.11.4.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3.12.1 1 10/04/2007
Title:
LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2 1 12/03/2010
Title:
LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS Report Date: 01/14/11 Page 15 of of 16 16 Report Date: 01/14/11
SSES MANUAL Manual Name: TRMI1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.12.3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS 0
Report Date: 01/14/11 Page ii Page 16 of of 16
.16 Report Date: 01/14/11
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 19 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL).
SECTION TITLE PAGE 1.0 USE AND APPLICATION ....................................................................... TRM/1.0-1 1.1 D efin itio ns ......................................................................................... T R M/1.0-2 2.0 P LA N T P R O G RA MS ....................................................................................... 2.0-1 2 .1 P la nt Program s .......................................................................................... 2 .0-1 2.2 Instrument Trip Setpoint Table .......................................................... TRM/2.0-5 3.0 A P PLIC A B ILITY ...................................................................................... T R M/3.0-1 3.0 TRO) - TR for Operation (TRO) Applicability ..................................... TRM/3.0-1 3.0 (TRS) - TR Surveillance (TRS) Applicability ...................................... TRM/3.0-3 3.1 REACTIVITY CONTROL SYSTEMS ....................................................... TRM/3.1-1 3.1.1 Alternate Rod Injection ...................................................................... TRM/3.1-1 3.1.2 C R D H ousing S upport ............................................................................... 3.1-4 3.1.3 Control Rod Block Instrumentation ............................................................. 3.1-5 3.1.4 Control Rod Scram Accumulators Instrumentation and C heck Valve ...................................................................................... T R M/3.1-9 3.2 CORE OPERATING LIMITS REPORT ................................................... TRM/3.2-1 3.2.1 Core Operating Limits Report ............................................................ TRM/3.2-1 3.3 INSTRUMENTATION .............................................................................. TRM/3.3-1 3.3.1 Radiation Monitoring Instrumentation ................................................ TRM/3.3-1 3.3.2 Seismic Monitoring Instrumentation ................................................... TRM/3.3-4 3.3.3 Meteorological Monitoring Instrumentation ........................................ TRM/3.3-7 3.3.4 TRM Post-Accident Monitoring Instrumentation ................................. TRM/3.3-9 3.3.5 Section Not Used .............................................................................. TRM/3.3-12 3.3.6 TRM Containment Isolation Instrumentation ...................................... TRM/3.3-13 3.3.7 Turbine Overspeed Protection System .............................................. TRM/3.3-17 3.3.8 Section Not Used .............................................................................. TRM/3.3-19 3.3.9 OPRM Instrumentation ...................................................................... TRM/3.3-22 3.3.10 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops .............................................................................. TRM/3.3-23 3.3.11 MVP Isolation Instrumentation ........................................................... TRM/3.3-25 3.3.12 Water Monitoring Instrumentation ..................................................... TRM/3.3-27 3.4 REACTOR COOLANT SYSTEM ............................................................. TRM/3.4-1 3.4.1 Reactor Coolant System Chemistry .................................................. TRM/3.4-1 3 .4.2 Not U sed ........................................................................................... T R M/3.4-6 3.4.3 High/Low Pressure Interface Leakage Monitors .................. 3.4-9 3.4.4 Reactor Recirculation Flow and Rod Line Limit ................................. TRM/3.4-12 3.4.5 Reactor Vessel Material Surveillances Program ................................ TRM/3.4-13 3.4.6 Reactor Recirculation Single Loop Operation (SLO)
Flow Rate Restriction ....................................................................... TRM/3.4-14 SUSQUEHANNA - UNIT 1 TRM / TOC-1 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 19 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.5 EMERGENCY CORE COOLING AND RCIC .......................................... TRM/3.5-1 3.5.1 ADS Manual Inhibit ........................................................................... TRM/3.5-1 3.5.2 ECCS and RCIC System Monitoring Instrumentation ................................. 3.5-3 3.5.3 Long Term Nitrogen Supply to ADS ........................................................... 3.5-6 3.6 CONTAINMENT ............................................................................................. 3.6-1 3.6.1 VENTING or PURGING ............................................................................. 3.6-1 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Ind ica tio n .................................................................................................... 3 .6 -2 3.6.3 Suppression Pool Alarm Instrumentation .................................................... 3.6-3 3.6.4 Primary Containment Closed System Boundaries ............................. TRM/3.6-6 3.7 PLANT SYSTEMS ........................................................................................... 3.7-1 3.7.1 Emergency Service W ater System (Shutdown) .......................................... 3.7-1 3.7.2 Ultimate Heat Sink and Ground W ater 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 C02 Systems .................................................................................... TRM/3.7-12 3.7.3.4 Halon Systems .................................................................................. TRM/3.7-16 3.7.3.5 Fire Hose Stations ............................................................................. TRM/3.7-18 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses .................................. TRM/3.7-22 3.7.3.7 Fire Rated Assemblies ...................................................................... TRM/3.7-24 3.7.3.8 Fire Detection Instrumentation .......................................................... TRM/3.7-26 3.7.4 Solid Radwaste System .................................................................... TRM/3.7-35 3.7.5.1 Main Condenser Offgas Hydrogen Monitor............................................... 3.7-38 3.7.5.2 Main Condenser Explosive Gas Mixture .................................................... 3.7-39 3.7.5.3 Liquid Holdup Tanks ......................................................................... TRM/3.7-40 3.7.6 ESSW Pumphouse Ventilation .......................................................... TRM/3.7-41 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation ................................................................ TRM/3.7- 42 3.7.8 Snubbers ........................................................................................... TRM/3.7-44 3.7.9 Control Structure HVAC .................................................................... TRM/3.7-50 3.7.10 Spent Fuel Storage Pools ................................................................. TRM/3.7-52 3.7.11 Structural Integrity ............................................................................. TRM/3.7-55 SUSQUEHANNA - UNIT 1 TRM / TOC-2 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 19 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.8 ELECTRICAL POWER ........................................................................... TRM/3.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices ............................................................................ T R M/3.8-1 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
C ontinuous ........................................................................................ T R M/3.8-5 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
Autom atic .......................................................................................... T R M/3 .8-11 3.8.3 Diesel Generator (DG) Maintenance Activities .................................. TRM/3.8-13 3.8.4 24VDC Electrical Power Subsystem .................................................. TRM/3.8-15 3.8.5 Degraded Voltage Protection ............................................................ TRM/3.8-21 3.8.6 Emergency Switchgear Room Cooling ...................................................... 3.8-24 3.8.7 Battery Monitoring and Maintenance Program .................................. TRM/3.8-26 3.9 REFUELING OPERATIONS ............................................................................ 3.9-1 3 .9 .1 De ca y T im e ................................................................................................ 3 .9-1 3.9.2 C om m unications ........................................................................................ 3.9-2 3.9.3 Refueling 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 3.11 RADIOACTIVE EFFLUENTS .................................................................. TRM/3.11-1 3.11.1.2 Liquid Effluents Concentration ........................................................... TRM/3. 11-1 3.11.1.2 Liquid Effluents Dose ........................................................................ TRM/3.11-4 3.11.1.3 Liquid Waste Treatment System ....................................................... TRM/3.11-6 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation ................................. 3.11-8 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation ................... TRM/3.11-13 3.11.2 .1 Dose R ate ........................................................................................ T R M/3.11-17 3.11.2.2 Dose - Noble Gases ......................................................................... TRM/3.11-20 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form ................................................................................ T R M/3.11-21 3.11.2.4 Gaseous Radwaste Treatment System ............................................. TRM/3.11-22 3.11.2.5 Ventilation Exhaust Treatment System .............................................. TRM/3.11-23 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrum entation ................................................................................... T RM/3.11 -25 3.11.3 T otal D ose ........................................................................................... T R M/3.11-33 3.11.4.1 Monitoring Program ............................................................................. TRM/3.11-35 3.11.4.2 Land Use Census ................................................................................ TRM/3.11-45 3.11.4.3 Interlaboratory Comparison Program .................................................. TRM/3.11-47 SUSQUEHANNA - UNIT 1 TRM /TOC-3 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 19 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.12 LOADS CONTROL PROGRAM .............................................................. TRM/3.12-1 3.12.1 Crane Travel - Spent Fuel Storage Pool ................................................. TRM/3.12-1 3.12.2 Heavy Loads Requirements .................................................................... TRM/3.12-3 3.12.3 Light Loads Requirements ...................................................................... TRM/3.12-5 4.0 ADMINISTRATIVE CONTROLS ..................................................................... 4.0-1 4 .1 O rg a n iz atio n .................................................................................................... 4 .0-1 4.2 Reportable Event Action .................................................................................. 4.0-2 4.3 Safety Limit Violation ........................................................................................ 4.0-3 4.4 Procedures and Programs ............................................................................... 4.0-4 4.5 Reporting Requirements .................................................................................. 4.0-5 4.6 Radiation Protection Program .......................................................................... 4.0-7 4 .7 T ra in in g ............................................................................................................ 4 .0-8 TRM / TOC-4 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT 1 SUSQUEHANNA-UNIT 1 TRM /TOC-4 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 19 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3 .0 A p p lica b ility ................................................................................................ B 3 .0-1 B 3.0 (TRO) - TR for Operation (TRO) Applicability ............................................. B 3.0-1 B 3.0 (TRS) - TR Surveillance (TRS) Applicability ..................... B 3.0-9 B 3.1.1 Alternate Rod Injection ...................................................................... TRM/B 3.1-1 B 3.1.2 CRD Housing Support ....................................................................... TRM/B 3.1-4 B 3.1.3 Control Rod Block Instrumentation .................................................... TRM/B 3.1-5 B 3.1.4 Control Rod Scram Accumulators Instrumentation and C heck Valve ...................................................................................... T R M/B 3.1-8 B 3.2.1 Core Operating Limits Report (COLR) ........................................................ B 3.2-1 B 3.3.1 Radiation Monitoring Instrumentation ................................................ TRM/B 3.3-1 B 3.3.2 Seismic Monitoring Instrumentation ................................................... 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 ...................................... TRM/B 3.3-10 B 3.3.7 Turbine Overspeed Protection System .............................................. TRM/B 3.3-14 B 3.3.8 Section Not Used .............................................................................. TRM/B 3.3-15 B 3.3.9 OPRM Instrumentation ...................................................................... TRM/B 3.3-17 B 3.3.10 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops .............................................................................. TRM/B 3.3-18 B 3.3.11 MVP Isolation Instrumentation ........................................................... TRM/B 3.3-20 B 3.3.12 Water Monitoring Instrumentation ..................................................... TRM/B 3.3-22 B 3.4.1 Reactor Coolant System Chemistry ............................................................ B 3.4-1 B 3.4 .2 Not Used ........................................................................................... T R M/B 3.4-2 B 3.4.3 High/Low Pressure Interface Leakage Monitors ................................ TRM/B 3.4-4 B 3.4.4 Reactor Recirculation Flow and Rod Line Limit ................................. TRM/B 3.4-5 B 3.4.5 Reactor Vessel Material Surveillances Program ......................................... B 3.4-6 B 3.4.6 Reactor Recirculation Single Loop Operation (SLO)
Flow Rate Restriction ....................................................................... TRM/B 3.4-7 B 3.5.1 A D S Manual Inhibit .................................................................................... B 3.5-1 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 .................................................. TRM/B 3.5-4 TRM / TOC-5 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA SUSQUEHANNA - UNIT
- UNIT I1 TRM / TOC-5 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 19 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.6.1 VENTING or PURGING .................................................................... TRM/B 3.6-1 B 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Ind ica tio n .................................................................................................... B 3 .6-3 B 3.6.3 Suppression Pool Alarm Instrumentation ........................................... TRM/B 3.6-4 B 3,6.4 Primary Containment Closed System Boundaries ............................. TRM/B 3.6-6 B 3.7.1 Emergency Service Water System (Shutdown) .......................................... B 3.7-1 B 3.7.2 Ultimate Heat Sink and Ground Water Level .............................................. B 3.7-2 B 3.7.3.1 Fire Suppression Water Supply System ............................................ TRM/B 3.7-3 B 3.7.3.2 Spray and Sprinkler Systems ............................................................ TRM/B 3.7-5 B 3.7.3.3 C02 systems .................................................................................... TRM/B 3.7-7 B 3.7.3.4 Halon Systems .................................................................................. TRM/B 3.7-8 B 3.7.3.5 Fire Hose Stations ............................................................................. TRM/B 3.7-10 B 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses .................................. TRM/B 3.7-11 B 3.7.3.7 Fire Rated Assemblies ...................................................................... TRM/B 3.7-12 B 3.7.3.8 Fire Detection Instrumentation .......................................................... TRM/B 3.7-14 B 3.7.4 Solid Radwaste System ................................................................... TRM/B 3.7-15 B 3.7.5.1 Main Condenser Offgas Hydrogen Monitor ................................................ B 3.7-17 B 3.7.5.2 Main Condenser Explosive Gas Mixture ..................................................... B 3.7-19 B 3.7.5.3 Liquid Holdup Tanks .................................................................................. B 3.7-20 B 3.7.6 ESSW Pumphouse Ventilation .......................................................... TRM/B 3.7-21 B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation ................................................................ TRM/B 3.7-22 B 3.7.8 S nubbers ........................................................................................... T R M/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 ............................................................................. TRM/B 3.7-36 B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices ............................................................................ TRM/B 3.8-1 B 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
C ontinuous ........................................................................................ T R M/B 3.8-3 B 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
A utom atic .......................................................................................... T R M/B 3 .8-4 B 3.8.3 Diesel Generator (DG) Maintenance Activities ........................................... B 3.8-5 B 3.8.4 24VDC Electrical Power Subsystem ........................................................... B 3.8-6 B 3.8.5 Degraded Voltage Protection ............................................................ TRM/B 3.8-16 B 3.8.6 Emergency Switchgear Room Cooling .............................................. TRM/B 3.8-17 B 3.8.7 Battery Monitoring and Maintenance Program .................................. TRM/B 3.8-18 B.3 .9 .1 Decay Tim e ................................................................................................ B 3 .9-1 B 3.9.2 C om m unications ........................................................................................ B 3.9-2 TRM/TOC-6 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT SUSQUEHANNA - UNIT 1I TRM TOC-6 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 19 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.9.3 Refueling Platform ...................................................................................... B 3.9-3 B 3.10.1 Sealed Source Contamination .................................................................... B 3.10-1 B 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation ...................... TRM/B 3.10-2 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) ......................... TRM/B 3.10-4 B 3.11.1.1 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 B 3.11.2.1 Dose Rate ......................................................................................... TRM/B 3.11-12 B 3.11.2.2 Dose - Noble Gases .................................... B 3.11-16 B 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form ......................................................................................... B 3.11-18 B 3.11.2.4 Gaseous Radwaste Treatment System ............................................. TRM/B 3.11-20 B 3.11.2.5 Ventilation Exhaust Treatment System .............................................. TRM/B 3.11-21 B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation ................................................................................. TRM/B 3.11-24 B 3.11.3 T o ta l D o se .................................................................................................. B 3 .11-2 6 B 3.11.4.1 Monitoring Program ........................................................................... TRM/B 3.11-28 B 3.11.4.2 Land Use Census ....................................................................................... B 3.11-34 B 3.11.4.3 Interlaboratory Comparison Program ................................................ TRM/B 3.11-36 B.3.12.1 Crane Travel - Spent Fuel Storage Pool ........................................... TRM/B 3.12-1 B.3.12.2 Heavy Loads Requirements .............................................................. TRM/B 3.12-2 B.3.12.3 Light Loads Requirements ................................................................ TRM/B 3.12-3 TRM1 text TOC 01/12/2011 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT - UNIT 11 TRM // TOC-7 TRM TOC-7 EFFECTIVE DATE 01/0712011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 01/07/2011 1.0 USE AND APPLICATION Pages TRM / 1.0-1 through TRM / 1.0-3 10/04/2002 2.0 PLANT PROGRAMS Page 2.0-1 08/31/1998 Pages TRM / 2.0-2 and TRM / 2.0-3 01/28/2005 Page TRM / 2.0-4 06/25/2002 Page TRM / 2.0-5 04/02/1999 Page TRM / 2.0-6 03/27/2008 Page TRM / 2.0-7 05/15/2008 Pages TRM / 2.0-8 and TRM / 2.0-9 01/07/2011 I -
Page TRM / 2.0-10 02/02/2010 Page TRM / 2.0-11 11/15/2004 Page TRM / 2.0-12 03/27/2008 Pages TRM / 2.0-13 and TRM / 2.0-14 11/15/2004 Page TRM / 2.0-15 11/15/2005 3.0 APPLICABILITY Page TRM / 3.0-1 04/14/2008 Page TRM / 3.0-2 04/12/2007 Page TRM / 3.0-3 03/15/2002 Page TRM / 3.0-4 11/30/2005 3.1 REACTIVITY CONTROL SYSTEMS Page TRM / 3.1-1 10/31/2007 Pages TRM / 3.1-2 through TRM / 3.1-5 08/31/1998 Page TRM / 3.1-6 03/22/2006 Page TRM / 3.1-7 04/07/2009 Page TRM / 3.1-8 03/27/2008 Pages TRM / 3.1-9 and TRM / 3.1-9a 02/18/1999 Page TRM / 3.1-10 02/18/1999 3.2 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 07/07/1999 Pages TRM / 3.2-2 through TRM / 3.2-54 03/11/2010 3.3 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 07/16/1999 Page TRM / 3.3-4 and TRM / 3.3-5 10/31/2007 Page TRM / 3.3-6 08/31/1998 Page TRM / 3.3-7 10/31/2007 Page 3.3-8 08/31/1998 Pages TRM / 3.3-9 and TRM / 3.3-9a 06/30/2010 SUSQUEHANNA - UNIT 1 TRM / LOES-1 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.3-10 10/31/2007 Pages TRM / 3.3-11 and TRM / 3.3-1 la 06/30/2010 Page TRM / 3.3-12 03/30/2001 Page TRM / 3.3-13 01/07/2011 Page TRM / 3.3-14 12/14/1998 Pages TRM / 3.3-15 and TRM / 3.3-16 01/07/2011 Page TRM / 3.3-17 06/14/2002 Page TRM / 3.3-18 10/31/2007 Pages TRM / 3.3-19 through TRM / 3.3-21 10/22/2003 Page TRM / 3.3-22 03/27/2008 Page TRM / 3.3-22a 11/15/2004 Pages TRM / 3.3-22b through TRM / 3.3-22d 03/22/2006 Page TRM / 3.3-23 12/03/2004 Pages TRM / 3.3-24 and TRM / 3.3-25 05/16/2003 Page TRM / 3.3-26 10/22/2003 Pages TRM / 3.3-27 and TRM / 3.3-28 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 TRM / 3.4-9 08/31/1998 Page TRM / 3.4-10 10/31/2007 Page TRM / 3.4-11 08/31/1998 Page TRM / 3.4-12 03/27/2008 Page TRM / 3.4-13 03/31/2006 Pages TRM / 3.4-14 and TRM / 3.4-15 06/10/2010 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 01/28/2005 Pages 3.5-2 and 3.5-3 08/31/1998 Pages TRM / 3.5-4 and TRM / 3.5-5 10/31/2007 Pages 3.5-6 and 3.5-7 08/31/1998 3.6 CONTAINMENT Pages 3.6-1 through 3.6-3 08/31/1998 Page TRM / 3.6-4 01/07/2002 Page 3.6-5 08/31/1998 Pages TRM / 3.6-6 through TRM / 3.6-8 12/31/2002 TRM / LOES-2 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / LOES-2 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.7 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 08/31/1998 Page TRM / 3.7-4 03/31/2006 Pages 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 Page TRM / 3.7-11 12/29/1999 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 08/09/2005 Page TRM / 3.7-30 01/13/2010 Pages TRM / 3.7-31 and TRM / 3.7-32 11/16/2001 Page TRM / 3.7-33 09/16/2010 Page TRM / 3.7-34 11/16/2001 Page TRM / 3.7-34a 10/05/2002 Page TRM / 3.7-35 03/31/2006 Pages TRM / 3.7-36 and TRM / 3.7-37 02/01/1999 Pages 3.7-38 and 3.7-39 08/31/1998 Page TRM / 3.7-40 03/31/2006 Page TRM / 3.7-41 02/14/2005 Page TRM /3.7-41a 06/20/2008 Page TRM / 3.7-42 09/04/2008 Page TRM / 3.7-43 08/31/1998 Pages TRM / 3.7-44 through TRM / 3.7-46 10/05/2006 Page TRM / 3.7-47 06/07/2007 Page TRM / 3.7-48 10/05/2006 Page TRM / 3.7-49 06/07/2007 Page TRM / 3.7-50 03/09/2001 Page TRM / 3.7-51 08/16/2006 Page TRM / 3.7-52 12/03/2004 Page TRM / 3.7-53 04/15/2003 Page TRM / 3.7-54 07/29/1999 Pages TRM / 3.7-55 through TRM / 3.7-57 04/01/2009 TRM / LOES-3 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT SUSQUEHANNA - UNIT 1 1 TRM / LOES-3 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.8 ELECTRICAL POWER Page TRM / 3.8-1 04/02/2002 Page TRM / 3:8-2 01/28/2005 Pages TRM / 3.8-3 and TRM /3.8-4 03/25/2010 Pages TRM / 3.8-5 and TRM / 3.8-6 04/02/2002 Page TRM / 3.8-7 10/31/2007 Pages TRM / 3.8-8 through TRM / 3.8-10 12/03/2004 Page TRM / 3.8-11 09/03/2004 Page TRM / 3.8-12 12/03/2004 Page TRM / 3.8-13 03/25/2010 Page TRM / 3.8-14 08/31/1998 Pages TRM / 3.8-15 through TRM / 3.8-17 04/02/2002 Page 3.8-18 08/31/1998 Page TRM / 3.8-19 04/02/2002 Page 3.8-20 08/31/1998 Pages TRM / 3.8-21 through TRM / 3.8-23 06/06/1999 Pages 3.8-24 and 3.8-25 08/31/1998 Page TRM / 3.8-26 05/28/2009 Page TRM / 3.8-27 11/29/2006 Pages TRM / 3.8-28 and TRM / 3.8-29 05/28/2009 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 3.10 MISCELLANEOUS Page TRM / 3.10-1 03/31/2006 Pages 3.10-2 and 3.10-3 08/31/1998 Pages 3.10-2 and 3.10-3 08/31/1998 Page TRM / 3.10-4 08/01/2006 Pages TRM / 3.10-5 and TRM / 3.10-6 03/22/2006 Page TRM / 3.10-7 06/10/2010 3.11 RADIOACTIVE EFFLUENTS Page TRM /3.11-1 03/31/2006 Pages 3.11-2 and 3.11-3 08/31/1998 Page TRM / 3.11-4 03/31/2006 Page 3.11-5 08/31/1998 Page TRM / 3.11-6 03/31/2006 Pages TRM / 3.11-7 through TRM / 3.11-9 08/31/1998 Page TRM / 3.11-10 12/03/2004 Pages 3.11-11 and 3.11-12 08/31/1998 Page TRM / 3.11-13 04/12/2007 TRM / LOES-4 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT I1 TRM / LOES-4 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.11-14 12/03/2004 Pages 3.11-15 and 3.11-16 09/01/1998 Page TRM /3.11-17 03/31/2006 Page 3.11-18 08/31/1998 Page TRM / 3.11-19 08/15/2005 Pages TRM / 3.11-20 and TRM /3.11-21 03/31/2006 Page TRM / 3.11-22 04/02/2002 Page TRM / 3.11-23 11/14/2006 Page TRM / 3.11-24 05/13/2005 Page TRM / 3.11-25 04/12/2007 Pages TRM / 3.11-26 and TRM / 3.11-27 01/21/2004 Page TRM / 3.11-28 09/08/2009 Page TRM / 3.11-29 12/03/2004 Pages TRM / 3.11.30 through TRM / 3.11.32 01/21/2004 Page TRM / 3.11-33 03/31/2006 Page 3.11-34 08/31/1998 Page TRM / 3.11-35 03/31/2006 Pages TRM / 3.11-36 through TRM / 3.11-39 11/30/2005 Pages 3.11-40 through 3.11-43 08/31/1998 Page TRM / 3.11-44 08/01/2006 Page TRM / 3.11-45 03/31/2006 Page 3.11-46 08/31/1998 Page TRM / 3.11-47 03/31/2006 3.12 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 02/05/1999 Page TRM / 3.12-4 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 1 TRM / LOES-5 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 APPLICABILITY BASES Pages TRM / B 3.0-1 through TRM / B 3.0-3 08/31/1998 Page TRM / B 3.0-4 01/10/2007 Page TRM / B 3.0-5 04/14/2008 Page TRM / B 3.0-6 08/31/1998 Page TRM / B 3.0-7 04/12/2007 Pages TRM / B 3.0-8 through TRM / B 3.0-10 08/31/1998 Pages TRM / B 3.0-11 and TRM / B 3.0-12 03/15/2002 Pages TRM / B 3.0-13 and TRM / B 3.0-14 11/30/2005 Page TRM / B 3.0-15 03/15/2002 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Page TRM / B 3.1-1 07/13/1999 Pages TRM / B 3.1-2 and TRM / B 3.1-3 10/31/2007 Page B 3.1-4 08/31/1998 Page TRM / B 3.1-5 11/15/2005 Pages TRM / B 3.1-6 and TRM / B 3.1-7 03/22/2006 Page TRM / B 3.1-8 02/18/1999 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 04/07/2000 Pages TRM / B 3.3-2 and TRM / B 3.3-2a 10/31/2007 Page TRM / B 3.3-3 12/11/2008 Page TRM / B 3.3-3a 10/31/2007 Page TRM / B 3.3-4 06/30/2010 Page TRM / B 3.3-5 05/30/2006 Page TRM / B 3.3-6 06/30/2010 Page TRM / B 3.3-7 10/30/2007 Page TRM / B. 3.3-8 06/30/2010 Page TRM / B 3.3-9 10/31/2007 Pages TRM / B 3.3-10 through TRM / B 3.3-13 01/07/2011 Page TRM / B 3.3-14 06/25/2002 Page TRM / B 3.3-14a 10/31/2007 Page TRM / B 3.3-14b 10/31/2007 Pages TRM / B 3.3-15 and TRM / B 3.3-16 10/22/2003 Page TRM / B 3.3-17 03/22/2006 Pages TRM / B 3.3-17a through TRM / B 3.3-17c 03/22/2006 Page TRM / B 3.3-17d 03/27/2008 TRM / LOES-6 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT SUSQUEHANNA - UNIT I1 TRM / LOES-6 EFFECTIVE DATE 01107/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / B 3.3-17e and TRM / B 3.3-17f 03/22/2006 Pages TRM / B 3.3-18 and TRM / B 3.3-19 08/03/2010 Page TRM / B 3.3-20 10/22/2003 Page TRM / B 3.3-21 05/16/2003 Pages TRM / B 3.3-22 and TRM / B 3.3-23 04/07/2009 B 3.4 REACTOR COOLANT SYSTEM BASES Page B 3.4-1 08/31/1998 Pages TRM / B 3.4-2 and TRM / B 3.4-3 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 Pages TRM / B 3.4-7 and TRM / B 3.4-8 06/10/2010 B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 and B 3.5-2 08/31/1998 Pages TRM / B 3.5-3 through TRM / B 3.5-5 10/31/2007 B 3.6 CONTAINMENT BASES Page TRM / B 3.6-1 07/26/2001 Page TRM / B 3.6-2 02/01/1999 Page B 3.6-3 08/31/1998 Page TRM / B 3.6-4 03/27/2008 Page TRM / B 3.6-5 04/04/2007 Page TRM / B 3.6-6 12/03/2004 Pages B.3.6-7 through TRM / B 3.6-11 12/31/2002 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 08/31/1998 Page TRM / B 3.7-3 06/10/2010 Page TRM / B 3.7-3a 12/27/2007 Page TRM / B 3.7-4 03/31/2006 Page TRM / B 3.7-5 08/02/1999 Page TRM / B 3.7-6 03/31/2006 Pages TRM / B 3.7-7 and TRM / B 3.7-7a 08/02/1999 Page TRM / B 3.7-8 08/02/1999 Page TRM / B 3.7-9 03/31/2006 Page TRM / B 3.7-10 08/02/1999 Page TRM / B 3.7-10a 03/31/2006 Page TRM / B 3.7-11 08/02/1999 Page TRM /B 3.7-1 la 03/31/2006 Pages TRM / B 3.7-12 through TRM / B 3.7-14 08/02/1999 Page TRM / B 3.7-14a 08/02/1999 TRM / LOES-7 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT I1 TRM / LOES-7 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.7-14b 01/09/2004 Pages TRM / B 3.7-15 and TRM / B 3.7-16 02/01/1999 Pages B 3.7-17 through B 3.7-20 08/31/1998 Page TRM / B 3.7-21 02/14/2005 Page TRM / B 3.7-21a 06/20/2008 Page TRM / B 3.7-22 and TRM / B 3.7-23 01/30/2008 Pages TRM / B 3.7-24 through TRM / B 3.7-28 10/05/2006 Pages TRM / B 3.7-29 and TRM / B 3.7-30 06/07/2007 Pages TRM / B 3.7-30a and TRM / B 3.7-30b 10/05/2006 Page TRM / B 3.7-31 12/03/2004 Page TRM / B 3.7-32 03/09/2001 Page TRM / B 3.7-33 04/15/2003 Page TRM / B 3.7-34 12/03/2004 Page TRM / B 3.7-35 07/05/2000 Pages TRM / B 3.7-36 through TRM / B 3.7-39 04/01/2009 Page TRM / B 3.7-40 04/08/2010 B 3.8 ELECTRICAL POWER BASES Page TRM / B 3.8-1 04/02/2002 Pages TRM / B 3.8-2 and TRM / B 3.8-2 01/28/2005 Page TRM / B 3.8-2a 03/01/2010 Page TRM / B 3.8-3 04/02/2002 Page TRM / B 3.8-3a 04/02/2002 Page TRM / B 3.8-4 08/10/2004 Page TRM / B 3.8-4a 04/02/2002 Page TRM / B 3.8-5 08/31/1998 Pages TRM / B 3.8-6 through TRM / B 3.8-16 04/02/2002 Page TRM / B 3.8-17 01/28/2005 Pages TRM / B 3.8-18 through TRM / B 3.8-20 11/29/2006 Pages TRM / B 3.8-21 through TRM / B 3.8-24 05/28/2009 B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 08/3111998 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 08/31/1998 Pages TRM / B 3.10-2 and TRM / B 3.10-3 03/22/2006 Pages TRM / B 3.10-4 and TRM / B 3.10-5 08/23/1999 TRM / LOES-8 EFFECTIVE DATE 01/07/2011 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / LOES-8 EFFECTIVE DATE 01/07/2011
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 65 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 08/30/1998 Page TRM / B 3.11-10 02/01/1999 Pages TRM/B 3.11-11 and TRM/B 3.11-1 Ia 04/07/2000 Pages TRM/B 3.11-12 and TRM/B 3.11-13 02/01/1999 Page TRM/ B 3.11-14 12/03/2004 Page TRM / B 3.11-15 02/01/1999 Pages B 3.11-16 through B 3.11-19 08/30/1998 Page TRM / B 3.11-20 04/02/2002 Page TRM/ B 3.11-20a 04/02/2002 Page TRM/ B 3.11-21 05/13/2005 Pages TRM / B 3.11-22 and TRM / B 3.11.23 11/14/2006 Page TRM / B 3.11.23a 05/13/2005 Pages TRM / B 3.11-24 and TRM / B 3.11-25 01/21/2004 Pages B 3.11-26 and B 3.11-27 08/30/1998 Pages TRM / B 3.11-28 and TRM / B 3.11-29 11/30/2005 Page TRM / B 3.11-30 06/30/2010 Pages B 3.11-31 and B 3.11-32 08/30/1998 Page TRM / B 3.11-33 06/30/2010 Pages TRM / B 3.11-34 and TRM / B 3.11-35 08/30/1998 Page TRM / B 3.11-36 02/12/1999 B.3.12 LOADS CONTROL PROGRAM BASES Page TRM / B 3.12-1 09/19/2007 Page TRM / B 3.12-2 11/29/2010 Page TRM / B 3.12-3 02/05/1999 TRM1 text LOES 1/12/2011 SUSQUEHANNA - UNIT 1 TRM / LOES-9 EFFECTIVE DATE 01/07/2011
Instrument Trip Setpoint Program PPL Rev. 9 2.2 2.0 PLANT PROGRAMS AND SETPOINTS 2.2 Instrument Trip Setpoint Table The Instrument Trip Setpoint Limits in Table 2.2-1 are the Trip Setpoint value limits that were contained in the Instrumentation Setpoint tables for protection systems and other functions important to safety that were included in the scope of the original Standard Technical Specifications. Actual instrument setpoints are established utilizing the Allowable Values specified in the Technical Specifications and Technical Requirements. Allowable Values are established in the Reference LCOs and TROs identified in this Table. TRO references are enclosed in square brackets.
Instrumentation process setpoints for the listed subsystems and trip functions are set consistent with the Trip Setpoint Limit Column of Table 2.2-1. Actual setpoints are established in accordance with engineering procedures.
Alarm setpoints and other non-protection system trip settings as may be found in the Technical Specifications or in the Technical Requirements are not included in this table.
Reference NDAP-QA- 1104 Setpoint Change Control SUSQUEHANNA - UNIT 1 TRM / 2.0-5 EFFECTIVE DATE 04/02/1999
Instrument Trip Setpoint Program PPL Rev. 9 2.2 TABLE 2.2-1 (Page 1 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO [TRO] TRIP FUNCTION TRIP SETPOINT 2.2.1 Reactor Protection 2.2.1.1 3.3.1.1 Intermediate Range Monitor, Neutron Flux - < 120/125 divisions of full scale High 2.2.1.2 3.3.1.1 Average Power Range Monitor, Neutron Flux < 18% of RATED THERMAL POWER
- High (Setdown) 2.2.1.3 3.3.1.1 Average Power Range Monitor, Simulated 0.55 W + 58.7%
Thermal Power - High, Two Loop Operation 2.2.1.4 3.3.1.1 Average Power Range Monitor, Simulated 0.55 (W- AW) + 58.7%(b)
Thermal Power - High, Single Loop Operation 2.2.1.5 3.3.1.1 Average Power Range Monitor, Simulated
- 113.5% of RATED THERMAL Thermal Power - High, Clamp POWER 2.2.1.6 3.3.1.1 Average Power Range Monitor, Neutron Flux - < 118% of RATED THERMAL High POWER 2.2.1.7 3.3.1.1 Reactor Vessel Steam Dome Pressure - High < 1087 psig 2.2.1.8 3.3.1.1 Reactor Vessel Water Level - Low, Level 3 >13.0 inches (a) 2.2.1.9 3.3.1.1 Main Steam Isolation Valve- Closure < 10% closed 2.2.1.10 This Section Not Used 2.2.1.11 3.3.1.1 Drywell Pressure - High *1.72 psig 2.2.1.12 3.3.1.1 Scram Discharge Volume Water Level - High - < 65 gallons Level Transmitter 2.2.1.13 3.3.1.1 Scram Discharge Volume Water Level - High -
- 61 gallons Float Switch 2.2.1.14 3.3.1.1 Turbine Stop Valve - Closure < 5.5% closed 2.2.1.15 3.3.1.1 Turbine Control Valve Fast Closure, Trip > 500 psig Oil Pressure - Low (continued)
(a)See Figure 2.2-1 (b) For Single loop operation, the value of AW = 8.7 SUSQUEHANNA - UNIT 1 TRIM / 2.0-6 EFFECTIVE DATE 03/27/2008
Instrument Trip Setpoint Program PPL Rev. 9 2.2 TABLE 2.2-1 (Page 2 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO [TRO] TRIP FUNCTION TRIP SETPOINT 2.2.1.16 OPRM Instrumentation 2.2.1.16.1 3.3.1.1 Sp PBA Amplitude Trip See COLR - TRO 3.2 2.2.1.16.2 3.3.1.1 Np PBA Successive Confirmation Count Trip See COLR -TRO 3.2 2.2.1.16.3 [3.3.9] TOL (E)Period Tolerance 0.10 sec 2.2.1.16.4 [3.3.9] fc Conditioning Filter Cutoff Frequency 1.50 Hz 2.2.1.16.5 [3.3.9] Tmin Oscillation Period Lower Time Limit 1.00 sec 2.2.1.16.6 [3.3.9] Tmax Oscillation Period Upper Time Limit 3.50 sec 2.2.1.16.7 [3.3.9] LPRMmin Minimum LRPMs/Cell Required for 2 Cell Operability 2.2.1.16.8 [3.3.9] S1 Peak Threshold SetpointlABA & GRBA 1.20 2.2.1.16.9 [3.3.9] S2 Valley Threshold Setpoint/ABA & GRBA 0.85 2.2.1.16.10 [3.3.9] Smax Amplitude Trip Setpoint/ABA 1.50 2.2.1.16.11 [3.3.9] DR3 Growth Rate Factor Setpoint/GRBA 1.60 2.2.2 Isolation Actuation Instrumentation 2.2.2.1 Primary Containment Isolation 2.2.2.1.1 3.3.6.1 Reactor Vessel Water Level Low, Level 3 > 13.0 inches(a) 2.2.2.1.2 3.3.6.1 Reactor Vessel Water Level Low Low, Level 2 > -38.0 inches(a) 2.2.2.1.3 3.3.6.1 Reactor Vessel Water Level Low Low Low, > -129 inches(a)
Level I 2.2.2.1.4 3.3.6.1 Drywell Pressure - High < 1.72 psig 2.2.2.1.5 3.3.6.1 SGTS Exhaust Radiation - High < 23.0 mR/hr 2.2.2.1.6 [3.3.6] Main Steam Line Radiation- High High 15 x full power background without hydrogen injection (continued)
(a)See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-7 EFFECTIVE DATE 05/15/2008
Instrument Trip Setpoint Program PPL Rev. 9 2.2 TABLE 2.2-1 (Page 3 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.2.2 Secondary Containment Isolation 2.2.2.2.1 3.3.6.2 Reactor Vessel Water Level - Low Low, > -38.0 inches(a)
Level 2 2.2.2.2.2 3.3.6.2 Drywell Pressure - High <1.72 psig 2.2.2.2.3 3.3.6.2 Refuel Floor High Exhaust Duct Radiation - *18 mR/hr High 2.2.2.2.4 3.3.6.2 Railroad Access Shaft Exhaust Duct < 5 mR/hr Radiation - High 2.2.2.2.5 3.3.6.2 Refuel Floor Wall Exhaust Duct Radiation -
- 21 mR/hr High 2.2.2.3 Main Steam Line Isolation 2.2.2.3.1 3.3.6.1 Reactor Vessel Water Level - Low Low Low, >-129 inches(a)
Level 1 2.2.2.3.2 3.3.6.1 Main Steam Line Pressure - Low > 861 psig 2.2.2.3.3 3.3.6.1 Main Steam Line Flow - High _<173 psid 2.2.2.3.4 3.3.6.1 Condenser Vacuum - Low > 9.0 inches Hg vacuum 2.2.2.3.5 3.3.6.1 Reactor Building Main Steam Line Tunnel < 177°F Temperature - High 2.2.2.3.6 This Section Not Used 2.2.2.3.7 This Section is not used.
2.2.2.3.8 [3.3.6] Turbine Building Main Steam Tunnel < 197 0F Temperature - High 2.2.2.4 Reactor Water Cleanup System Isolation 2.2.2.4.1 3.3.6.1 Reactor Vessel Water Level - Low Low, >- -38 inches(a)
Level 2 2.2.2.4.2 3.3.6.1 RWCU A Flow- High *ý 59 gpm 2.2.2.4.3 3.3.6.1 RWCU Flow- High
- 462 gpm 2.2.2.4.4 3.3.6.1 RWCU Penetration Area Temperature - High *- 131 IF 2.2.2.4.5 This Section is not used.
2.2.2.4.6 3.3.6.1 RWCU Pump Area Temperature - High < 1471F 2.2.2.4.7 This Section is not used.
2.2.2.4.8 3.3.6.1 RWCU Heat Exchanger Area Temperature - *! 1470F High 2.2.2.4.9 This Section is not used.
(continued)
(a)See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-8 EFFECTIVE DATE 01/07/2011
Instrument Trip Setpoint Program PPL Rev. 9 2.2 TABLE 2.2-1 (Page 4 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.2.5 Reactor Core Isolation Cooling System Isolation 2.2.2.5.1 3.3.6.1 RCIC Steam Line A Pressure - High < 188 inches H 2 0 2.2.2.5.2 3.3.6.1 RCIC Steam Supply Line Pressure - Low _>60 psig 2.2.2.5.3 3.3.6.1 RCIC Turbine Exhaust Diaphragm Pressure *10.0 psig
- High 2.2.2.5.4 3.3.6.1 RCIC Equipment Room Temperature - High < 167 0F 2.2.2.5.5 3.3.6.1 RCIC Pipe Routing Area Temperature - High < 1670F 2.2.2.5.6 3.3.6.1 RCIC Emergency Area Cooler Temperature - < 167OF High 2.2.2.5.7 3.3.6.1 Drywell Pressure - High *1.72 psig 2.2.2.5.8 This section is not used.
2.2.2.5.9 This section is not used.
2.2.2.6 High Pressure Coolant Injection System Isolation 2.2.2.6.1 3.3.6.1 HPCI Steam Line A Pressure - High < 370 inches H20 2.2.2.6.2 3.3.6.1 HPCI Steam Supply Line Pressure - Low > 104 psig 2.2.2.6.3 3.3.6.1 HPCI Turbine Exhaust Diaphragm Pressure - < 10 psig High 2.2.2.6.4 3.3.6.1 HPCI Equipment Room Temperature - High < 1671F 2.2.2.6.5 3.3.6.1 HPCI Emergency Area Cooler Temperature - < 1671F High 2.2.2.6.6 3.3.6.1 HPCI Pipe Routing Area Temperature - High _ 167°F 2.2.2.6.7 3.3.6.1 Drywell Pressure - High < 1.72 psig 2.2.2.6.8 This section is not used.
2.2.2.6.9 This section is not used.
2.2.2.7 Shutdown Cooling/System Isolation 2.2.2.7.1 3.3.6.1 Reactor Vessel Water Level - Low, Level 3 >13.0 inches(a) 2.2.2.7.2' 3.3.6.1 Reactor Vessel Steam Dome Pressure - High *5 98 psig 2.2.2.7.3 [3.3.61 RHR Flow- High <525,000 gpm 2.2.3 ECCS Actuation 2.2.3.1 Core Spray System 2.2.3.1.1 3.3.5.1 Reactor Vessel Water Level - Low Low Low, 2!-129 inches(a)
Level 1 2.2.3.1.2 3.3.5.1 Drywell Pressure - High
- 1.72 psig 2.2.3.1.3 3.3.5.1 Reactor Vessel Steam Dome Pressure - Low Ž413, *!ý427 psig injection permissive (continued)
(a)See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-9 EFFECTIVE DATE 01/07/2011
Instrument Trip Setpoint Program PPL Rev. 9 2.2 TABLE 2.2-1 (Page 5 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.3.2 LPCI Mode of RHR System 2.2.3.2.1 3.3.5.1 Reactor Vessel Water Level - Low Low Low, >-129 inches(a)
Level 1 2.2.3.2.2 3.3.5.1 Drywell Pressure - High _ 1.72 psig 2.2.3.2.3 3.3.5.1 Reactor Vessel Steam Dome Pressure - _ 413,
- 427 psig Low, injection permissive 2.2.3.2.4 3.3.5.1 Reactor Vessel Steam Dome Pressure - _236 psig, decreasing Low, Recirculation Discharge Valve permissive 2.2.3.3 HPCI System 2.2.3.3.1 3.3.5.1 Reactor Vessel Water Level - Low Low, > -38 inches(a)
Level 2 2.2.3.3.2 3.3.5.1 Drywell Pressure - High < 1.72 psig 2.2.3.3.3 3.3.5.1 Condensate Storage Tank Level - Low >40.5 inches above tank bottom 2.2.3.3.4 3.3.5.1 Reactor Vessel Water Level - High, Level 8 < 54 inches 2.2.3.4 Automatic Depressurization System (ADS) 2.2.3.4.1 3.3.5.1 Reactor Vessel Water Level - Low Low Low, > -129 inches Level 1 2.2.3.4.2 3.3.5.1 Drywell Pressure - High < 1.72 psig 2.2.3.4.3 3.3.5.1 ADS Timer <102 seconds 2.2.3.4.4 3.3.5.1 Core Spray Pump Discharge Pressure - High _ 135, < 155 psig 2.2.3.4.5 3.3.5.1 Low Pressure Coolant Injection Pump > 121, < 129 psig Discharge Pressure - High 2.2.3.4.6 3.3.5.1 Reactor Vessel Water Level - Low, Level 3 > 13 inches Confirmatory 2.2.3.4.7 3.3.5.1 ADS Drywell Pressure Bypass Timer < 420 seconds 2.2.3.5 Loss of Power - ECCS Actuation 2.2.3.5.1 4.16kv ESS Bus Undervoltage (Loss of Voltage < 20%)
2.2.3.5.1.1 3.3.8.1 Bus Undervoltage Ž823.2, < 856.8 Volts 2.2.3.5.1.2 3.3.8.1 Time delay Ž0.4,:5 0.6 seconds (continued)
(a)See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-10 EFFECTIVE DATE 02/02/2010
Instrument Trip Setpoint Program PPL Rev. 9 2.2 TABLE 2.2-1 (Page 6 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.3.5.2 4.16kV ESS Bus Undervoltage (Degraded Voltage < 65%)
2.2.3.5.2.1 3.3.8.1 Bus Undervoltage >2641. 1, !52748.9 Volts 2.2.3.5.2.2 3.3.8.1 Time delay Ž 2.7,:5 3.3 seconds 2.2.3.5.3 4.16kV ESS Bus Undervoltage (Degraded Voltage, < 93%)
2.2.3.5.3.1 3.3.8.1 Bus Undervoltage >_3829.3, <3906.7 Volts 2.2.3.5.3.2 3.3.8.1 Time Delay (Non-LOCA) > 4 minute, 30 seconds
< 5 minute, 30 seconds 2.2.3.5.3.4 3.3.8.1 Time Delay (LOCA) >9,* 11 seconds 2.2.3.5.4 480V ESS Bus 0B565 Undervoltage (Degraded Voltage, < 65%)
2.2.3.5.4.1 [3.8.5] 480V Basis >308.9, <315.1 Volts 2.2.3.5.4.2 [3.8.5] Time Delay _4.5, _<5.5 seconds 2.2.3.5.5 480V ESS Bus 0B565 Undervoltage (Degraded Voltage, < 92%)
2.2.3.5.5.1 [3.8.5] 480V Basis Ž_437.6, <446.4 Volts 2.2.3.5.5.2 [3.8.5] Time Delay > 9, ! 11 seconds 2.2.4 ATWS Alternate Rod Injection and Recirculation Pump Trip 2.2.4.1 3.3.4.24[3.1.1] Reactor Vessel, Water Level - Low Low, >_-38 inches(a)
Level 2 2.2.4.1 3.3.4.2J[3.1.1] Reactor Vessel Steam Dome Pressure - High _<1135 psig 2.2.5 End of Cycle Recirculation Pump Trip 2.2.5.1 3.3.4.1 Turbine Stop Valve-Closure < 5.5% closed 2.2.5.2 3.3.4.1 Turbine Control Valve - Fast Closure >_500 psig 2.2.6 Reactor Core Isolation Cooling System Actuation 2.2.6.1 3.3.5.2 Reactor Vessel Water Level - Low Low, >-38 inches(a)
Level 2 2.2.6.2 3.3.5.2 Reactor Vessel Water Level - High, Level 8 < 54 inches(a) 2.2.6.3 3.3.5.2 Condensate Storage Tank Level - Low > 36.0 inches above tank bottom (continued)
(a)See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRIM / 2.0-11 EFFECTIVE DATE 11/15/2004
Instrument Trip Setpoint Program PPL Rev. 9 2.2 TABLE 2.2-1 (Page 7 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.7 Control Rod Block 2.2.7.1 Rod Block Monitor 2.2.7.1.1 3.3.2 Low Power Range - Upscale See COLR TRO 3.2 3.3.2 Intermediate Power Range - Upscale See COLR TRO 3.2 3.3.2 High Power Range - Upscale See COLR TRO 3.2 2.2.7.1.2 3.3.2 Low Power Range Setpoint See COLR TRO 3.2 3.3.2 Intermediate Power Range Setpoint See COLR TRO 3.2 3.3.2 High Power Range Setpoint See COLR TRO 3.2 2.2.7.2 APRM 2.2.7.2.1 [3.1.3] Simulated Thermal Power-High 0,55W + 54.2%
- Two Loop Operation 2.2.7.2.2 (3.1.3] Simulated Thermal Power-High 0.55 (W-AW) + 54.2% (c)
- Single Loop Operation 2.2.7.2.3 [3.1.3] Simulated Thermal Power-High - Clamp _ 108% of RATED THERMAL POWER 2.2.7.2.4 [3.1.3] Downscale > 5% of RATED THERMAL POWER 2.2.7.2.5 [3.1.3] Neutron Flux - High (Setdown) < 12% of RATED THERMAL POWER 2.2.7.3 Source Range Monitors 2.2.7.3.1 [3.1.3] Upscale < 2E5 cps 2.2.7.3.2 [3.1.3] Downscale >3.0 cps(b) 2.2.7.4 Intermediate Range Monitors 2.2.7.4.1 [3.1.3] Upscale < 108/125 divisions of full scale 2.2.7.4.2 [3.1.3] Downscale > 5/125 divisions of full scale 2.2.7.5 Scram Discharge Volume 2.2.7.5.1 [3.1.3] Water Level - High :< 35.9 gallons 2.2.7.6 Reactor Coolant System Recirculation Flow 2.2.7.6.1 [3.1.3] Upscale 114%
(continued)
(b)With a signal-to-noise ratio > 2, or within the limits of Figure 2.2-2.
(c)For single loop operation, the value of 6W = 8.7 SUSQUEHANNA - UNIT 1 TRM / 2.0-12 EFFECTIVE DATE 03/27/2008
Instrument Trip Setpoint Program PPL Rev. 9 2.2 TABLE 2.2-1 (Page 8 of 8)
INSTRUMENTATION SETPOINTS SYSTEM/REFERENCE LCO
[TRO] TRIP FUNCTION TRIP SETPOINT 2.2.8 CREOASS 2.2.8.1 3.3.7.1 Main Control Room Outside Air Intake < 5 mR/hr Radiation Monitor 2.2.8.1.1 3.3.7.1 Reactor Vessel Water Level - Low Low, > -38.0 inches(a)
Level 2 2.2.8.1.2 3.3.7.1 Drywell Pressure- High *1.72 psig 2.2.8.1.3 3.3.7.1 Refuel Floor High Exhaust Duct Radiation < 18 mR/hr
- High 2.2.8.1.4 3.3.7.1 Railroad Access Shaft Exhaust Duct <5 mR/hr Radiation - High 2.2.8.1.5 3.3.7.1 Refuel Floor Wall Exhaust Duct Radiation
- 21 mR/hr
- High 2.2.9 Feedwater/Main Turbine Trip System Actuation 2.2.9.1 3.3.2.2 Reactor Vessel Level - High < 54.0 inches(a) 2.2.10 MVP Isolation 2.2.10.1 [3.3.11] Main Steam Line Radiation - High High < 15 x full power background without hydrogen injection (a)See Figure 2.2-1 SUSQUEHANNA - UNIT 1 TRM / 2.0-13 EFFECTIVE DATE 11/15/2004
Instrument Trip Setpoint Table PPL Rev. 9 2.2 WATER LEVEL NOMENCLATURE HEIGHT ABOVE NaL VESSEL ZERO READING (IN.)
(8) 581.5 +54 (7) 566. 5 +39 (4) 557.5 +30
+13 (2) 489.S5 540X -38 (1)
,_1 (3) 398.5 -129 RNE[-NARROW RANGE--I
+60 +60-+60 +60-(8) 54 (T)L3 HI ALARM I RIC. 4)[30 LO ALARM
-38 SCRAM CONTRIBUTE (2) INITIATE RCIC, TO ADS HPCI, ARI TRIP RECIRC PUMPS (1) INITIATE RHR, CS
-129 START DIESEL CONTRIBITE TO ADS
-15 - CLOSE MSIV'S NOTE, SCALE IN INCHES ABOVE VESSEL ZERO FIGURE 2. 2-1 REACTOR VESSEL WATER LEVEL SUSQUEHANNA - UNIT 1 TRMV / 2.0-14 EFFECTIVE DATE 11/15/2004
Instrument Trip Setpoint Table PPL Rev. 9 2.2 Instrument Trip Setpoint Table 2.2 3
2.8 2.6 2.4 2.2 2
1.8 1.6 1.4 -~- Acceptable U) 1.2 1
0.8 0.6 Not Acceptable 0.4 I
0.2 4 ------I--
I I I I I I I I 0
2 6 10 14 18 22 26 30 Signal-to-Noise Ratio Figure 2.2-2 Minimum SRM Trip Setpoint Versus Signal-to-Noise Ratio SUSQUEHANNA - UNIT 1 TRM / 2.0-15 EFFECTIVE DATE 11/15/2005
TRM Isolation Actuation Instrumentation PPL Rev. 3 3.3.6 3.3 Instrumentation 3.3.6 TRM Isolation Actuation Instrumentation TRO 3.3.6 The TRM containment isolation instrumentation for each Function in Table 3.3.6-1 shall be OPERABLE.
APPLICABILITY: As specified in Table 3.3.6-1 ACTIONS
NOTES
- 1. Penetration flow paths isolated to comply with Action C may be unisolated intermittently under administrative controls.
- 2. Separate Condition entry is allowed for each channel.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more required A.1 Place channel in trip. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for channels inoperable Function 2.a AND 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> for Functions other than Function 2.a B. One or more Functions with B.1 Restore isolation capability. 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> isolation capability not maintained.
C. Required Action and C.1 Initiate appropriate 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> associated Completion Time compensatory measures for of Condition A or B not met. the degraded condition.
SUSQUEHANNA - UNIT 1 TRM / 3.3-13 EFFECTIVE DATE 01/07/2011
TRM Isolation Actuation Instrumentation PPL Rev. 3 3.3.6 TECHNICAL REQUIREMENT SURVEILLANCE
NOTES----------------------------
- 1. Refer to Table 3.3.6-1 to determine which TRSs apply for each TRM Isolation Actuation Instrumentation Function.
- 2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided the associated function maintains isolation capability.
SURVEILLANCE FREQUENCY TRS 3.3.6.1 Perform CHANNEL CHECK 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> TRS 3.3.6.2 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.3.6.3 Perform CHANNEL CALIBRATION 92 days TRS 3.3.6.4 Perform CHANNEL CALIBRATION 24 months TRS 3.3.6.5 Perform LOGIC SYSTEM FUNCTIONAL TEST 24 months TRS 3.3.6.6 Perform RESPONSE TIME TEST 24 months on a staggered test basis SUSQUEHANNA - UNIT 1 TRM / 3.3-14 EFFECTIVE DATE 12/14/1998
TRM Isolation Actuation Instrumentation PPL Rev. 3 3.3.6 TABLE 3.3.6-1 (Page 1 of 2)
PRIMARY CONTAINMENT ISOLATION INSTRUMENTATION APPLICABLE MODES OR OTHER REQUIRED SPECIFIED CHANNELS PER SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS TRIP SYSTEM REQUIREMENTS VALUE
- 1. Main Steam Line Isolation
- a. Turbine Building Main 1,2,3 2 TRS 3.3.6.2 < 2001F Steam Line Tunnel TRS 3.3.6.3 Temperature - High TRS 3.3.6.5
- 2. Primary Containment Isolation
- a. Main Steam Line 1,2,3 2 TRS 3.3.6.1 <21 x full power Radiation - High, High TRS 3.3.6.2 background without TRS 3.3.6.4 hydrogen injection TRS 3.3.6.5 TRS 3.3.6.6(a)
- 3. Shutdown Cooling System Isolation (b)
- 26,000 gpm TRS 3.3.6.2 TRS 3.3.6.4 TRS 3.3.6.5 (a) Radiation detectors are exempt from response time testing.
(b) Not required when the penetration is isolated from the reactor vessel via manual isolation valve, blind flange, or deactivated auto isolation valve.
SUSQUEHANNA - UNIT 1 TRM / 3.3-15 EFFECTIVE DATE 01/07/2011"
TRM Isolation Actuation Instrumentation PPL Rev. 3 3.3.6 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA - UNIT 1 TRM / 3.3-16 EFFECTIVE DATE 01/07/2011
TRM Isolation Actuation Instrumentation PPL Rev. 4 B 3.3.6 B 3.3.6 TRM Isolation Actuation Instrumentation BASES TRO The TRM Actuation instrumentation automatically initiates closure of appropriate primary containment isolation valves (PCIVs). The function of the PCIVs, in combination with other accident mitigation systems, is to limit fission product release during and following postulated Design Basis Accidents (DBAs) (Reference 1). The TRM Isolation Actuation Instrument has been relocated from the Technical Specifications because the identified Function is not credited in the plant design basis to mitigate any plant event, but does provide a diverse means to initiate an Isolation Actuation.
The isolation instrumentation includes the sensors, relays, and instruments that are necessary to cause initiation of primary containment and Reactor Coolant Pressure Boundary (RCPB) isolation. When the setpoint is reached, the sensor actuates, which then outputs an isolation signal to the isolation logic. Monitoring a wide range of independent parameters provides functional diversity. The input parameters to the isolation logic are:
(a) Main steam line radiation, (b) Turbine Building Main Steam Line Tunnel Temperature - High, and (c) RHR Flow-High.
The valves associated with these trip channels are identified in Table B 3.3.6-1. Each of these valves is also associated with other trip channels as identified in LCO Bases B 3.6.1.3.
The trips occur after a one second delay. See Tech Spec Basis B 3.3.6-1.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.3-10 EFFECTIVE DATE 01/07/2011
TRM Isolation Actuation Instrumentation PPL Rev. 4 B 3.3.6 B 3.3.6 TRM Isolation Actuation Instrumentation BASES (continued)
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components. The ACTIONS are modified by two Notes. Note 1 allows penetration flow path(s) to be unisolated intermittently under administrative controls. These controls consist of stationing a dedicated operator at the controls of the valve, who is in continuous communication with the control room. In this way, the penetration can be rapidly isolated when a need for primary containment isolation is indicated.
Note 2 is provided to modify the ACTIONS for separate Condition entry, consistent with similar Note in the TS 3.3.6.1 Actions.
Condition C applies if the channel is not restored to OPERABLE status or placed in trip, or isolation capability is not restored, within the allowed Completion Time. If inoperable channels should not be placed in trip (e.g., might result in a undesirable transient) Action C may be intentionally entered as a result of not meeting Required Action A.1 in its required Completion Time. Required Action C.1 requires appropriate compensatory measures be in place within the following 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Examples of appropriate compensatory measures may consist of verifying that diverse isolation functions remain OPERABLE. Furthermore, isolating the penetration (e.g., as may be required by TS Actions for an inoperability affecting both the TRM Function and a required TS Function) also provides adequate compensatory actions since isolating the affected penetration flow path(s) accomplishes the safety function of the inoperable channels. If it is not desired to isolate the affected penetration flow path(s) (e.g., as in the case where isolating the penetration flow path(s) could result in a reactor scram or disabling RHR-SDC), alternate compensatory measures should be pursued.
The 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Completion Time is acceptable due to the fact that these Functions are not assumed in any accident or transient analysis in the FSAR.
TRS The TRSs are defined to be performed at the specified Frequency to ensure that the TRM Isolation Actuation Instrumentation Functions are maintained OPERABLE. TRM Isolation Actuation Instrumentation Surveillances are performed consistent with the Bases for LCO 3.3.6.1 "Isolation Activation Instrumentation."
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.3-11 EFFECTIVE DATE 01/07/2011
TRM Isolation Actuation Instrumentation PPL Rev. 4 B 3.3.6 B 3.3.6 TRM Isolation Actuation Instrumentation BASES (continued)
TRS 3.3.6.5 The LOGIC SYSTEM FUNCTIONAL TEST demonstrates the OPERABILITY of the required isolation logic for a specific channel. The system functional testing performed on PCIVs in LCO 3.6.1.3 overlaps this surveillance to provide complete testing of the assumed safety function. The 24 month Frequency is based on the need to perform portions of this surveillance under the conditions that apply during a plant outage and the potential for an unplanned transient if the surveillance were performed with the reactor at power. Operating experience has shown these components usually pass the surveillance when performed at the 24 month Frequency.
TRS 3.3.6.6 The response time testing of Function 2.a is per FSAR Table 7.3-29.
REFERENCES 1. FSAR Section 7.3.1
- 2. NRC Inspection and Enforcement Manual, Part 9900: Technical Guidance, Standard Technical Specification Section 1.0 Definitions, Issue dated 12/8/96.
SUSQUEHANNA - UNIT 1 TRM / B 3.3-12 EFFECTIVE DATE 01/07/2011
TRM Isolation Actuation Instrumentation PPL Rev. 4 B 3.3.6 Table B 3.3.6-1 Primary Containment Isolation Valves (Page 1 of 1)
Isolation Signal Plant systems Valve Number Valve Description Function No.
(Table 3.3.6-1)
Nuclear HV-141FO22A MSIV 1.a Boiler HV-141FO22B MSIV 1.a HV-141F022C MSIV 1.a HV-141FO22D MSIV l.a HV-141FO28A MSIV 1.a HV-141FO28B MSIV l.a HV-141F028C MSIV l.a HV-141F028D MSIV 1.a HV-141F016 MSL Drain Isolation Valve 1.a HV-141F019 MSL Drain Isolation Valve 1.a Reactor HV-143F019 Reactor Coolant Sample Valve 2.a Recirculation HV-143F020 Reactor Coolant Sample Valve 2.a RHR HV-151F022 RHR - Reactor Vessel Head Spray Valve 3.a RHR HV-1 51 F022 RHR - Reactor Vessel Head Spray Valve 3.a HV-151 F023 RHR - Reactor Vessel Head Spray Valve 3.a HV-151F008 RHR Shutdown Cooling Valve 3.a HV-151F009 RHR Shutdown Cooling Valve 3.a SUSQUEHANNA - UNIT 1 TRM / B 3.3-13 EFFECTIVE DATE 01/07/2011