ML21209A520
| ML21209A520 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/16/2021 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML21209A520 (25) | |
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- MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2021-11136 USER INFORMATION:
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TO: GERLACH*ROSEY M 07/16/2021 LOCATION: USNRC FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU. HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL. TOOLS AR.oM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF
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TRMl - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 07/01/2021 ADD MANUAL TABLE OF CONTENTS DATE: 07/15/2021 CATEGORY: DOCUMENTS TYPE: TRMl
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SSES MANUAL Manual Name: TRMl
.anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date: 07/15/2021 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 96 01/03/2019
Title:
LIST OF EFFECTIVE SECTIONS TEXT TOC 27 03/05/2019
Title:
TABLE OF CONTENTS TEXT 1.1 1 01/31/2014
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 2 04/28/2015
Title:
PLANT PROGRAMS AND SETPOINTS PLANT TEXT 2.2 10 TEXT 3.0 TEXT 3 .1. 3 6 12/18/2017
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 1 10/12/2020
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &
CHECK VALVE TEXT 3.2.1 20 04/07/2020
Title:
CORE-OPERATING LIMIST REPORT (COLR)
Page 1 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl fanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 11/18/2002 TEXT 3.3.1 0 -
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 INSTR1JMENTATION TEXT 3.3.4 11 06/29/2017
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0 11/18/2002
Title:
INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK
'EXT 3. 3. 6 5 03/05/2019
Title:
INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 3 07/15/2021
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1 10/22/2003
Title:
INSTRUMENTATION INTENTIONALLY LEFT BLANK TEXT 3.3.9 3 04/17/2008
Title:
OPRM INSTRUMENTATION CONFIGURATION 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 2 04/,02/2019
Title:
WATER MONITORING INSTRUMENTATION Page* 2 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
.ianual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.4.1 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 1 04/16/2009
Title:
REACTOR COOLANT SYSTEM INTENTIONALLY LEFT BLANK TEXT 3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS TEXT 3.4.4 2 04/17/2008
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
-~EXT 3.4.6 2 04/25/2013
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT 3.5.1 2 03/05/2019
Title:
ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ADS MANUAL INHIBIT TEXT 3.5.2 2 03/05/2019
Title:
ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ECCS RPV WATER INVENTORY CONTROL AND RCIC MONITORING INSTRUMENTATION TEXT 3.5.3 1 03/05/2019
Title:
ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0 11/18/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 3 01/03/2019
Title:
SUPPRESSION CHAMBER TO DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0 11/18/2002
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION Page 3 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
!anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 11/18/2002 TEXT 3.6.4 0
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0 11/18/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 0 11/18/2002
Title:
PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 5 02/13/2020
Title:
PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 3 04/16/2009
.Title: PLANT SYSTEMS SPRAY AND SPRINKLER SYSTEMS
~EXT 3 . 7 . 3 . 3 4 05/16/2016
Title:
PLANT SYSTEMS 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 13 12/18/2017
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION TEXT 3.7.4 1 04/26/2006
Title:
PLANT SYSTEMS SOLID RADWASTE SYSTEM Page 4 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
. a n u a l
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5;1 1 03/05/2015
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2 0 11/18/2002
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
.,EXT 3.7.8 5 03/05/2015
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 3 03/05/2019
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.7.11 1 11/01/2018
Title:
STRUCTURAL INTEGRITY TEXT 3.8.1 3 04/22/2020
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 3 06/23/202:).
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC Page 5 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl fanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3 .. 8. 3 4 01/28/2020
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 0 11/18/2002
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT 3.8.5 1 11/14/2013
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 2 03/05/2019
Title:
ELECTRICAL *POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 2 02/25/2021
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM
~EXT 3. 9 .1 0 11/18/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0 11/18/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 1 03/12/2019
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1 04/26/2006
Title:
MISCELLANEOUS SEAL SOURCE CONTAMINATION TEXT 3.10.2 3 06/19/2019
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 3 10/17/2019
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.10.4 2 04/17/2008
Title:
INTENTIONALLY LEFT BLANK Page 6 of
- 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
.fanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.1 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION TEXT 3 .11.1. 2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3 .* 11. 1. 4 2 10/09/2012
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3 . 11. 1 . 5 3 03/05/2015
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION
.:EXT 3 . 11 . 2 . 1 4 03/12/2019
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 11/18/2002
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 06/29/2017
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 04/26/2006 TEXT 3.11.3 1
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE Page 7 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
[anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 5 03/05/2015 TEXT 3.11.4.1
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3 . 11. 4 . 2 2 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL TEXT 3.12.2 4 04/17/2008
Title:
LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS
- EXT 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 1 01/03/2019
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 1 01/03/2019
Title:
ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 1 12/18/2008
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 1 07/01/2021
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS 08/31/1998 TEXT 4.6 0
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM Page 8 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
.anual
Title:
-TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.7 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS TRAINING TEXT B3.0 6 03/18/2021
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.l.l 2 04/29/2014
Title:
REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.l.2 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.1.3 4 12/18/2017
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD BLOCK INSTRUMENTATION
.EXT B3.1.4 1 10/12/2020
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 0 11/19/2002
Title:
CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)
TEXT B3.3.l 1 01/31/2014
Title:
INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 2 03/31/2011
Title:
INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 3 12/18/2008
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 7 06/29/2017
Title:
INSTRUMENTAT.ION BASES TRM POST ACCIDENT MONITORING. ( PAM) INSTRUMENTATION TEXT B3.3.5 2 11/09/2007
Title:
INTENTI.ONALLY LEFT BLANK Page 9 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
~anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 6 03/05/2019 TEXT B3.3.6
Title:
INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION TEXT B3.3.7 3 07/15/2021
Title:
INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3.3.8 1 10/22/2003
Title:
INTENTIONALLY LEFT BLANK TEXT B3.3.9 4 01/03/2019
Title:
OPRM INSTRUMENTATION TEXT B3.3.10 3 08/09/2010
Title:
INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS
':'EXT B3.3.ll 1 10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.3.12 1 04/02/2019
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:
INTENTIONALLY LEFT BLANK 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 Page 10 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
. a n u a l
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.4.6 3 01/03/2019
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT B3.5.l 2 03/17/2020
Title:
ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ADS MANUAL INHIBIT TEXT B3.5.2 2 03/05/2019
Title:
ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ECCS RPV WATER INVENTORY CONTROL AND RCIC MONITORING INSTRUMENTATION TEXT B3.5.3 2 03/05/2019
Title:
ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.1 0 11/19/2002
Title:
CONTAINMENT BASES VENTING OR PURGING
.EXT B3.6.2 0 11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT B3.6.3 2 04/17/2008
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION TEXT B3.6.4 1 12/14/2004
Title:
C0NTAINMENT 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: 07/16/21
SSES MANUAL Manual Name: TRMl
- 1anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.3 1 01/03/2019
Title:
PLANT SYSTEMS BASES CO2 SYSTEMS TEXT B3.7.3.4 4 06/19/2019
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
- EXT B3 . 7 . 3 . 8 3 09/27/2012
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION.
TEXT B3.7.4 0 11/19/2002
Title:
PLANT SYSTEMS BASES SOLID RADWASTE SYSTEM TEXT B3.7.5.l 0 ll/i9/2002
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 2 01/31/2008 TEXT B3.7.7
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION Page 12 of 16 Report Date: 07/16/21
,------~.-------------------------------- --
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Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.8 4 01/31/2014
Title:
PLANT SYSTEMS BASES SNUBBERS TEXT B3.7.9 3 03/05/2019
Title:
PLANT SYSTEMS BASES CONTRQL STRUCTURE HVAC TEXT B3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.ll 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
-~EXT B3 . 8 . 2 . 1 0 11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT B3.8.2.2 2 06/23/2021
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 11/19/20.02
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 03./05/2019
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 3 02/25/2021
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM Page 13 of 16 Report Date:_ 07/16/21
SSES MANUAL Manual Name: TRMl
~anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 0 ll/19/2002 TEXT B3.9.l
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0 ll/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 1 03/12/2019
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.l 0 ll/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 03/31/2006
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION
':'EXT B3 . 10 . 3 2 10/17/2019
Title:
MISCELLANEOUS BAS;ES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B 3 . 10 . 4 1 04/17/2008
Title:
INTENTIONALLY LEFT BLANK TEXT B3. 11. 1. 1 0 ll/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3 . ll . 1. 2 0 ll/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B 3 . ll . 1. 3 0 ll/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3 . ll . 1. 4 0 ll/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3.ll.l.5 0 ll/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION Page 14 of 16 Report Date: 07/16/21
SSES MANUAL Manual Name: TRMl
-~anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 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 TEXT B3 .11. 2. 5 5 07/03/2013
Title:
RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM
.rEXT B3.ll.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.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 T:Ltle: 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: 07/16/21
SSES MANO'AL Manual Name: TRMl
'([anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 11/19/2002 TEXT B3.12.3 0
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS Page 16 of 16 Report Date: 07/16/21
Main Turbine Overspeed Protection System Rev. 3 3.3.7 3.3 Instrumentation 3.3.7 Main Turbine Overspeed Protection System TRO 3.3.7 One Main Turbine Overspeed Protection System shall be OPERABLE.
Applicability: MODES 1 and 2 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Two of eight stop valves A.1.1 Close one of the inoperable 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> and control valves valves.
A.1.2 Limit THERMAL POWER 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> following
- 75% RTP. closure of the inoperable valve AND A.1.3 Apply the following limits for 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> following a closed Turbine Stop Valve closure of the or Turbine Control Valve as inoperable valve specified in the COLR
OR A.2 Isolate main turbine from the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> steam supply .
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Main Turbine Overspeed Protection System Rev. 3 3.3.7 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME B. Two of twelve intercept B.1 Close either the intercept 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> valves and intermediate valve or the intermediate stop valves inoperable. stop valve within one of the affected combined intermediate valves.
OR B.2 Isolate main turbine from the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> steam supply.
C. Turbine Overspeed C. 1 Isolate main turbine from the 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> Protection System steam supply.
inoperable for reasons other than Condition A or B .
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Main Turbine Overspeed Protection System Rev.3 3.3.7 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE-----------------------
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 up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided the redundant overspeed trip device is OPERABLE.
SURVEILLANCE FREQUENCY TRS 3.3.7.1 --------NOTE------------
The provisions of TRS 3.0.4 are not applicable Cycle each high pressure turbine control valve from the 122 days running position and observe valve closure.
TRS 3.3.7.2 -------------NOT E------------
The provisions of TRS 3.0.4 are not applicable
- Cycle each low pressure turbine combined intermediate valve from the running position and observe valve closure.
122 days TRS 3.3.7.3 - - - - - - ----NOTE------- ----------
The provisions of TRS 3.0.4 are not applicable Cycle each high pressure turbine stop valves from the 122 days running position and observe valve closure.
TRS 3.3.7.4 Perform a CHANNEL CALIBRATION of main turbine 24 months overspeed protection instrumentation.
TRS 3.3.7.5 Disassemble one of each type valve identified in 40 months on a TRS 3.3.7.1, TRS 3.3.7.2, and TRS 3.3.7.3, perform a STAGGERED visual and surface inspection of valve seats, disks and TEST BASIS stems and verify no unacceptable flaws or corrosion .
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Main Turbine Overspeed Protection System Rev.3 B 3.3.7 B 3.3 Instrumentation B 3.3.7 Main Turbine Overspeed Protection System BASES TRO The Main Turbine Overspeed Protection System is designed to protect the main turbine from excessive overspeed by initiating a turbine trip by fast closure of the turbine control valves and closure of the intercept valves to essentially secure all steam flow to the turbine (Ref. 1).
To protect the turbine generator from overspeed conditions, two trip devices are provided. Either device, when initiated, will close the main stop valves, control valves, and combined intermediate valves thus isolating the turbine (Ref. 2).
These two trip devices are as follows:
- A mechanical overspeed trip whic~ is initiated if the turbine speed reaches approximately 10% above rated speed, and
- An electrical overspeed trip which serves as a backup to the mechanical trip and is initiated at approximately 12% above rated speed .
OPERABILITY of at least 1 of the 2 overspeed protection systems is required for the Turbine Overspeed Protection System to be considered OPERABLE.
Main Turbine Overspeed Protection System (MTOPS) OPERABILITY is also based upon the ability of the valves that control steam flow to the turbine to close following the receipt of a closure signal. The 4 stop valves, 4 control valves, 6 intermediate stop valves, and 6 intercept valves make up a system of 20 valves. A single failure to any one of the above system of 20 valves will not prevent a turbine trip (Ref. 2). Hence, if 19 of the 20 noted valves are OPERABLE, the MTOPS is OPERABLE. Note that for this statement to be true, the intermediate stop valves and intercept valves are considered separate valves. Overspeed protection is only disabled on a CIV failure if both valves within a CIV are inoperable. Failure of only one valve in a CIV does not prevent an overspeed trip, and does not affect operability. Actions to close one inoperable valve if two valves are inoperable maintain the unit within the analysis in Ref. 2. However, redundancy is reduced and repairs should be completed in accordance with the corrective action program.
Excessive turbine overspeed could generate potentially damaging missiles that could present a personnel and equipment hazard. MTOPS is not necessary to provide adequate protection of the public health and safety and is not required to obviate the possibility of an abnormal situation or event giving rise to an immediate threat to the public health and safety .
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Main Turbine Overspeed Protection System Rev. 3 B 3.3.7 BASES ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.
A.1.1. A.1.2, A.1.3 and A.2 If two of eight stop valves and control valves are inoperable, action must be taken to restore at least one of the valves to OPERABLE status in 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
This action ensures steam isolation to the turbine in the event of an overspeed condition, and maintains the unit within the bounds of the FSAR analysis. The 72-hour Completion Time provides a reasonable time to troubleshoot the problem, make repairs, and reduce power in an orderly manner if required without challenging plant systems. The required action if the problem is not resolved is to close one of the inoperable valves, or to isolate the main turbine from the steam supply. If one of the inoperable valves is closed, then limit thermal power to less than or equal to 75% of rated power, and apply Minimum Critical Power Ratio (MCPR) and Linear Heat Generation Rate (LHGR) limits as specified in the COLR within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Restricting thermal power to less than or equal to 75% of rated power eliminates possible shock loads to the turbine blades that could occur from a non-uniform circumferential steam flow distribution entering the HP turbine for this configuration. If the MCPR and LHGR limits are not in compliance with the applicable requirements at the end of this period, the ACTIONS required by the applicable specifications must be implemented.
This time is provided to stabilize operation with a closed Turbine Stop Valve or Turbine Control Valve.
B.1 and B.2 If two of twelve intercept valves and intermediate stop valves are inoperable, action must be taken to restore at least one of these valves to OPERABLE status in 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. This action ensures steam isolation to the turbine in the event of an overspeed condition. The 72-hour Completion Time provides a reasonable time to troubleshoot the problem, make repairs, and reduce power in an orderly manner if required without challenging plant systems.
The required action if the problem is not resolved is to close either the intercept valve or the intermediate stop valve within one of the affected combined intermediate valves, or to isolate the main turbine from the steam supply.
C. 1 If the MTOPS is inoperable for reasons other than conditions A or B, then action must be taken to isolate the main turbine from the steam supply.
6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> allows a reasonable amount of time to complete the plant shutdown associated with isolating the main turbine from the steam supply .
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Main Turbine Overspeed Protection System Rev.3 B 3.3.7 BASES TRS The TRSs are performed at the specified Frequency to ensure that the turbine overspeed protection function is maintained OPERABLE.
The TRSs are modified by a Note to indicate that 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 the redundant overspeed trip device is OPERABLE. Upon completion of the Surveillance, or expiration of 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 entered and Required Actions taken. This Note is based on the average time required to perform channel Surveillance. The 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> testing allowance does not significantly reduce the probability that the Main Turbine Overspeed Protection System will function when necessary.
TRS 3.3.7.1, TRS 3.3.7.2, and TRS 3.3.7.3 Verification of the movement of each of the four high pressure turbine control valves, six low pressure turbine combined intermediate valves (composed of 6 intermediate stop valves and 6 intercept valves), and four high pressure turbine stop valves ensures the OPERABILITY of each valve and that it will be able to close in the event of a turbine trip condition. The Frequency ensures the assumptions of the turbine missile probability analysis remain valid (Ref. 4).
TRS 3.3.7.4 This TRS is for the performance of a CHANNEL CALIBRATION of the required main turbine overspeed protection instrumentation. The calibration is a complete check of the instrument channel from the sensing device to main turbine trip initiation. The Frequency of 24 months is a typical refueling cycle and considers channel reliability.
TRS 3.3.7.5 The disassembly and inspection of the valves referenced ensures that abnormal wear is not occurring which could result in the valves inability to close upon receipt of a close signal. The Frequency is such that only one of each type valve (i.e., high pressure turbine stop; high pressure turbine control; and low pressure turbine combined intermediate), is required to be inspected within a 40 month period. If unacceptable flaws or excessive corrosion are found in a valve, all valves of its type are inspected (Ref. 3).
Valve bushings are inspected and cleaned, and bore diameters are checked for proper clearance .
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Main Turbine Overspeed Protection System Rev. 3 B 3.3.7 BASES REFERENCES 1. FSAR Section 7.7.1.5
- 2. FSAR Section 10.2.2.6.
- 3. FSAR Section 10.2.3.6.
- 4. FSAR Section 3.5.1.3 .
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