ML17118A074
ML17118A074 | |
Person / Time | |
---|---|
Site: | Susquehanna |
Issue date: | 04/20/2017 |
From: | Susquehanna |
To: | Office of Nuclear Reactor Regulation |
References | |
Download: ML17118A074 (33) | |
Text
Page 1 of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2017-6135 USER INFORMATION:
GERLACH*ROSEY M EMPL#: 028401 CA#: 0363 Address: NUCSA2 Phone#: 542-3194 TRANSMITTAL INFORMATION:
TO: GERLACH*ROSEY M 04/20/2017 LOCATION: USNRC FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU. HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL. TOOLS FROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF
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~TENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no
_JC will be issued with the updated material.
TRM2 - TECHNICAL REQUIREMENTS MANUAL UNIT 2 REMOVE MANUAL TABLE OF CONTENTS DATE: 04/11/2017 ADD MANUAL TABLE OF CONTENTS DATE: 04/19/2017 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT 3.7.3.8 ADD: REV: 12 REMOVE: REV:ll
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TECHNICAL REQUIREMENTS MANUAL UNIT 2 Table Of Contents Issue Date: 04/19/2017 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 94 04/19/2017
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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 13 03/26/2017
Title:
CORE OPERATING LIMITS REPORT (COLR)
Pagel of 15 Report Date: 04/19/17
SSES MANUAL
<J Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.3.l 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 10 10/17/2016
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0 11/19/2002
Title:
INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK
- .;_'l?EXT 3.3.6 4 04/29/2014
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Title:
INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 2 11/10/2015
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~ of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2
!anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.4.1 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 1 04/16/2009
Title:
REACTOR COOLANT SYSTEM STRUCTURAL INTEGRITY TEXT 3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM (RCS)
TEXT 3.4.4 2 05/14/2009
Title:
REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR VESSEL MATERIALS rnxT 3.4.6 1 04/25/2013
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT 3.5.l 1 02/04/2005
Title:
ECCS AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 *1 11/09/2007
Title:
ECCS AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0 11/19/2002
Title:
ECCS AND RCIC LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0 11/19/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 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 Pagel of 15 Report Date: 04/19/17
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.6.4 0 11/19/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.l 0 11/19/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 0 11/19/2002
Title:
PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 5 02/16/2017
Title:
PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 3 04/16/2009
Title:
PLANT SYSTEMS SPRAY AND SPRINKLER SYSTEMS
- 'EXT 3.7.3.3 4 05/16/2016
Title:
PLANT SYSTEMS C02 SYSTEMS TEXT 3.7.3.4 2 04/16/2009
Title:
PLANT SYSTEMS HALON SYSTEMS TEXT 3.7.3.5 2 04/16/2009
Title:
PLANT SYSTEMS FIRE HOSE STATIONS TEXT 3.7.3.6 2 04/16/2009
Title:
PLANT SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT 3.7.3.7 1 04/26/2006
Title:
PLANT SYSTEMS FIRE RATED ASSEMBLIES TEXT 3.7.3.8 12 04/19/2017
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION LDCN 5251 LDCN 5236 Page! of 15 Report Date: 04/19/17
SSES MANUAL Manual Name : TRM2
[anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.4 l 04/26/2006
Title:
PLANT SYSTEMS SOLID RADWASTE SYSTEM 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
- EXT 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 Page~ of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2 0
Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.8.2.2 2 12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT 3.8.3 2 06/20/2012
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 1 02/04/2005
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL SUBSYSTEM TEXT 3.8.5 1 11/14/2013
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 2 12/14/2006
Title:
ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING
- J'EXT 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) f I
Page _§_ of 15 Report Date: 04/19/17
SSES MANUAL Manual Name : TRM2 ranual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.11.1.1 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION TEXT 3.11.1.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 2 10/09/2012 Title.: RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3 . 11 . 1. 5 3 03/05/2015
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION
~EXT 3 . 11 . 2 . 1 3 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - NOBLE GASES TEXT 3.11.2.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE FORM TEXT 3.11.2.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3.11.2.5 4 07/03/2013
Title:
RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM TEXT 3.11.2.6 7 10/17/2016
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3 .11. 3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE Page]_ of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.11.4.1 4 03/05/2015
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2 2 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3 . 11. 4 . 3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS .INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT 3.12.2 4 04/17/2008
Title:
LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS
- 1EXT 3 . 12. 3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENTS TEXT 4.1 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 1 12/18/2008
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM Page .§. of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2 ianual
Title:
TECHNICAL REQUIREMENTS MANUAL .UNIT 2 TEXT 4.7 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS TRAINING TEXT B3.0 6 03/05/2015
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.l.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
'EXT 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.l 1 01/31/2014
Title:
INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 2 03/31/2011
Title:
INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 2 11/09/2007
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 6 10/17/2016
Title:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION TEXT B3.3.5 2 11/09/2007
Title:
INSTRUMENTATION BASES THIS PAGE INTENTIONALLY LEFT BLANK Page 2 of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2
~anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.3.6 5 01/31/2014
Title:
INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION TEXT B3.3.7 2 11/10/2015
Title:
INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3.3.8 1 10/22/2003
Title:
INSTRUMENTATION BASES TRM RPS INSTRUMENTATION TEXT B3.3.9 3 05/14/2009
Title:
INSTRUMENTATION BASES LPRM UPSCALE ALARM INSTRUMENTATION TEXT B3.3.10 3 02/22/2012
Title:
INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS
,EXT B3.3.ll 1 10/22/2003
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Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.3.12 0 04/16/2009
Title:
WATER MONITORING INSTRUMENTATION TEXT B3.4.l 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 1 04/16/2009
Title:
REACTOR COOLANT SYSTEM BASES STRUCTURAL INTEGRITY TEXT B3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT B3.4.5. 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS
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I Page 10 of 15 Report Date: 04/19/17
SSES MANUAL Manual Name : TRM2
[anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.4.6 1 04/25/2013
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT B3.5.l 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.l 0 11/19/2002
Title:
CONTAINMENT BASES VENTING OR PURGING
'EXT 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.l. 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.l 4 02/16/2017
Title:
PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT B3.7.3.2 2 04/26/2006
Title:
PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS Page 11 of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.3.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS TEXT B3.7.3.4 2 04/29/2014
Title:
PLANT SYSTEMS BASES HALON SYSTEMS TEXT B3.7.3.5 1 04/26/2006
Title:
PLANT SYSTEMS BASES FIRE HOSE STATIONS TEXT B3.7.3.6 1 04/26/2006
Title:
PLANT SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7 0 11/19/2002
Title:
PLANT SYSTEMS BASES FIRE RATED ASSEMBLIES
'l:'EXT B3 . 7 . 3 . 8 3 09/27/2012
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION TEXT B3.7.4 0 11/19/2002
Title:
PLANT SYSTEMS BASES SOLID RADWASTE SYSTEM TEXT B3.7.5.l 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT B3.7.5.2 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT B3.7.5.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES LIQUID HOLDUP TANKS TEXT B3.7.6 4 06/04/2013
Title:
PLANT SYSTEMS BASES ESSW PUMPHOUSE VENTILATION TEXT B3.7.7 2 01/31/2008
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION Page 12 of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2 ranual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.8 4 01/31/2014
Title:
PLANT SYSTEMS BASES SNUBBERS TEXT B3.7.9 2 12/08/2011
Title:
PLANT SYSTEMS BASES CONTROL.STRUCTURE HVAC TEXT B3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.ll 2 04/14/2010
Title:
STRUCTURAL INTEGRITY TEXT B3.8.1 2 03/10/2010
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES
~EXT B3. 8. 2 .1 0 11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT B3.8.2.2 1 09/17/2004
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT B3.8.3 0 11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT B3.8.4 0 11/19/2002
Title:
ELECTRICAL POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT B3.8.5 1 11/14/2013
Title:
ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 3 06/20/2012
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 2 06/04/2013
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM Page 13 of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2
.Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.9.l 0 11/19/2002
Title:
REFUELING OPERATIONS BASES *DECAY TIME TEXT B3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 0 11/19/2002
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.l 0 11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 04/10/2007
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION
.'\'EXT B3 . 10 . 3 0 11/19/2002
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Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.11.1.1 1 05/10/2016
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.l.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3 . 11 . 1. 4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.1.5 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT B3.ll.2.l 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE Page 14 of 15 Report Date: 04/19/17
SSES MANUAL Manual Name: TRM2 anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.ll.2.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES TEXT B3.ll.2.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES FORM TEXT B3 .11. 2. 4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.ll.2.5 5 07/03/2013
Title:
RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.ll.2.6 2 09/08/2016
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION
~EXT B3 .11. 3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL DOSE TEXT B3.ll.4.l 5 03/05/2015
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT B3.ll.4.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS TEXT B3.ll.4.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3.12.l 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 bate: 04/19/17
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 94 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 04/28/2016 1.0 USE AND APPLICATION 1.1 Definitions 10/04/2002 2.0 PLANT PROGRAMS 2.1 Plant Programs 06/25/2002 2.2 Instrument Trip Setpoint Table 01/21/2014 3.0 APPLICABILITY 3.0 Technical Requirement for Operation (TRO) Applicability 02/19/2015 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 Anticipated Transient Without Scram Alternate Rod Injection 10/31/2007 (ATWS-ARI) Instrumentation 3.1.2 Control Rod Drive (CRD) Housing Support 08/31/1998 3.1.3 Control Rod Block Instrumentation 04/15/2009 3.1.4 Control Rod Scram Accumulators Instrumentation and Check Valve 02/18/1999 3.2 CORE OPERATING LIMITS REPORT 3.2.1 Core Operating Limits Report . 03/16/2017 3.3 INSTRUMENTATION 3.3.1 Radiation Monitoring Instrumentation 07/16/1999 3.3.2 Seismic Monitoring Instrumentation 03/10/2011 3.3.3 Meteorological Monitoring Instrumentation 10/31/2007 3.3.4 TRM Post-Accident Monitoring Instrumentation 10/31/2007 3.3.5 Section Not Used 10/31/2007 3.3.6 TRM Isolation Actuation Instrumentation 04/11/2014 3.3.7 Main Turbine Overspeed Protection System 11/04/2015 3.3.8 Section Not Used 10/22/2003 3.3.9 OPRM Instrumentation Configuration 0312712007 3.3.10 Reactor Recirculation Pump MG Set Stops 12/03/2004 3.3.11 MVP Isolation Instrumentation 10/22/2003 3.3.12 Water Monitoring Instrumentation 02/19/2015 3.4 REACTOR COOLANT SYSTEM 3.4.1 Reactor Coolant System Chemistry 03/31/2006 3.4.2 Not Used 04/02/2009 3.4.3 High/Low Pressure Interface Leakage Monitors 10/31/2007 3.4.4 Reactor Recirculation Flow and Rod Line Limit 04/17/2009 3.4.5 Reactor Vessel Materials 03/31/2006 3.4.6 Reactor Recirculation Single Loop Operation (SLO)
Flow Rate Restriction 04/24/2013 SUSQUEHANNA - UNIT 2 TRM I LOES-1 EFFECTIVE DATE 03/31/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 94 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.5 EMERGENCY CORE COOLING AND RCIC 3.5.1 ADS Manual Inhibit 01/28/2005 3.5.2 ECCS and RCIC System Monitoring Instrumentation 10/31/2007 3.5.3 Long Term Nitrogen Supply to ADS 08/31/1998 3.6 CONTAINMENT 3.6.1 Venting or Purging 08/31/1998 3.6.2 Suppression Chamber-to-Drywell Vacuum Breake.r Position Indication 04/16/2014 3.6.3 Suppression Pool Alarm Instrumentation 01/07/2002 3.6.4 Primary Containment Closed System Boundaries 12/31/2002 3.7 PLANT SYSTEMS 3.7.1 Emergency Service Water System (ESW) Shutdown 07/29/1999 3.7.2 Ultimate Heat Sink (UHS) and Ground Water Level 08/31/1998 3.7.3.1 Fire Suppression Water Supply System 01/26/2017 3.7.3.2 Spray and Sprinkler Systems 04/07/2009 3.7.3.3 C02 Systems 05/09/2016 3.7.3.4 Halon Systems 08/02/1999 3.7.3.5 Fire Hose Station 08/02/1999 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses 08/02/1999 3.7.3.7 Fire Rated Assemblies 03/31/2006 3.7.3.8 Fire Detection Instrumentation 03/31/2017 3.7.4 Solid Radwaste System 03/31/2006 3.7.5.1 Main Condenser Offgas Hydrogen Monitor 02/19/2015 3.7.5.2 Main Condenser Offgas Explosive Gas Mixture 08/31/1998 3.7.5.3 Liquid Holdup Tanks 03/31/2006 3.7.6 ESSW Pumphouse Ventilation 05/24/2012 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation 09/04/2008 3.7.8 Snubbers 02/19/2015 3.7.9 Control Structure HVAC 08/16/2006 3.7.10 Spent Fuel Storage Pools (SFSPs) 12/03/2004
. 3.7.11 Structural Integrity 09/25/2009 SUSQUEHANNA- UNIT 2 TRM I LOES-2 EFFECTIVE DATE 03/31/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 94 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.8 ELECTRICAL POWER 3.8.1 Primary Containment Penetration Conductor Overcurrent 06/12/2012 Protective Devices 3.8.2.1 Motor Operated Valves (MOV) Thermal Overload Protection -
Continuous 10/31/2007 3.8.2.2 Motor Operated Valves (MOV) Thermal Overload Protection -
Automatic 12/03/2004 3.8.3 Diesel Generator (DG) Maintenance Activities 06/12/2012 3.8.4 24 VDC Electrical Power Subsystem 01/28/2005 3.a.s Degraded Voltage Protection 11/07/2013 3.8.6 Emergency Switchgear Room Cooling 06/11/2012 3.8.7 Battery Monitoring and Maintenance Program 10/20/2009 3.9 REFUELING OPERATIONS 3.9.1 Decay Time 08/31/1998 3.9.2 Communications 08/31/1998 3.9.3 Refueling Platform 08/31/1998 3.10 MISCELLANEOUS 3.10.1 Sealed Source Contamination 03/31/2006 3.10.2 Shutdown Margin Test RPS Instrumentation 0312712007 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) 06/10/2010 3.11 RADIOACTIVE EFFLUENTS 3.11.1.1 Liquid Effluents Concentration 03/31/2006 3.11.1.2 Liquid Effluents Dose 03/31/2006 3.11.1.3 Liquid Waste Treatment System 03/31/2006 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation 10/09/2012 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation 02/19/2015 3.11.2.1 Radioactive Effluents Dose Rate 03/21/2006 3.11.2.2 Dose - Noble Gases 03/31/2006 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form 03/31/2006 3.11.2.4 Gaseous Radwaste Treatment System 04/02/2002 3.11.2.5 Ventilation Exhaust Treatment System 06/18.2013 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation 10/06/2016 3.11.3 Total Dose 03/31/2006 3.11.4.1 Monitoring Program 02/19/2015 3.11.4.2 Land Use Census 03/31/2006 3.11.4.3 lnterlaboratory Comparison Program 03/31/2006 SUSQUEHANNA - UNIT 2 TRM I LOES-3 EFFECTIVE DATE 03/31/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 94 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Effective Date 3.12 LOADS CONTROL PROGRAM 3.12.1 Crane Travel - Spent Fuel Storage Pool 02/05/1999 3.12.2 Heavy Loads Requirements 03/14/2008 3.12.3 Light Loads Requirements 02/05/1999 4.0 ADMINISTRATIVE CONTROLS 4.1 Organization Controls Organization 08/31/1998 4.2 Reportable Event Action 08/31/1998 4.3 Safety Limit Violation 08/31/1997 4.4 Procedures and Programs 12/11/2008 4.5 Reporting Requirements 08/31/1998 4.5.1 Startup Reports 08/31/1998 4.5.2 Annual Reports 08/31/1998 4.5.3 Special Reports 08/31/1998 4.6 Radiation Protection Program 08/31/1998 4.7 Training 08/31/1998 SUSQUEHANNA - UNIT 2 TRM I LOES-4 EFFECTIVE DATE 03/31/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 94 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 APPLICABILITY BASES B 3.0 Technical Requirement Surveillance (TRS) 02/09/2015 B3.1 REACTIVITY CONTROL SYSTEMS BASES B 3.1.1 Anticipated Transient Without Scram Alternate Rod Injection (ATWS-ARI) Instrumentation 04/16/2014 B 3.1.2 Control Rod Drive (CRD) Housing Support 08/31/1998 B 3.1.3 Control Rod Block Instrumentation 03/27/2007 B 3.1.4 Control Rod Scram Accumulators Instrumentation and Check Valve 02/18/1999 B3.2 CORE OPERATING LIMITS BASES B 3.2.1 Core Operating Limits Report (COLR) 08/31/1999 B 3.3 INSTRUMENT BASES B 3.3.1 Radiation Monitoring Instrumentation 01/21/2014 B 3.3.2 Seismic Monitoring Instrumentation 03/10/2011 B 3.3.3 Meteorological Monitoring Instrumentation 10/31/2007 B 3.3.4 TRM Post-Accident Monitoring Instrumentation 10/06/2016 B 3.3.5 Section Not Used 10/31/2007 B 3.3.6 TRM Isolation Actuation Instrumentation 02/21/2014 B 3.3.7 Turbine Overspeed Protection System 11/04/2015 B 3.3.8 Section Not Used 10/22/2003 B 3.3.9 OPRM Instrumentation 04/17/2009 B 3.3.10 Reactor Recirculation Pump MG Set Stops 02/16/2012 B 3.3.11 MVP Isolation Instrumentation 10/22/2003 B 3.3.12 Water Monitoring Instrumentation . 04/07/2009 B 3.4 REACTOR COOLANT SYSTEM BASES B 3.4.1 Reactor Coolant System Chemistry 08/31/1998 B 3.4.2 Not Used 04/01/2009 B 3.4.3 High/Low Pressure Interface Leakage Monitor 10/31/2007 B 3.4.4 Reactor Recirculation Flow and Rod Line Limit 10/15/1999 B 3.4.5 Reactor Vessel Materials 08/31/1999 B 3.4.6 Reactor Recirculation Single Loop Operation (SLO)
Flow Rate Restriction 04/25/2013 B 3.5 ECCS AND RCIC BASES B 3.5.1 ADS Manual Inhibit 08/31/1998 B 3.5.2 ECCS and RCIC System Monitoring Instrumentation 10/31/2007 B 3.5.3 Long Term Nitrogen Supply to ADS 10/31/2007 SUSQUEHANNA- UNIT 2 TRM I LOES-5 EFFECTIVE DATE 03/31/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 94 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.6 CONTAINMENT BASES B 3.6.1 Venting or Purging 07/26/2011 B 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication 08/31/1998 B 3.6.3 Suppression Pool Alarm Instrumentation 04/04/2007 B 3.6.4 Primary Containment Closed System Boundaries 12/03/2004 B 3.7 PLANT SYSTEMS BASES B 3.7.1 Emergency Service Water System (Shutdown) 08/31/1998 B 3.7.2 Ultimate Heat Sink (UHS) Ground Water Level 08/31/1998 B 3.7.3.1 Fire Suppression Water Supply System 01/26/2017 B 3.7.3.2 Spray and Sprinkler Systems 03/3.112006 B 3.7.3.3 C02 Systems 08/02/1999 B 3.7.3.4 Halon Systems 04/11/2014 B 3.7.3.5 Fire Hose Stations 03/31/2006 B 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses 08/02/1999 B 3.7.3.7 Fire Rated Assemblies 09/25/2012 B 3.7.3.8 Fire Detection Instrumentation 09/25/2012 B 3.7.4 Solid Radwaste System 02/01/1999 B 3.7.5.1 Main Condenser Offgas Hydrogen Monitor 08/31/1998 B 3.7.5.2 Main Condenser Offgas Explosive Gas Mixture 08/31/1998 B 3.7.5.3 Liquid Holdup Tanks 08/31/1998 B 3.7.6 ESSW Pumphouse Ventilation 05/29/2013 B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation 01/30/2008 B 3.7.8 Snubbers 01/21/2014 B 3.7.9 Control Structure HVAC 11/30/2011 83.7.10 Spent Fuel Storage Pools 12/03/2004 B 3.7.11 Structural Integrity 04/08/2010 B 3.8 ELECTRICAL POWER BASES B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices 03/10/2010 B 3.8.2.1 Motor Operated Valves (MOV) Thermal Overload Protection -
Continuous 04/02/2002 B 3.8.2.2 Motor Operated Valves (MOV) Thermal Overload Protection -
Automatic 09/03/2004 B 3.8.3 Diesel Generator (DG) Maintenance Activities 08/31/1998 B 3.8.4 24 VDC Electrical Power Subsystem 0410212002 B 3.8.5 Degraded Voltage Protection 11/07/2013 B 3.8.6 Emergency Switchgear Room Cooling 06/11/2012 B 3.8.7 Battery Monitoring and Maintenance Program 05/29/2013 SUSQUEHANNA - UNIT 2 TRM I LOES-6 EFFECTIVE DATE 03/31/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 94 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B.3.9 REFUELING OPERATIONS BASES 8°3.9.1 Decay Time 08/31/1998 B 3.9.2 Communications 08/31/1998 B 3.9.3 Refueling Platform 10/23/1998 B 3.10 MISCELLANEOUS BASES B 3.10.1 Sealed Source Contamination 08/31/1998 B 3.10.2 Shutdown Margin Test RPS Instrumentation 03/27/2007 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) 08/23/1999 B 3.11 RADIOACTIVE EFFLUENTS BASES B 3.11.1.1 Liquid Effluents Concentration 04/28/2016 B 3.11.1.2 Liquid Effluents Dose 08/31/1998 B 3.11.1.3 Liquid Waste Treatment System 08/31/1998 83.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation 08/31/1998 B 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation 0410712000 B 3.11.2.1 Dose Rate 02/01/1999 B 3.11.2.2 Dose - Noble Gases 08/31/1998 B 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form 08/31/1998 B 3.11.2.4 Gaseous Radwaste Treatment System 04/02/2002 B 3.11.2.5 Ventilation Exhaust Treatment System 06/18/2013 B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation 08/11/2016 B 3.11.3 Total Dose 08/31/1998 B 3.11.4.1 Monitoring Program 02/19/2015 B 3.11.4.2 Land Use Census 08/31/1998 B 3.11.4.3 lnterlaboratory Comparison Program 02/02/1999 B.3.12 LOADS CONTROL PROGRAM BASES B 3.12.1 Crane Travel - Spent Fuel Storage Pool 09/19/2007 B 3.12.2 Heavy Loads Requirements 11/29/2010 B 3.12.3 Light Loads Requirements 02/05/1999 SUSQUEHANNA - UNIT 2 TRM I LOES-7 EFFECTIVE DATE 03/31/2017
Fire Detection Instrumentation Rev. 12 3.7.3.8 3.7.3 Fire Protection 3.7.3.8 Fire Detection Instrumentation TRO 3.7.3.8 The fire detection instrumentation for each fire detection zone shown in Table 3.7.3.8-1 shall be OPERABLE.
APPLICABILITY: Whenever equipment protected by the fire detection instrument is required to be OPERABLE.
ACTIONS
NOTE---------------~-------------------------------------
- 1. Separate condition entry is allowed for each instrument.
CONDITION REQUIRED ACTION COMPLETION TIME A. The number of OPERABLE A.1 Establish an hourly fire watch 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> fire detection instruments patrol less than the Minimum Instruments Operable requirement of Table 3.7.3.8-1 A.2.1 Inspect the accessible Once per hour zone(s) with inoperable instrument(s)
A.2.2 Inspect the affected area Once per hour surrounding any inaccessible zones B. Communication between B. Establish an hourly fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Control Room and a Local watch for Local Control Control Panel with local Panel Monitoring monitoring capability is not operable.
B.2.1 Monitor status for the Once per hour instruments reporting to the Local Control Panel.
SUSQUEHANNA - UNIT 2 TRM / 3.7-26 EFFECTIVE DATE 09/25/2012
Fire Detection Instrumentation Rev. 12 3.7.3.8 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY
N()TE-----------------------------------------------------------
When a detector is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions arid required Actions may be delayed for up to 15 minutes to allow for the individual detector trip to clear.
TRS 3.7.3.8.1 Perform CHANNEL FUNCTl()NAL TEST on 12 months accessible fire detection instruments.
TRS 3.7.3.8.2 Verify that the supervised circuits supervision 12 months associated with the detector alarms of each of the fire detection instruments listed in Table 3.7.3.8-1 are
TRS 3.7.3.8.3 Perform CHANNEL FUNCTl()NAL TEST on Prior to startup inaccessible fire detection instruments. from each C()LD SHUTD()WN exceeding 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> unless performed in the previous 12 months TRS 3.7.3.8.4 Perform CHANNEL FUNCTl()NAL TEST on heat 12 months detectors fixed-temperature, non-restorable line type fire detection instrument.
SUSQUEHANNA - UNIT 2 TRM / 3.7-27 EFFECTIVE DATE 11/24/2011
Fire Detection Instrumentation Rev. 12 3.7.3.8 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION INSTRUMENT LOCATION INSTRUMENT OPERABLE Fi RE HEAT .SMOKE ZONE ROOMORAREA ELEV. TOTAL MIN. TOTAL MIN.
a; *'...
.. <;ontro.I Building Common Equipment Room Elevator 0-21A 656'-0" NA NA 1 1 Lobby 0-22A Above Ceiling/Filter Area 687'-8" NA NA 10 5 0-22A Elevator Lobby 676'-0" NA NA 1 1 Chem Lab OF135 High Temp. Alarm 687'-10" 2 1 NA NA Chem Lab DS-021 687'-10" 2 1 NA NA Chem Lab OF138 High Temp. Alarm 687'-10" 2 1 NA NA Chem Lab DS-022 687'-1 O" 2 1 NA NA 0-22A Chem Lab OF141 High Temp. Alarm 687'-10" 2 1 NA NA Chem Lab DS-023 687'-1 O" 2 1 NA NA Chem Lab OF144 High Temp. Alarm 687'-1 O" 2 1 NA NA Chem Lab DS-024 687'-10" 2 1 NA NA Egress Corridor to South Stairwell 686'-6" NA NA 1 1 0-23 C-134 Storage (HCVS ROS Area) 686'-6" NA NA 1 1 0-24A UPS Panel Room U-2 698'-0" 4 2 2 1 0-248 Corridor 698'-0" NA NA 3 2 0-248 Corridor Elevator Lobby 698'-0" NA NA 1 1 0-240 U1 Lower Relay Room 698'-0" 4 2 4 2 0-24E Computer Room 698'-0" NA NA 6 3 0-24E Computer Room (Above Ceiling) 698'-0" 12 6 4 2 Computer Room 1U720 697'-0" NA NA 4 2 PGCC Underfloor 1U722 697'-0" NA NA 4 2 0-24E 1U724 697'-0" NA NA 4 2 1U726 697'-0" NA NA 4 2 2U721 697'-0" NA NA 4 2 2U723 697'-0" NA NA 4 2 2U725 697'-0" NA NA 4 2 2U727 697'-0" NA NA 4 2 0-24F Computer Maintenance Rm and Office 698'-0" NA NA 2 1 0-24G U2 Lower Relay Room 698'-0" 4 2 4 2 U-2 Lower Relay Room 2U704 697'-0" 11 6 6 3 PGCC Halon Panel 2U705 697'-0" 11 6 6 3 0-24G Division II 2U706 697'-0" 11 6 6 3 2U731 697'-0" 10 5 6 3 2U732 697'-0" 11 6 6 3 SUSQUEHANNA - UNIT 2 TRM / 3.7-28 EFFECTIVE DATE 03/31/2017
Fire Detection Instrumentation Rev. 12 3.7.3.8 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION INSTRUMENT LOCATION lf;JSTRUMENT OPERABLE FIRE HEAT SMOKE ZONE ROOM OR AREA ELi=:V. TOTAL MIN. TOTAL MIN.
0-24J South Cable Chase 698'-0" 1 1 NA .NA 0-24L Center Cable Chase 698'-0" 1 1 NA NA 0-24M North Cable Chase 698'-0" 1 1 NA NA 0-25A U-2 Lower Cable Spreading Room 714'-0" 20 10 6 3 0-258 South Cable Chase 714'-0" 1 1 NA NA 0-25C Center Cable Chase 714'-0" 1 1 NA NA 0-250 North Cable Chase 714'-0" 1 1 NA NA 0-25E U-1 Lower Cable Spreading Room 714'-0" 26 13 5 3 U-1 Lower Cable Spreading Room 0-25E 714'-0" NA NA 1 1 Elevator Lobby 0-26A Copy Room 729'-1" NA NA 1 1 0-268 South Cable Chase 729'-1" NA NA 1 1 0-26C Center Cable Chase 729'-1" NA NA 1 1 0-260 North Cable Chase 729'-1" NA NA 1 1 0-26E Locker Room 729'-1" NA NA 1 1 0-26F Vestibule Elevator Lobby 729'-1" NA NA 1 1 0-26F Vestibule (Under Floor) 728'-1" NA NA 1 1 0-26G Shift Office 729'-1" NA NA 1 1 0-26G Shift Office (Under Floor) 728'-1" NA NA 2 1 0-26H Control Room (Under Floor Unit 1) 728'-1" NA NA 15 8 0-26H Control Room (Under Floor Unit 2) 728'-1" NA NA 12 6 0-26H Control Room 729'-1" NA NA 10 5 0-26H Control Room (Above Ceiling) 729'-1" NA NA 9 5 0-261 Operational Support Center 729'-1" NA NA 1 1 Operational Support Center 0-261 728'-1" NA NA 2 1 (Under Floor) 0-26J Vestibule 729'-1" NA NA 1 1 0-26J Vestibule (Under Floor) 728'-1" NA NA 1 1 0-26K Technical Support Center 741'-1" NA NA 10 5 0-26K Technical Support Center Elevator Lobby 741'-1" NA NA 1 1 Technical Support Center 0-26K 741'-1" NA NA 5 3 (Above Ceiling) 0-26L Conference Room 741'-1" NA NA 6 3 0-26L Conference Room (Above Ceiling) 741'-1" NA NA 2 1 0-26M U-1 TSC Soffit 729'-1" NA NA 2 1 0-26M U-1 TSC Soffit 741'-1" NA NA 2 1 0-26N U-1 Control Room Soffit 741'-1" NA NA 2 1 0-26P U-2 Control Room Soffit 741'-1" NA NA 2 1 0-26R U-2 TSC Soffit 729'-1" NA NA 2 1 0-26R U-2 TSC Soffit 741'-1" NA NA 2 1 SUSQUEHANNA - UNIT 2 TRM / 3.7-29 EFFECTIVE DATE 09/25/2012
Fire Detection Instrumentation Rev. 12 3.7.3.8 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION INSTRUMENT LOCATION INSTRUMENT OPERABLE FIRE HEAT SMOKE.
ZONE ROOM OR AREA ELEV. TOTAL MIN. TOTAL *MIN.
0-26S South Cable Chase 741'-1" 1 1 NA NA 0-26T Center Cable Chase 741'-1" 1 1 NA NA 0-26V North Cable Chase 741'-1" 1 1 NA NA 0-27A U-2 Upper Relay Room 754'-0" 4 2 3 2 U-2 Upper Relay Room 2U700 753'-0" 11 6 6 3 PGCC Halon Panel 2U701 753'-0" 11 6 6 3 0-27A Division I 2U702 753'-0" 11 6 6 3 2U703 753'-0" 11 6 6 3 2U730 753'-0" 11 6 6 3 0-278 U-2 Upper Cable Spreading Room 753'-0" 24 12 5 3 0-27C U-1 Upper Cable Spreading Room 753'-0" 23 12 7 4 U-1 Upper Cable Spreading Room 0-27C 754'-0" NA NA 1 1 Elevator Lobby 0-27D Electrician's Office 754'-0" 2 1 1 1 0-27E U-1 Upper Relay Room 754'-0" 4 2 2 1 0-27F South Cable Chase 754'-0" 1 1 NA NA 0-27G Center Cable Chase 754'-0" 1 1 NA NA 0-27H North Cable Chase 754'-0" 1 1 NA NA 0-28A-I Equipment Room 771'-0" NA NA 1 1 0-28A-ll Equipment Room 771'-0" NA NA 3 2 0-28B-I Equipment Room 771'-0" NA NA 1 1 0-28B-ll Equipment Room 771'-0" NA NA 2 1 0-28B-ll Equipment Room Elevator Lobby 771'-0" NA NA 1 1 0-28C Battery Room 771'-0" NA NA 1 1 0-28D Battery Room 771 '-0" NA NA 1 1 0-28E Battery Room 771 '-0" NA NA 1 1 0-28F Battery Room 771'-0" NA NA 1 1 0-28G Battery Room 771'-0" NA NA 1 1 0-28H Repair Shop 771'-0" NA NA 2 1 0-281 Battery Room 771'-0" NA NA 1 1 0-28J Battery Room 771'-0" NA NA 1 1 0-28K Battery Room 771'-0" NA NA 1 1 0-28L Battery Room 771'-0" NA NA 1 1 0-28M Battery Room 771'-0" NA NA 1 1 SUSQUEHANNA - UNIT 2 TRM / 3.7-30 EFFECTIVE DATE 09/25/2012
Fire Detection Instrumentation Rev. 12 3.7.3.8 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION INSTRUMENT LOCATION INSTRUMENT OPERABLE FIRE HEAT SMOKE ZONE ROOM OR AREA . ELEV. TOTAL MIN .. TOTAL MIN.
0-28N Battery Room 771'-0" NA NA 1 1 0-28P South Cable Chase 771'-0" 1 1 NA NA 0-280 Center Cable Chase 771'-0" 1 1 NA NA 0-28R North Cable Chase 771'-0" 1 1 NA NA 0-28T Battery Room 771'-0" NA NA 1 1 0-29A Elevator Vestibule 783'-0" NA NA 1 1 0-298 H&V Equipment Room 783'-0" NA NA 10 5 0-30A HVAC Equipment Room 806'-0" NA NA 19 10 0-30A Freight Elevator Lobby 806'-0" NA NA 1 1 0-30A CREOASS OF125A High Temp. Alarm 806'-0" 7 4 NA NA 0-30A CREOASS DS-091 806'-0" 7 4 NA NA 0-30A CREOASS OF125B High Temp. Alarm 806'-0" 7 4 NA NA 0-30A
- CREOASS DS-092 806'-0" 7 4 NA NA 0-30A SGTS - OF169A High Temp. Alarm 806'-0" 1 1 NA NA 0-30A SGTS - DS-093 806'-0" 1 1 NA NA 0-30A SGTS - OF169B High Temp. Alarm 806'-0" 1 1 NA NA 0-30A SGTS - DS-094 806'-0" 1 1 NA NA
- b. ReactQr Building 2-1A Core Spray Pump Room 645'-0" NA NA 8 4 2-18 Core Spray Pump Room 645'-0" NA NA 6 3 2-1B Elevator Lobby 645'-0" NA NA 1 1 2-1C HPCI Pump Room 645'-0" 2 1 7 4 2-10 RCIC Pump Room 645'-0" 2 1 5 3 2-1E RHR Pump Room 645'-0" NA NA 13 7 2-1F RHR Pump Room 645'-0" NA NA 15 8 2-1G Sump Room 645'-0" NA NA 2 1 2-11 Stairwell 202 645'-818' NA NA 2 1 Access Area and Remote Shutdown 2-2A 670'-0" NA NA 5 3 Panel Room 2-2A Elevator Lobby 670'-0" NA NA 1 1 2-2B Core Spray Pump Room 670'-0" NA NA 11 6 2-3A Access Area 683'-0" NA NA 4 2 2-3A Access.Area Elevator Lobby 683'-0" NA NA 1 1 2-3B-N Equipment Removal Area - North 683'-0" NA NA 13 7 2-3B-S Equipment Removal Area - South 683'-0" NA NA 1 1 2-3B-W Equipment Removal Area - Wraparound 683'-0" NA NA 2 1 2-3C-N Equipment Acce.ss Area - North 683'-0" NA NA 4 2 SUSQUEHANNA - UNIT 2 TRM / 3.7-31 EFFECTIVE DATE 09/25/2012
Fire Detection Instrumentation Rev. 12 3.7.3.8 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION INSTRUMENT LOCATION INSTRUMENT OPERABLE FIRE HEAT SMOKE ZONE ROOMORAREA ELEV. TOTAL* MIN. TOTAL *MIN.
2-3C-S Equipment Access Area - South 683'-0" NA NA 4 2 2-3C-W Equipment Access Area - Wraparound 683'-0" NA NA 5 3 IONIZATION PHOTO ELECTRIC TOTAL MIN. TOTAL MIN.
2-4A-N Containment Access Area - North
- 719'-0" NA NA 11 6 3 2 SMOKE TOTAL MIN.
2-4A-S Containment Access Area - South 719'-0" NA NA 10 5 Containment Access Area Elevator 2-4A-S 719'-0" NA NA 1 1 Lobby 2-4A-W Containment Access Area - Wraparound 719'-0" NA NA 5 3 2-48 Pipe Penetration Room 719'-1" NA NA 1 1 2-4C Switchgear Room 719'-1" NA NA 2 1 2-40 Switchgear Room 719'-1" NA NA 2 1 2-4G Main Steam Pipeway 719'-1" NA NA 4
. 2 Exhaust Fan Room (Note: these 2-4G 799'-1" NA NA 2 1 detectors also cover el. 749'-1")
IONIZATION PHOTO ELECTRIC TOTAL MIN. TOTAL MIN.
2-5A-N Standby Control Systems Area 749'-0" NA NA 16 8 7 4 2-5A-S General Access Area - South 749'-0" NA NA 5 3 2 1 2-5A-S General Access Area Elevator Lobby 749'-0" NA NA 1 1 NA NA 2-5A-W Access Corridor - Wraparound 749'-0" NA NA 3 2 2 1 SMOKE TOTAL MIN.
2-58 Valve Access Area 761'-10" NA NA 4 2 2-5C RWCU Backwash Tank 749'-1" NA NA 1 1 2-50 RWCU Pumps & Heat Exchangers 749'-1" NA NA 8 4 2-5E Penetration Room 749'-1" NA NA 2 1 2-5F Load Center Room 749'-1" NA NA 2 1 2-5G Load Center Room 749'-1" NA NA 2 1 2-5H Instrument Repair Room 749'-1" NA NA 2 1 2-6A Access Area 779'-1" NA NA 11 6 2-68 Load Center Room 779'-1" NA NA 4 2 2-6C Electrical Equipment Room 779'-1" NA NA 2 1 2-60 H&V Equipment Room 779'-1" NA NA 12 6 2-6E Hatch and Laydown Area 779'-1" NA NA 2 1 2-7A H&V Fan & Filter Rooms 799'-1" NA NA 14 7 2-7A HVAC Filter 2F257A High Temp. Alarm 799'-0" 7 4 NA NA Inaccessible SUSQUEHANNA - UNIT 2 TRM / 3.7-32 EFFECTIVE DATE 09/25/2012
Fire Detection Instrumentation Rev. 12 3.7.3.8 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION INSTRUMENT LOCATION INSTRUMENT OPERABLE FIRE HEP,T SMOKE .
ZONE ROOMORAREA ELEV. TOTAL MIN.* TOTAL MIN.
2-7A HVAC Filter 2F257A DS-281 799'-0" 7 4 NA NA 2-7A HVAC Filter 2F2578 High Temp. Alarm 799'-0" 7 4 NA NA 2-7A HVAC Filter 2F2578 DS-282 799'-0" 7 4 NA NA 2-7A HVAC Filter2F217A High Temp. Alarm 799'-0" 5 3 NA NA 2-7A HVAC Filter 2F217A DS-283 799'-0" 5 3 NA NA 2-7A HVAC Filter 2F2178 High Temp. Alarm 799'-0" 5 3 NA NA SUSQUEHANNA - UNIT 2 TRM I 3. 7-32a EFFECTIVE DATE 09/25/2012
Fire Detection Instrumentation Rev. 12 3.7.3.8 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION INSTRUMENT LOCATION INSTRUMENT OPERABLE FIRE HEAT SMOKE ZONE 'ROOM OR AREA ELEV. TOTAL MIN. TOTAL MIN ..
2-7A HVAC Filter 2F217B DS-284 799'-0" 5 3 NA NA 0-6G Surge Tank Vault 779'-4" NA NA 2 1 0-8A Refueling Floor 818'-1" NA NA 60 30 0-8A Refueling Floor Elevators 818'-1" NA NA 2 1
- c. ESW f'umphouse 0-51 Pump Room 685'-6" NA NA 6 3 0-52 Pump Room 685'-6" NA NA 6 3
. c. _Es.w Pumphouse 0-51 Pump Room 685'-6" NA NA 6 3 0-52 Pump Room 685'-6" NA NA 6 3
- d. Diesel Generator Building HEAT INFRA-RED" .. SMOKE 660'-0" &
0-41A Diesel Generator "A" Bay 22 11 2 1 15 9 677'-0" 710'-9" NIA N/A NIA NIA 8 4 660'-0" &
23 12 2 1 15 8 0-41B Diesel Generator "B" Bay 677'-0" 710'-9" NIA NIA NIA NIA 9 5 660'-0" &
0-41C Diesel Generator "C" Bay 22 11 2 1 15 8 677'-0" 710'-9" NIA NIA NIA NIA 8 4 660'-0" &
0-41D Diesel Generator "D" Bay 22 11 2 1 15 8 677'-0" 710'9" NIA NIA NIA NIA 8 4
- e. * [)iesel Generator E Building *HEAT INFRA"RED * -SMOKE 0-41E Diesel Generator Rooms 656'-6" & 1 1 NA NA 21 11 675'-6" & NA NA 6 3 3 2 708'-0" NA NA 4 2 NA NA
- f. Outsiqe Area "HEAT . . SMOKE .
0-00 Startup Transformer (OX103) DS-014 NA 10 5 NA NA 0-00 Startup Transformer (OX104) DS-015 NA 12 6 NA NA 0-00 ESS Transformer- DS-016 OX201 NA 6 3 NA NA ox 213 NA 6 3 NA NA 0-00 ESS Transformer- DS-017 OX203 NA 6 3 NA NA OX211 NA 6 3 NA NA SUSQUEHANNA - UNIT 2 TRM / 3.7-33 EFFECTIVE DATE 09/25/2012