ML22287A119
| ML22287A119 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 10/06/2022 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML22287A119 (26) | |
Text
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- MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2022-13690
USER INFORMATION:
GERLACH*ROSEY M EMPL#: 028401 CA#: 0363 Address: NUCSA2 Phone#: 542-3194
TRANSMITTAL INFORMATION:
TO: GERLACH*ROSEY M 10/06/2022 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 ROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF
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ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.
TRMl - TECHNICAL REQUIREMENTS MANUAL UNIT 1
REMOVE MANUAL TABLE OF CONTENTS DATE: 09/07/2022
ADD MANUAL TABLE OF CONTENTS DATE: 10/05/2022
CATEGORY: DOCUMENTS TYPE: TRMl
VL:L-. UO I L.VL.L.
Page 2 of 2 ID: TEXT 3.10.3 REMOVE : REV: 3
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ANY DISCREPANCIES WITH THE MATERIAL PROVIDED, CONTACT DCS@ X3171 OR X3194 FOR ASSISTANCE. UPDATES FOR HARDCOPY MANUALS WILL BE DISTRIBUTED WITHIN 3 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES. PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON COMPLETION OF UPDATES. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
SSES MANUAL
Manual Name: TRMl
.anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
Table Of Contents Issue Date: 10/05/2022 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 96 01/03/2019
Title:
LIST OF EFFECTIVE SECTIONS
TEXT TOC 28 05/13/2022
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 3.1.1
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 &
TEtCT 3.2.1 21 03/29/2022
Title:
CORE OPERATING LIMIST REPORT (COLR)
Page 1 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
tanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
TEXT 3.3.1 0 11/18/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTAT~ON I
TEXT 3.3.2. I 3 03/31/2011
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION
TEXT 3.3.3 2 11/09/2007 I
I
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION I
TEXT 3.3.4 11 06/29/2017 I
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTiUMENTATION I
I
TEXT 3.3.5 0 11/18/2002 Titl.e: INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLAN:!~ I
- EXT 3. 3. 6 5 03/05/2019
Title:
INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION I
I I
- TEXT 3.3.7 4 01/17/2022
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 I
Title:
INSTRUMENTATION REACTOR RECIRCULATION PUMP MG SETI 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: 10/05/22 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 3 05/13/2022
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: 10/05/22 SSES MANUAL
Manual Name: TRMl
tanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
TEXT 3.6.4 0 11/18/2002
I
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 I
TEXT 3.7.3.1 6 04/21/2022 I
Title:
PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM I
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: 10/05/22 SSES MANUAL
Manual Name: TRMl
.[anual
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 06/23/2021
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC
Page 5 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
'[anual
Title:
TECHNICAL REQUIR:g!MENTS 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 I
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.l 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 4 10/05/202_2
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTJµ.LATION (ISFSI)
TEXT 3.10.4 2 04/17/2008
Title:
INTENTIONALLY LEFT BLANK
- Page 6 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
.lanual
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
TEXT 3.11.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE Page 7 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
tanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
- TEXT 3.11.4.1 6 01/03/2022
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
TEXT 4.6 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROG~
I
- Page 8 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
.tanual
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.l.4 1 10/12/2020
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE
TEXT B3.2.l 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:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION
TEXT B3.3.5 2 11/09/2007
Title:
INTENTIONALLY LEFT BLANK
Page 9 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
ianual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
TEXT B3.3.6 6 03/05/2019 I
Title:
INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION I i
TEXT B3.3.7 4 01/17/2022
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. 3.11 1 10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.3.12 1 04/02/2019
Title:
WATER MONITORING INSTRUMENTATION
TEXT B3.4.1 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYST~M 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 I
I
TEXT B3.4.5 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS Page 10 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
.[anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
TEXT B3.4.6 4 05/13/2022
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION
TEXT B3.5.1 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.l 0 11/19/2002
Title:
CONTAINMENT BASES VENTING OR PURGING
-~EXT B3. 6. 2 0 11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT B3.6.3 2 04/17/2008
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION
TEXT B3.6.4 1 12/14/2004
Title:
CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES
TEXT B3.7.1 0 11/19/2002
Title:
PLANT SYSTEMS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)
TEXT B3.7.2 0 11/19/2002
Title:
PLANT SYSTEMS BASES ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL
TEXT B3.7.3.l 4 02/16/2017
Title:
PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM
TEXT B3.7.3.2 2 04/26/2006
Title:
PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS
Page 11 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
lanual
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 HYDRAN~ 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 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 i I
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION !
MONITORING INSTRUMENTATION Page 12 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
.tanual
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 CONTROL 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.l 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 11/19/2002
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 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: 10/05/22 SSES MANUAL
Manual Name: TRMl
tanual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
TEXT B3.9.l 0 11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME
TEXT B3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS
TEXT B3.9.3 1 03/12/2019
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM
TEXT B3.10.l 0 11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION
TEXT B3.10.2 1 03/31/2006 I
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION
.'EXT B3.10. 3 3 10/05/2022
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.10. 4 1 04/17/2008
Title:
INTENTIONALLY LEFT BLANK
TEXT B3. 11. 1. 1 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION
TEXT B3.ll.l.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 TREATMEN~ SYSTEM
TEXT B3.ll.l.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLU~NT MONITORING INSTRUMENTATION
TEXT B3.ll.l.5 o. 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION Page 14 of 16 Report Date: 10/05/22 SSES MANUAL
Manual Name: TRMl
.[anual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1
TEXT B3.ll.2.l 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 B3.11. 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
~EXT B3.11.2.6 2 09/08/2016
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION
TEXT B3.ll.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL DOSE
TEXT B3.11. 4.1 6 01/03/2022
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: 10/05/22 SSES MANUAL
Manual Name: TRMl
ianual
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: 10/05/22 ISFSI Rev. 4 3.10.3
3. 10 MISCELLANEOUS
- 3.10.3 Independent Spent Fue l Storage Insta llation (ISFS I)
TRO 3.10.3 All loaded Horizonta l Storage Modu les (HSMs) and the Holtec Spent Fuel Storage Cask (SFSC) Heat Removal System shall be FUNCTIONAL.
APPLICABILITY: At a ll times during storage operat ions (excluding MPC transfer).
ACTIONS
----------- ----- --- --- ------------ ---------- -----------NOTES-------------- --------------------- - -- ---- - -- ----- -- -----
- 1. The provisions of TRO 3.0.4 are not applicable.
- 2. Separate Condition entry is a llowed for each HSM and SFSC.
CONDITION REQU IRED ACT ION COMPLET ION TIME
A. Comp lete blockage of A.1 Clear b lockage. 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> any HSM a ir inlet or
- outlet (front wa ll a n d roof birdscreen).
B. An HSM otherwise B.1 Initiate actions to restore the Immediately NON-FUNCTIONAL. HSM to FUNCTIONAL status.
C. HSM Concrete C.1 In itiate actions to move the Immediate ly temperature > 35 0 °F for associated DSC to a more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. FUNCTIONAL HSM.
C.2 Initiate actions to move the Immediately associated DSC to the Cask Storage Pit/Spent Fuel Pool.
SUSQUEHANNA - UNIT 1 TRM / 3. 10-7 ISFSI Rev.4 3.10.3
ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME
D. SFSC Heat Removal D.1 Restore SFSC Heat 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> System NON-Removal System to FUNCTIONAL. FUNCTIONAL status.
E. Required Action D.1 and E.1 Measure SFSC dose rates in Immediately and once associated Completion accordance with the per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> T ime not me t. Radiation Protection thereafter Program.
AND E.2.1 Restore SFSC Heat 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Removal System to FUNCTIONAL status.
E.2.2 Transfer the MPC into a 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRANSFER CASK.
TECHNICAL REQUIREMENT SURVEILLANCE
----- ---- ---- - -- -- ---- --------- ---------------------NOTE------- --- -- -- --- --------- ---------- ------ ------ -- --- ------
Performance of TRS 3.10.3.1 and TRS 3.10.3.2 is dependent upon which Certificate of Compliance Number 1004 Revision the HSM is loaded in accordance with.
SURVEILLANCE FREQUENCY
TRS 3.10.3.1 Ve rify Front Wall and Roof Birdscreens, and spaces 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> between loaded HSMs have no debris that can block the air flow.
TRS 3. 10.3.2 Verify concrete temperature < 350 °F for each loaded 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> HSM.
SUSQUEHANNA - UNIT 1 TRM / 3.10 -?a ISFSI Rev. 4 3.10.3
- TECHNICAL REQUIREMENT SURVEILLANCE continued
SURVEILLANCE FREQUENCY
TRS 3.10.3.3 Verify all OVERPACK inlets and outlets are free of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> blockage from solid debris or floodwater.
For OVERPACKS with installed temperature monitoring 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> equipment, verify that the difference between the average OVERPACK air outlet temperature and ISFSI ambient temperature is :::; 152°F for OVERPACKS containing MPC-89s.
SUSQUEHANNA - UNIT 1 TRM / 3.10-7b ISFSI Rev.3 B 3.10.3
B 3.10 MISCELLANEOUS
- B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI)
BASES
TRO The SSES Independent Spent Fuel Storage Installation utilizes two systems:
NUHOMS Horizontal Modular System and Holtec HI-STORM FW System.
The standardized NUHOMS system is a horizontal canister system composed of a steel dry shielded canister (DSC) and a reinforced concrete horizontal storage module (HSM). The DSC provides confinement and criticality control for the storage and transfer of irradiated fuel. The HSM houses the DSC and provides for heat removal. An HSM is considered loaded when it houses a DSC containing spent fuel. The HSM is a reinforced concrete unit with penetrations located at the top and bottom of the HSM side walls for air flow.
The HSM penetrations are protected from debris intrusions by wire mesh screens during storage operation. Decay heat from the stored fuel bundles is removed by air flow through the penetrations in the HSM. Air enters vents near the bottom of the HSM, circulates and rises around the DSC, and exits through the opening near the top of the HSM. Excessive temperatures can adversely affect the HSM concrete's strength and durability.
The TRO ensures that each HSM has adequate heat removal capability to assure the strength and durability characteristics of each HSM is maintained.
- An HSM is considered FUNCTIONAL as long as it meets the requirements of Reference 1. HSMs loaded in accordance with Amendments O and 4 require that the air flow-path inlets and outlets are not completely blocked and capable of maintaining concrete temperature < 350 °F for HSM FUNCTIONALITY. HSMs loaded in accordance with all other applicable amendments require either that the air flow-path inlets and outlets are not completely blocked or concrete temperature < 350 °F for HSM FUNCTIONALITY.
The SSES ISFSI utilizes the Holtec HI-STORM FW system as well. The HI-STORM Heat Removal System is a passive, air-cooled, convective heat transfer system that ensures heat from the Multi-Purpose Canister (MPC) is transferred to the environs by the chimney effect. Relatively cool air is drawn into the annulus between the OVERPACK and the MPC through the inlet air ducts. The MPC transfers its heat from the canister surface to the air via natural convection. The buoyancy created by the heating of the air creates a chimney effect and the air is forced back into the environs through the outlet air ducts at the top of the OVERPACK.
SUSQUEHANNA - UNIT 1 TRM / B 3.10 -4 ISFSI Rev. 3 B 3.10.3
BASES
- TRO The HI-STORM Heat Removal System must be verified to be FUNCTIONAL (continued) to preserve the assumptions of the thermal analyses (Section 4.6.2.4, Reference 3). FUNCTIONALITY is defined as at least 50% of the inlet ai r ducts available for air flow (i.e., unblocked). FUNCTIONALITY of the heat removal system ensures that the decay heat generated by the stored fuel assemblies is transferred to the environs at a sufficient rate to maintain fuel cladding and other HI -STORM component tempe ratures within design limits.
The intent of this TRO is to address those occurrences of air duct blockage that can be reasonably anticipated to occur from time to time at the ISFSI (i.e., Design Event I and II class events per Reference 4 ). T hese events are of the type where corrective actions can usually be accomplished within one 8-hour operating shift to restore the heat removal system to FUNCTIONAL status (e.g., removal of loose debris).
The TRO is applicable during storage operations of the HI-S T ORM FW system. Once an OVERPACK containing an MPC loaded with spent fuel has been placed in storage, the heat removal system must be FUNCTIONAL to ensure adequate dissipation of the decay heat from the fuel assemblies.
This TRO implements the surveillance requirements required by Reference 1 and Reference 5.
- ACTIONS A.1
Action A. 1 requires that blockage be removed within 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />. The 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> as delineated in reference 1 is based on a conservative analysis assuming complete blockage of all air inlets and outlets that indicates that the HSM concrete can reach 350 °F. 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> is also deemed to be sufficient time to restore cooling to the affected HSM.
B.1
Action B. 1 is provided to address NON-FUNCTIONAL conditions of the HSM which are not related to heat removal. Actions to restore the HSM to a FUNCTIONAL condition should start immediately and proceed in a time frame commensurate with the evaluation of the condition.
C.1 and C.2
Actions C. 1 and C.2 address excessive temperature conditions that could affect the HSM strength and durability by immediately initiating actions to remove the DSC from the HSM. No time requirement for removal is specified in reference 1, however the vendor recommends the DSC be removed within 60 days. Taking immediate action to move the DSC from the HSM is intended to ensure the DSC is removed within the recommended 60 days.
SUSQUEHANNA - UNIT 1 TRM / B 3. 10-4a ISFSI Rev. 3 83.10.3
BASES
- ACTIONS A note has been added to the ACTIONS which states that, for this TRO, (continued) separate Condition entry is allowed for each HI-STORM. Th is is acceptable since the Required Actions for each Condition provide appropriate compensatory measures for each HI-STORM not meeting the TRO.
Subsequent HI-STORM OVERPACKs that do not meet the TRO are governed by subsequent Condition entry and application of associated Required Actions.
D. 1
If the heat removal system has been determined to be NON-FUNCTIONAL, it must be restored to FUNCTIONAL status within eight hours. Eight hours is a reasonable period of time (typically, one operating shift) to take action to remove the obstructions in the air flow path.
E.1
If the heat removal system cannot be restored to FUNCTIONAL status within eight hours, the innermost portion of the OVERPACK concrete may experience elevated temperatures. Therefore, dose rates are required to be measured to verify the effectiveness of the radiation shielding provided by the concrete. This Action must be performed immediately and repeated every twelve hours thereafter to provide timely and continued evaluation of the effectiveness of the concrete shielding. As necessary, the system user shall
- provide additional radiation protection measures such as temporary shielding.
The Completion Time is reasonable considering the expected slow rate of deterioration, if any, of the concrete under elevated temperatures.
E.2.1
In addition to Required Action E.1, efforts must continue to restore cooling to the HI-STORM. Efforts must continue to restore the heat removal system to FUNCTIONAL status by removing the air flow obstruction(s) unless optional Required Action E.2.2 is being implemented.
This Required Action must be complete in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The Completion Time is consistent with the thermal analyses of this event (Section 4.6.2.4, Reference 3), which show that all component temperatures remain below their short-term temperature limits up to 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> after even t initiation.
The Completion Time reflects the 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> to complete Required Action 0.1 and the appropriate balance of time consistent with the appl icable analysis results (Section 4.6.2.4, Reference 3). The event is assumed to begin at the time the HI-STORM heat removal system is declared NON-FUNCTIONAL.
This is reasonable considering the low probability of all inlet ducts becoming simultaneously blocked by trash or debris.
SUSQUEHANNA - UNIT 1 TRM / B 3.10-5 ISFSI Rev.3 B 3.10.3
BASES
- ACTIONS E.2.2 (continued)
In lieu of implementing Required Action E.2.1, transfer of the MPC into a TRANSFER CASK will place the MPC in an analyzed condition and ensure adequate fuel cooling until actions to correct the heat removal system NON-FUNCTIONALITY can be completed. Transfer of the MPC into a TRANSFER CASK removes the HI-STORM from the TRO Applicability since storage operations does not include times when the MPC resides in the TRANSFER CASK.
An engineering evaluation must be performed to determine if any concrete deterioration has occurred in the OVERPACK wh ich prevents it from performing its design function. If the evaluation is successful and the air flow obstructions have been cleared, the OVERPACK heat removal system may be considered FUNCTIONAL and the MPC transferred back into the OVERPACK. Compliance with TRO 3.10.3 is then restored. If the evaluation is unsuccessful, the user must transfer the MPC into a different, fully qualified OVERPACK to resume storage operations and restore compliance with TRO 3.10.3.
In lieu of performing the engineering evaluation, the user may opt to proceed directly to transferring the MPC into a different, fully qualified OVERPACK or place the TRANSFER CASK in the spent fuel pool and unload the MPC.
The Completion Time of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> reflects the Completion Time from Required Action E.2.1 to ensure component temperatures remain below their short-term temperature limits for the respective decay heat loads.
TRS The Surveillance Requirements 3.10.3. 1 and 3.10.3.2 are intended to monitor the parameters that ensure that each HSM has adequate heat removal capability so to assure the strength and durability characteristics of each HSM is maintained. The Surveillance Requirements were obtained from reference 1 attachment A.
Performance of TRS 3. 10.3.1 and TRS 3.10.3.2 is dependent upon which Certificate of Compliance Number 1004 Amendment the HSM is loaded in accordance with. Amendments O and 4 require that both surveillances be performed. All other applicable Amendments allow for the performance of TRS 3.10.3.1 or TRS 3.10.3.2 to verify thermal performance.
Surveillance Requirement 3. 10.3.3 is intended to monitor the ability of the HI - STORM to reject heat from the MPC to the environment to assure long term integrity of the stored fuel. This Surveillance Requirement was obtained from Reference 5 Appendix A. There are two options for implementing T RS 3. 10.3.3, either of which is acceptable for demonstrating that the heat removal system is FUNCTIONAL.
SUSQUEHANNA - UNIT 1 TRM / B 3. 10 -5a ISFSI Rev. 3 B 3.10.3
BASES
- TRS Visual observation that all inlet and outlet air ducts are unobstructed ensures (continued) that air flow past the MPC is occurring and heat transfer is taking place.
Greater than 50% blockage of the total inlet or outlet air duct area renders the heat removal system NON-FUNCTIONAL and this TRO is not met. 50% or less blockage of the total inlet or outlet air duct area does not constitute NON-FUNCTIONALITY of the heat removal system. However, corrective actions should be taken promptly to remove the obstruction and restore full flow through the affected duct(s).
As an alternative, for an OVERPACK with air temperature monitoring instrumentation installed in the outlet air ducts, the temperature rise between ambient and the OVERPACK air outlet may be monitored to verify FUNCTIONALITY of the heat removal system. Blocked inlet or outlet air ducts will reduce air flow and increase the temperature rise experienced by the air as it removes heat from the MPC. Based on the analyses of Section 4.6.2.4 of Reference 3, provided the air temperature rise is less than the limit stated in the TRS, adequate air flow and, therefore, adequate heat transfer is occurring to provide assurance of long-term fuel cladding integrity. The reference ambient temperature used to perform this Surveillance shall be measured at the ISFSI facility.
The Frequency of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> is reasonable based on the time necessary for HI-STORM components to heat up to unacceptable temperatures assuming design basis heat loads, and allowing for corrective actions to take place upon
- discovery of blockage of air ducts.
REFERENCES 1. Dry Spent Fuel Storage Cask Certificate Of Compliance Number 1004
- 2. Safety Evaluation NL-96-055
- 5. Certificate of Compliance and Technical Specification Evaluation for Certificate No. 1032 Amendment 5
SUSQUEHANNA-UNIT 1 TRM / B 3.10-Sb