ML18324A572
| ML18324A572 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 11/08/2018 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML18324A572 (32) | |
Text
MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2018-19462 USER INFORMATION:
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of 2
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 Table Of Contents Issue Date:
11/07/2018 Procedure Name TEXT LOES Rev 98
Title:
LIST OF EFFECTIVE SECTIONS TEXT TOC 25
Title:
TABLE OF CONTENTS TEXT 1.1 0
Issue Date 11/01/2018 05/10/2016 11/19/2002
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1
TEXT 2.2 TEXT 3.0 TEXT 3.1.3 5
1,2/18/2017 Change ID
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 0
11/19/2002 Change Number
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)
Page 1.
of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.3.1 0
11/19/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 3
03/31/2011
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 2
11/09/2007
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 11 07/21/2017
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0
11/19/2002
Title:
INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK TEXT 3.3.6 4
04/29/2014
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:
INTENTIONALLY LEFT BLANK 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 I of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.4.1 1
04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 1
04/16/2009
Title:
INTENTIONALLY LEFT BLANK 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 TEXT 3.4.6 1
04/25/2013
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT 3.5.1 1
02/04/2005
Title:
ECCS AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 1
11/09/2007
Title:
ECCS AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0
11/19/2002
Title:
ECCS AND RCIC LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0
11/19/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 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 Page _l of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL*REQUIREMENTS MANUAL UNIT 2 TEXT 3.6.4 0
11/19/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0
11/19/2002
Title:
PLANT 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 TEXT 3.7.3.3 4
. 05/16/2016
Title:
PLANT SYSTEMS CO2 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 14 12/18/2017
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION TEXT 3.7.4 1
04/26/2006
Title:
PLANT SYSTEMS SOLID RADWASTE SYSTEM Page!
of 15 Report Date; 11/08/18
SSES MANUAL Manual Name :
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.5.1 1
03/05/2015
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2 0
11/19/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT 3.7.5.3 1
04/26/2006
Title:
PLANT SYSTEMS LIQUID HOLDUP TANKS TEXT 3.7.6 3
06/04/2012
Title:
PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 2
09/05/2008
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT 3.7.8 9
03/05/2015
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 1
08/28/2006
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC
. \\
TEXT 3.7.10 2
04/29/2014
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.7.11 2
11/01/2018
Title:
PLANT SYSTEMS TEXT 3.8.1 3
06/20/2012
Title:
ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1 2
11/09/2007
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT 3.8.2.2 2
12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC Page 2 of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 TEXT 3.8.7 2
10/22/2009
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM
-TEXT 3.9.1 0
11/19/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0
11/19/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0
11/19/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1
04/.26/2006
Title:
MISCELLANEOUS SEALED SOURCE CONTAMINATION TEXT 3.10.2 1
04/09/2007
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 2
06/15/2010
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.11.1.1 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION Page §.
of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3. 11.1. 2 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE.
TEXT 3. 11. 1. 3 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 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
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 8
07/21/2017
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.3 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE TEXT 3.11.4.1 4
03/05/2015
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM Page]_
of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.11.4.2 2
04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 1
04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0
11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT 3.12.2 4
04/17/2008
Title:
LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS TEXT 3.12.3 0
11/19/2002
Title:
LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENTS TEXT 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 Titlei ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 1
12/18/2008
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 0
09/27/2003
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0
09/27/2003
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM TEXT 4.7 0
09/27/2003
Title:
ADMINISTRATIVE CONTROLS TRAINING Page.§_
of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.0 6
03/05/2015
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 2
04/29/2014
Title:
REACTIVITY CONTROL SYSTEM BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.1. 2 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 1?3. 1. 3 4
12/18/2017
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 0
11/19/2002
Title:
CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)
TEXT B3.3.1 1
01/31/2014
Title:
INSTRUMENTATION BASES RADIATION MONIT0RING 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
01/31/2014
Title:
INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION Page 2_
of 15 Report Date: 11/08/18
- 1
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANU~L UNIT 2 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:
INTENTIONALLY BLANK 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 TEXT B3.3.12 0
04/16/2009
Title:
WATER MONITORING INSTRUMENTATION TEXT B3.4.1 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 1
04/16/2009
Title:
REACTOR.COOLANT SYSTEM BASES STRUCTURAL INTEGRITY TEXT B3.4.3 1
11/09/2007
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT B3.4.5 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS TEXT B3.4.6 1
04/25/2013
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION Page 10 of 15 Report Date: 11/08/18
\\
SSES MANUAL Manual Name:
TRM2 Manual
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 TEXT B3 6 3 1
04/19/2007 Titl~: °CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION TEXT B3.6.4 1
12/14/2004
Title:
CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.1 0
11/19/2002
Title:
PLANT SYSTEMS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)
TEXT B3.7.2 0
11/19/2002
.Title: PLANT SYSTEMS BASES ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL TEXT B3.7.3.1 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
11/19/2002
Title:
PLANT SYSTEMS BASES CO2 SYSTEMS Page 11 of 15 Report Date: 11/08/18 l
SSES MANUAL Manual Name :. TRM2 Manual"
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 TEXT 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 TEXT B3.7.8 4
01/31/2014
Title:
PLANT SYSTEMS BASES SNUBBERS Page 12 of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UN.IT 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 B3.7.11 3
11/01/2018
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.l 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 TEXT B3.9.1 0
11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME
'l.ge 13 of 15 Report Date: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.9.2 0
11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 0
11/19/2002
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.l 0
il/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1
04/10/2007
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0
11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.ll.l.l 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.ll.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 B3.11. 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: 11/08/18
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.ll.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 TEXTB3.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 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 B3.11.4.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS TEXT B3. 11. 4. 3 0
ll/19/2Q02
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3. 12. 1
- 1 10/04/2007
Title:
LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2 1
12/03/2010
Title:
LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS TEXT B3.12.3 0
11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS Page 15 of 15 Report Date: 11/08/18
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 98 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 04/28/2016 TOC TABLE OF CONTENTS 1.0 USE AND APPLICATION 1.1 Definitions 10/04/2002 2.0 2.1 2.2 3.0 3.0 3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.2 3.2.1 3.3 3.3.1 3.3.2 3.3.3 3.3.4 3.3.5 3.3.6 3.3.7 3.3.8 3.3.9 3.3.10 3.3.11 3.3.12 3.4 3.4.1 3.4.2 3.4.3 3.4.4 3.4.5 3.4.6 PLANT PROGRAMS Plant Programs Instrument Trip Setpoint Table 06/25/2002 01/21/2014
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APPLICABILITY
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Technical Requirement for Operation (TRO) Applicabilio/ ""'-V /06/07/2018
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RE~<?TIVITY CO~TROL SYSTEMS
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Ant1c1pated Transient Without Scram Alternate R0~ I nJecttey 10/31/2007 (ATWS-ARI) Instrumentation
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Control Rod Drive (CRD) Housing Support"
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08/31/1998 Control Rod Block Instrumentation
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12/15/2017 Control Rod Scram Accumulators Instrumentation and Check Valve
( \\) ')V CORE OPERATING LIMITS REPDJ~J '~-/
Core Operating Limits Report.Q L '-
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INSTRUMENTATION/'\\.
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Radiation Monitoring,.~strumenfaticin Seismic Monitoring"l~str1n:ientation MeteorologicaJJl..i'!Qhitcll'i~g lristfumentation TRM Post-Acqident Monitpring Instrumentation Section ~ot-l:Js)d_:-:~-'
TRM ls0latior:i, Actuation Instrumentation Main Tqrbi~e G.v~rspeed Protection System S_¢c~op 'N_9r61s7cl q>P\\RM l!Js~rumentation Configuration Reactor Recirculation Pump MG Set Stops MVP 'i'S()lai:ion Instrumentation Water Monitoring Instrumentation REACTOR COOLANT SYSTEM Reactor Coolant System Chemistry Section Not Used High/Low Pressure Interface Leakage Monitors Reactor Recirculation Flow and Rod Line Limit Reactor Vessel Materials Reactor Recirculation Single Loop Operation (SLO)
Flow Rate Restriction 02/18/1999 03/16/2017 07/16/1999 03/10/2011 10/31/2007 07/20/2017 10/31/2007 04/11/2014 11/04/2015 10/22/2003 03/27/2007 12/03/2004 10/22/2003 02/19/2015 03/31/2006 04/02/2009 10/31/2007 04/17/2009 03/31/2006 04/24/2013 SUSQUEHANNA - UNIT 2 LOES-1
SUSQUEHANNA STEAM ELECTRIC STATION Rev.98 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 CO2 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 12/15/2017 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 I nstr'umentation 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 N/A SUSQUEHANNA - UNIT 2 LOES-2
SUSQUEHANNA STEAM ELECTRIC STATION Rev.98 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 3.8.5 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 03/27/2007 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 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 SUSQUEHANNA - UNIT 2 LOES-3
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 98 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 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
SUSQUEHANNA STEAM ELECTRIC STATION Rev.98 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 83.1 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 12/15/2017 B 3.1.4 Control Rod Scram Accumulators Instrumentation and Check Valve 02/18/1999 83.2 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 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 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 LOES-5
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 98
\\.
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 03/31/2006 B 3.7.3.3 CO2 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.i'..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 B 3.7.11 Structural Integrity N/A 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 Operate(:! 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 LOES-6
SUSQUEHANNA STEAM ELECTRIC STATION Rev.98
\\.
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 8 3.10 MISCELLANEOUS BASES 8 3.10.1 Sealed Source Contamination 08/31/1998 83.10.2 Shutdown Margin Test RPS Instrumentation 03/27/2007 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) 08/23/1999 8 3.11 RADIOACTIVE EFFLUENTS BASES 8 3.11.1.1 Liquid Effluents Concentration 04/28/2016 8 3.11.1.2 Liquid Effluents Dose 08/31/1998 8 3.11.1.3 Liquid Waste Treatment System 08/31/1998 8 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation 08/31/1998 8 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation 04/07/2000 B 3.11.2.1 Dose Rate 02/01/1999 8 3.11.2.2 Dose - Noble Gases 08/31/1998 8 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form 08/31/1998 8 3.11.2.4 Gaseous Radwaste Treatment System 04/02/2002 8 3.11.2.5 Ventilation Exhaust Treatment System 06/18/2013 8 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation 08/11/2016 8 3.11.3 Total Dose 08/31/1998 8 3.11.4.1 Monitoring Program 02/19/2015 B 3.11.4.2 Land Use Census 08/31/1998 8 3.11.4.3 lnterlaboratory Comparison Program 02/02/1999 8.3.12 LOADS CONTROL PROGRAM BASES 8 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 LOES-7
Rev. 2
- 3. 7 Plant Systems 3.7.11 Structural Integrity Structural Integrity 3.7.11 TRO 3.7.11 ASME Code Class 1, 2, and 3 pressure retaining components and structural support components shall maintain structural integrity..
APPLICABILITY:
MODES 1, 2, 3, 4, and 5 ACTIONS
. -------------- NOTE --------------------------------------------------------
Separate condition entry is allowed for each pressure retaining component and structural support component.
CONDITION REQUIRED ACTION COMPLETION TIME A.
NOTE-------------
A.1 Evaluate the impact of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Required Action A.1 the indication or failed shall be completed if inspection on OPERABILITY this Condition is entered and structural integrity of associated systems, Unevaluated indication or structures, or components failed inspection is found in ASME Code Class 1, 2, or 3 pressure retaining component(s) or structural support component(s)
B.
Required Action and 8.1 Declare the associated Immediately associated Completion systems, structures or Time of Condition A not components inoperable met.
{continued)
SUSQUEHANNA UNIT 2 3.7-54
Rev.2 ACTIONS (continued)
CONDITION C.
Structural integrity C.1 (including through-wall flaws) of any ASME Code Class 1 component(s) not maintained AND C.2 D.
Structural integrity 0.1 (including* through-wall flaws) of any ASME Code Class 2 or Class 3 AND component(s) not maintained 0.2 E.
Structural integrity of any E.1 ASME Code Class 1, 2, or 3 structural support component(s) not AND maintained E.2 F.
The pressure retaining F.1 component(s) are not OPERABLE SUSQUEHANNA UNIT 2 REQUIRED ACTION Initiate actions to isolate the affected component(s)
Declare the affected components inoperable Perform an immediate determination of operability Perform a prompt determination of operability (engineering evaluation) if applicable Perform an 'immediate determination of operability Perform a prompt determination of operability (engineering evaluation) if required Declare the associated systems, structures or components inoperable 3.7-55 Structural Integrity 3.7.11 COMPLETION TIME Immediately Immediately Immediately 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Immediately 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Immediately (continued)
Rev. 2 TECHNICAL REQUIREMENT SURVEILLANCE TRS 3.7.11.1 SURVEILLANCE Perform inservice inspection of ASME Section XI Code Class 1, 2, and 3 Components SUSQUEHANNA UNIT 2 3.7-56 Structural Integrity 3.7.11 FREQUENCY In accordance with lnservice Inspection Program
Rev. 3 Structural Integrity B 3.7.11 B 3. 7.11 Structural Integrity BASES TRO ACTIONS The inspection programs for ASME Code Class 1, 2, and 3 components ensure that the structural integrity of these components will be maintained at an acceptable level throughout the life of the plant. This requirement identifies appropriate actions to be taken upon discovery of indications or flaws in components that affect the structural integrity in piping and components.
This requirement applies to all ASME Code Class 1, 2, and 3 piping and components.
In addition to these piping and components, structural support components such as pipe hangers, vendor catalog items, supplementary steel, base plates, welds, bolts, etc are considered part of the scope of this TRO.
Snubbers are not considered part of the scope of this TRO. They are part of the scope of TRO 3.7.8.
The inservice inspection program for ASME Code Class 1, 2 and 3 components will be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by 1 OCFR Part 50.55a(g) except where specific written relief has been granted by the NRC pursuant to 10 CFR Part 50.55a(g)(6)(i). (Reference 1)
The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.
Upon finding an "indication," ISi personnel will conduct further investigation.
During the time frame of these investigations, no Condition Reports (CR) are generated and no Technical Requirement is considered not met.
At such time as the above examinations indicate that an "unevaluated indication" exists (i.e., an indication which fails to meet the acceptance criteria of the ASME or applicable code, the requirements of an endorsed ASME Code Case, or an NRC approved alternative), a CR will be written and forwarded for review. In addition this TRO will be declared "not met" and Condition A will be entered. As stated in a Note for Condition A, an evaluation of all "unevaluated indications" must be completed. If the "indication" is found to impact the structural integrity or OPERABILITY of the component, system, or structure, the appropriate TRO Condition shall be (continued)
SUSQUEHANNA - UNIT 2 B 3.7-36
Rev. 3 Structural Integrity B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS A.1 ( continued) entered. If the evaluation determines that the flaw does not impact the component, systems, or structure OPERABILITY or structural integrity, the "indication" becomes an "evaluated indication" and the TRO is considered met and the Actions Table is exited. The 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Completion Time provides a reasonable amount of time to perform the necessary evaluations.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 50.55a(g), structural integrity must be maintained in conformance with American Society of Mechanical Engineers (ASME) Code Section XI for those parts of a system that are subject to ASME Code requirements.
1 O CFR 50.55a(g)(4) requires, "Throughout the service life of a boiling or pressurized water-cooled nuclear power facility, components (including supports) which are classified as ASME Code Class 1, Class 2, and Class 3 must meet the requirements, except design and access provisions and preservice examination requirements, set forth in Section XI... "
ASME Section XI, Article IWA 3000 contains weld examination flaw acceptance standards. If flaws are found in components for which ASME Section XI has no acceptance standards, then the construction code is to be used to establish the acceptance standards. This is supported by Sub-article IWA-31 OO(b) which states "if acceptance standards for a particular component, Examination Category, or examination method are not specified in this Division [Division 1] then flaws that exceed the acceptance standards for materials and welds specified in the Section Ill Edition applicable to construction of the c_omponent shall be evaluated to determine disposition."
The ASME Code contains requirements describing acceptable means of performing preservice and inservice inspection of welds and certain other locations in piping, vessels, and other pressure boundary components. For preservice and inservice inspections, the ASME Code also specifies acceptable flaw sizes based on material type, location, and service of the system within which the flaw is discovered. If the flaw exceeds these specified acceptance flaw sizes, the ASME Code describes an alternate method by which a calculation may be performed to evaluate the acceptability of the flaw. While ASME Section XI does not specifically provide flaw acceptance standards for components other than those specified in Table IWX-2500-1, its methods and standards may be applied to other components when appropriate.
(continued)
SUSQUEHANNA - UNIT 2 B 3.7-37
Rev. 3 Structural Integrity B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS A.1 (continued)
The table below summarizes the NRC accepted methods available for evaluating structural integrity of flaws in components (including supports) classified as ASME Code Class 1, Class 2, and Class 3 components.
Pipe ASME Code NRC Approved Code Case GL 90-05 Class/Energy Section XI/
Alternative e.g.
N-513 (11 Construction RG approved Code Code Case Class 1/HE<2l X
X Class 21HE X
X Class 2/ME<3l X
X X
Class 3/HE X
X X
Class 3/ME X
X X
X (1) Refer to RG 1.147 for the latest revision acceptable to the NRC, and any conditions placed upon the code case.
(2) HE - High Energy - Maximum operating temperature greater than 200° F or maximum operating pressure greater than 275 psig.
(3) ME - Moderate Energy - Maximum operating temperature equal to or less than 200° F or maximum operating pressure equal to or less than 275 psig.
If the evaluation of operability can not be completed within the required Completion Time, the component shall be declared inoperable and the appropriate LCOs and TROs entered.
(continued)
SUSQUEHANNA - UNIT 2 B 3.7-38
- ,e Rev.3 Structural Integrity B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS C.1 (continued)
When ASME Class 1 components do not meet ASME Code or construction code acceptance standards, the requirements of an NRC endorsed ASME Code Case, or an NRC approved alternative, then an immediate operability determination cannot conclude a reasonable expectation of operability exists and the components are inoperable. Satisfaction of Code acceptance standards is the minimum necessary for operability of Class 1 pressure boundary components because of the importance of the safety function being performed.
TS LCO 3.4.4, RCS Operational Leakage, does not permit any reactor coolant pressure boundary leakage. Upon discovery of leakage from a Class 1 pressure boundary component (pipe wall, valve body, pump casing, etc.)
the component must be declared inoperable.
D.1 and D.2 When ASME Class 2 or Class 3 components do not meet ASME Code or construction code acceptance standards, the requirements of an NRC endorsed ASME Code Case, or an NRC approved alternative, then a determination of whether the degraded or nonconforming condition results in a TS/TRM-required SSC or a TS/TRM-required support sec being inoperable must be made. In order to determine the component is OPERABLE under an immediate operability determination, the degradation mechanism must be readily apparent. To be readily apparent, the degradation mechanism must be discernable from visual examination (such as external corrosion or wear), or there must be substantial operating experience with the identified degradation mechanism in the affected system.
In addition, detailed non-destructive examination data may be necessary to determine that a component is OPERABLE under an immediate operability determination. If detailed non-destructive examination is necessary and the examination cannot be completed within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, the component should be declared inoperable and the appropriate TS/TRM action statement entered.
There is no indeterminate state of operability.
The time frame for flaw characterization and engineering analysis should be no longer than a reasonable time frame for completing the actions.
(continued)
SUSQUEHANNA - UNIT 2 B 3.7-39
Rev. 3 Structural Integrity B 3.7.11 B. 3.7.11 Structural Integrity BASES ACTIONS (continued)
TRS E.1 and E.2 Structural support components are required to be OPERABLE by the TS or TRM, since they are related support functions for SCCs in the TS or TRM.
Examples of structural degradation are concrete cracking and spalling, excessive deflection or deformation, water leakage, rebar corrosion, missing or bent anchor bolts, and degradation of door and penetration sealing. If the support structure is degraded, the support structure's capability of performing its specified function shall be assessed. As long as the identified degradation does not result in exceeding acceptance limits specified in applicable design codes and standards referenced in the design basis documents, the affected structure is either operable or functional.
The time frame for an engineering analysis should be no longer than a reasonable time frame for completing the actions.
E.1 Once a component is evaluated for structural integrity using criteria acceptable to the NRC staff and determined to be unacceptable, the component has to be declared inoperable and the TRO or LCO action statements for the applicable system must be followed.
The TRSs are defined to be performed at the specified Frequency to ensure that the Structural Integrity requirements are maintained.
The Frequency for the TRS is defined by the lnservice Inspection (ISi)
Program.
REFERENCES
- 1. 10 CFR Part 50.
- 2. Regulatory Issue Summary 2005-20, Rev. 1, "Revision to Guidance Formerly Contained in NRC Generic Letter 91-18, 'Information to Licensees Regarding Two NRC Inspection Manual Sections on Resolution of Degraded and Nonconforming Conditions and on Operability."'
SUSQUEHANNA - UNIT 2 B 3.7-40