ML18324A573
| ML18324A573 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 11/08/2018 |
| From: | Susquehanna |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML18324A573 (33) | |
Text
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PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 4
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PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 3
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LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS TEXT 3.12.3 0
11/19/2002
Title:
LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENT TEXT 4.1 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0
08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 0
08/31/1998
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ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 1
12/18/2008
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 0
08/31/1998
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ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0
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04/29/2014
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11/19/2002
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10/22/2003
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Title:
WATER MONITORING INSTRUMENTATION TEXT B3.4.1 0
11/19/2002
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04/16/2009
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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
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REACTOR COOLANT SYSTEM BASES,REACTOR VESSEL MATERIALS Page 10 of 16 Report Date: 11/08/1~
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TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.4.6 2
04/25/2013
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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 2
04/17/2008
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CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION TEXT B3.6.4 1
12/14/2004
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CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.l 0
11/19/2002
Title:
PLANT SYSTEMS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)
TEXT B3.7.2 0
11/19/2002
Title:
PLANT SYSTEMS BASES ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL TEXT B3.7.3.l 4
02/16/2017
Title:
PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT B3.7.3.2 2
04/26/2006
Title:
PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS Page 11 of 16 Report Date: 11/08/18
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.3 0
11/19/2002
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PLANT SYSTEMS BASES CO2 SYSTEMS TEXT B3.7.3.4 3
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
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09/27/2012
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11/19/2002
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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
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PLANT SYSTEMS BASES ESSW PUMPHOUSE VENTILATION TEXT B3.7.7 2
01/31/2008
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12/08/2011
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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 2
11/01/2018
Title:
STRUCTURAL INTEGRITY TEXT B3.8.1 2
03/10/2010
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.1 0
11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT B3.8.2.2 1
09/17/2004
Title:
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AUTOMATIC TEXT B3.8.3 0
11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT B3.8.4 0
11/19/2.002.
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 2
12/08/2011
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 2
06/04/2013
.Title: BATTERY MAINTENANCE AND MONITORING PROGRAM Page 13 of 16 Report Date: 11/08/18
SSES MANUAL Manual Name :
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.9.1 0
11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0
11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 0
11/19/2002
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.1 0
11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1
03/31/2006
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0
11/19/2002
Title:
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TEXT B3.10.4 1
04/17/2008
Title:
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11/19/2002
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RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3.ll.1.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.1. 3 0
11/19/2002
Title:
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Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION Page 14 of 16 Report Date: 11/08/18
~--- ------------ -----
SSES MANUAL Manual Name:
TRMi Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.ll.2.1 1
12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE TEXT B3.11.2.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES TEXT B3.11.2.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE -
IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES FORM TEXT B3.11.2. 4 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.11.2.5 5
07/03/2013
Title:
RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6 2
09/08/2016
Title:
RADIOACTIVE. EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT B3. 11. 3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL DOSE TEXT B3.11. 4.1 5
03/05/2015
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT B3.11.4.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS TEXT B3.11.4.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3.12.1 1
10/04/2007
Title:
LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2 1
12/03/2010
Title:
LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS
\\ Page 15 of 16 Report Date: 11/08/18
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SSES MANUAL Manual Name:
TRMl Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
.TEXT B3.12.3 0
11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS Page 16 of 16 Report Date: 11/08/18
SUSQUEHANNA STEAM ELECTRIC STATION Rev.95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 04/23/2015 1.0 USE AND APPLICATION 1.1 Definitions 01/21/2014 2.0 PLANT PROGRAMS 2.1 Plant Programs 04/23/2015 2.2 Instrument Trip Setpoint Table 01/21/2014 3.0 APPLICABILITY 3.0 Technical Requirement for Operation (TRO) Applicability 06/07/2018 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 Anticipated Transient Without Scram Alternate Rod Injection 10/31/2007 (ATWS-ARI) Instrumentation 3.1.2 Control Rod Drive (CRD) Housing Support 08/31/1998 3.1.3 Control Rod Block Instrumentation 12/15/2017 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 04/11/2018 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 06/20/2017 3.3.5 Section Not Used 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 03/27/2008 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 04/01/2009 3.4.3 High/Low Pressure Interface Leakage Monitors 10/31/2007 3.4.4 Reactor Recirculation Flow and Rod Line Limit 03/27/2008 3.4.5 Reactor Vessel Materials 03/31/2006 3.4.6 Reactor Recirculation Single Loop Operation (SLO) 04/25/2013 Flow Rate Restriction 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 SUSQUEHANNA - UNIT 1 LOES-1
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.6 CONTAINMENT 3.6.1 Venting or Purging 08/31/1998 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position 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 lnstrum_entation 12/15/2017 3.7.4 Solid Radwaste System 03/31/2006 3.7.5 Explosive Gas and Storage Tank Radioactivity Monitoring Program 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 Snubber$
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 3.8 ELECTRICAL POWER 3.8.1 Primary Containment Penetration Conductor Overcurrent 03/25/2010 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 Overloa_d Protection -
Automatic 12/03/2004 3.8.3 Diesel Generator (DG) Maintenance Activities 02/19/2015 3.8.4 24 VDC Electrical Power Subsystem 04/02/2002 3.8.5 Degraded Voltage Protection 11/07/2013 3.8.6 Emergency Switchgear Room Cooling 11/30/2011 3.8.7 Battery Monitoring and Maintenance program 05/28/2009 SUSQUEHANNA - UNIT 1 LOES-2
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 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 08/01/2006 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) 06/10/2010 3.10.4 Section not used 03/27/2008 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 Radwaaste 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 03/31/2006 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 06/20/2017 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 3.12 LOADS CONTROL PROGRAM 3.12.1 Crane Travel-Spent Fuel Storage Pool 02/05/1999 3.12.2 Heavy Loads Requirements 03/14/2008 3.12.3 Light Loads Requirements 02/05/1999 4.0 ADMINISTRATIVE CONTROLS 4.1 Organization Controls 08/31/1998 4.2 Reportable Event Action 08/31/1998 4.3 Safety Limit Violation 08/31/1998 4.4 Procedures and Programs 12/11/2008 4.5 Reporting Requirements 08/31/1998 4.5.1 Startup Reports 08/31/1998 4.5.2 Annual Reports 08/31/1998 4.5.3 Special Reports 08/31/1998 4.6 Radiation Protection Program 08/31/1998 4.7 Training 08/31/1998 SUSQUEHANNA - UNIT 1 LOES-3
SUSQUEHANNA STEAM ELECTRIC STATION Rev.95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 APPLICABILITY BASES 02/19/2015 B 3.1 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 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 01/21/2014 Page TRM / B 3.3-2 03/10/2011 Page TRM / B 3.3-2a 10/31/2007 Page TRM / B 3.3-3 12/11/2008 Page TRM / B 3.3-3a 10/31/2007 Page TRM / B 3.3-4 06/30/2010 Page TRM / B 3.3-5 08/11/2016 Page TRM / B 3.3-5a 06/20/2017 Page TRM / B 3.3-6 06/30/2010 Page TRM / B 3.3-7 10/07/2015 Page TRM / B. 3.3-8 06/30/2010 Page TRM / B 3.3-9 10/31/2007 Pages TRM / B 3.3-10 through TRM / B 3.3-12 01/07/2011 Page TRM / B 3.3-13 01/21/2014 Page TRM / B 3.3-14 06/25/2002 Page TRM / B 3.3-14a 11/04/2015 Page TRM / B 3.3-14b 11/04/2015 Page TRM / B 3.3-14c 11/04/2015 Pages TRM / B 3.3-15 and TRM / B 3.3-16 10/22/2003 Page TRM / B 3.3-17 03/22/2006 Pages TRM / B 3.3-17a through TRM / B 3.3-17c 03/22/2006 Page TRM / B 3.3-17d 03/27/2008 Pages TRM / B 3.3-17e and TRM / B 3.3-17f 03/22/2006 Pages TRM / B 3.3-18 and TRM / B 3.3-19 08/03/2010 Page TRM / B 3.3-20 10/22/2003 Page TRM / B 3.3-21 05/16/2003 Pages TRM / B 3.3-22 and TRM / B 3.3-23 04/07/2009 B 3.4 REACTOR COOLANT SYSTEM BASES Page B 3.4-1 08/31/1998 Pages TRM / B 3.4-2 and TRM / B 3.4-3 04/01/2009 Pages TRM / B 3.4-4 and TRM / B 3.4-4a 10/31/2007 Page TRM / B 3.4-5 10/15/1999 Page B 3.4-6 08/31/1998 Pages TRM / B 3.4-7 and TRM / B 3.4-8 04/25/2013 SUSQUEHANNA - UNIT 1 LOES-4
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 and B 3.5-2 08/31/1998 Pages TRM / B 3.5-3 through TRM / B 3.5-5 10/31/2007 B3.6 CONTAINMENT BASES Page TRM / B 3.6-1 07/26/2001 Page TRM / B 3.6-2 02/01/1999 Page B 3.6-3 08/31/1998 Page TRM / B 3.6-4 03/27/2008 Page TRM / B 3.6-5 04/04/2007 Page TRM / B 3.6-6 12/03/2004 Pages TRM / B.3.6-7 through TRM / B 3.6-11 12/31/2002 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 08/31/1998 Page TRM / B 3.7-3 11/22/2016 Page TRM / B 3.7-3a 11/22/2016 Page TRM / B 3.7-4 01/26/2017 Page TRM / B 3.7-5 08/02/1999 Page TRM / B 3.7-6 03/31/2006 Pages TRM / B 3.7-7 and TRM / B 3.7-7a 08/02/1999 Page TRM / B 3.7-8 05/29/2013 Page TRM / B 3.7-9 04/11/2014 Page TRM / B 3.7-10 08/02/1999 Page TRM / B 3.7-10a 03/31/2006 Page TRM / B 3.7-11 08/02/1999 Page TRM / B 3.7-11a 03/31/2006 Pages TRM / B 3.7-12 and TRM / B 3.7-13 08/02/1999 Pages TRM / B 3.7-14 and TRM / B 3.7-14a 09/25/2012 Page TRM / B 3.7-14b 11/24/2011 Pages TRM / B 3.7-15 and TRM / B 3.7-16 02/01/1999 Pages B 3.7-17 through B 3.7-20 08/31/1998 Page TRM / B 3.7-21 05/29/2013 Pages TRM / B 3.7-21a through TRM / B 3.7-21d 05/24/2012 Pages TRM / B 3.7-21e through TRM / B 3.7-21g 05/29/2013 Page TRM / B 3.7-22 and TRM / B 3.7-23 01/30/2008 Page TRM / B 3.7-24 10/05/2006 Page TRM / B 3.7-25 01/21/2014 Pages TRM / B 3.7-26 through TRM / B 3.7-28 10/05/2006 Pages TRM / B 3.7-29 and TRM / B 3.7-30 06/07/2007 Page TRM / B 3.7-30a 10/05/2006 Page TRM / B 3.7-30b 01/21/2014 Page TRM / B 3.7-31 11/30/2011 Page TRM / B 3.7-32 03/09/2001 Page TRM / B 3.7-33 04/15/2003 Page TRM / B 3.7-34 12/03/2004 Page TRM / B 3.7-35 07/05/2000 Pages TRM / B 3.7-36 through TRM / B 3.7-39 N/A Page TRM / B 3.7-40 N/A SUSQUEHANNA - UNIT 1 LOES-5
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.8 ELECTRICAL POWER BASES Page TRM / B 3.8-1 04/02/2002 Page TRM / B 3.8-2 01/28/2005 Page TRM / B 3.8-2a 03/01/2010 Page TRM / B 3.8-3 04/02/2002 Page TRM / B 3.8-3a 04/02/2002 Page TRM / B 3.8-4 09/03/2004 Page TRM / B 3.8-4a 04/02/2002 Page B 3.8-5 08/31/1998 Pages TRM / B 3.8-6 through TRM / B 3.8-15 04/02/2002 Page TRM / B 3.8-16 11/07/2013 Page TRM / B 3.8-17 11/30/2011 Pages TRM / B 3.8-17a and TRM / B 3.8-17b 11/30/2011 Pages TRM / B 3.8-18 through TRM / B 3.8-20 05/29/2013 Pages TRM / B 3.8-21 and TRM / B 3.8-22 05/28/2009 Page TRM / B 3.8-23 05/29/2013 Page TRM / B 3.8-24 05/28/2009 8.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 08/31/1998 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 08/31/1998 Pages TRM / B 3.10-2 and TRM / B 3.10-3 03/22/2006 Pages TRM / B 3.10-4 and TRM / B 3.10-5 08/23/1999 Page TRM / B 3.10-6 03/27/2008 SUSQUEHANNA - UNIT 1 LOES-6
SUSQUEHANNA STEAM ELECTRIC STATION Rev. 95 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title B 3.11 RADIOACTIVE EFFLUENTS BASES 8.3.12 Pages B 3.11-1 through B 3.11-9 Page TRM / B 3.11-10 Pages TRM/8 3.11-11 and TRM/8 3.11-11a Pages TRM/8 3.11-12 and TRM/8 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM / B 3.11-20 Page TRM / B 3.11-20a Page TRM / B 3.11-21 Pages TRM / B 3.11-22 and TRM / B 3.11-23 Pages TRM / B 3.11-23a and TRM / B 3.11-23b Pages TRM / B 3.11-24 and TRM / B 3.11-24a Page TRM / B 3.11-25 Pages B 3.11-26 and B 3.11-27 Page TRM / B 3.11-28 Page TRM / B 3.11-29 Pages TRM / B 3.11-30 and TRM / B 3.11-31 Page TRM / B 3.11-32 Page TRM / B 3.11-33 Pages B 3.11-34 and B 3.11-35 Page TRM / B 3.11-36 LOADS CONTROL PROGRAM BASES Page TRM / B 3.12-1 Page TRM / B 3.12-2 Page TRM / B 3.12-3 SUSQUEHANNA - UNIT 1 LOES-7 Effective Date 08/30/1998 02/01/1999 04/07/2000 02/01/1999 12/03/2004 02/01/1999 08/30/1998 04/02/2002 04/02/2002 05/13/2005 11/14/2006 06/18/2013 08/11/2016 01/21/2004 08/30/1998 11/30/2005 02/19/2015 05/29/2013 08/30/1998 06/30/2010 08/30/1998 02/12/1999 09/19/2007 11/29/2010 02/05/1999
Rev. 1
- 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 --------------------------------------------------------
Sep a rate condition entry is allowed for each pressure retaining component and structural support component.
CONDITION REQUIRED ACTION COMPLETION TIME A.
NO TE--------------
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 shall the indication or failed be completed if this inspection on OPERABILITY 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 1 3.7-55
Rev.1 ACTIONS (continued)
CONDITION C.
Structural integrity C.1 (including through-wall flaws) of any ASME Code Class 1 component(s) not AND maintained C.2 D.
Structural integrity D.1 (including through-wall flaws) of any ASME Code Class 2 or Class 3 AND component(s) not maintained D.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 1 REQUIRED ACTION Initiate actions to isolate the affected component(s)
Declare the affected component(s) inoperable Perform an immediate deter.mination of operability Perform a prompt determination of operability (engineering evaluation) if required Perform an immediate determination of operability Perform a prompt determination of operability (engineering evaluation) if required Declare the associated systems, structures or components inoperable 3.7-56 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. 1 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 1 3.7-57 Structural Integrity 3.7.11 FREQUENCY In accordance with lnservice Inspection Program
Rev.2 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 1 B 3.7-36
Rev.2 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 component 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 1 B 3.7-37
Rev.2 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 f1l Construction RG approved Code Code Case Class 1 /HE<2l X
X Class 2/HE X
X Class 2/ME<3)
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 1 B 3.7-38
Rev.2 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.
0.1 and 0.2 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 T,S!TRM-required support SCC 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 1 B 3.7-39
Rev. 2 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 secs 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.
F.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 1 B 3.7-40