ML15077A457
| ML15077A457 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 03/06/2015 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 028401, 2015-8115 | |
| Download: ML15077A457 (98) | |
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MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2015-8115 USER INFORMATION:
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SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 Table Of Contents Issue Date Procedure TEXT LOES
Title:
TEXT TOC
Title:
eý:
03/05/2015 Name Rev Issue Date 84 03/05/2015 LIST OF EFFECTIVE SECTIONS Change ID Change Number 23 03/05/2015 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
Title:
11 01/31/2014 PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE TEXT 3.0 6
03/05/2015
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 4
05/14/2009
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 10 04/25/2013
Title:
CORE OPERATING LIMITS CORE OPERATING LIMITS REPORT (COLR)
Page 1 of 15 Report Date: 03/06/15 Page 1 of
.15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.3.1 0
11/19/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 3
03/31/2011
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 2
11/09/2007
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 7
03/05/2015
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5
Title:
INSTRUMENTATION TEXT 3.3.6
Title:
INSTRUMENTATION 0
11/19/2002 THIS PAGE INTENTIONALLY LEFT BLANK 4
04/29/2014 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
05/14/2009
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 1
03/05/2015
Title:
WATER MONITORING INSTRUMENTATION Page 2 of 15 Report Date: 03/06/15 Page2 of 1_55 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.4.1
Title:
REACTOR TEXT 3.4.2
Title:
REACTOR TEXT 3.4.3
Title:
REACTOR TEXT 3.4.4
Title:
REACTOR TEXT 3.4.5
Title:
REACTOR TEXT 3.4.6
Title:
REACTOR TEXT 3.5.1 1
04/26/2006 COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY 1
04/16/2009 COOLANT SYSTEM STRUCTURAL INTEGRITY 1
11/09/2007 COOLANT SYSTEM REACTOR COOLANT SYSTEM (RCS) 2 05/14/2009 COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 1
04/26/2006 COOLANT SYSTEM REACTOR VESSEL MATERIALS 1
04/25/2013 RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION 1
02/04Y2005
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 2
04/29/2014
Title:
SUPPRESSION CHAMBER TO DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0
11/19/2002
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION Page3 of J.~5.
Report Date: 03/06/15 Page 3 of 15 Report Date: 03/06/15
SSES MANUAL5 Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.6.4 0
11/19/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0
11/19/2002
Title:
PLANT TEXT 3.7.2
Title:
PLANT TEXT 3.7.3.1
Title:
PLANT TEXT 3.7.3.2
Title:
PLANT TEXT 3.7.3.3
Title:
PLANT TEXT 3.7.3.4
Title:
PLANT TEXT 3.7.3.5
Title:
PLANT TEXT 3.7.3.6
Title:
PLANT TEXT 3.7.3.7
Title:
PLANT TEXT 3.7.3.8
Title:
PLANT TEXT 3.7.4
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW)
SHUTDOWN 0
11/19/2002 SYSTEMS ULTIMATE HEAT SINK (UHS)
AND GROUND WATER LEVEL 2
04/16/2009 SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM 3
04/16/2009 SYSTEMS SPRAY AND SPRINKLER SYSTEMS 3
04/16/2009 SYSTEMS C02 SYSTEMS 2
04/16/2009 SYSTEMS HALON SYSTEMS 2
04/16/2009 SYSTEMS FIRE HOSE STATIONS 2
04/16/2009 SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 1
04/26/2006 SYSTEMS FIRE RATED ASSEMBLIES 11 09/27/2012 SYSTEMS FIRE DETECTION INSTRUMENTATION 1
04/26/2006 SYSTEMS SOLID RADWASTE SYSTEM Page4 of I~5.
Report Date: 03/06/15 Page 4 of 15 Report Date: 03/06/15
SSES MANUJAL i
Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.5.1 1
03/05/2015
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR 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 3
06/04/2012
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 9
03/05/2015
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 1
08/28/2006
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 2
04/29/2014
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.7.11 1
10/02/2009
Title:
PLANT SYSTEMS TEXT 3.8.1 3
06/20/2012
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 15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.8.3
Title:
ELECTRICAL 2
06/20/2012 POWER DIESEL GENERATOR (DG)
MAINTENANCE ACTIVITIES TEXT 3.8.4
Title:
ELECTRICAL 1
02/04/2005 POWER 24 VDC ELECTRICAL SUBSYSTEM TEXT 3. 8.5
Title:
ELECTRICAL 1
11/14/2013 POWER DEGRADED VOLTAGE PROTECTION TEXT 3. 8.6
Title:
ELECTRICAL 2
12/14/2006 POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 2
10/22/2009
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 2
06/15/2010
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.11.1.1 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION Page.~
of ~
Report Date: 03/06/15 Page6 of 15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.11.1.2
Title:
RADIOACTIVE TEXT 3.11.1.3
Title:
RADIOACTIVE TEXT 3.11.1.4
Title:
RADIOACTIVE TEXT 3.11.1.5
Title:
RADIOACTIVE TEXT 3.11.2.1
Title:
RADIOACTIVE TEXT 3.11.2.2
Title:
RADIOACTIVE TEXT 3.11.2.3
Title:
RADIOACTIVE FORM TEXT 3.11.2.4
Title:
RADIOACTIVE TEXT 3.11.2.5
Title:
RADIOACTIVE TEXT 3.11.2.6
Title:
RADIOACTIVE TEXT 3.11.3
Title:
RADIOACTIVE TEXT 3.11.4.1
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 1
04/26/2006 LIQUID EFFLUENTS DOSE 1
04/26/2006 LIQUID WASTE TREATMENT SYSTEM 2
10/09/2012 LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION 3
03/05/2015 RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION 3
04/26/2006 DOSE RATE 1
04/26/2006 DOSE -
NOBLE GASES 1
04/26/2006 DOSE -
11/19/2002 GASEOUS RADWASTE TREATMENT SYSTEM 4
07/03/2013 VENTILATION EXHAUST TREATMENT SYSTEM 5
03/05/2015 RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 1
04/26/2006 TOTAL DOSE 4
03/05/2015 MONITORING PROGRAM Pagel Of
- 15.
Report Date: 03/06/15 Page 7 of 15 Report Date: 03/06/15
S.SES MANUJAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.11.4.2
Title:
RADIOACTIVE EFFLUENTS TEXT 3.11.4.3
Title:
RADIOACTIVE EFFLUENTS 2
04/26/2006 LAND USE CENSUS 1
04/26/2006 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 4.1
Title:
TEXT 4.2
Title:
TEXT 4.3
Title:
TEXT 4.4
Title:
TEXT 4.5
Title:
TEXT 4.6
Title:
TEXT 4.7
Title:
0 09/27/2003 ADMINISTRATIVE CONTROLS ORGANIZATION ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE 0
09/27/2003 CONTROLS REPORTABLE EVENT ACTION 0
09/27/2003 CONTROLS SAFETY LIMIT VIOLATION 1
12/18/2008 CONTROLS PROCEDURES & PROGRAMS 0
09/27/2003 CONTROLS REPORTING REQUIREMENTS 0
09/27/2003 CONTROLS RADIATION PROTECTION PROGRAM 0
09/27/2003 CONTROLS TRAINING 0
Page~
of 15.
Report Date: 03/06/15 Page 8 of 15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.0 6
03/05/2015
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO)
APPLICABILITY TEXT B3.1.1 2
04/29/2014
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
Title:
INSTRUMENTATION TEXT B3.3.2
Title:
INSTRUMENTATION TEXT B3.3.3
Title:
INSTRUMENTATION TEXT B3.3.4
Title:
INSTRUMENTATION TEXT B3.3.5
Title:
INSTRUMENTATION TEXT B3.3.6
Title:
INSTRUMENTATION 1
01/31/2014 BASES RADIATION MONITORING INSTRUMENTATION 2
03/31/2011 BASES SEISMIC MONITORING INSTRUMENTATION 2
11/09/2007 BASES METEOROLOGICAL MONITORING INSTRUMENTATION 4
07/09/2010 BASES TRM POST ACCIDENT MONITORING (PAM)
INSTRUMENTATION 2
11/09/2007 BASES THIS PAGE INTENTIONALLY LEFT BLANK 5
01/31/2014 BASES TRM ISOLATION ACTUATION INSTRUMENTATION Page ~.
of 15 Report Date: 03/06/15 Page 9 of 15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.3.7
Title:
INSTRUMENTATION TEXT B3.3.8
Title:
INSTRUMENTATION TEXT B3.3.9
Title:
INSTRUMENTATION TEXT B3.3.10
Title:
INSTRUMENTATION TEXT B3.3.11
Title:
INSTRUMENTATION 1
11/09/2007 BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1
10/22/2003 BASES TRM RPS INSTRUMENTATION 3
05/14/2009 BASES LPRM UPSCALE ALARM INSTRUMENTATION 3
02/22/2012 BASES REACTOR RECIRCULATION PUMP MG 1
10/22/2003 BASES MVP ISOLATION INSTRUMENTATION SET STOPS TEXT B3.3.12 0
04/16/2009
Title:
WATER MONITORING INSTRUMENTATION TEXT B3.4.1
Title:
REACTOR TEXT B3.4.2
Title:
REACTOR TEXT B3.4.3
Title:
REACTOR TEXT B3.4.4
Title:
REACTOR TEXT B3.4.5
Title:
REACTOR TEXT B3.4.6
Title:
REACTOR 0
11/19/2002 COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY 1
04/16/2009 COOLANT SYSTEM BASES STRUCTURAL INTEGRITY 1
11/09/2007 COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR 0
11/19/2002 COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 0
11/19/2002 COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS 1
04/25/2013 RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION Page 10 of 15 Report Date: 03/06/15 Page 10 of 15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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)
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 TEXT B3.7.3.3 0
11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS Page 11 of 15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.3.4
Title:
PLANT TEXT B3.7.3.5
Title:
PLANT TEXT B3.7.3.6
Title:
PLANT TEXT B3.7.3.7
Title:
PLANT TEXT B3.7.3.8
Title:
PLANT TEXT B3.7.4
Title:
PLANT TEXT B3.7.5.1
Title:
PLANT TEXT B3.7.5.2
Title:
PLANT TEXT B3.7.5.3
Title:
PLANT TEXT B3.7.6
Title:
PLANT 2
04/29/2014 HALON SYSTEMS SYSTEMS BASES 1
04/26/2006 SYSTEMS BASES FIRE HOSE STATIONS 1
04/26/2006 SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 0
11/19/2002 SYSTEMS BASES FIRE RATED ASSEMBLIES 3
09/27/2012 SYSTEMS BASES FIRE DETECTION INSTRUMENTATION 0
11/19/2002 SYSTEMS BASES SOLID RADWASTE SYSTEM 0
11/19/2002 SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR 0
11/19/2002 SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE 0
11/19/2002 SYSTEMS BASES LIQUID HOLDUP TANKS 4
06/04/2013 SYSTEMS BASES ESSW PUMPHOUSE VENTILATION 2
01/31/2008 TEXT B3.7.7
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT B3.7.8 4
Title:
PLANT SYSTEMS BASES SNUBBERS 01/31/2014 Page 12 of 15.
Report Date: 03/06/15 Page 12 of 15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.9
Title:
PLANT SYSTEMS 2
12/08/2011 BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1
12/14/2004
Title:
PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.11
Title:
STRUCTURAL TEXT B3.8.1
Title:
ELECTRICAL PROTECTIVE TEXT B3.8.2.1
Title:
ELECTRICAL CONTINUOUS TEXT B3.8.2.2
Title:
ELECTRICAL AUTOMATIC TEXT B3.8.3
Title:
ELECTRICAL TEXT B3.8.4
Title:
ELECTRICAL TEXT B3.8.5
Title:
ELECTRICAL TEXT B3.8.6
Title:
ELECTRICAL TEXT B3.8.7 2
04/14/2010 INTEGRITY 2
03/10/2010 POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT DEVICES 0
11/19/2002 POWER BASES MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD 1
09/17/2004 POWER BASES MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD PROTECTION -
PROTECTION -
0 11/19/2002 POWER BASES DIESEL GENERATOR (DG)
MAINTENANCE 0
11/19/2002 POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM 1
11/14/2013 POWER BASES DEGRADED VOLTAGE PROTECTION 3
06/20/2012 POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING 2
06/04/2013 ACTIVITIES
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT B3.9.1 0
11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME Page i3~
of 15 Report Date: 03/06/15 Page 13 of 15 Report Date: 03/06/15
SSES MANUJAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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
Title:
MISCELLANEOUS BASES SEALED 11/19/2002 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 B3.11.1.1 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
Title:
RADIOACTIVE EFFLUENTS INSTRUMENTATION 0
BASES 11/19/2002 RADIOACTIVE LIQUID PROCESS MONITORING 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 Page 14 of 15.
Report Date: 03/06/15 Page 14 of 15 Report Date: 03/06/15
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.11.2.3
Title:
RADIOACTIVE EFFLUENTS PARTICULATES FORM 0
11/19/2002 BASES DOSE -
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.11.2.5 5
07/03/2013
Title:
RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6
Title:
RADIOACTIVE EFFLUENTS INSTRUMENTATION 1
01/27/2004 BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING TEXT B3.11.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL DOSE TEXT B3.11.4.1 5
03/05/2015
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT B3.11.4.2
Title:
RADIOACTIVE EFFLUENTS 0
11/19/2002 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 TEXT B3.12.3 0
11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS Page 15 of 15 Report Date: 03/06/15 Page 15 of 15 Report Date: 03/06/15
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 23 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 1.0 USE AND APPLICATIO N............................................................................
1.0-1 1.1 D efinitions.....................................................................................
TR M /1.0-2 2.0 PLANT PRO G RAM S...................................................................................
2.0-1 2.1 Plant Program s......................................................................................
2.0- 1 2.2 Instrument 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.................
TRMI3.-3 3.1 REACTIVITY CONTROL SYSTEMS...............................
.RM/3.1-1 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.............................
TRM/3. 1-5 3.1.4 Control Rod Scram Accumulators Instrume n
Check Valve......
TRM/31-9 3.2 CORE OPERATING LIMITS REPo 3.2-3.2.1 Core Operating Limits Report............................. 3.2-1 3.3 INSTRUMENTATION...............
.............. TRM/3.3-1 3.3.1 Radiation Monitoring u
on...................
TRM/3.3-1 3.3.2 Seismic Monitorin TRM/3.3-4 3.3.3 Meteorological rng mentation...................................
TRM/3.3-7 3.3.4 TRM Post-Ac itori g Instrumentation............................
TRM/3.3-9 3.3.5 Section Not
.................................................................. TRM/3.3-12 3.3.6 TRM Cop
- olation Instrumentation.................................
TRM/3.3-13 3.3.7 Turbine d~i litrotection System.........................................
TRM/3.3-17 3.3.8 Se~blii fttl ga. d..........................................................................
TRM/3.3-19 3.3.9 0
4I m ntation...............................................................
TRM/3.3-21 3.3.10 Res rculation Pump MG Set Electrical and c c
=
IStops.........................................................................
TRM/3.3-22 3.3.11 MV lsolation Instrumentation......................................................
TRM/3.3-24 3.3.12 W r Monitoring Instrumentation.................................................
TRM/3.3-26 3.4 REACTOR COOLANT SYSTEM..........................................................
TRM/3.4-1 3.4.1 Reactor Coolant System Chemistry.......................................................
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 2 TRM / TOC-1 EFFECTIVE DATE 02/19/2015 A
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 23 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 C O N TA IN M E N T..........................................................................................
3.6-1 3.6.1 VENTING or PURGING.........................................................................
3.6-1 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indicatio n......................................................................................
T R M /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 PLANT SYSTEMS..............................................................................
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 Water 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/3.7-34 3.7.5.1 Main Condenser Offgas Hydrogen Monitor..................................
TRM/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 Instrumentation...........................................................
TRM/3.7-41 3.7.8 S nubbers......................................................................................
T R M /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........................................................................
TRM/3.7-54 3.8 ELECTRICAL POWER.......................................................................
TRM/3.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective D evices.........................................................................
T R M /3.8-1 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
C ontinuo us...................................................................................
T R M /3.8-5 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
A utom atic......................................................................................
T R M /3.8-11 3.8.3 Diesel Generator (DG) Maintenance Activities.............................
TRM/3.8-13 SUSQUEHANNA - UNIT 2 TRM /TOC-2 EFFECTIVE DATE 02/19/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 23 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.........................................
TRM/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 ecay T im e...........................................................................................
3.9-1 3.9.2 C om m unications....................................................................................
3.9-2 3.9.3 R efueling 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 Section Not Used..........................................................................
TRM/3.10-8 3.11 RADIOACTIVE EFFLUENTS..............................................................
TRM/3.11-1 3.11.1 Liquid Eff luents.............................................................................
T R M /3.11-1 3.11.1.1 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................... TRM/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 D ose 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 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 Effluent Monitoring Instrum entation.............................................................................
T R M /3.11-25 3.11.3 T otal D ose....................................................................................
T R M /3.11-33 3.11.4 Radiological Environmental Monitoring.........................................
TRM/3.11-35 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 02/19/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 23 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 4.0 ADMINISTRATIVE CONTROLS..................................................................
4.0-1 4.1 Organization..........................................................................................
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 Training..................................................................................................
4.0-8 SUSQUEHANNA
- UNIT 2 TRM / TOC-4 EFFECTIVE DATE 02/19/2015 SUSQUEHANNA - UNIT 2 TRM / TOC-4 EFFECTIVE DATE 02/19/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 23 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.0 (TRO) - TR for Operation (TRO) Applicability...............................
TRM/B 3.0-1 B 3.0 (TRS) - TR Surveillance (TRS) Applicability..................................
TMR/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 Check Valve.........................................................................
TRM/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 3.3-18 B 3.3.10 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops........................................................................
TRM/B 3.3-20 B 3.3.11 MVP Isolation Instrumentation......................................................
TRM/B 3.3-22 B 3.3.12 Water Monitoring Instrumentation................................................
TRMIB 3.3-24 B 3.4.1 Reactor Coolant System Chemistry.....................................................
B 3.4-1 B 3.4.2 N ot U sed......................................................................................
T R M /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 3.4.6 Reactor Recirculation Single Loop Operation (SLO)
Flow Rate Restriction....................................................................
TRM/B3.4-7 B 3.5.1 A D S M anual 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.............................. I...................... 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 In d ica tio n.............................................................................................
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 Water Level.......................................
B 3.7-2 B 3.7.3.1 Fire Suppression Water Supply System......................................
TRM/B 3.7-3 SUSQUEHANNA
- UNIT 2 TRM/TOC-5 EFFECTIVE DATE 02/19/2015 SUSQUEHANNA - UNIT 2 TRM / TOC-5 EFFECTIVE DATE 02119/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 23 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 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.....................................................................................
TR 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) 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 D ecay T im e.........................................................................................
B 3.9-1 B 3.9.2 C om m unications..................................................................................
B 3.9-2 B 3.9.3 R efueling 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 Section Not Used.........................................................................
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.............. TFRM/B 3.11-10 SUSQUEHANNA - UNIT 2 TRM / TOC-6 EFFECTIVE DATE 02/1912015
l- --.
1.--
-I-,--
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 23 SECTION B 3.11.2.1 B 3.11.2.2 B 3.11.2.3 B 3.11.2.4 B 3.11.2.5 B 3.11.2.6 B 3.11.3 B 3.11.4.1 B 3.11.4.2 B 3.11.4.3 B 3.12 B.3.12.1 B.3.12.2 B.3.12.3 TITLE PAGE Dose Rate....................................................................................
TRM/B 3.11-12 Dose - Noble Gases............................................................................
B 3.11-16 Dose - Iodine, Tritium, and Radionuclides in Particulate Form..................................................................................
B 3.11-18 Gaseous Radwaste Treatment System.......................................
TRM/B 3.11-20 Ventilation Exhaust Treatment System........................................
TRM/B 3.11-21 Radioactive Gaseous Effluent Monitoring Instrumentation............................................................................
TRM/B 3.11-24 T ota l D o se...........................................................................................
B 3.11-26 Monitoring Program.....................................................................
TRM/B 3.11-28 Land Use Census................................................................................
B 3.11-34 Interlaboratory Comparison Program...........................................
TRM/B 3.11-36 LOADS CONTROL PROGRAM...................................................
TRM/B 3.12-1 Crane Travel - Spent Fuel Storage Pool.....................................
TRM/B 3.12-1 Heavy Loads Requirements........................................................
TRM/B 3.12-2 Light Loads Requirements:..........................................................
TRM/B 3.12-3 TRM2 Text TOC 2/19/2015 SUSQUEHANNA UNIT 2 TRM / TOC-7 EFFECTIVE DATE 02/19/2015 SUSQUEHANNA - UNIT 2 TRM / TOC-7 EFFECTIVE DATE 02/19/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 84 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC 1.0 TABLE OF CONTENTS USE AND APPLICATION Page TRM / 1.0-1 Page TRM / 1.0-2 Page TRM / 1.0-3 2.0 3.0 3.1 3.2 3.3 PLANT PROGRAMS Page 2.0-1 Pages TRM / 2.0-2 and TRM 2.0-3 Page TRM / 2.0-4 Page TRM / 2.0-5 Page TRM / 2.0-6 Page TRM / 2.0-7 Pages TRM / 2.0-8 and TRM / 2.0-9 Page TRM / 2.0-10 Page TRM / 2.0-11 Page TRM / 2.0-12 Pages TRM / 2.0-13 and TRM / 2.0-14 Page TRM / 2.0-15 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Page TRM / 3.0-3 Page TRM / 3.0-4 REACTIVITY CONTROL SYSTEMS Page TRM / 3.1-1 Pages TRM / 3.1-2 through TRM / 3.1-5 Page TRM / 3.1-6 Page TRM / 3.1-7 Page TRM / 3.1-8 Pages TRM / 3.1-9 and TRM / 3.1-9a Page TRM / 3.1-10 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 Pages TRM / 3.2-2 through TRM / 3.2-56 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 Pages TRM / 3.3-4 and TRM / 3.3-5 Page TRM / 3.3-6 Page TRM 3.3-7 Page 3.3-8 02/19/2015 08/31/1998 10/04/2002 08/31/1998 08/31/1998 01/28/2005 06/25/2002 01/21/2014 04/15/2009 05/15/2008 01/07/2011 02/02/2010 11/15/2004 04/15/2009 11/15/2004 11/15/2005 02/19/2015 03/15/2002 02/19/2015 10/31/2007 08/31/1998 03/27/2007 04/15/2009 03/27/2007 02/18/1999 02/18/1999 08/31/1998 04/25/2013 07/16/1999 10/31/2007 03/10/2011 10/31/2007 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-1 EFFECTIVE DATE 02/19/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 84 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title 3.4 Pages TRM / 3.3-9 and TRM / 3.3-9a Page TRM / 3.3-10 Page TRM / 3.3-11 Page TRM / 3.3-1 Ia Page TRM / 3.3-12 Page TRM / 3.3-13 Page TRM / 3.3-14 Page TRM / 3.3-15 Page TRM / 3.3-16 Page TRM / 3.3-17 Page TRM / 3.3-18 Pages TRM / 3.3-19 and TRM / 3.3-20 Page TRM / 3.3-21 Page TRM / 3.3-21a Pages TRM /3.3-21b through TRM / 3.3-21d Page TRM / 3.3-22 Pages TRM / 3.3-23 and TRM / 3.3-24 Page TRM / 3.3-25 Page TRM / 3.3-26 Page TRM / 3.3-27 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 Pages 3.4-2 through 3.4-5 Pages TRM / 3.4-6 through TRM / 3.4-8 Page 3.4-9 Page 3.4-10 Page 3.4-11 Page TRM / 3.4-12 Page TRM/ 3.4-13 Page TRM / 3.4-14 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 Pages 3.5-2 and 3.5-3 Page TRM / 3.5-4 Pages 3.5-5 through 3.5-7 CONTAINMENT Pages 3.6-1 and 3.6-2 Pages TRM / 3.6-3 and TRM / 3.6-3a Page 3.6-4 Page TRM / 3.6-5 Page 3.6-6 Pages TRM / 3.6-7 through.TRM / 3.6-9 Effective Date 06/30/2010 10/31/2007 06/30/2010 02/19/2015 03/30/2001 01/07/2011 12/14/1998 04/11/2014 01/07/2011 06/14/2002 10/31/2007 10/22/2003 04/15/2009 11/15/2004 03/27/2007 12/03/2004 05/16/2003 10/22/2003 02/19/2015 04/07/2009 3.5 03/31/2006 10/23/1998 04/01/2009 08/31/1998 10/31/2007 08/31/1998 04/17/2009 03/31/2006 04/25/2013 01/28/2005 08/31/1998 10/31/2007 08/31/1998 08/31/1998 04/16/2014 08/31/1998 01/07/2002 08/31/1998 12/31/2002 3.6 SUSQUEHANNA
- UNIT 2 TRM / LOES-2 EFFECTIVE DATE 02/19/2015 SUSQUEHANNA - UNIT 2 TRM / LOES-2 EFFECTIVE DATE 02/19/2015
- A, A i SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 84 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.7 PLANT SYSTEMS Pages TRM / 3.7-1 and TRM / 3.7-2 Page 3.7-3 Page TRM / 3.7-4 Page TRM / 3.7-5 Pages TRM / 3.7-6 through TRM / 3.7-8 Pages TRM / 3.7-9 and TRM / 3.7-10 Page TRM / 3.7-11 Page TRM / 3.7-12 Page TRM / 3.7-13 Page TRM / 3.7-14 Pages TRM / 3.7-15 and TRM / 3.7-16 Page TRM / 3.7-17 Page TRM / 3.7-18 Page TRM / 3.7-19 Pages TRM / 3.7-20 through TRM / 3.7-22 Page TRM / 3.7-23 Page TRM / 3.7-24 Page TRM / 3.7-25 Page TRM / 3.7-26 Page TRM / 3.7-27 Pages TRM / 3.7-28 through TRM / 3.7-32a Page TRM / 3.7-33 Page TRIVI / 3.7-34 Pages TRM / 3.7-35 and TRM / 3.7-36 Page TRM / 3.7-37 Page TRM / 3.7-38 Page TRM / 3.7-39 Page TRM / 3.7-40 Pages TRM / 3.7-40a through TRM / 3.7-40c Page TRM / 3.7-41 Page TRM / 3.7-42 Pages TRM / 3.7-43 Pages TRM / 3.7-44 and TRM / 3.7-45 Page TRM / 3.7-46 Page TRM / 3.7-47 Page TRM / 3.7-48 Page TRM / 3.7-49 Page TRM / 3.7-50 Page TRM / 3.7-51 Page TRM / 3.7-52 Page TRM / 3.7-53 Page TRM / 3.7-54 Page TRM / 3.7-55 Page TRM / 3.7-56 07/29/1999 08/31/1998 03/31/2006 04/07/2009 08/02/1999 04/07/2009 01/21/2000 08/02/1999 04/07/2009 08/09/2005 08/02/1999 04/07/2009 08/02/1999 04/07/2009 08/02/1999 04/07/2009 03/31/2006 08/02/1999 09/25/2012 11/24/2011 09/25/2012 09/25/2012 03/31/2006 02/01/1999 02/19/2015 08/31/1998 03/31/2006 05/24/2012 05/24/2012 09/04/2008 08/31/1998 02/19/2015 10/05/2006 06/07/2007 09/05/2012 06/07/2007 03/09/2001 08/16/2006 12/03/2004 04/15/2003 07/29/1999 04/01/2009 09/25/2009 04/01/2009 SUSQUEHANNA - UNIT 2 TRM /LOES-3 EFFECTIVE DATE 02/19/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 84 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.8 3.9 3.10 3.11 ELECTRICAL POWER Page TRM / 3.8-1 Page TRM / 3.8-2 Pages TRM / 3.8-3 and TRM / 3.8-4 Pages TRM / 3.8-5 and TRM / 3.8-6 Pages TRM / 3.8-7 through TRM / 3.8-10 Page TRM / 3.8-11 Page TRM / 3.8-12 Page TRM / 3.8-13 Page TRM / 3.8-14 Page TRM / 3.8-15 Pages TRM / 3.8-16 and TRM / 3.8-17 Page 3.8-18 Page TRM / 3.8-19 Page TRM / 3.8-20 Pages TRM / 3.8-21 and TRM / 3.8-22 Page TRM / 3.8-23 Page TRM / 3.8-24 Page TRM / 3.8-25 Pages TRM / 3.8-25a and TRM / 3.8-25b Page TRM / 3.8-26 Page TRM / 3.8-27 Page TRM / 3.8-28 Page TRM / 3.8-29 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 MISCELLANEOUS Page TRM / 3.10-1 Pages 3.10-2 through 3.10-4 Pages TRM / 3.10-5 and TRM / 3.10-6 Page TRM / 3.10-7 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 Pages 3.11-2 through 3.11-3 Page TRM / 3.11-4 Page 3.11-5 Page TRM / 3.11-6 Pages 3.11-7 and TRM / 3.11-8 Pages TRM / 3.11-9 and TRM / 3.11-10 Pages TRM / 3.11-11 and TRM / 3.11-12 04/02/2002 01/28/2005 06/12/2012 04/02/2002 10/31/2007 09/03/2004 12/03/2004 06/12/201,2 08/31/1998 01/28/2005 04/02/2002 02/01/1999 04/02/2002 02/01/1999 06/06/1999 11/07/2013 11/30/2011 06/11/2012 11/30/2011 05/28/2009 11/29/2006 05/28/2009 10/20/2009 08/31/1998 03/31/2006 08/30/1998 03/27/2007 06/10/2010 03/31/2006 08/31/1998 03/31/2006 08/31/1998 03/31/2006 08/31/1998 10/09/2012 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-4 EFFECTIVE DATE 02/19/2015
-wad kýý SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 84 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.11-13 Page TRM / 3.11-14 Pages 3.11-15 and 3.11-16 Page TRM / 3.11-17 Page 3.11-18 Page TRM / 3.11-19 Pages TRM / 3.11-20 and TRM / 3.11-21 Page TRM / 3.11-22 Page TRM /3.11-23 Page TRM / 3.11-24 Page TRM / 3.11-25 Pages TRM / 3.11-26 and TRM / 3.11-27 Page TRM / 3.11-28 Page TRM / 3.11-29 Pages TRM 3.11-30 and TRM / 3.11-31 Page TRM / 3.11-32 Page TRM / 3.11-33 Page 3.11-34 Page TRM / 3.11-35 Pages TRM / 3.11-36 through TRM / 3.11-39 Page TRM / 3.11-40 Pages TRM / 3.11-41 through TRM / 3.11-44 Page TRM / 3.11-45 Page 3.11-46 Page TRM / 3.11-47 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 Page TRM / 3.12-4 Page TRM / 3.12-5 ADMINISTRATIVE CONTROLS Pages TRM / 4.0-1 through TRM / 4.0-3 Page TRM / 4.0-4 Pages TRM / 4.0-5 through TRM / 4.0-8 02/19/2015 12/03/2004 09/01/1998 03/31/2006 08/31/1998 08/15/2005 03/31/2006 04/02/2002 11/14/2006 06/18/2013 04/12/2007 01/21/2004 09/08/2009 12/03/2004 01/21/2004 02/19/2015 03/31/2006 08/31/1998 03/31/2006 11/30/2005 02/19/2015 08/31/1998 03/31/2006 08/31/1998 03/31/2006 02/05/1999 03/14/2008 02/05/1999 08/31/1998 12/11/2008 08/31/1998 3.12 4.0 SUSQUEHANNA - UNIT 2 TRM / LOES-5 EFFECTIVE DATE 02/19/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 84 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 Page TRM / B 3.0-4 Pages TRM / B 3.0-4a and TRM / B 3.0-4b Page TRM / B 3.0-5 Pages TRM / B 3.0-6 and TRM / B 3.0-7 Pages TRM / B 3.0-8 through TRM / B 3.0-10 Pages TRM / B 3.0-11 and TRM / B 3.0-12 Pages TRM / B 3.0-13 through TRM / B 3.0-15 B 3.1 B 3.2 B 3.3 REACTIVITY CONTROL SYSTEMS BASES Page TRM / B 3.1-1 Page TRM / B 3.1-2 Page TRM / B 3.1-3 Page B 3.1-4 Pages TRM / B 3.1-5 through TRM / B 3.1-7 Page TRM / B 3.1-8 CORE OPERATING LIMITS BASES Page B 3.2-1 INSTRUMENTATION BASES Page TRM / B 3.3-1 Page TRM / B 3.3-2 Page TRM / B-3.3-2a Pages TRM / B 3.3-3 and TRM / B 3.3-3a Page TRM / B 3.3-4 Page TRM / B 3.3-5 Page TRM / B 3.3-6 Page TRM / B 3.3-7 Page TRM / B 3.3-8 Page TRM / B 3.3-9 Page TRM / B 3.3-10 Page TRM / B 3.3-11 Pages TRM / B 3.3-12 and TRM / B 3.3-13 Page TRM / B 3.3-14 Page TRM / B 3.3-14a Page TRM / B 3.3-14b Pages TRM / B 3.3-15 through TRM / B 3.3-17 Pages TRM / B 3.3-18 and TRM / B 3.3-19 Pages TRM / B 3.3-19a and TRM / B 3.3-19b Page TRM / B 3.3-19c 08/31/1998 02/19/2015 02/19/2015 02/19/2015 06/12/2012 08/31/1998 03/15/2002 02/19/2015 07/13/1999 04/16/2014 10/31/2007 08/31/1998 03/27/2007 02/18/1999 08/31/1998 01/21/2014 03/10/2011 10/31/2007 10/31/2007 06/30/2010 05/30/2006 06/30/2010 10/31/2007 06/30/2010 10/31/2007 01/07/2011 02/21/2014 01/07/2011 06/25/2002 10/31/2007 06/14/2002 10/22/2003 03/27/2007 03/27/2007 04/17/2009 SUSQUEHANNA - UNIT 2 TRM / LOES-6 EFFECTIVE DATE 02/19/2015
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 84 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.4 B 3.5 B 3.6 B 3.7 Pages TRM / B 3.3-19d and TRM / B 3.3-19e Page TRM / B 3.3-20 Page TRM / B 3.3-21 Page TRM / B 3.3-22 Page TRM / B 3.3-23 Pages TRM / B 3.3-24 and TRM / B 3.3-25 REACTOR COOLANT SYSTEM BASES Page TRM / B 3.4-1 Pages TRM / B 3.4-2 and TRM / B3.4-3 Pages TRM / B 3.4-4 and TRM / B 3.4-4a Page TRM / B 3.4-5 Page B 3.4-6 Page TRM / B 3.4-7 ECCS AND RCIC BASES Pages B 3.5-1 and B 3.5-2 Pages TRM / B 3.5-3 and TRM / B 3.5-3a Page B 3.5-4 Page TRM / B 3.5-5 CONTAINMENT BASES Page TRM / B 3.6-1 Page TRM / B 3.6-2 Page B 3.6-3 Page TRM / B 3.6-4 Page TRM / B 3.6-5 Page TRM / B 3.6-6 Pages TRM / B 3.6-7 through TRM / B 3.6-11 PLANT SYSTEMS BASES Pages B-3.7-1 and B 3.7-2 Page TRM / B 3.7-3 Page TRM / B 3.7-3a Page TRM / B 3.7-4 Page TRM / B 3.7-5 Pages TRM / B 3.7-6 and TRM / B 3.7-6a Pages TRM / B 3.7-7 and TRM / B 3.7-7a Page TRM / B 3.7-8 Page TRM / B 3.7-9 Page TRM / B 3.7-10 03/27/2007 02/16/2012 08/03/2010 10/22/2003 05/16/2003 04/07/2009 08/31/1998 04/01/2009 10/31/2007 10/15/1999 08/31/1998 04/25/2013 08/31/1998 10/31/2007 08/31/1998 10/31/2007 07/26/2001 02/01/1999 08/31/1998 03/29/2007 04/04/2007 12/03/2004 12/31/2002 08/31/1998 06/10/2010 12/27/2007 03/31/2006 08/02/1999 03/31/2006 08/02/1999 08/02/1999 04/11/2014 08/02/1999 SUSQUEHANNA - UNIT 2 TRM / LOES-7 EFFECTIVE DATE 02/19/2015
N SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 84 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / B 3.7-1Oa through TRM / B 3.7-11 a Pages TRM / B 3.7-12 and TRM / B 3.7-13 Pages TRM / B 3.7-14 through TRM / B 3.7-14b Pages TRM / B 3.7-15 and TRM / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Page TRM / B 3.7-21 Pages TRM / B 3.7-21a through TRM / B 3.7-21d Pages TRM / B 3.7-21e through TRM / B 3.7-21g Pages TRM / B 3.7-22 and TRM / B 3.7-23 Page TRM / B 3.7-24 Page TRM / B 3.7-25 Pages TRM / B 3.7-26 through TRM / B 3.7-29 Page TRM / B 3.7-30 Page TRM / B 3.7-30a Page TRM / B 3.7-30b Page TRM / B 3.7-31 Page TRM / B 3.7-32 Page TRM / B 3.7-33 Page TRM / B 3.7-34 Page TRM / B 3.7-35 Pages TRM / B 3.7-36 and TRM / B 3.7-37 Page TRM / B 3.7-38 Page TRM / B 3.7-39 Page TRM / B 3.7-40 ELECTRICAL POWER BASES Page TRM / B 3.8-1 Pages TRM / B 3.8-2 Page TRM / B 3.8-2a Pages TRM / B 3.8-3 and TRM / B 3.8-3a Page TRM / B 3.8-4 Page TRM / B 3.8-4a Page TRM / B 3.8-5 Pages TRM / B 3.8-6 through TRM / B 3.8-15 Page TRM / B 3.8-16 Page TRM / B 3.8-17 Page TRM / B 3.8-17a Page TRM / B 3.8-17b Pages TRM / B 3.8-18 through TRM / B 3.8-20 Pages TRM / B 3.8-21 and TRM / B 3.8-22 Page TRM / B 3.8-23 Page TRM / B 3.8-24 03/31/2006 08/02/1999 09/25/2012 02/01/1999 08/31/1998 05/29/2013 05/24/2012 05/29/2013 01/30/2008 10/05/2006 01/21/2014 10/05/2006 06/07/2007 10/05/2006 01/21/2014 11/30/2011 03/09/2001 04/15/2003 12/03/2004 07/05/2000 04/01/2009 09/25/2009 04/01/2009 04/08/2010 04/02/2002 01/28/2005 03/01/2010 04/02/2002 09/03/2004 04/02/2002 08/31/1998 04/02/2002 11/07/2013 11/30/2011 06/11/2012 11/30/2011 05/29/2013 05/28/2009 05/29/2013 05/28/2009 B 3.8 SUSQUEHANNA - UNIT 2 TRM / LOES-8 EFFECTIVE DATE 02/19/2015
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Section Title Effective Date B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 and B 3.9-2 Pages B 3.9-3 through B 3.9-7 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 Pages TRM / B 3.10-2 and TRM / B 3.10-3 Pages TRM / B 3.10-4 and TRM / B 3.10-5 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 Page TRM / B 3.11-10 Pages TRM / B 3.11-11 and TRM / B 3.11-11a Pages TRM / B 3.11-12 and TRM / B 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 Pages TRM / B 3.11-20 and TRM / B 3.11-20a Page TRM / B 3.11-21 Pages TRM / B 3.11-22 and TRM / B 3.11-23.
Pages TRM / B 3.11-23a and TRM / B 3.11-23b Pages TRM / B 3.11-24 and TRM / B 3.11-25 Pages B 3.11-26 through B 3.11-27 Page TRM / B 3.11-28 Page TRM / B 3.11-29 Pages TRM / B 3.11-30 and TRM / B 3.11-31 Page TRM / B 3.11-32 Page TRM / B 3.11-33 Pages TRM / B 3.11-34 and TRM / B 3.11-35 Page TRM / B 3.11-36 B.3.12 LOADS CONTROL PROGRAM BASES Page TRM / B 3.12-1 Page TRM / B 3.12-2 Page TRM / B 3.12-3 08/31/1998 10/23/1998 08/31/1998 03/27/2007 08/23/1999 08/31/1998 02/01/1999 04/07/2000 02/01/1999 12/03/2004 02/01/1999 08/31/1998 04/02/2002 05/13/2005 11/14/2006 06/18/2013 01/21/2004 08/31/1998 11/30/2005 02/19/2015 05/29/2013 08/31/1998 06/30/2010 08/31/1998 02/12/1999 09/19/2007 11/29/2010 02/05/1999 TRM2 text LOES.doc 2/18/2015 SUSQUEHANNA - UNIT 2 TRM / LOES-9 EFFECTIVE DATE 02/19/2015
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL-Rev. 6 -
3.0 TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TRO 3.0.1 TROs shall be met during the MODES or other specified conditions in the Applicability, except as provided in TRO 3.0.2.
TRO 3.0.2 Upon discovery of a failure to meet an TRC), the Required Actions of the associated Conditions shall be met, except as provided in TRO 3.0.5 and TRO 3.0.6.
If the TRO is met or is no longer applicable prior to expiration of the specified Completion Time(s), completion of the Required Action(s) is not required, unless otherwise stated.
TRO 3.0.3 When a TRO is not met, and the associated ACTIONS are not met, an associated ACTION is not provided, or if directed by the associated ACTIONS, the following actions shall be taken:
- 1.
Take compensatory actions as warranted for exiting TRO 3.0.3 commensurate with the safety significance of the condition. Development and implementation of the compensatory actions and plan for exit of TRO 3.0.3 shall be pursued without delay and in a controlled manner and shall be documented in the TRO 3.0.3 entry Condition Report.
- 2.
Initiate a TRO 3.0.3 entry Condition Report that is coded Level 3 Evaluation to determine possible changes to the TRO that would preclude future entry into TRO 3.0.3.
When corrective measures are completed that permit operation in accordance with the TRO or the TRO actions, completion of the compensatory actions and plan for exiting TRO 3.0.3 is not required.
TRO 3.0.4 When a TRO is not met, entry into a MODE or other specified condition in the Applicability shall only be made:
- a.
When the associated ACTIONS to be entered permit continued operation in the MODE or other specified condition in the Applicability for an unlimited period of time;
- b.
After performance of a risk assessment addressing inoperable systems and components, consideration of the results, determination of the acceptability of entering the MODE or other specified condition in the Applicability, and establishment of risk management actions, if appropriate; exceptions to this Requirement are stated in the individual TROs, or
- c.
When an allowance is stated in the individual value, parameter, or other Requirement.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.0-1 EFFECTIVE DATE 02/19/2015
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TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 6 3.0 TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TRO 3.0.4 (continued)
This Requirement shall not prevent changes in MODES or other specified conditions in the Applicability that are required to comply with ACTIONS or that are part of a shutdown of the unit.
TRO 3.0.5 Equipment removed from service or declared inoperable to comply with ACTIONS may be returned to service under administrative control solely to perform testing required to demonstrate its OPERABILITY, the OPERABILITY of other equipment or variables to be within limits. This is an exception to TRO 3.0.2 for the system returned to service under administrative control to perform the testing required to demonstrate OPERABILITY.
TRO 3.0.6 When a supported system TRO is not met solely due to a support system TRO or LCO not being met, the Conditions and Required Actions associated with this supported system are not required to be entered. Only the support system TRO or LCO ACTIONS are required to be entered. This is an exception to TRO 3.0.2 for the supported system.
When a support system's Required Action directs a supported system to be declared inoperable or directs entry into Conditions and Required Actions for a supported system, the applicable Conditions and Required Actions shall be entered in accordance with TRO 3.0.2.
SUSQUEHANNA - UNIT 2 TRM / 3.0-2 EFFECTIVE DATE 02/19/2015
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~.----I_ --E TECHNICAL REQUIREMENT FOR C)PERATION (TRO) APPLICABILITY PPL Rev. 6 3.0 3.0 Technical Requirement Surveillance (TRS) Applicability TRS 3.0.1 TRS shall be met during the MODES or other specified conditions in the Applicability for individual TROs, unless otherwise stated in the TRS. Failure to meet a Surveillance, whether such failure is experienced during the performance of the Surveillance or between performances of the Surveillance, shall be failure to meet the TRO. Failure to perform a Surveillance within the specified Frequency shall be failure to meet the TRO except as provided in TRS 3.0.3. Surveillances do not have to be! performed on inoperable equipment or variables outside specified limits.
TRS 3.0.2 The specified Frequency for each TRS is met if the Surveillance is performed within 1.25 times the interval specified in the Frequency, as measured from the previous performance or as measured from the time a specified condition of the Frequency is met.
For Frequencies specified as "once," the above interval extension does not apply.
If a Completion Time requires periodic performance on a "once per..." basis, the above Frequency extension applies to each performance after the initial performance.
Exceptions to this Requirement are stated in the individual Requirements.
TRS 3.0.3 If it is discovered that a Surveillance was not performed within its specified Frequency, then compliance with the requirement to declare the TRO not met may be delayed, from the time of discovery, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater. In the event it is determined that a Surveillance cannot be performed within its specified Frequency, compliance with the requirement to declare the TRO not met may be delayed, from the expiration of the current Surveillance test interval, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater. This delay period is permitted to allow performance of the Surveillance. A risk evaluation shall be performed for any Surveillance delayed greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and the risk impact shall be managed.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.0-3 EFFECTIVE DATE 03/15/2002
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L'.4'~i TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 6 3.0 Technical Requirement Surveillance (TRS) Applicability TRS 3.0.3 If the Surveillance is not performed within the delay period, the TRO must (continued) immediately be declared not met, and the applicable Condition(s) must be entered.
When the Surveillance is performed within the delay period and the Surveillance is not met, the TRO must immediately be declared not met, and the applicable Condition(s) must be entered.
Exceptions to this Requirement are stated in the individual Requirements.
TRS 3.0.4 Entry into a MODE or other specified condition in the Applicability of a TRO shall only be made when the TRO's Surveillances have been met within their specified Frequency, except as provided by TRS 3.0.3. When a TRO is not met due to Surveillances not having been met, entry into a MODE or other specified condition in the Applicability shall only be made in accordance with TRO 3.0.4.
This provision shall not prevent entry into MODES or other specified conditions in the Applicability that are required to comply with ACTIONS or that are part of a shutdown of the unit.
SUSQUEHANNA - UNIT 2 TRM / 3.0-4 EFFECTIVE DATE 02/19/2015
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22 Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 6 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TROs TRO 3.0.1 through TRO 3.0.6 establish the general requirements applicable to all Requirements and apply at all times, unless otherwise stated.
TRO 3.0.1 TRO 3.0.1 establishes the Applicability statement within each individual Requirement as the requirement for when the TRO is required to be met (i.e.,
when the unit is in the MODES or other specified conditions of the Applicability statement of each Requirement).
TRO 3.0.2 TRO 3.0.2 establishes that upon discovery of a failure to meet a TRO, the associated ACTIONS shall be met. The Completion Time of each Required Action for an ACTIONS Condition is applicable from the point in time that an ACTIONS Condition is entered. The Required Actions establish those remedial measures that must be taken within specified Completion Times when the requirements of a TRO are not met. This Requirement establishes that:
- a.
Completion of the Required Actions within the specified Completion Times constitutes compliance with a Requirement; and
- b.
Completion of the Required Actions is not required when a TRO is met within the specified Completion Time, unless otherwise specified.
There are two basic types of Required Actions. The first type of Required Action specifies a time limit in which the TRO must be met. This time limit is the Completion Time to restore an inoperable system or component to OPERABLE status or to restore variables to within specified limits. If this type of Required Action is not completed within the specified Completion Time, a shutdown may be required to place the unit in a MODE or condition in which the Specification is not applicable.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-1 EFFECTIVE DATE 08/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 6 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 (continued)
Whether stated as a Required Action or not, correction of the entered Condition is an action that may always be considered upon entering ACTIONS.
The second type of Required Action specifies the remedial measures that permit continued operation of the unit that is not further restricted by the Completion Time. In this case, compliance with the Required Actions provides an acceptable level of safety for continued operation.
Completing the Required Actions is not required when a TRO is met or is no longer applicable, unless otherwise stated in the individual Requirements.
The nature of some Required Actions of some Conditions necessitates that, once the Condition is entered, the Required Actions must be completed even though the associated Conditions no longer exist. The individual TRO's Actions specify the Required Actions where this is the case. An example of this is in Technical Requirement TRO 3.4.1, "Chemistry."
The Completion Times of the Required Actions are also applicable when a system or component is removed from service intentionally. The reasons for intentionally relying on the ACTIONS include, but are not limited to, modifications, performance of Surveillances, preventive maintenance, corrective maintenance, or investigation of operational problems. Entering ACTIONS for these or for any other reasons must be done in a manner that does not compromise safety.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-2 EFFECTIVE DATE 08/31/1998
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Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 6 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 (continued)
Individual Requirements may specify a time; limit for performing a TRS when equipment is removed from service or bypassed for testing. In this case, the Completion Times of the Required Actions are applicable ;when this time limit expires, if the equipment remains removed from service or bypassed.
When a change in MODE or other specified condition is required to comply with Required Actions, the unit may enter a MODE or other specified condition in which another Requirement becomes applicable. In this case, the Completion Times of the associated Required Actions would apply from the point in time that the new Requirement becomes applicable and the ACTIONS Condition(s) are entered.
TRO 3.0.3 TRO 3.0.3 establishes the actions that must be implemented when a TRO is not met and:
- a.
An associated Required Action and Completion Time is not met and no other Condition applies; or
- b.
The condition of the unit is not specifically addressed by the associated ACTIONS. This means that no combination of Conditions stated in the ACTIONS can be made that exactly corresponds to the actual condition of the unit. Certain combinations of Conditions may exist such that entering TRO 3.0.3 is warranted; in such cases, the Actions specifically state a Condition corresponding to such combinations and also that TRO 3.0.3 be entered immediately.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-3 EFFECTIVE DATE 08/31/1998
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h Technical Requirement for Operation (TRO) Applicability B3.0 PPL Rev. 6 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.3 (continued)
Because entry into the 3.0.3 ACTION is an escalation of the system, structure, component, or unit condition, a Condition Report is required. The Condition Report will address plant safety given the nonconformance with the Technical Requirement. TROs which affect OPERABILITY of TS Functions will have an assessment of TS OPERABILITY.
Compensatory actions and a plan for exiting TRO 3.0.3 shall be developed and implemented in a timely manner commensurate with the safety significance of the entry condition. This will allow for an orderly development of actions and plans providing for time to coordinate any actions deemed unwarranted with the station work schedule.
TRO 3.0.3 entries are undesirable and should be avoided whenever possible.
Thus, it is important to evaluate the TRO 3.0.3 entry circumstances to determine if changes to the TRO not met can be made that would preclude the need for future TRO 3.0.3 entries. Completion of the evaluation is not required to exit TRO 3.0.3. The evaluation shall be performed even though TRO 3.0.3 has been/will be exited.
TRO 3.0.4 TRO 3.0.4 establishes limitations on changes in MODES or other specified conditions in the Applicability when a TRO is not met. It allows placing the unit in a MODE or other specified condition stated in that Applicability (e.g., the Applicability desired to be entered) when unit conditions are such that the requirements of the TRO would not be met, in accordance with TRO 3.0.4.a, TRO 3.0.4.b., or TRO 3.0.4.c.
TRO 3.0.4.a allows entry into a MODE or other specified condition in the Applicability with the TRO not met when the! associated ACTIONS to be entered permit continued operation in the MODE or other specified condition in the Applicability for an unlimited period of time. Compliance with Required Actions that permit continued operation of the unit for an unlimited period of time in a MODE or other specified condition provides an acceptance level of safety for continued operation. This is without regard to the status of the unit before or after the MODE change. Therefore, in such cases, entry into a MODE or other specified condition in the Applicability may be made in accordance with the provisions of the Required Actions.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-4 EFFECTIVE DATE 02/19/2015
Technical Requirement for Operation (TRO) Applicability PPL Rev. 6 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 TRO 3.0.4.b allows entry into a MODE or other specified condition in the (continued)
Applicability with the TRO not met after performance of a risk assessment addressing inoperable systems and components, consideration of the results, determination of the acceptability of entering the MODE or other specified condition in the Applicability, and establishment of risk management actions, if appropriate.
The risk assessment may use quantitative, qualitative, or blended approaches, and the risk assessment will be conducted using the plant program, procedures, and criteria in place to implement 10 CFR 50.65(a)(4), which requires that risk impacts of maintenance activities to be assessed and managed. The risk assessment, for the purposes of TRO 3.0.4(b), must take into account all inoperable Technical Requirements Manual equipment regardless of whether the equipment is included in the normal 10 CFR 50.65(a)(4) risk assessment scope. The risk assessments will be conducted using the procedures and guidance endorsed by Regulatory Guide 1.182, "Assessing and Managing Risk Before Maintenance Activities at Nuclear Power Plants." Regulatory Guide 1.182 endorses the guidance in Section 11 of NUMARC 93-01, "Industry Guideline for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants." These documents address general guidance for conduct of the risk assessment, quantitative and qualitative guidelines for establishing risk management actions, and example risk management actions. These include actions to plan and conduct other activities in a manner that controls overall risk, increased risk awareness by shift and management personnel, actions to reduce the duration of the condition, actions to minimize the magnitude of risk increases (establishment of backup success paths or compensatory measures), and determination that the proposed MODE change is acceptable. Consideration should also be given to the probability of completing restoration such that the requirements of the TRO would be met prior to the expiration of ACTIONS Completion Times that would require exiting the Applicability.
TRO 3.0.4.b may be used with single, or multiple systems and components unavailable. NUMARC 93-01 provide guidance relative to consideration of simultaneous unavailability of multiple systems and components.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-4a EFFECTIVE DATE 02/19/2015
Technical Requirement for Operation (TRO) Applicability PPL Rev. 6 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 The results of the risk assessment shall be considered in determining the (continued) acceptability of entering the MODE or other specified condition in the Applicability, and any corresponding risk management actions. The TRO 3.0.4.b risk assessments do not have to be documented.
The Technical Requirements allow continued operation with equipment unavailable in MODE 1 for the duration of the Completion Time. Since this is allowable, and since in general the risk impact in that particular MODE bounds the risk of transitioning into and through the applicable MODES or other specified conditions in the Applicability of the TRO, the use of the TRO 3.0.4.b allowance should be generally acceptable, as long as the risk is assessed and managed as stated above. However, the Emergency Diesel Generators (TRO 3.8.3) have been determined to be more important to risk and use of the TRO 3.0.4.b allowance is prohibited. A note is included in TRO 3.8.3 stating that TRO 3.0.4.b is not applicable.
TRO 3.0.4.c allows entry into a MODE or other specified condition in the Applicability with the TRO not met based on a Note in the Requirement which states TRO 3.0.4.c is applicable. These specific allowances permit entry into MODES or other specified conditions in the Applicability when the associated ACTIONS to be entered do not provide for continued operation for an unlimited period of time and a risk assessment has not been performed. This allowance may apply to all the ACTIONS or to a specific Required Action of a Requirement. The risk assessments performed to justify the use of TRO 3.0.4.b usually only consider systems and components. For this reason, TRO 3.0.4.c is typically applied to Requirements which describe values and parameters (e.g., Containment Air Temperature, Containment Pressure, MCPR, Moderator Temperature Coefficient), and may be applied to other Requirements based on plant-specific approval.
The provisions of this Requirement should riot be interpreted as endorsing the failure to exercise the good practice of restoring systems or components to OPERABLE status before entering an associated MODE or other specified condition in the Applicability.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-4b EFFECTIVE DATE 02/19/2015
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 6 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 (continued)
The provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that: are required to comply with ACTIONS. In addition, the provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that result from any unit shutdown. In this context, a unit shutdown is defined as a change in MODE or other specified condition in the Applicability associated with transitioning from MODE 1 to MODE 2 or MODE 3, MODE 2 to MODE 3 or MODE 4, and MODE 3 to MODE 4.
Upon entry into a MODE or other specified condition in the Applicability with the TRO not met, TRO 3..0.1 and TRO 3.0.2 require entry into the applicable Conditions and Required Actions until the Condition is resolved, until the TRO is met, or until the unit is not within the Applicability of the Technical Requirement.
TRO 3.0.4 is not applicable to TROs that are identified as APPLICABLE "At all times." This term is considered to constitute one inclusive operating condition that corresponds to and encompasses all MODES as defined in the Technical Specification, as well as all special operating conditions, including when the reactor vessel is defueled. Entry into any MODE or other special condition is done within the context of "all times," and, therefore, is not a change within the Applicability to which TRO 3.0.4 applies.
Surveillances do not have to be performed on the associated inoperable equipment (or on variables outside the specified limits), as permitted by TRS 3.0.1. Therefore, utilizing TRO 3.0.4 is not a violation of TRS 3.0.1 or TRS 3.0.4 for any Surveillances that have not been performed on inoperable equipment. However, TRSs must be met to ensure OPERABILITY prior to declaring the associated equipment OPERABLE (or variable within limits) and restoring compliance with the affected TRO.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-5 EFFECTIVE DATE 02/19/2015
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 6 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.5 TRO 3.0.5 establishes the allowance for restoring equipment to service under administrative controls when it has been removed from service or declared inoperable to comply with ACTIONS. The sole purpose of this Requirement is to provide an exception to.TRO 3.0.2 (e.g., to not comply with the applicable Required Action(s) to allow the performance of TRSs to demonstrate:
- a.
The OPERABILITY of the equipment being returned to service; or
- b.
The OPERABILITY of other equipment; or
- c.
That variables are within limits The administrative controls ensure the time! the equipment is returned to service in conflict with the requirements of the ACTIONS is limited to the time absolutely necessary to perform the allowed TRSs. This Requirement does not provide time to perform any other preventive or corrective maintenance.
An example of demonstrating the OPERABILITY of the equipment being returned to service is reopening a containment isolation valve that has been closed to comply with Required Actions and must be reopened to perform the TRSs.
An example of demonstrating the OPERABILITY of other equipment is taking an inoperable channel or trip system out of the tripped condition to prevent the trip function from occurring during the performance of a TRS on another channel in the other trip system. A similar example of appropriate response during the performance of an TRS on another channel in the same trip system.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-6 EFFECTIVE DATE 06/12/2012
Technical Requirement for Operation (TRO) Applicability B3.0 PPL Rev. 6 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.6 TRO 3.0.6 establishes an exception to TRO 3.0.2 for support systems that have a TRO or LCO specified in the Technical Requirement Specifications (TRS) or Technical Specification (TS). This exception is provided because TRO 3.0.2 would require that the Conditions and Required Actions of the associated inoperable supported system TRO be entered solely due to the inoperability of the support system. This exception is justified because the actions that are required to ensure the plant is maintained in a safe condition are specified in the support system TRO's or LCO's Required Actions. These Required Actions may include entering the supported system's Conditions and Required Actions or may specify other Required Actions.
When a support system is inoperable and there is a TRO or LCO specified for it in the TRS or TS, the supported system(s) are required to be declared inoperable if determined to be inoperable as a result of the support system inoperability. However, it is not necessary to enter into the supported systems' Conditions and Required Actions unless directed to do so by the support system's Required Actions. The potential confusion and inconsistency of requirements related to the entry into multiple support and supported systems' Conditions and Required Actions are eliminated by providing all the actions that are necessary to ensure the plant is maintained in a safe condition in the support system's Required Actions.
However, there are instances where a support system's Required Action may either direct a supported system to be declared inoperable or direct entry into Conditions and Required Actions for the supported system. This may occur immediately or after some specified delay to perform some other Required Action. Regardless of whether it is immediate or after some delay, when a support system's Required Action directs a supported system to be declared inoperable or directs entry into Conditions and Required Actions for a supported system, the applicable Conditions and Required Actions shall be entered in accordance with TRO 3.0.2.
SUSQUEHANNA - UNIT 2 TRM / B 3.0-7 EFFECTIVE DATE 08/31/1998
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Technical Requirement for Operation (TRO) Applicability PPL Rev. 6 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS TRS 3.0.1 through TRS 3.0.4 establish the general requirements applicable to all Requirements and apply at all times, unless otherwise stated.
TRS 3.0.1 TRS 3.0.1 establishes the requirement that TRSs must be met during the MODES or other specified conditions in the Applicability for which the requirements of the TRO apply, unless otherwise specified in the individual TRSs. This Requirement is to ensure that Surveillances are performed to verify the OPERABILITY of systems and components, and that variables are within specified limits. Failure to meet a Surveillance within the specified Frequency, in accordance with TRS 3.0.2, constitutes a failure to meet a TRO.
Systems and components are assumed to be OPERABLE when the associated TRSs have been met. Nothing in this Requirement, however, is to be construed as implying that systems or components are OPERABLE when:
- a.
The systems or components are known to be inoperable, although still meeting the TRSs; or
- b.
The requirements of the Surveillance(s) are known to be not met between required Surveillance performances.
Surveillances do not have to be performed when the unit is in a MODE or other specified condition for which the requirements of the associated TRO are not applicable, unless otherwise specified.
Surveillances, including Surveillances invoked by Required Actions, do not have to be performed on inoperable equipment because the ACTIONS define the remedial measures that apply. Surveillances have to be met and performed in (continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-8 EFFECTIVE DATE 08/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 6 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.1 (continued) accordance with TRS 3.0.2, prior to returning equipment to OPERABLE status.
Upon completion of maintenance, appropriate post maintenance testing is required to declare equipment OPERABLE. This includes ensuring applicable Surveillances are not failed and their most recent performance is in accordance with TRS 3.0.2. Post maintenance testing may not be possible in the current MODE or other specified conditions in the Applicability due to the necessary unit parameters not having been established. In these situations, the equipment may be considered OPERABLE provided testing has been satisfactorily completed to the extent possible and the equipment is not otherwise believed to be incapable of performing its function. This will allow operation to proceed to a MODE or other specified condition where other necessary post maintenance tests can be completed.
TRS 3.0.2 TRS 3.0.2 establishes the requirements for meeting the specified Frequency for Surveillances and any Required Action with a Completion Time that requires the periodic performance of the Required Action on a "once per..."
interval.
TRS 3.0.2 permits a 25% extension of the interval specified in the Frequency.
This extension facilitates Surveillance scheduling and considers plant operating conditions that may not be suitable for conducting the Surveillance (e.g., transient conditions or other ongoing Surveillance or maintenance activities).
The 25% extension does not significantly degrade the reliability that results from performing the Surveillance at its specified Frequency. This is based on the recognition that the most probable result of any particular Surveillance being performed is the verification of conformance with the TRSs. The exceptions to TRS 3.0.2 are (continued)
SUSQUEHANNA - UNIT 2 TRIM / B 3.0-9 EFFECTIVE DATE 08/31/1998
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Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 6 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRO 3.0.2 (continued) those Surveillances for which the 25% extension of the interval specified in the Frequency does not apply. These exceptions are stated in the individual Requirements. As stated in TRS 3.0.2, the 25% extension also does not apply to the initial portion of a periodic Completion Time that requires performance on a "once per..." basis. The 25% extension applies to each performance after the initial performance. The initial performance of the Required Action, whether it is a particular Surveillance or some other remedial action, is considered a single action with a single Completion Time.
One reason for not allowing the 25% extension to this Completion Time is that such an action usually verifies that no loss of function has occurred by checking the status of redundant or diverse components or accomplishes the function of the inoperable equipment in an alternative manner.
The provisions of TRS 3.0.2 are not intended to be used repeatedly merely as an operational convenience to extend Surveillance intervals (other than those consistent with refueling intervals) or periodic Completion Time intervals beyond those specified.
TRS 3.0.3 TRS 3.0.3 establishes the flexibility to defer declaring affected equipment inoperable or an affected variable outside the specified limits when a Surveillance has not been completed within the specified Frequency. A delay period of up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater, applies from the point in time that it is discovered that the Surveillance has not been performed in accordance with TRS 3.0.2, and not at the time that the specified Frequency was not met.
If a Surveillance cannot be performed within its specified Frequency due to unusual conditions, such as a structure, system, or component configuration that prevents performance of a test, or performance of the test would have an adverse impact on plant risk, compliance with the requirement to declare the TRO not met may be delayed. This delay period starts at the expiration of the current Surveillance test interval. The delay can be up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater.
This delay period provides adequate time to complete Surveillances that have been missed. This delay period permits the completion, of a Surveillance before complying with Required Actions or other remedial measures that might preclude completion of the Surveillance.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-10 EFFECTIVE DATE 03/15/2002
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A Technical Requirement for Operation (TRO) Applicability PPL Rev. 6 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 The basis for this delay period includes consideration of unit conditions, (continued) adequate planning, availability of personnel, the time required to perform the Surveillance, the safety significance of the delay in completing the required Surveillance, and the recognition that the most probable result of any particular Surveillance being performed is the verification of conformance with the requirements.
When a Surveillance with a Frequency based not on time intervals, but upon specified unit conditions, operating situations, or requirements of regulations (e.g., prior to entering MODE: 1 after each fuel loading, or in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions, etc.) is discovered to not have been performed when specified, TRS 3.0.3 allows for the full delay period of up to the specified Frequency to perform the Surveillance. However, since there is not a time interval specified, the missed Surveillance should be performed at the first reasonable opportunity.
TRS 3.0.3 provides a time limit for, and allowances for the performance of, Surveillances that become applicable as a consequence of MODE changes imposed by Required Actions.
Failure to comply with specified Frequencies for TRSs is expected to be an infrequent occurrence. Use of the delay period established by TRS 3.0.3 is a flexibility which is not intended to be used as an operational convenience to extend Surveillance intervals. While up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or the limit of the specified Frequency is provided to perform the-missed Surveillance, it is expected that the missed Surveillance will be performed at the first reasonable opportunity. The determination of the first reasonable opportunity should include consideration of the impact on plant risk (from delaying the Surveillance as well as any plant configuration changes required or shutting the plant down to perform the Surveillance) and impact on any analysis assumptions, in addition to unit conditions, planning, availability of (continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-11 EFFECTIVE DATE 03/15/2002
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Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 6 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 (continued) personnel, and the time required to perform the Surveillance. This risk impact should be managed through the program in place to implement 10 CFR 50.65(a)(4) and its implementation guidance, NRC Regulatory Guide 1.182, "Assessing and Managing Risk Before Maintenance Activities at Nuclear Power Plants." This Regulatory Guide addresses consideration of temporary and aggregate risk impacts, determination of risk management action thresholds, and risk management action up to and including plant shutdown. The missed Surveillance should be treated as an emergent condition as discussed in the Regulatory Guide. The risk evaluation may use quantitative, qualitative, or blended methods. The degree of depth and rigor of the evaluation should be commensurate with the importance of the component. Missed Surveillances for important components should be analyzed quantitatively. If the results of the risk evaluation determine the risk increase is significant, this evaluation should be used to determine the safest course of action. All Surveillances whose Frequency has been extended in accordance with TRS 3.0.3 will be placed in the Corrective Action Program.
If a Surveillance is not completed within the allowed delay period, then the equipment is considered inoperable or the variable is considered outside the specified limits and the Completion Times of the Required Actions for the applicable TRO Conditions begin immediately upon expiration of the delay period. If a Surveillance is failed within the delay period, then the equipment is inoperable, or the variable is outside the specified limits and the Completion Times of the Required Actions for the applicable TRO Conditions begin immediately upon the failure of the Surveillance.
Completion of the Surveillance within the delay period allowed by this Requirement, or within the Completion Time of the ACTIONS, restores compliance with TRS 3.0.1.
Exceptions to TRS 3.0.3 are provided in instances where requiring equipment to be considered inoperable, in accordance with TRS 3.0.3, would not provide appropriate remedial measures for the associated condition. An example of this is in TRO 3.11.4.1, "Radiological Environmental Monitoring."
TRO 3.11.4.1 has surveillances that implement required environmental sampling and analysis. If a portion of the sampling or analysis is not completed as required, the programmatic response is to report the condition to the Nuclear Regulatory Commission and in most instances describe the corrective actions taken to correct the condition. There are no result (continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-12 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability PPL Rev. 6 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 thresholds built into the monitoring and analysis program that would result in (continued) declaring equipment inoperable or in a plant shutdown. Therefore, it is appropriate that the provisions of TRO 3.0.3 be waived for this TRO. These exceptions are addressed in the individual Requirements.
TRS 3.0.4 TRS 3.0.4 establishes the requirement that all applicable TRSs must be met before entry into a MODE or other specified condition in the Applicability.
This Requirement ensures that system and component OPERABILITY requirements and variable limits are met before entry into MODES or other specified conditions in the Applicability for which these systems and components ensure safe operation of the unit.
The provisions of this Requirement should not be interpreted as endorsing the failure to exercise the good practice of restoring systems or components to OPERABLE status before entering an associated MODE or other specified condition in the Applicability.
A provision is included to allow entry into a MODE or other specified condition in the Applicability when a TRO is not met due to Surveillance not being met in accordance with TRO 3.0.4.
However, in certain circumstances, failing to meet a TRS will not result in TRS 3.0.4 restricting a MODE change or other specified condition change.
When a system, subsystem, division, component, device, or variable is inoperable or outside its specified limits, the associated TRS(s) are not required to be performed per TRS 3.0.1, which states that Surveillances do not have to be performed on inoperable equipment. When equipment is inoperable, TRS 3.0.4 does not apply to the associated TRS(s) since the requirement for the TRS(s) to be performed is removed. Therefore, failing to perform the Surveillance(s) within the specified Frequency does not result in an TRS 3.0.4 restriction to changing MODES or other specified conditions of the Applicability. However, since the TRO is not met in this instance, TRO 3.0.4 will govern any restrictions that may (or may not) apply to MODE or other specified condition changes. TRS 3.0.4 does not restrict changing MODES or other specified conditions of the Applicability when a Surveillance has not been performed within the specified Frequency, provided the requirement to declare the TRO not met has been delayed in accordance with TRS 3.0.3.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-13 EFFECTIVE DATE 02/19/2015
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Technical Requirement for Operation (TRO) Applicability B3.0 PPL Rev. 6 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.4 (continued)
The provisions of TRS 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that are required to comply with ACTIONS. In addition, the provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that result from any unit shutdown. In this context, a unit shutdown is defined as a change in MODE or other specified condition in the Applicability associated with transitioning from MODE 1 to MODE 2 or MODE 3, MODE 2 to MODE 3 or MODE 4, and MODE 3 to MODE 4.
The precise requirements for performance of TRSs are specified such that exceptions to TRS 3.0.4 are not necessary. The specific time frames and conditions necessary for meeting the TRSs are specified in the Frequency, in the Surveillance, or both.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-14 EFFECTIVE DATE 02/19/2015
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This allows performance of Surveillances when the prerequisite condition(s) specified in a Surveillance procedure require entry into the MODE or other specified condition in the Applicability of the associated TRO prior to the performance or completion of a Surveillance. A Surveillance that could not be performed until after entering the TRO Applicability would have its Frequency specified such that it is not "due" until the specific conditions needed are met. Alternately, the Surveillance may be stated in the form of a Note as not required (to be met or performed) until a particular event, condition, or time has been reached. Further discussion of the specific formats of TRS's annotation is found in Section 1.4, Frequency.
SUSQUEHANNA - UNIT 2 TRM / B 3.0-15 EFFECTIVE DATE 02/19/2015
TRM Post Accident Monitoring Instrumentation PPL Rev. 7 3.3.4 3.3 Instrumentation 3.3.4 TRM Post-Accident Monitoring Instrumentation TRO 3.3.4 The TRM post-accident monitoring instrumentation channels shown in Table 3.3.4-1 shall be OPERABLE.
APPLICABILITY:
According to Table 3.3.4-1 ACTIONS NOTES------------
- 1. Separate condition entry is allowed for each Function.
- 2. The provisions of TRO 3.06 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A.
One or more required A.1 Enter the Condition Immediately channel inoperable, referenced in Table 3.3.4-1 for the channel.
B.
As required by Required B.1 Initiate the preplanned 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Action A.1 and referenced alternate method of in Table 3.3.4-1.
monitoring the appropriate parameter(s).
AND B.2 Restore the required channel 7 days to OPERABLE status.
C.
As required by Required C.1 Restore the required 30 days Action A.1 and referenced channel(s) to OPERABLE in Table 3.3.4-1 status.
D.
As required by Required D.1 Verify a minimum 14 of the Immediately Action A. 1 and referenced associated acoustic monitor in Table 3.3.4-1 channels and 5 of the ADS AND SRV acoustic monitor channels are operable.
Once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> thereafter SUSQUEHANNA - UNIT 2 TRM / 3.3-9 EFFECTIVE DATE 06/30/2010
TRM Post Accident Monitoring Instrumentation PPL Rev. 7 3.3.4 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME OR D.2 Verify SRV tailpipe Immediately temperature indication and alarm are available for the AND tailpipe associated with the inoperable acoustic monitor.
Once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> thereafter OR D.3 Verify that the following Immediately alternate monitoring methods in TS Table 3.3.3.1-1 are OPERABLE:
AND
" Function 1
- Function 2
" Function 3 Once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />
" Function 10 thereafter AND D.4.
Restore the required 30 days channel(s) to OPERABLE status.
OR At next outage with containment entry, not to exceed the next refueling outage for in-accessible containment components.
SUSQUEHANNA - UNIT 2 TRM / 3.3-9a EFFECTIVE DATE 06/30/2010
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." ira t""rnt.L J~I TRM Post Accident Monitoring Instrumentation 3.3.4 PPL Rev. 7 TECHNICAL REQUIREMENT SURVEILLANCE NOTES
- 1.
Refer to Table 3.3.4-1 to determine which TRSs apply for each Post Accident Monitoring Function.
- 2.
When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided an alternate means of monitoring the parameter or an associated function is available.
SURVEILLANCE FREQUENCY TRS 3.3.4.1 Perform CHANNEL CHECK 31 days TRS 3.3.4.2 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.3.4.3 Perform a CHANNEL CALIBRATION. The Trip 24 months Setpoint shall be less than or equal to 0.25 of the full open noise level.
TRS 3.3.4.4 Perform CHANNEL CALIBRATION 24 months TRS 3.3.4.5 Perform CHANNEL CALIBRATION of the Primary 92 days Containment H2 and 02 Analyzers.
SUSQUEHANNA - UNIT 2 TRM / 3.3-10 EFFECTIVE DATE 10/31/2007
TRM PostAccident Monitoring Instrumentation PPL Rev.. 7 3.3.4 TABLE 3.3.4-1 TRM POST-ACCIDENT MONITORING INSTRUMENTATION APPLICABLE CONDITIONS MODES OR OTHER REFERENCED SPECIFIED REQUIRED FROM REQUIRED REQUIRED FUNCTION CONDITIONS CHANNELS ACTION A. 1 SURVEILLANCE 1
Suppression Chamber Air 1,2 2
C TRS 3.3.4.1 Temperature TRS 3.3.4.4
- 2.
Main Steam Safety/Relief Valve 1,2 1/valve D
TRS 3.3.4.1 Position Indicator (Acoustic TRS 3.3.4.2 Monitor)
TRS 3.3.4.3
- 3.
Reactor Building Vent Noble Gas Monitor
- a. Mid Range(b) 1,2, (a) 1 B
- b. High Range(b) 1,2, (a) 1 B
- 4. Standby Gas Treatment System Vent Noble Gas Monitor
- a. Mid Range(b) 1,2, (a) 2 B (Both Ch. Inop)
TRS 3.3.4.1 C (One Ch. Inop)
TRS 3.3.4.4
- b. High Range(b) 1,2, (a) 2 B (Both Ch. Inop)
TRS 3.3.4.1 C (One Ch. Inop)
TRS 3.3.4.4
- 5.
Turbine Building Vent Noble Gas Monitor
- a. Mid Range(b) 1,2 2
B (Both Ch. Inop)
TRS 3.3.4.1 C (One Ch. Inop)
TRS 3.3.4.4
- b. High Range(b) 1,2 2
B (Both Ch. Inop)
TRS 3.3.4.1 C (One Ch. Inop)
TRS 3.3.4.4.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.3-11 EFFECTIVE DATE 06/30/2010
R, AL PPL Rev. 7 TRM Post Accident Monitoring Instrumentation 3.3.4 TABLE 3.3.4-1 (continued)
TRM POST-ACCIDENT MONITORING INSTRUMENTATION APPLICABLE CONDITIONS MODES OR OTHER REFERENCED SPECIFIED REQUIRED FROM REQUIRED REQUIRED FUNCTION CONDITIONS CHANNELS ACTION A.1 SURVEILLANCE
- 6.
Standby Gas Treatment System Post Accident Vent Stack Sampling System (PAVSSS)
- a.
Effluent System 1,2, (a) 1 C
TRS 3.3.4.1 flow rate monitor(b)
TRS 3.3.4.4
- b. Sampler flow rate 1,2, (a) 1 C
TRS 3.3.4.1 monitor(b)
TRS 3.3.4.4
- 7.
Turbine Building Post Accident Vent Stack Sampling System (PAVSSS)
- a.
Effluent System 1,2 1
C TRS 3.3.4.1 flow rate monitor(b)
TRS 3.3.4.4
- b. Samplerflow rate 1,2 1
C TRS 3.3.4.1 monitor(b)
TRS 3.3.4.4
- 8.
Containment H2 and 02 1,2 2
C TRS 3.3.4.1 Analyzer(b)
TRS 3.3.4.5 (a)
When moving irradiated fuel in the secondary containment.
(b)
TRO 3.0.4.c is applicable.
SUSQUEHANNA - UNIT 2 TRM / 3.3-11 a EFFECTIVE DATE 02/19/2015
Water Monitoring Instrumentation 3.3.12 PPL Rev.. 1 3.3 Instrumentation 3.3.12 Water Monitoring Ingtrumentation 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. TRO 3.0.4.c is 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 02/19/2015
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Water Monitoring Instrumentation PPL Rev. 1
.3.3.12 TABLE 3.3.12-1 WATER MONITORING INSTRUMENTATION FUNCTION REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS
- 1. Well Water Flow 1
- 2. Unit 2 Cooling Tower 1
TRS 3.3.12.1 Blowdown Flow TRS 3.3.12.2 SUSQUEHANNA - UNIT 2 TRM / 3.3-27 EFFECTIVE DATE 04/07/2009
Main Condenser Offgas Hydrogen Monitor PPL Rev. 1 3.7.5.1 3.7.5 Explosive Gas and Storage Tank Radioactivity Monitoring Program 3.7.5.1 Main Condenser Offgas Hydrogen Monitor TRO 3.7.5.1 APPLICABILITY:
One channel of Main Condenser Offgas Hydrogen monitoring instrumentation channels shall be OPERABLE per operating recombiner of the main condenser offgas treatment system.
During operation of the main condenser air ejector and offgas treatment system ACTIONS r
TRO 3.0.4.c is applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A.
The required Hydrogen A.1' Take Grab samples.
Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Monitor for any operating AND recombiner of the Main Condenser Offgas A.2 Analyze samples Within the following 4 Treatment System hours inoperable AND A.3 Restore the required 30 days Hydrogen Monitor to OPERABLE status TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.5.1.1 Perform CHANNEL CHECK 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRS 3.7.5.1.2 Perform CHANNEL CALIBRATION 92 days TRS 3.7.5.1.3 Perform CHANNEL FUNCTIONAL TEST 92 days SUSQUEHANNA - UNIT 2 TRM / 3.7-37 EFFECTIVE DATE 02/19/2015
Snubbers PPL Rev. 9 3.7.8 3.7 Plant Systems 3.7.8 Snubbers TRO 3.7.8 All snubbers shall be OPERABLE APPLICABILITY:
When associated supported system(s) are required to be OPERABLE ACTIONS NOTE ----------------------------------------------------------
- 1. -Separate condition entry is allowed for each snubber.
- 2. TRO 3.0.4.c is applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more snubbers A.1.1 Determine the location and the Immediately associated with only one design function of the subsystem of a multiple inoperable snubber(s) subsystem supported (mitigation of seismic or system or associated with a seismic and non-seismic single subsystem supported loads).
system confirmed to be inoperable AND A.1.2 Determine that an OPERABLE Immediately subsystem(s) involving equipment not associated with the inoperable snubber(s) exists to provide makeup and core cooling needed to mitigate a LOOP event.
AND A. 1.3 Determine that the subsystem Immediately supported by the inoperable snubber would remain capable of performing its required safety or support functions for postulated design loads other than seismic loads.
AND (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-43 EFFECTIVE DATE 02/19/2015
Snubbers PPL Rev.. 9 3.7.8 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME NOTE--------
REQUIRED ACTIONS A.1.1 through A. 1.3 must be completed prior to completing REQUIRED ACTION A.1.4.
A.1.4 Enter LCO 3.0.8 Immediately AND A. 1.5 Replace or restore the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> inoperable snubber(s) to OPERABLE status B. One or more snubbers B.1.1 Determine the location and Immediately associated with more than the design function of the one subsystem of a multiple inoperable snubber(s) subsystem supported (mitigation of seismic or system confirmed seismic and non-seismic inoperable, loads).
AND B.1.2 Determine that an Immediately OPERABLE subsystem(s),
involving equipment not associated with the inoperable snubber(s) exists to provide makeup and core cooling needed to mitigate a LOOP event.
AND (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-44 EFFECTIVE DATE 10/05/2006
Snubbers PPL Rev. 9 3.7.8 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME B.1.3 Determine that the subsystem Immediately supported by the inoperable snubber would remain capable of performing its required safety or support functions for postulated design -loads other than seismic loads.
AND NOTE.----------------
REQUIRED ACTIONS B.1.1 through B.1.3 must be completed prior to completing REQUIRED ACTION B.1.4.
B.1.4 Enter LCO 3.0.8 Immediately AND B.1.5 Replace or restore the 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> inoperable snubber(s) to OPERABLE status C.
Required Action and C.1 Declare the supported system Immediately associated Completion inoperable Time of Condition A or B not met (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-45 EFFECTIVE DATE 10/05/2006
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CONDITION REQUIRED ACTION COMPLETION TIME D. Any snubber selected for D.
NOTE. ---------
Within the current functional testing either fails This action shall be inspection interval.
to activate or fails to move independent of the Testing due to manufacturer or Requirement for snubbers not design deficiency.
meeting the functional test acceptance criteria per TRS 3.7.8.2 All snubbers of the same design subject to the same defect shall be functionally tested E. The snubber service life will E.1 Reevaluate the snubber Prior to exceeding be exceeded prior to the service life snubber service life next scheduled snubber service life review OR E.2 Replace or recondition the Prior to exceeding snubber so as to extend its snubber service life service life beyond the date of the next scheduled service life review TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.8.1 Demonstrate each snubber OPERABLE by As directed by the ISI performance of visual inspection Program Plan TRS 3.7.8.2 Perform functional test of a representative 24 months sampling of all snubbers per the ISI Program Plan.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.7-46 EFFECTIVE DATE 06/07/2007
Snubbers 3.7.8 PPL Rev. 9 TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY TRS 3.7.8.3
NOTE 24 months Documentation of critical parts replaced so that the maximum service life is not exceeded shall be retained as required by FSAR 17.2.17.
Monitor the installation and maintenance records for each snubber to ensure that the service life has not been exceeded and will not be exceeded prior to the next snubber surveillance inspection.
TRS 3.7.8.4
NOTE At the time of the Snubbers tested per this surveillance are in addition next functional to snubbers selected for the sample plan per test.
TRS 3.7.8.2.
Test snubbers in locations of snubbers that failed the functional test during the previous test period and test repaired failed snubbers placed in new locations.
TRS 3.7.8.5 An inspection shall be performed of all snubbers Within 6 months of attached to sections of systems that have transient experienced unexpected, potentially damaging transients as determined from a review of operational data and a visual inspection of the systems.
SUSQUEHANNA - UNIT 2 TRM / 3.7-47 EFFECTIVE DATE 09/05/2012
Snubbers PPL Rev. 9 3.7.8 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA - UNIT 2 TRM / 3.7-48 EFFECTIVE DATE 06/07/2007
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_,:Zýýj Radioactive Liquid Process Monitoring Instrumentation 3.11.1.5 PPL Rev. 3 3.11 Radioactive Effluents 3.11.1 Liquid Effluents 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation TRO 3.11.1.5 The Radioactive Liquid Process Monitoring Instrumentation channels shown in Table 3.11.1.5-1 shall be OPERABLE with their setpoints established in accordance with the ODCM to ensure the alarm will occur prior to exceeding the limits of TRO 3.11.1.1.
APPLICABILITY:
As specified in Table 3.11.1.5.
ACTIONS NOTI
- 1. Separate condition entry is allowed for each chi
- 2. TRO 3.0.4.c is applicable.
- 3. The provisions of TRO 3.0.6 are not applicable.
r - - - - - - - - - - - - - - - - - - - - - - - - - - -
CONDITION REQUIRED ACTION COMPLETION TIME A
One or more Radioactive A.1 Suspend the release of liquid Immediately Liquid Process Monitoring effluents monitored by the Instrumentation alarm/trip affected channel channels setpoint less OR conservative than the limits A.2 Declare the channel Immediately allowed by TRO 3.11.1.1.
inoperable (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-13 EFFECTIVE DATE 02/19/2015
Radioactive Liquid Process Monitoring Instrumentation PPL Rev. 3 3.11.1.5 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME B.
Radioactive Liquid-Process B.1.1 Suspend the release of Immediately
- Monitoring Instrumentation liquid effluents monitored by otherwise inoperable, the affected channel.
OR B.1.2 Analyze grab samples for Once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> isotopic activity to the when the required LLDs for liquid associated pathway effluents (Table 3.11.1.1-1).
is in service AND B.2 Restore monitoring 30 days instrumentation C.
Required Action and C.1 Explain why the inoperability In the next Associated Completion was not corrected in a timely Radioactive Time of Conditions B not manner Effluent Release met.
Report per TS Section 5.6 D.
RHR Heat Exchanger to be D.1 Analyze grab'samples from Prior to draining drained to the spray pond.
the RHR Heat Exchanger for RHR Heat isotopic activity to the required Exchanger to the LLDs for liquid effluents (Table spray pond.
3.11.1.1-1).
SUSQUEHANNA - UNIT 2 TRM / 3.11-14 EFFECTIVE DATE 12/03/2004
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Radioactive Liquid Process Monitoring Instrumentation 3.11.1.5 PPL Rev. 3 TECHNICAL REQUIREMENT SURVEILLANCE NOTE-Refer to-Table 3.11.1.5-1 to determine which TRSs apply for each Monitoring Function.
SURVEILLANCE FREQUENCY TRS 3.11.1:5.1 Perform CHANNEL CHECK.
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRS 3.11.1.5.2 Perform a Source Check 31 days TRS 3.11.1.5.3 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.11.1.5.4 Perform CHANNEL CALIBRATION 24 months SUSQUEHANNA - UNIT 2 TRM / 3.11-15 EFFECTIVE DATE 09/01/1998
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Radioactive Liquid Process Monitoring Instrumentation 3.11.1.5 PPL Rev. 3 TABLE 3.11.1.5-1 RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION REQUIRED SURVEILLANCE FUNCTION CHANNELS APPLICABILITY REQUIREMENTS GROSS RADIOACTIVITY MONITORS NOT PROVIDING AUTOMATIC TERMINATION OF RELEASE
- 1.
Service Water System Effluent Line 1
(a)
TRS 3.11.1.5.1 TRS 3.11.1.5.2 TRS 3.11.1.5.3 TRS 3.11.1.5.4
- 2. Supplemental Decay Heat Removal 1
(a)
TRS 3.11.1.5.1 Service Water TRS 3.11.1.5.2 TRS 3.11.1.5.3 TRS 3.11.1.5.4
- 3.
RHR Service Water System Effluent 1/Loop (b)
TRS 3.11.1.5.1 Line.
TRS 3.11.1.5.2 TRS 3.11.1.5.3 TRS 3.11.1.5.4 (a)
System aligned through Fuel Pool Cooling Heat Exchanger. Alignment change between Service Water System Effluent Line and Supplemental Decay Heat Removal Service Water is not considered to be a change in the applicable condition.
(b)
At all times SUSQUEHANNA - UNIT 2 TRM / 3.11-16 EFFECTIVE DATE 09/01/1998
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 5 3.11 Radioactive Effluents 3.11.2 Gaseous Effluents 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation TRO 3.11.2.6 The radioactive gaseous effluent monitoring instrumentation channels shown in Table 3.11.2.6-1 shall be OPERABLE with their setpoints established in accordance with the ODCM to ensure that the limits of Requirement 3.11.2.1 are not exceeded.
APPLICABILITY:
According to Table 3.11.2.6-1 ACTIONS NOTE-
- 1. Separate condition entry is allowed for each channel.
- 2. The provisions of TRO 3.0.6 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A.
Radioactive gaseous A.1 Suspend the release of Immediately effluent monitoring radioactive gaseous effluents instrumentation channel monitored by the affected alarm/trip setpoint less channel conservative than OR required to ensure that the limits of Requirement A.2 Declare the channel Immediately 3.11.2.1 are not inoperable exceeded (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-25 EFFECTIVE DATE 04/12/2007
5-,
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 5 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME B.
Reactor Building B.1 Take grab samples Onqe per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Ventilation System Noble while release is in Gas Activity Monitor low progress.
range channel inoperable AND B.2 Analyze grab samples for Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of isotopic activity to the grab sample required LLDs'for principal noble gas gamma emitters (Table 3.11.2.1-1)
AND B.3 Restore monitoring 30 days instrumentation.
C.
Deleted D.
Reactor Building DA Estimate flow rate.
Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Ventilation Monitoring while release is in System Effluent System progress Flow Rate Monitpr or AND Sampler Flow Rate Monitor inoperable D.2 Restore monitoring 30 days instrumentation.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-26 EFFECTIVE DATE 01/21/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 5 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME E.
Turbine Building Ventilation E.1 Verify mechanical vacuum Immediately System Noble Gas Activity pump is not in operation.
Monitor low range channel inoperable AND E.2 Take grab samples.
Once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> while release is in progress AND E.3 Analyze grab samples for Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after isotopic activity to the sample required LLDs for principal noble gas gamma emitters (Table 3.11.2.1-1 ).
AND E.4 Restore monitoring 30 days instrumentation F.
Deleted G.
Turbine Building Ventilation G.1 Estimate flow rate.
Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Monitoring System Effluent while release is in System Flow Rate Monitor progress.
or Sampler Flow Rate AND Monitor inoperable G.2 Restore monitoring 30 days instrumentation (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-27 EFFECTIVE DATE 01/21/2004
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Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 5 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME H.
Standby Gas Treatment H.1 Take grab samples.
Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> System Noble Gas Activity during operation of Monitor low range channel SGTS inoperable AND H.2 Analyze grab samples for Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of isotopic activity to the required grab sample being LLDs for principal noble gas taken.
gamma emitters (Table 3.11.2.1-1).
AND H.3 Restore monitoring 30 days instrumentation.
- 1.
Deleted J.
SGTS Ventilation J.1 Estimate flow rate.
Once per4 hours Monitoring System Effluent during operation of flow rate monitor or sample SGTS flow rate monitor AND Inoperable.
J.2 Restore monitoring 30 days Instrumentation.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-28 EFFECTIVE DATE 09/08/2009
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Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 5 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME K.
Required Actions and K.1 Explain why this inoperability In the next Completion Times not was not corrected in a timely Radioactive Effluent met for Conditions B manner.
Release Report per through J.
TS Section 5.6' TECHNICAL REQUIREMENT SURVEILLANCE NOTE Refer to Table 3.11.2.6-1 to determine which TRSs apply for each Monitoring Function.
SURVEILLANCE FREQUENCY TRS 3.11.2.6.1 Perform CHANNEL CHECK 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRS 3.11.2.6.2 Deleted TRS 3.11.2.6.3 Perform Source Check 31 days TRS 3.11.2.6.4 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.11.2.6.5 Perform CHANNEL CALIBRATION 24 months SUSQUEHANNA - UNIT 2 TRM / 3.11-29 EFFECTIVE DATE 12/03/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 S.
PPL Rev. 5 TABLE 3.11.2.6-1 (Page 1 of 3)
RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION REQUIRED SURVEILLANCE FUNCTION APPLICABILITY CHANNELS REQUIREMENTS
- 1.
REACTOR BUILDING VENTILATION MONITORING SYSTEM
- a.
Noble Gas Activity Monitor At all Times 1
TRS 3.11.2.6.1 (Low Range)
TRS 3.11.2.6.3 TRS 3.11.216.4 TRS 3.11.2.6.5
- b.
Deleted
- c.
Deleted d
Effluent System Flow Rate Monitor At all Times 1
TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- e.
Sampler Flow Rate Monitor At all Times 1
TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5 (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-30 EFFECTIVE DATE 01/21/2004
I'-
.-A Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 5 TABLE 3.11.2.6-1 (Page 2 of 3)
RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION REQUIRED SURVEILLANCE FUNCTION APPLICABILITY CHANNELS REQUIREMENTS
- 2.
TURBINE BUILDING VENTILATION MONITORING SYSTEM
- a.
Noble Gas Activity Monitor At all Times 1
TRS 3.11.2.6.1 (Low Range)
TRS 3.11.2.6.3 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- b.
Deleted
- c.
Deleted
- d.
Effluent System Flow Rate Monitor At all Times I
TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- e.
Sampler Flow Rate Monitor At all Times 1
TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5 (continued)
SUSQUEHANNA.- UNIT 2 TRM / 3.11-31 EFFECTIVE DATE 01/21/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 5 TABLE 3.11.2.6-1 (Page 3 of 3)
RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION REQUIRED SURVEILLANCE FUNCTION APPLICABILITY CHANNELS REQUIREMENTS
- 3.
STANDBY GAS TREATMENT SYSTEM (SGTS) MONITOR
- a.
Noble Gas Activity Monitor During 1
TRS 3.11.2.6.1 (Low Range) operation of TRS 3.11.2.6.3 SGTS(a)
- b.
Deleted C.
Deleted
- d.
Effluent System Flow Rate Monitor During 1
TRS 3.11.2.6.1 operation of TRS 3.11.2.6.4 SGTS(a)
TRS 3.11.2.6.5
- e.
Sampler Flow Rate Monitor During 1
TRS 3.11.2.6.1 operation of TRS 3.11.2.6.4 SGTS(a)
TRS 3.11.2.6.5 (a)
TRO 3.0.4,c is applicable.
SUSQUEHANNA - UNIT 2 TRM / 3.11-32 EFFECTIVE DATE 02/19/2015
__i I
~~Ž146%
Monitoring Program 3.11.4.1 PPL Rev. 4 3.11 Radioactive Effluents 3.11.4 Radiological Environmental Monitoring 3.11.4.1 Monitoring Program TRO 3.11.4.1 APPLICABILITY:
The radiological environmental monitoring program shall be conducted as specified in Table 3.11.4.1-1.
At all times ACTIONS NOTE
- 1.
The provisions of TRO 3.0.4 are not applicablE CONDITION REQUIRED ACTION COMPLETION TIME A.
Radiological environmental A.1 Generate a Condition 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> monitoring program not Report to describe the being conducted as deficiency and any actions specified in Table taken to prevent their 3.11.4.1-1 recurrence in the applicable Annual Radiological Environmental Operating Report.
B.
The average level of B.1 Generate a Condition 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> radioactivity over any Report to prepare and calendar quarter as the submit a Special Report to result of an individual the Commission within 30 radionuclide in plant days of identification of the effluents in a particular Condition.
environmental exposure pathway in a particular environmental sampling medium, at a specified location exceeds the applicable reporting level of Table 3.11.4.1-2 (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-35 EFFECTIVE DATE 03/31/2006
Monitoring Program PPL Rev. 4 3.11.4.1 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME C.
More than one of the C. 1 Generate a Condition 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> radionuclides in Table Report to prepare and 3.11.4.1-2 are detected in a submit a Special Report to particular environmental the Commission within 30 exposure pathway at a days of identification of the specified monitoring Condition.
location and are the result of plant effluents AND The sum of the ratios of the quarterly average activity levels to their corresponding reporting levels of each detected radionuclide, from Table 3.11.4.1-2, is Ž 1.0 (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-36 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev. 4 3.11.4.1 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME D.
One or more D.1 Generate a Condition 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Radionuclide(s) other than Report to prepare and those in Table 3.11.4.1-2 submit a Special Report to are detected in a particular the Commission within 30 environmental exposure days of identification of the pathway at a specified Condition..
location and are the result of plant effluents.
AND The potential annual dose to a MEMBER OF THE PUBLIC from all detected radionuclides that are the result of plant effluents is greater than or equal to the calendar year limits of TROs 3.11.1.2, 3.11.2.2 and 3.11.2.3 E.1 Generate a Condition E.
All requirements for a 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Special Report per either Report to describe the Condition B, C, or D are reasons for not attributing Conditi excet ta ore identified radionuclides to met xcep tha theplant effluents in the radionuclides detected are plable Annual not the result of plant applicable Annual effluents Radiological Environmental Operating Report.
(continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-37 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev.4 3.11.4.1 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME F.
Milk or fresh leafy
NOTE ---------
vegetable samples are The specific locations from which unavailable from one or samples were unavailable may then more of the sample be deleted from the monitoring locations required by Table program.
3.11.4.1-1 F.1 Generate a Condition Report 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to identify locations, for obtaining replacement samples and to add. them to the Radiological Environmental Monitoring Program within 30 days of identification of the Condition AND F.2 Generate a Condition Report 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to identify the cause of the unavailability of samples and to identify the new location(s) for obtaining replacement samples in the applicable Radioactive Effluent Release Report SUSQUEHANNA - UNIT 2 TRM / 3.11-38 EFFECTIVE DATE 11/30/2005
tL Monitoring Program 3.11.4.1 PPL Rev. 4 NOTE: The provisions of TRS 3.0.3 are not applicable to the below surveillances.
TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.11.4.1.1 Collect the radiological environmental monitoring As required by samples pursuant to Table 3.11.4.1-1 Table 3.11.4.1-1 TRS 3.11.4.1.2 Analyze samples pursuant to the requirements of As required by Table 3.11.4.1-1 with equipment meeting the
° Table 3.11.4.1-1 detection capabilities required by Table 3.11.4.1-3 TRS.3.11.4.1.3 Determine annual cumulative potential dose Annually contributions from radionuclides detected in environmental samples in accordance with the methodology and parameters in the ODCM.
SUSQUEHANNA - UNIT 2 TRM / 3.11-39 EFFECTIVE DATE 11/30/2005
Monitoring Program PPL Rev. 4 3.11.4.1 TABLE 3.11.4.1-1 (Page 1 of 3)
RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM NUMBER OF REPRESENTATIVE SAMPLING AND EXPOSURE PATHWAY SAMPLES AND COLLECTION TYPE AND FREQUENCY AND/OR SAMPLE SAMPLE LOCATIONS FREQUENCY OF ANALYSIS
- 1.
DIRECT RADIATION 40 routine monitoring stations with two or Quarterly Gamma dose quarterly more dosimeters or with one instrument for measuring and recording dose rate continuously placed as follows:
- 1.
An inner ring of stations, one in each meteorological sector, in the general area of the SITE BOUNDARY
- 2.
An outer ring of stations, one in each meteorological sector, in the 3 to 9 mile range from the site
- 3.
The balance of the stations placed in special interest areas such as population centers, nearby residences, schools, and in 1 or 2 areas to serve as control stations
- 2.
AIRBORNE Radioiodine and Samples from 5 locations Continual sampler Radioiodine Canister:
Particulatesa.
sample from close to each of the 3 operation with 1-131 Analysis weekly SITE BOUNDARY s
r location eh o
sample collection SITE BOUNDARY locations (in weekly, or more Particulate Sampler:
different sectors) with the highest frequently if required Gross Beta radio activity calculated annual average by dust loading analysis following filter groundlevel D/Q change(a) Gamma isotopic I
- b.
1 sample from the vicinity of the analysis of composite (by community having one of the highest location) quarterly calculated annual ground level D/Q
- c.
1 sample from a control location, between 15 and 30 km distant and in the least prevalent wind direction of wind blowing from the plant (continued)
(a) Airborne particulate sample filters shall be analyzed for gross beta radioactivity 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or more after sampling to allow for radon and thorn daughter decay. If gross beta activity in air particulate samples is greater than ten times the yearly mean of control samples, gamma isotopic analysis shall be performed on the individual samples.
SUSQUEHANNA - UNIT 2 TRM / 3.11-40 UEFFECTIVE DATE 02/19/2015
Monitoring Program PPL Rev. 4 3.11.4.1 TABLE 3.11.4.1-1 (Page 2 of 3)
RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM NUMBER OF REPRESENTATIVE SAMPLING AND TYPE AND EXPOSURE PATHWAY SAMPLES AND COLLECTION FREQUENCY AND/OR SAMPLE SAMPLE LOCATIONS FREQUENCY OF ANALYSIS
- 3.
WATERBORNE
- a.
Surface I sample upstream Composite sample over Gamma 1 sample downstream one-month period isotopic analysis monthly.
Composite for tritium analyses quarterly
- b. Ground Samples from 1 or 2 sources only if likely to be Quarterly Gamma affected isotopic and tritium analyses quarterly
- c.
Drinking 1 sample from each of 1 to 3 of the nearest water Composite sample over 2-1-131 analysis supplies that could be affected by its discharge week period when 1-131 on each analysis is performed, composite 1 sample from a control location monthly composite when the dose otherwise calculated for the consumption of the water is greater than 1 mrem per year.
Composite for gross beta and gamma isotopic analyses monthly.
Composite for tritium analyses quarterly
- d.
Sediment 1 sample from downstream area with existing or Semiannually Gamma from potential recreational value isotopic shoreline analyses semiannually (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-41 EFFECTIVE DATE 08/3111998
Monitoring Program 9
PPL Rev. 4 3.11.4.1 TABLE 3.11.4.1-1 (Page 3 of 3)
RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM SAMPLING NUMBER OF REPRESENTATIVE AND TYPE AND EXPOSURE PATHWAY SAMPLES AND COLLECTION FREQUENCY
" AND/OR SAMPLE SAMPLE LOCATIONS FREQUENCY OF ANALYSIS
- 4.
INGESTION
- a.
Milk
- a.
Samples from milking animals in 3 Semimonthly Gamma isotopic and locations within 5kmn from the plant when animals 1-131 analysis having the highest dose potential. If are on pasture, semimonthly when there are none, then, 1 sample from monthly at animals are on milking animals in each of 3 areas other times.
pasture; monthly at between 5 and 8kmn distant where other times.
doses are calculated to be greater than 1 mrem per year.
1 sample from milking animals at a control location (between 15 and 30kmn from the plant preferably in the least prevalent direction for wind blowing from the plant).
- b.
Fish and/or
- b.
I sample of each of two recreationally Sample in Gamma isotopic Invertebrates important species in vicinity of plant season, or analysis on edible discharge area.
semiannually if portions.
they are not 1 sample of same species in areas not seasonal.
influenced by plant discharge.
- c.
Food
- c.
1 sample of each principal class of food At time of Gamma isotopic Products products from any area which is harvest analysis on edible irrigated by water in which liquid plant portions.
wastes have been discharged.
Samples of 3 different kinds of broad leaf vegetation grown nearest each of Monthly when Gamma isotopic and two different offsite locations of highest available 1-131 analysis.
predicted annual average ground level D/Q if milk sampling is not performed.
1 sample of each of the similar broad Monthly when Gamma isotopic and leaf vegetation grown between 15 to available 1-131 analysis.
30km from the plant, preferably, in the least prevalent direction for wind blowing from the plant if milk sampling is not performed.
SUSQUEHANNA - UNIT 2 TRM / 3.11-42 EFFECTIVE DATE 08/31/1998
Monitoring Program PPL Rev. 4 3.11.4.1 TABLE 3.11.4.1-2 REPORTING LEVELS FOR RADIOACTIVITY CONCENTRATIONS IN ENVIRONMENTAL SAMPLES Reporting Levels Water Airborne Particulate Fish Milk Food Products Analysis (pCi/I) or Gases (pCi/m 3)
(pCi/kg, wet)
(pCi/I)
(pCi/kg, wet)
H-3 20,000(a)
Mn-54 1,000 30,000 Fe-59 400 10,000 Co-58 1,000 30,000 Co-60 300 10,000 Zn-65 300 20,000 Zr-Nb-95 4001b) 1-131 2
0.9 3
100 Cs-134 30 10 1,000 60 1,000 Cs-1 37 50 20 2,000 70 2,000 Ba-La-1 40 2 0 0(b) 300 (a) For drinking water samples. This is 40 CFR Part 141 value.
value of 30,000 pCi/I may be used.
(b) Total for parent and daughter.
If no drinking water pathway exists, a SUSQUEHANNA - UNIT 2 TRM / 3.11-43 EFFECTIVE DATE 08/31/1998
Monitoring Program PPL Rev. 4 3.11.4.1 TABLE 3.11.4.1-3 DETECTION CAPABILITIES FOR ENVIRONMENTAL. SAMPLE ANALYSIS LOWER LIMIT OF DETECTION (LLD)
Water Airborne Fish Milk Food Sediments Analysis (pCi/1)
Particulate Or (pCi/kg, wet)
Products (pCi/kg, dry)
Gas (pCi/M3)
(pCi/1)
(pCi/kg, wet)
Gross Beta 4
0.01 H-3 2000 Mn-54 15 130 Fe-59 30 260 Co-58, 60 15 130 Zn-65 30 260 Zr-95 30 Nb-95 15 1-131 1 (a) 0.07 1
60 Cs-134 15 0.05 130 15 60 150 Cs-137 18 0.06 150 18 80 180 Ba-140 60 60 La-140 15 15 (a) LLD for drinking water samples.
SUSQUEHANNA - UNIT 2 TRM / 3.11-44 EFFECTIVE DATE 08/31/1998
Monitoring Program PPL Rev. 5 B 3.11.4.1 B 3.11.4.1 Monitoring Program BASES TRO The radiological environmental monitoring program required by this Requirement provides representative measurements of radiation and of radioactive materials in those environmental exposure pathways and for those radionuclides that lead to the highest potential radiation exposures of MEMBERS OF THE PUBLIC resulting from the station operation. This monitoring program thereby supplements the radiological effluent monitoring program by verifying that the measurable concentrations of radioactive materials and levels of radiation are not higher than expected on the basis of the effluent measurements and modeling of the environmental exposure pathways. Changes to the radiological environmental monitoring program specified in Table 3.11.4.1-1 may be made based on expected SSES operation and the results of radiological environmental monitoring during SSES operation.
The required detection capabilities for environmental sample analyses are tabulated in terms of the lower limits of detection (LLDs). The LLDs required by Table 3.11.4.1-3 are considered optimum for routine environmental measurements in industrial laboratories. It should be recognized that the LLD is defined as an a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement.
Detailed discussion of the LLD, and other detection limits, can be found in HASL Procedures Manual, HASL-300 (revised annually); Currie, L. A., "Limits for Qualitative Detection and Quantitative Determination - Application to Radiochemistry" Anal. Chem. 40, 586-93 (1968); and Hartwell, J. K., "Detection Limits for Radioanalytical Counting Techniques," Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975). (Reference 1)
This section of the TRM is also part of the ODCM (Reference 2).
Actions The Actions are defined to ensure proper corrective measures are taken when requirements are not met. Once a Condition Report is generated (per the applicable Action), the TRO may be exited because at that time, the Condition that caused the TRO is no longer out of compliance with the program.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.11-28 EFFECTIVE DATE 11/30/2005
I I
§ wR k
'I
_I Monitoring Program PPL Rev. 5 B 3.11.4.1 B 3.11.4.1 Monitoring Program BASES ACTIONS Per Action A.1, the Annual. Radiological Environmental Operating Report shall (continued) provide a description of the reasons for not conducting the program as required and the plans for preventing a recurrence.
The Special Report submitted per Action B.1 shall identify the cause(s) for exceeding the limit(s) and define the corrective actions to be taken to reduce radioactive effluents so that the potential annual dose to a MEMBER OF THE PUBLIC is less than the calendar year limits of Requirements 3.11.1.2, 3.11.2.2 and 3.11.2.3.
Include revised figure(s) and table for the ODCM reflecting the new locations for obtaining samples per Action F.1 in the next. Radioactive Effluent Release Report.
TRS The TRSs are defined to be performed at the specified frequency to ensure that the requirements are implemented. Monitoring samples collected per TRS 3.11.4.1.1 shall be from the specific locations given in the table and figure in the ODCM. (Reference 2)
The TRSs are modified by a Note to take exception to TRS 3.0.3.
Table 3.11.4.1-1 Sample Locations Specific parameters of distance and direction sector from the centerline of one reactor, and additional description where pertinent, shall be provided for each and every sample location in this Table and in a table and figure(s) in the ODCM. Refer to NUREG-0133, "Preparation of Radiological Effluent Technical Specifications for Nuclear Power Plants," October 1978, and to Radiological Assessment Branch Technical Position, Revision 1, November 1979. (Reference 3) and NUREG-1302, Offsite Dose Calculation Manual Guidance: "Standard Radiological Effluent Controls for Boiling Water Reactors,"
April 1991. (Reference 5). Deviations are permitted from the required sampling schedule if specimens are unobtainable due to hazardous conditions, seasonal unavailability, malfunction of automatic sampling equipment and other legitimate reasons. If specimens are unobtainable due to sampling equipment malfunction, every effort shall be made to complete corrective action prior to the end of the next sampling (continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.11-29 EFFECTIVE DATE 02/19/2015
Monitoring Program PPL Rev. 5 B 3.11.4.1 B 3.11.4.1 Monitoring Program BASES TRS period. All deviations from the sampling schedule shall be documented in the (continued)
Annual Radiological Environmental Operating Report. It is recognized that, at times, it may not be possible or practicable to continue to obtain samples of the media of choice at the most desired location or time.
In these instances suitable alternative media and locations may be chosen for the particular pathway in question and appropriate substitutions made within 30 days in the radiological environmental monitoring program. Identify the cause of the unavailability of samples for that pathway and identify the new location(s) for obtaining replacement samples in the next Radioactive Effluent Release Report and also include in the report a revised figure(s) and table for the ODCM reflecting the new location(s).
Direct Radiation One or more instruments, such as a pressurized ion chamber, for measuring and recording dose rate continuously may be used in place of, or in addition to, integrating dosimeters. Film badges shall not be used as dosimeters for measuring direct radiation.
Radioiodine and Particulates - Samplingz and Collection Frequency The charcoal cartridges used in the airborne radioiodine sampling conducted as part of the radiological environmental monitoring program are designed and tested by the manufacturer to assure a high efficiency in the capture of radioiodine. Certificates from the manufacturer of the cartridges are provided with each batch of cartridges certifying the percent retention of the radiodine for stated air flows.
Radioiodine and Particulates - Particulate Sample; Waterborne -Surface, Ground, Sediment: Food Products Gamma isotopic analysis means the identification and quantification of gamma-emitting radionuclides that may be attributable to the effluents from the facility.
Waterborne - Surface The "upstream sample" shall be taken at a distance beyond significant influence of the discharge. The "downstream" sample shall be taken within the discharge line or just downstream of the discharge line near the mixing zone.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.11-30 EFFECTIVE DATE 05/29/2013
Monitoring Program PPL Rev. 5 B 3.11.4.1 B 3.11.4.1 Monitoring Program BASES TRS (continued)
Waterborne - Drinking - Sampling and Collection Frequency A composite sample is one in which the quantity (aliquot) of liquid sampled is proportional to the quantity of flowing liquid and in which the method of sampling employed results in a specimen that is representative of the liquid flow. In this program composite samples shall be collected at time intervals that are very short (e.g.,
hourly) relative to the compositing period (e.g., monthly) in order to assure obtaining a representative sample.
Waterborme - Ground - Samples and Sample Locations Groundwater samples shall be taken when this source is tapped for drinking or irrigation purposes in areas where the hydraulic gradient or recharge properties are suitable for contamination.
Drinking Water 131 Analyses Calculation of the dose projected from 1-131 in drinking water to determine if 1-131 analyses of the water are required shall be performed for the maximum organ and age group using the methodology and parameters of the ODCM.
Food Products - Sampling and Collection Frequency If harvest occurs more than once a year, sampling shall be performed during each discrete harvest. If harvest occurs continuously, sampling shall be monthly. Attention shall be paid to including samples of tuborous and root food products.
Table 3.11.4.1-3 This list does not mean that only these nuclides are to be considered. Other peaks that are identifiable at 95% confidence level together with those of the above nuclides, shall also be analyzed and reported in the Annual Radiological Environmental Operating report.
Required detection capabilities for dosimeters used for environmental measurements are given in Regulatory Guide 4.13. (Reference 4)
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.11-31 EFFECTIVE DATE 05/29/2013
B-
-n Monitoring Program PPL Rev. 5 B 3.11.4.1 B 3.11.4.1 Monitoring Program BASES TRS (continued)
The LLD is defined, for purpose of these Requirements, as the smallest concentration of radioactive material in a sample that will yield a net count (above system background) that will be detected with 95% probability with only 5% probability of falsely concluding that a blank observation represents a "real" signal.
For a particular measurement system (which may include radiochemical separation):
4.66sb LLD
E
- V e 2.22
- Y
- exp(-IA*t)
Where:
LLD is the a priori lower limit of detection as defined above (as picrocuries per unit mass or volume),
sb is the standard deviation of the background counting rate or of the countingrate of a blank sample as appropriate (as counts per minute),
E is the counting efficiency, as counts per disintegration, V is the sample size, in units of mass or volume, 2.22 is the number of disintegrations per minute per picrocurie, Y is the fractional radiochemical yield, when applicable, X is the radioactive decay constant for the particular radionuclide, and At for environmental samples is the elapsed time between sample collection (or end of the sample collection period) and time of counting.
Typical values of E, V, Y, and At should be used in the calculation.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.11-32 EFFECTIVE DATE 08/31/1998
Monitoring Program PPL Rev. 5 B3.11.4.1 B 3.11.4.1 Monitoring Program BASES TRS (continued)
It should be recognized that the LLD is defined as a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement. Analyses shall be performed in such a manner that the stated LLDs will be achieved under routine conditions. Occasionally background fluctuations, unavoidably small sample sizes, the presence of interfering nuclides, or other uncontrollable circumstances may render these LLDS unachievable. In such cases, the contributing factors shall be identified and described in the Annual Radiological Environmental Operating Report.
REFERENCES
- 1. HASL Procedures Manual, HASL-300 (revised annually); Curie, L.A.,
"Limits for Qualitative Detection and Quantitative Determination -
Application to Radiochemistry" Anal. Chem. 40, 586-93 (1968); and Hartwell, J. K., "Detection Limits for Radioanalytical Counting Techniques," Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975) Offsite Dose Calculation Manual.
- 2. Technical Specification 5.5.1 - Offsite [Dose Calculation Manual
- 3. NUREG-0133, "Preparation of Radiological Effluent Technical Specifications for Nuclear Power Plants," October 1978, and to Radiological Assessment Branch Technical Position, Revision 1, November 1979.
- 5. NUREG-1302, Offsite Dose Calculation Manual Guidance: "Standard Radiological Effluent Controls for Boiling Water Reactors," April 1991.
SUSQUEHANNA - UNIT 2 TRM / B 3.11-33 EFFECTIVE DATE 06/30/2010