ML17214A115
| ML17214A115 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/24/2017 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 028401, 2017-13160 | |
| Download: ML17214A115 (52) | |
Text
MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2017-13160 USER INFORMATION:
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Table Of Contents Issue Date:
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Procedure Name
- _Rev Issue Date Change ID Change Number TEXT LOES 95 07/21/2017
Title:
LIST OF EFFECTIVE SECTIONS TEXT TOC 25 05/10/2016
Title:
TABLE OF CONTENTS TEXT 1.1 0
11/19/2002
Title:
- USE AND APPLICATION DEFINITIONS TEXT 2.1 1
02/04/2005
Title:
PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS TEXT 2.2 11 01/31/2014
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Title:
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 INSTRUM~NTATION AND CHECK VALVE TEXT 3.2.1 13 03/26/2017
Title:
CORE OPERATING LIMITS REPORT (COLR)
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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 11 07/21/2017
Title:
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11/10/2015
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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
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.4.l 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
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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.l 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
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11/19/2002
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CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.l 0
11/19/2002
Title:
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11/19/2002
Title:
PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.l 5
02/16/2017
Title:
PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 3
04/16/2009
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Title:
PLANT SYSTEMS C02 SYSTEMS TEXT 3.7.3.4 2
04/16/2009
Title:
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04/16/2009
Title:
PLANT SYE;TEMS FIRE HOSE STATIONS TEXT 3.7.3.6 2
04/16/2009
Title:
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Title:
PLANT SYSTEMS FIRE RATED ASSEMBLIES TEXT 3.7.3.8 13 07/21/2017
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PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION TEXT 3.7.4 1
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11/19/2002
Title:
PL.ANT SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT 3.7.5.3 1
04/26/2006
Title:
PL.ANT SYSTEMS LIQUID HOLDUP TANKS TEXT 3.7.6 3
06/04/2012
Title:
PL.ANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 2
09/05/2008
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PL.ANT SYSTEMS SNUBBERS 03/05/2015 TEXT 3.7.9 1
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PL.ANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 2
04/29/2014
Title:
PL.ANT SYSTEMS SPENT FUEL STO:RAGE POOLS {SFSPS)
TEXT 3.7.11 1
10/02/2009
Title:
PL.ANT SYSTEMS TEXT 3.8.l 3
06/20/2012
Title:
ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.l 2
11/09/2007
Title:
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Title:
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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 TEXT 3.8.7 2
10/22/2009
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM
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11/19/2002
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11/19/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.l 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
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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 TEXT 3.11.2.1 3
04/26/2006
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04/26/2006
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11/19/2002
Title:
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04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.l 0
11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT 3.12.2 4
04/17/2008
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LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS TEXT 3.12.3 0
11/19/2002
Title:
LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENTS
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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
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09/27/2003
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03/05/2015
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.l.l 2
04/29/2014
Title:
REACTIVITY CONTROL SYSTEM BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.l.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.l.4 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE
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11/19/2002
Title:
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01/31/2014
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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 7
07/21/2017
Title:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION TEXT B3.3.5 2
11/09/2007
Title:
INSTRUMENTATION BASES THIS PAGE INTENTIONALLY LEFT BLANK TEXT B3.3.6 5
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 i,
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 TEXT B3.3.ll 1
10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION
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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 TEXT B3.4.6 1
04/25/2013
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 TEXT B3.6.2 0
11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION
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04/19/2007
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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.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 TEXT B3.7.3.3 0
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PLANT SYSTEMS BASES HALON SYSTEMS TEXT B3.7.3.5 1
04/26/2006
Title:
PLANT SYSTEMS BASES FIRE HOSE STATIONS TEXT B3.7.3.6 1
04/26/2006
Title:
PLANT SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7 0
11/19/2002
Title:
PLANT SYSTEMS BASES FIRE RATED ASSEMBLIES TEXT B3.7.3.8 3
09/27/2012
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION
~EXT 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 TEXT B3.7.8 4
01/31/2014
Title:
PLANT SYSTEMS BASES SNUBBERS Page 12 of 15 Report Date: 07/21/17
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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.l 2
03/10/2010
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.1 0
11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
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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 TEXT B3.9.l 0
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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 TEXT B3.10.3 0
11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
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Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3. 11. 1. 2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3. 11. 1. 3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3. 11. 1. 4 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3. 11. 1. 5 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT B3.11.2.1 1
12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE TEXT B3.ll.2.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE -
NOBLE GASES Page 14..
of 15 Report Date: 07/21/17
SSES MANUAL Manual Name:
TRM2
~~anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.11.2.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE -
IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES FORM TEXT B3.ll.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 TEXT B3.ll.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL DOSE
{.EXT 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 Date: 07/21/17
SUSQUEHANNA STEAM ELECTRIC STATION Rev.95 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 (A TWS-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
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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 07/20/2017 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 03/27/2007 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 Section 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 i
I, SUSQUEHANNA - UNIT 2 TRM I LOES-1 EFFECTIVE DA TE 07 /20/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev.95 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 Breaker 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 07/20/2017
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3.7.4 Solid Radwaste System 03/31/2006
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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
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SUSQUEHANNA - UNIT 2 TRM I LOES-2 EFFECTIVE DA TE 07 /20/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev.95 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 Dies.el Generator (DG) Maintenance Activities 06/12/2012 3.8.4 24 VDC Electrical Power Subsystem 01/28/2005 3.8.5 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
{
I 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 07/20/2017 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
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SUSQUEHANNA - UNIT 2 TRM I LOES-3 EFFECTIVE DATE 07/20/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title 3.12 3.12.1 3.12.2 3.12.3 4.0 4.1 4.2 4.3 4.4 4.5 4.5.1 4.5.2 4.5.3 4.6 4.7 LOADS CONTROL PROGRAM Crane Travel - Spent Fuel Storage Pool Heavy Loads Requirements Light Loads Requirements ADMINISTRATIVE CONTROLS Organization Controls Organization Reportable Event Action Safety Limit Violation Procedures and Programs Reporting Requirements Startup Reports Annual Reports Special Reports Radiation Protection Program Training SUSQUEHANNA - UNIT 2 TRM I LOES-4 Effective Date 02/05/1999 03/14/2008 02/05/1999 08/31/1998 08/31/1998 08/31/1997 12/11/2008 08/31/1998 08/31/1998 08/31/1998 08/31/1998 08/31/1998 08/31/1998 EFFECTIVE DATE 07/20/2017
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SUSQUEHANNA STEAM ELECTRIC STATION Rev.95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date
. (
B 3.0 APPLICABILITY BASES B 3.0 Technical Requirement Surveillan,ce (TRS) 02/09/2015 B3.1 REACTIVITY CONTROL SYSTEMS BASES B 3.1.1 Anticipated Transient Without Scram Alternate Rod Injection (A TWS-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 0312712007 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 07/20/2017 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 0410712009 B 3.4 REACTOR COOLANT SYSTEM BASES B 3.4.1 Reactor Coolant System Chemistry 08/31/1998 B 3.4.2 Section 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 07/20/2017
SUSQUEHANNA STEAM*ELECTRIC STATION Rev.95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 83.6 CONTAINMENT BASES B 3.6.1 Venting or Purging 07/26/2011 B 3~6.2 Suppression Chamber-to-Drywall Vacuum Breaker Position Indication 08/31/1998 B 3.6.3 Suppression Pool Alarm lnstrumen~ation 0410412007 B 3.6.4 Primary Containment Closed System Boundaries 12/03/2004 83.7 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 83.7.3.1 Fire Suppression Water Supply System 01/26/2017 B 3.7.3.2 Spray and Sprinkler Systems 03/31/2006 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
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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 B 3.7.10 Spent Fuel Storage Pools 12/03/2004 B3.7.11 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 04/02/2002 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/ LOES-6 EFFECTIVE DA TE 07 /20/2017
SUSQUEHANNA STEAM ELECTRIC STATION Rev.95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B.3.9 REFUELING OPERATIONS BASES B 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 B 3.11.1.4 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 - Nobl~ 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 I
B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation 08/11/2016
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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 B3.12.1 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 I
SUSQUEHANNA - UNIT 2 TRM I LOES-7 EFFECTIVE DATE 07/20/2017
Rev. 11 TRM Post Accident Monitoring Instrumentation 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 I 3.3-9 EFFECTIVE DATE 07/20/2017 I
I
Rev. 11 ACTIONS (continued)
CONDITION SUSQUEHANNA - UNIT 2 TRM Post Accident Monitoring Instrumentation 3.3.4 REQUIRED ACTION COMPLETION TIME 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 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
- Function 10 D.4.
Restore the required channel(s) to OPERABLE status.
Once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> thereafter 30 days At next outage with containment entry, not to exceed the next refueling outage for in-accessible containment components.
TRM I 3.3-9a EFFECTIVE DATE 06/30/2010
Rev. 11 TRM Post Accident Monitoring Instrumentation 3.3.4 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 0 2 Analyzers.
SUSQUEHANNA-UNIT 2 TRM I 3.3-10 EFFECTIVE DATE 10/31/2007
TRM Post Accident Monitoring Instrumentation Rev. 11 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.
Deleted
- 4.
Standby Gas Treatment System Vent Noble Gas Monitor
- a. Mid Range(bJ 1,2, (a) 1 B
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- b. High Range(bl 1,2, (a) 1 B
- 5.
Turbine Building Vent Noble Gas Monitor
- a. Mid Range(bJ 1,2 1
- b. High Range(bl 1,2 1
B TRS 3.3.4.1 TRS 3.3.4.4 (continued)
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SUSQUEHANNA - UNIT 2 TRM / 3.3-11 EFFECTIVE DATE 07/20/2017
- 6.
- 7.
- 8.
TRM Post Accident Monitoring Instrumentation Rev. 11 3.3.4 TABLE 3.3.4-1 (continued)
TRM POST-ACCIDENT MONITORING INSTRUMENTATION APPLICABLE MODES OR OTHER SPECIFIED REQUIRED FUNCTION CONDITIONS CHANNELS Standby Gas Treatment System Vent Stack Sampling System Flow
- a.
Effluent System 1,2, (a) 1 flow rate monitor<bl
- b. Sample flow rate monitor<bl 1,2, (a) 1 (Mid/High Range &
Bypass)
Turbine Building Vent Stack Sampling System Flow
- a.
Effluent System 1,2 1
flow rate monitor<bl
- b. Sample flow rate monitor<bl 1,2 1
(Mid/High Range &
Bypass)
Containment H2 and 02 Analyzer<bl 1,2 2
(a)
When moving irradiated fuel in the secondary containment.
(b)
TRO 3.0.4.c is applicable.
SUSQUEHANNA-UNIT 2 TRM I 3.3-11a CONDITIONS REFERENCED FROM REQUIRED REQUIRED ACTION A.1 SURVEILLANCE c
TRS 3.3.4.1 TRS 3.3.4.5 EFFECTIVE DATE 10/06/2016
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Rev. 13
- 3. 7.3 Fire Protection Fire Detection Instrumentation 3.7.3.8
- 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 A. The number of OPERABLE fire detection instruments less than the Minimum Instruments Operable requirement of Table 3.7.3.8-1 B. Communication between.
Control Room and a Local Control Panel with local monitoring capability is not operable.
SUSQUEHANNA - UNIT 2 REQUIRED ACTION A.1 Establish an hourly fire watch patrol A.2.1 Inspect the accessible zone(s) with inoperable instrument(s)
A.2.2 Inspect the affeded area surrounding any inaccessible zones B.
Establish an hourly fire watch for Local Control Panel Monitoring 8.2.1 Monitor status for the instruments reporting to the Local Control Panel.
COMPLETION TIME 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Once per hour Once per hour 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Once per hour TRM / 3.7-26
. EFFECTIVE DATE 09/25/2012
- l.
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Rev. 13 Fire Detection Instrumentation 3.7.3.8 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY
NOTE---------------------------------------------------------
When a detector 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 15 minutes to allow for the individual detector trip to clear.
TRS 3.7.3.8.1 Perform CHANNEL FUNCTIONAL 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 OPERABLE.
TRS 3.7.3.8.3 Perform CHANNEL FUNCTIONAL TEST on Prior to startup inaccessible fire detection instruments.
from each COLD SHUTDOWN 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 FUNCTIONAL TEST on heat 12 months
~
detectors *fixed-tem.perature, non-restorable line type fire detection instrument.
SUSQUEHANNA - UNIT 2 TRM I 3.7-27 EFFECTIVE DATE 11/24/2011
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Rev. 13 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION 0-21A Common Equipment Room Elevator Lobby 0-22A Above Ceiling/Filter Area 0-22A Elevator Lobby Chem Lab OF135 High Temp. Alarm Chem Lab DS-021 Chem Lab OF138 High Temp. Alarm Chem Lab DS-022 0-22A Chem Lab OF141 High Temp. Alarm Chem Lab DS-023 Chem Lab OF144 High Temp. Alarm Chem Lab DS-024 0-23 Egress Corridor to South Stairwell C-134 Storage (HCVS ROS Area) 0-24A UPS Panel Room U-2 0-248 Corridor 0-248 Corridor Elevator Lobby 0-240 U1 Lower Relay Room 0-24E Computer Room 0-24E Computer Room (Above Ceiling)
Computer Room 1U720 PGCC Underfloor 1U722 0-24E 1U724 1U726 2U721 2U723 2U725 2U727 0-24F Computer Maintenance Rm and Office 0-24G U2 Lower Relay Room U-2 Lower Relay Room 2U704 PGCC Halon Panel 2U705 0-24G Division II 2U706 2U731 2U732 SUSQUEHANNA-UNIT 2 656'-0" NA 687'-8" NA 676'-0" NA 687'-10" 2
687'-10" 2
687'-10" 2
687'-10" 2
687'-1 O" 2
687'-10" 2
687'-10" 2
687'-10" 2
686'-6" NA 686'-6" NA 698'-0" 4
698'-0" NA 698'-0" NA 698'-0" 4
698'-0" NA 698'-0" 12 697'-0" NA 697'-0" NA 697'-0" NA 697'-0" NA 697'-0' NA 697'-0" NA 697'-0" NA 697'-0" NA 698'-0" NA 698'-0" 4
697'-0" 11 697'-0" 11 697'-0" 11 697'-0" 10 697'-0" 11 TRM I 3.7-28 NA NA NA NA NA 2
NA NA 2
NA 6
NA NA NA NA NA NA NA NA NA 2
6 6
6 5
6 Fire Detection Instrumentation 3.7.3.8 10 5
NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 2
3 4
6 4
4*
4 4
4 4
4 4
4 2
4 6
6 6
6 6
NA 2
2 3
2 2
2 2
2 2
2 2
2 2
3 3
3 3
3 EFFECTIVE DATE 03/31/2017
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Rev. 13 TABLE 3.7.3.B-1 FIRE DETECTION INSTRUMENTATION Fire Detection Instrumentation 3.7.3.8
- -111*aa1-1 0-24J South Cable Chase 698'-0" 1
1 NA NA I
0-24L Center Cable Chase 698'-0" 0-24M North Cable Chase 698'-0" 0-25A U-2 Lower Cable Spreading Room 714'-0" 20 0-258 South Cable Chase 714'-0" 0-25C Center Cable Chase 714'-0" 0-250 North Cable Chase 714'-0" 0-25E U-1 Lower Cable Spreading Room 714'-0" 26 0-25E U-1 Lower Cable Spreading Room 714'-0" NA Elevator Lobby 0-26A Copy Room 729'-1" NA 0-268 South Cable Chase 729'-1" NA 0-26C Center Cable Chase 729'-1" NA 0-260 North Cable Chase 729'-1" NA 0-26E Locker Room
- 729'-1" NA 0-26F Vestibule Elevator Lobby 729'-1" NA 0-26F Vestibule (Under Floor) 728'-1" NA 0-26G Shift Office 729'-1" NA 0-26G Shift Office (Under Floor) 728'-1" NA 0-26H Control Room (Under Floor Unit 1) 728'-1" NA 0-26H.
Control Room (Under Floor Unit 2) 728'-1" NA 0-26H Control Room 729'-1" NA 0-26H Control Room (Above Ceiling) 729'-1" NA 0-261 Operational Support Center 729'-1" NA 0-261 Operational Support Center 728'-1" NA
{Under Floor) 0-26J Vestibule 729'-1" NA 0-26J Vestibule (Under Floor) 728'-1" NA 0-26K Technical Support Center 741'-1" NA 0-26K Technical Support Center Elevator Lobby 741'-1" NA 0-26K Technical Support Center 741'-1" NA (Above Ceiling) 0-26L Conference Room 741'-1" NA 0-26L Conference Room (Above Ceiling) 741'-1" NA 0-26M U-1 TSC Soffit 729'-1" NA 0-26M U-1 TSC Sofflt 741'-1" NA 0-26N U-1 Control Room Soffit 741'-1" NA 0-26P U-2 Control Room Soffit 741'-1" NA 0-26R U-2 TSC Sofflt 729'-1" NA 0-26R U-2 TSC Soffit 741'-1" NA SUSQUEHANNA - UNIT 2 TRM I 3.7-29 10 13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 6
3 NA NA NA NA NA NA 5
3 2
15 8
12 6
10 5
9 5
1 2
10 5
5 3
6 3
2 1
2 2
2 2
2 2
EFFECTIVE DATE 09/25/2012 I
I I I
I I
I I I I
I I I
I I
I I I
(
Rev. 13 TABLE 3.7.3.8-1 Fire Detection Instrumentation 3.7.3.8 FIRE DETECTION INSTRUMENTATION
- ~2&@IE :::*@m::::::1rnrn:::::;:§.9§m::PB.:8fi:~a:::rn:::::fa::::*1::r:::::::=*:::.::::::*::§M~v~:::::::::: ::mlli9r~@*:1=::m~w@t,:.::w9r#.@:::: ::::::wm1:::::::
0-26S South Cable Chase 0-26T Center Cable Chase 0-26V North Cable Chase 0-27A U-2 Upper Relay Room 0-27A 0-27B 0-27C 0-27C 0-270 0-27E 0-27F 0-27G 0-27H 0-28A-1 0-28A-ll 0-28B-I 0-28B-ll 0-28B-ll 0-28C 0-280 0-28E 0-28F 0-28G 0-28H 0-281 0-28J 0-28K 0-28L 0-28M U-2 Upper Relay Room 2U700 PGCC Halon Panel 2U701 Division I 2U702 2U703 2U730 U-2 Upper Cable Spreading Room U-1 Upper Cable Spreading Room U-1 Upper Cable Spreading Room Elevator Lobby Electrician's Office U-1 Upper Relay Room South Cable Chase Center Cable Chase North Cable Chase Equipment Room Equipment Room Equipment Room Equipment Room Equipment Room Elevator Lobby Battery Room Battery Room Battery Room Battery Room Battery Room Repair Shop Battery Room Battery Room Battery Room Battery Room Battery Room SUSQUEHANNA - UNIT 2 741'-1" 741'-1" 741'-1" 754'-0" 4
753'-0' 11 753'-0" 11 753'-0" 11 753'-0" 11 753'-0" 11 753'-0" 24 753'-0" 23 754'-0" NA 754'-0" 2
754'-0" 4
754'-0" 1
754'-0" 1
754'-0" 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0' NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA 771'-0" NA TRM I 3.7-30 NA NA NA NA 1
NA NA 2
3 2
6 6
3 6
6 3
6 6
3 6
6 3
6 6
3 12 5
3 12 7
4 NA 2
2 NA NA NA NA NA NA NA NA 3
2 NA NA 2
NA NA NA NA NA NA NA 2
NA NA NA NA NA EFFECTIVE DATE 09/25/2012
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Rev. 13 TABLE 3.7.3.8-1 Fire Detection Instrumentation 3.7.3.8 FIRE DETECTION INSTRUMENTATION 0-28N Battery Room 771'-0" NA NA 0-28P South Cable Chase 771'-0" NA NA 0-28Q Center Cable Chase 771'-0" NA NA 0-28R North Cable Chase 771'-0" NA NA 0-28T Battery Room 771'-0" NA NA 0-29A Elevator Vestibule 783'-0" NA NA 0-298 H&V Equipment Room 783'-0" NA
.NA 10 5
0-3-0A HVAC Equipment Room 806'-0" NA NA 19 10 0-30A Freight Elevator Lobby 806'-0" NA NA 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 OF1258 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" NA NA 0-30A SGTS - DS-093 806'-0" NA NA 0-30A SGTS - OF1698 High Temp. Alarm 806'-0" NA NA 0-30A SGTS - DS-094 806'-0" 1
NA NA
&""" Ill 2-1A Core Spray Pump Room 645'-0" NA NA 8
4 2-18 Core Spray Pump Room 645'-0" NA NA 6
3 2-18 Elevator Lobby 645'-0" NA NA 1
2-1C HPCI Pump Room 645'-0" 2
1 7
4 2-1D RCIC Pump Room 645'-0" 2
1 5
3 2-1E RHR Pump Room 645'-0" NA NA 13 7
2-1 F RHR Pump Room 645'-0" NA NA 15 8
2-1G Sump Room 645'-0" NA NA 2
2-11 Stairwell 202 645'-818' NA NA 2
2-2A Access Area and Remote Shutdown 670'-0" Panel Room NA NA 5
3 2-2A Elevator Lobby 670'-0" NA NA 2-28 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 2-38-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
2-3C-N Equipment Access Area - North 683'-0" NA NA 4
2 SUSQUEHANNA - UNIT 2 TRM I 3.7-31 EFFECTIVE DATE 09/25/2012
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Rev. 13 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION 2-3C-S Equipment Access Area - South 683'-0" NA NA 2-3C-W Equipment Access Area - Wraparound 683'-0" NA NA 2-4A-N Containment Access Area - North 719'-0" NA NA 2-4A-S Containment Access Area - South 719'-0" NA NA 2-4A-S Containment Access Area Elevator 719'-0" NA NA Lobby 2-4A-W Containment Access Area - Wraparound 719'-0" NA NA 2-48 Pipe Penetration Room 719'-1" NA NA 2-4C Switchgear Room 719'-1" NA NA 2-40 Switchgear Room 719'-1" NA NA 2-4G Main Steam Pipeway 719'-1" 4*
2 2-4G Exhaust Fan Room (Note: these 799'-1" 2
detectors also cover el. 7 49' -1 ")
.2-5A-N Standby Control Systems Area 749'-0" NA NA 2-SA-S General Access Area - South 749'-0" NA NA 2-SA-S General Aocess Area Elevator Lobby 749'-0" NA NA 2-5A-W Access Corridor - Wraparound 749'-0" NA NA 2-58 Valve Access Area 761'-10" 4
2 2-5C RWCU Backwash Tank 749'-1" NA NA 2-50 RWCU Pumps & Heat Exchangers 749'-1" NA NA 2-SE Penetration Room 749'-1" NA NA 2-SF Load Center Room 749'-1" NA NA 2-5G Load Center Room 749'-1" NA NA 2-5H Instrument Repair Room 749'-1" NA NA 2-6A Access Area 779'-1" NA NA 2-68 Load Center Room 779'-1" NA NA 2-6C Electrical Equipment Room 779'-1" NA NA 2-60 H&V Equipment Room 779'-1" NA NA 2-6E Hatch and Laydown Area 779'-1" NA NA 2-7A H&V Fan & Filter Rooms 799'-1" NA NA 2-7A HVAC Filter 2F257A High Temp. Alarm 799'-0" 7
4 Inaccessible SUSQUEHANNA - UNIT 2 TRM I 3.7-32 Fire Detection Instrumentation 3.7.3.8 4
2 5
3 IONIZATION PHOTO ELECTRIC TOTAL MIN.
TOTAL MIN.
11 6
3 2
SMOKE TOTAL MIN.
10 5
5 3
1 1
2 1
2 1
NA NA NA NA IONIZATION PHOTO ELECTRIC TOTAL MIN.
TOTAL MIN.
16 8
7 4
5 3
2 1
1 1
NA NA 3
2 2
SMOKE TOTAL MIN.
NA NA 1
8 4
2 2
2 2
11 6
4 2
2 12 6
2 14 7
NA NA EFFECTIVE DATE 07/20/2017
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Rev. 13 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION 2-7A HVAC Filter 2F257A DS-281 799'-0" 7
4 2-7A HVAC Filter 2F2578 High Temp. Alarm 799'-0" 7
4 2-7A HVAC Filter 2F2578 DS-282 799'-0" 7
4 2-7A HVAC Filter 2F217A High Temp. Alarm 799'-0" 5
3 2-7A HVAC Filter 2F217A DS-283 799'-0" 5
3 2-7A HVAC Filter 2F217B High Temp. Alarm 799'-0" 5
3 SUSQUEHANNA - UNIT 2 TRM I 3.7-32a Fire Detection Instrumentation 3.7.3.8 NA NA NA NA NA NA NA NA NA NA NA NA EFFECTIVE DATE 09/25/2012
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Rev. 13 TABLE 3.7.3.8-1 FIRE DETECTION INSTRUMENTATION Fire Detection Instrumentation 3.7.3.8 lil&i&llEFSr**
11 2-7A HVAC Filter 2F217B DS-284 799'-0" 5
3 NA NA 0-6G Surge Tank Vault 779'-4" NA NA 2
0-8A Refueling Floor 818'-1" NA NA 60 30 0-8A Refueling Floor Elevators 818'-1" NA NA 2
0-41A Diesel Generator "A" Bay 660'-0" &
22
- 11 2
15 9
677'-0" 710'-9" N/A NIA NIA N/A 8
4 0-41B Diesel Generator "B" Bay 660'-0" &
23 12 2
15 8
677'-0" 710'-9" NIA N/A NIA NIA 9
5 0-41C Diesel Generator "C" Bay 660'-0" &
22 11 2
1 15 8
677'-0" 710'-9" NIA NIA NIA NIA 8
4 0-410 Diesel Generator "D" Bay 660'-0" &
22 11 2
15 8
677'-0" 710'9" NIA NIA NIA NIA 8
4 21 11 3
2 NA NA 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 OX213 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 I 3.7-33 EFFECTIVE DA TE 09/25/2012
Rev. 8 3.11 Radioactive Effluents
. 3.11.2 Gaseous Effluents Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 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 e$tablished 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 DA TE 04/12/2007 I \\
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Rev. 8 ACTIONS (continued)
CONDITION
- 8.
Reactor Building 8.1 Ventilation System Noble Gas Activity Monitor low range channel inoperable AND B.2 AND 8.3 C.
Deleted D.
Reactor Building 0.1 Ventilation Monitoring System: Effluent Flow Rate Monitor or Sample AND (Bypass or Low Range)
Flow Rate Monitor 0.2 inoperable SUSQUEHANNA - UNIT 2 Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 REQUIRED ACTION COMPLETION TIME 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.
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)
Restore monitoring 30 days instrumentation.
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 /> while release is in progress Restore monitoring 30 days instrumentation.
(continued).
TRM / 3.11-26 EFFECTIVE DATE 07/20/2017
Rev. 8 ACTIONS (continued)
CONDITION E.
Turbine Building Ventilation System Noble Gas Activity Monitor low range channel inoperable F.
Deleted G.
Turbine Building Ventilation Monitoring System: Effluent Flow Rate Monitor or Sample (Bypass or Low Range) Flow Rate Monitor inoperable SUSQUEHANNA - UNIT 2 Radioactive Gaseous Effluent. Monitoring Instrumentation 3.11.2.6 REQUIRED ACTION COMPLETION TIME E.1 Verify mechanical vacuum Immediately pump is not in operation.
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 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 /> while release is in progress.
AND G.2 Restore monitoring 30 days instrumentation (continued)
TRM I 3.11-27 EFFECTIVE DATE 08/11/2016
Rev. 8 ACTIONS (continued)
CONDITION H.
Standby Gas Treatment System Noble Gas Activity Monitor low range channel inoperable I.
Deleted J.
SGTS Ventilation Monitoring System:
Effluent flow rate monitor or sample (Bypass or Low Range) flow rate monitor Inoperable.
SUSQUEHANNA - UNIT 2 Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 REQUIRED ACTION COMPLETION TIME 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 /> during operation of SGTS 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.
J.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 /> during operation of SGTS AND J.2 Restore monitoring 30 days Instrumentation.
(continued)
TRM I 3.11-28 EFFECTIVE DATE 10/06/2016
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Rev. 8 Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 ACTIONS (continued)
CONDITION K.
Required Actions and Completion Times not met for Conditions B through J.
REQUIRED ACTION K.1 Explain why this inoperabifity was not corrected in a timely manner.
TECHNICAL REQUIREMENT SURVEILLANCE COMPLETION TIME In the next Radioactive Effluent Release Report per TS Section 5.6.
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 I 3.11-29 EFFECTIVE DATE 12/03/2004
Radioactive Gaseous Effluent Monitoring Instrumentation Rev. 8 3.11.2.6 TABLE 3.11.2.6-1(Page1 of3)
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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 3.11.2. 6.4 TRS 3.11.2.6.5
- b.
Deleted
- c.
Deleted d
Effluent System Flow Rate Monitor At all.Times TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- e.
Sample Flow Rate Monitor (Bypass)
At all Times 1
TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- f.
Sample Flow Rate Monitor {Low Range)
At all Times
. 1 TRS 3.11.2.6.1
/
TRS 3.11.2.6.4
- l.
TRS 3.11.2.6.5 (continued)
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SUSQUEHANNA - UNIT 2 TRM I 3.11-30 EFFECTIVE DATE 07/20/2017
Rev. 8 Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 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 TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- e.
Sample Flow Rate Monitor (Bypass)
At all Times 1
TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- f.
Sample Flow Rate Monitor At all Times 1
TRS 3.11.2.6.1 (Low Range)
TRS 3.11.2.6.4 TRS 3.11.2.6.5 (continued)
SUSQUEHANNA - UNIT 2 TRM I 3.11-31 EFFECTIVE DATE 08/11/2016
Radioactive Gaseous Effluent Monitoring Instrumentation Rev. 8 3.11.2.6 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<aJ TRS 3.11.2.6.4 TRS 3.11.2.6.5
- 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<al TRS 3.11.2.6.5
- e.
Sample Flow Rate Monitor (Bypass)
During 1
TRS 3.11.2.6.1 operation of TRS 3.11.2.6.4 SGTSCaJ TRS 3.11.2.6.5
- f.
Sample Bypass Flow Rate Monitor During 1
TRS 3.11.2.6.1 (Low Range) operation of TRS 3.11.2.6.4 SGTs<aJ TRS 3.11.2.6.5 (a)
TRO 3.0.4.c is applicable.
SUSQUEHANNA - UNIT 2 TRM I 3.11-32 EFFECTIVE DATE 10/06/2016
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Rev. 7
- TRM Post Accident Monitoring Instrumentation B 3.3.4 B 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation BASES TRO The primary purpose of the TRM PAM instrumentation is to display plant variables that provide information required by the control room operators during accident situations. The OPERABILITY of the TRM PAM instrumentation ensures that the identified information is available on selected plant parameters to monitor and assess important variables following an accident. This capability is consistent with the recommendations of Regulatory Guide 1.97 Revision 2, "Instrumentation for Light Water Cooled Nuclear Power Plants to Assess Plant Conditions During and following an Accident,"
NUREG-0578, "TMl-2 Lessons Learned Task Force Status Report and Short-Term Recommendations" and NED0-33160-A Revision 1, "Regulatory Relaxation For The Post Accident SRV Position Indication System" (Reference 6). It should be noted that the Technical Specifications LCO 3.3.3.1 contains all Category 1, non-type A instruments and Regulatory Guide 1.97 Type A instrument (References 1 and 2). This 'rRO requires instruments outside of these criteria.
Table 3.3.4-1 identifies the following required Functions. Suppression Chamber Air Temperature provides a post accident indication of problems with the primary containment pressure suppression system. The Suppression Chamber Air Temperature loops are comprised of the following instruments for the purposes of this TRM. The recorders are the primary method of indication used by operator during an accident; therefore, the PAM specification deals
(
specifically with this portion of the instrument.
LOOP A LOOPB TE-25703 TE-25725 TT-25703 TT-25725 TR-25795A TR-25795B Main Steam Safety/Relief Valve Position Indicators (Acoustic Monitors) provide indication when the valves are functioning. Alternate methods for monitoring SRV position include SRV Tailpipe Temperature and the following Functions from Technical Specification Table 3.3.3.1-1:
Suppression Chamber Water Level (Function 3)
Suppression Chamber Water Temperature (Function 10)
Reactor Vessel Water Level (Function 2)
Reactor*Steam Dome Pressure (Function 1)
(continued)
SUSQUEHANNA - UNIT 2 TRM I B 3.3-4 EFFECTIVE DA TE 06/30/2010
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Rev. 7 TRM Post Accident Monitoring Instrumentation B 3.3.4 B 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation BASES TRO (continued)
The required channels for REACTOR BUILDING VENT Noble Gas Monitor, Standby Gas Treatment System Vent Noble Gas Monitor, and Turbine Building Vent Noble Gas Monitor provide information regarding the release of radioactive materials to allow for early indication of the need to initiate action necessary to protect the public and for an estimate of the magnitude of any impending threat.
For the Noble Gas Monitors the only required channels are the mid range and high range.
The drywell and suppression chamber hydrogen and oxygen concentrations gas analyzers monitor hydrogen and oxygen concentra~ion to detect combustible gas levels in primary containment. The analyzers are capable of determining hydrogen concentration in the range of O to 30% by volume and oxygen concentration in the range of O to 10% by volume, and each provide control room indication and output to a control room recorder. Each gas analyzer must be capable of sampling either the drywell or the suppression chamber. The recorders are the primary method of indication available for use by the operator during an accident, therefore the PAM Specification deals specifically with this portion of the instrument channel. The gas analyzer piping is provided with heat tracing to reduce the buildup of condensation in the system. H202 Analyzers can be considered OPERABLE for accident monitoring for up to 100 days with their heat tracing INOPERABLE.
The vent effluent monitor for the Turbine Building and Standby Gas Treatment System (SGTS) is a wide range noble gas monitor. The Effluent channel #4 for each of the Turbine and SGTS displays the release rate in uCi/min using the best detector in range. Upscale and failure alarms originate from the Effluent channel. There are 3 detectors for each wide range gas monitor, low, mid and high range. During normal plant operations, the low range channel will be selected for Effluent channel calculation. The mid and high range detectors are in standby mode. The mid and high range detectors are activated and selected automatically based upon the monitored noble gas concentration. During high range noble gas releases, the mid and high range detectors are activated and the low range noble gas detector loop is selected in standby mode. Faults detected by the vent effluent monitor will be annunciated in the main control room overhead annunciator via the Effluent channel.
These loops can be considered Operable if the Effluent release rate channel is not alarmed.
(continued)
SUSQUEHANNA - UNIT 2 TRM I B 3.3-5 EFFECTIVE DATE 10/06/2016
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l -
Rev. 7
. TRM Post Accident Monitoring Instrumentation B 3.3.4 B 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation BASES TRO (continued)
ACTIONS The Turbine Building and SGTS vent sample flow system operates to support the detector selection requirements. Normally the low range sample flow is operating to support the low range detector. On detection of an upscale noble gas release, the mid/high range sample pump that is normally in standby mode is activated to draw a sample through the mid and high range noble gas detectors and low range sample flow system is in standby mode. The mid I high range sample is then selected and low range sample flow is activated automatically when noble gas concentrations return to normal levels. The bypass sample flow system is designed to make up the proper sample flow rate from the isokinetic nozzle array. For the Turbine Building monitor, the bypass system is required to operate continuously. For the SGTS, the bypass system is in standby mode until high range noble gas is sensed and the bypass system is automatically activated and selected as required. These loops can be considered Operable if the Effluent release rate channel is not alarmed.
The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.
Action D requirements were determined by balancing the safety significance of the system with the impact of the actions on the operating unit. The loss of the acoustic monitors is not safety significant providing the diverse and redundant alternate methods of determining SRV position are available. System components in the control room are restorable within 30 days without unit operation impact. Components located in containment require a unit shutdown to gain access to individual components. The system channels shall be restored to operable condition at earliest opportunity.
(continued)
SUSQUEHANNA - UNIT 2 TRM I B 3.3-5a EFFECTIVE DATE 07/20/2017 f
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Rev. 7 TRM Post Accident Monitoring Instrumentation B 3.3.4 B 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation
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BASES ACTIONS (continued)
TRS Noble gas monitoring may be interrupted for up to 30 minutes to perform particulate filter/iodine cartridge changeout required by TRM Table 3.11.2-1 without entering the TRO ACTIONS.
Components of alternate SRV position systems may be taken inoperable for routine surveillances and periodic maintenance providing the appropriate LCO requirements are met during this action statement. Tailpipe temperature is the direct process monitoring, alternate method and is not covered by Technical Specification LCO's as are the other alternative methods.
The Technical Requirement Surveillances (TRS) are modified by two Notes.
Note 1 states that the TRSs for each Post Accident Monitoring instrumentation Function are located in the SR column of Table 3.3.4-1.
Note 2 modifies the Surveillances to indicate that when a channel is placed in a 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 associated Function are available. Upon completion of the Surveillance, or expiration of
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the 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> allowance, the channel must be returned to *OPERABLE status or the applicable Condition ~ntered and Required Actions taken.
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SUSQUEHANNA - UNIT 2 TRM I 83.3-6 EFFECTIVE DATE 10/06/2016
Rev. 7
- TRM Post Accident Monitoring Instrumentation 8 3.3.4 8 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation BASES TRS (continued)
The alternate means of monitoring the parameter or the associated function are:
Parameter Suppression Chamber Air Temperature Main Steam Safety/Relief Valve Position Indicator Alternate Means/Associated Function One channel of Suppression Chamber Air Temperature Suppression Pool level Suppression Pool Temperature RPV level RPV pressure SRV Tailpipe Temperature
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Containment H2 and 02Analyzer One channel of Containment H2 and 0 2 The TRSs are defined to be performed at the specified Frequency to ensure that the TRM PAM Function is maintained OPERABLE.
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SUSQUEHANNA - UNIT 2 TRM I B 3.3-7 EFFECTIVE DATE 10/07/2015
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Rev. 7 TRM Post Accident Monitoring Instrumentation B 3.3.4 B 3.3.4 TRM Post Accident Monitoring (PAM) Instrumentation BASES TRS (continued)
TRS 3.3.4.1 Performance of the CHANNEL CHECK once every 31 days ensures that a gross failure of instrumentation has not occurred. A CHANNEL CHECK is* normally a comparison of the parameter indicated on one channel against a similar parameter on other channels. It is based on the assumption that instrument channels monitoring the same parameter should read approximately the same value. Significant deviations between instrument channels could be an indication of excessive instrument drift in one of the channels or something even more serious. A CHANNEL CHECK will detect gross channel failure; thus, it is key to verifying the instrumentation continues to operate properly between each CHANNEL CALIBRATION.
Agreement criteria, which are determined by the plant staff based on an investigation of a combination of the channel instrument uncertainties, may be used to support this parameter comparison and include indication and readability.
If a channel is outside the criteria, it may be an indication that the instrument has drifted outside its limit and does not necessarily indicate the channel is inoperable.
REFERENCES
- 1.
Regulatory Guide 1.97 Revision 2, "Instrumentation for Light Water Cooled Nuclear Power Plants to Assess Plant and Environs Conditions During and Following an Accident."
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
NUREG-0578, 'TMl-2 Lessons Learned Task Force Status Report and Short-Term Recommendations."
Technical Specification Amendment No. 100 to License No. NPF-22 for failed Unit 2 "S" acoustic monitor.
Technical Specification Amendment No. 169 to License No. NPF-14 for failed Unit 1 "S" acoustic monitor.
Proposed amendment No. 183 to License No. NPF-22 failed Unit 2 "J" acoustic monitor.
- NED0-33160-A, Revision 1, "Regulatory Relaxation For The Post Accident SRV Position Indication System," dated October 2006.
NRG letter, "Final Safety Evaluation For Boiling Water Reactor Owners' Group {BWROG) Topical Report (TR) NED0-33160, Regulatory Relaxation For The Post Accident SRV [Safety Relief Valve] Position Indication System (TAC No. MC5446)," dated September 26, 2006.
SUSQUEHANNA - UNIT 2 TRM I 8 3.3-8 EFFECTIVE DATE 06/30/2010
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