ML22287A119

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Technical Requirement Manual
ML22287A119
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 10/06/2022
From:
Susquehanna
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML22287A119 (26)


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MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2022-13690 USER INFORMATION:

GERLACH*ROSEY M Address: NUCSA2 Phone#:

542-3194 EMPL#: 028401 CA#:

0363 TRANSMITTAL INFORMATION:

TO:

GERLACH*ROSEY M 10/06/2022 LOCATION:

USNRC FROM:

NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

Page 1

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 RRORS.

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 of 2

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ID:

TEXT 3.10.3 REMOVE :

REV: 3 ADD:

REV: 4 CATEGORY: DOCUMENTS TYPE: TRMl ID:

TEXT B3.10.3 REMOVE :

REV: 2 ADD:

REV: 3 Page 2

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.

of 2

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 &

CHECK VALVE 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

3 03/31/2011 TEXT 3.3.2.

I

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 TEXT 3.3.5 0

11/18/2002 I

I Titl.e: INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLAN:!~

I

EXT 3. 3. 6 5

03/05/2019

Title:

INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 4

01/17/2022 I

I I

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

Title:

REACTOR COOLANT SYSTEM TEXT 3.4.3 1

1 04/16/2009 INTENTIONALLY LEFT BLANK 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

Title:

PLANT SYSTEMS SNUBBERS 5

03/05/2015 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 Page 5

Title:

ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -

AUTOMATIC of 16 Report Date: 10/05/22

SSES MANUAL Manual Name:

TRMl

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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 1

10/12/2020

.:EXT B3.l.4

Title:

REACTIVITY CONTROL AND CHECK VALVE SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION 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 TEXT B3.4.5 0

11/19/2002 I

I

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

Title:

PLANT SYSTEMS BASES TEXT B3.7.3.4

Title:

PLANT SYSTEMS BASES TEXT B3.7.3.5

Title:

PLANT SYSTEMS BASES TEXT B3.7.3.6

Title:

PLANT SYSTEMS BASES TEXT B3.7.3.7

Title:

PLANT SYSTEMS BASES

EXT B3. 7. 3. 8

Title:

PLANT SYSTEMS BASES TEXT B3.7.4

Title:

PLANT SYSTEMS BASES TEXT B3.7.5.l

Title:

PLANT SYSTEMS BASES TEXT B3.7.5.2

Title:

PLANT SYSTEMS BASES TEXT B3.7.5.3

Title:

PLANT SYSTEMS BASES TEXT B3.7.6

Title:

PLANT SYSTEMS BASES TEXT B3.7.7 1

01/03/2019 CO2 SYSTEMS 4

06/19/2019 HALON SYSTEMS 1

04/26/2006 FIRE HOSE STATIONS 1

04/26/2006 YARD FIRE HYDRANTS AND HYDRAN~

0 11/19/2002 FIRE RATED ASSEMBLIES 3

09/27/2012 FIRE DETECTION INSTRUMENTATION; 0

11/19/2002 SOLID RADWASTE SYSTEM 0

11/19/2002 MAIN CONDENSER OFFGAS HYDROGEN 0

11/19/2002 MAIN CONDENSER OFFGAS EXPLOSIVE 0

11/19/2002 LIQUID HOLDUP TANKS 4

ESSW 2

06/04/2013 PUMPHOUSE VENTILATION 01/31/2008 i

I HOSE HOUSES MONITOR GAS MIXTURE

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 2

09/08/2016

~EXT B3.11.2.6

Title:

RADIOACTIVE EFFLUENTS INSTRUMENTATION BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING 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

Rev. 4 3.10 MISCELLANEOUS 3.10.3 Independent Spent Fuel Storage Installation (ISFSI)

ISFSI 3.10.3 TRO 3.10.3 All loaded Horizontal Storage Modules (HSMs) and the Holtec Spent Fuel Storage Cask (SFSC) Heat Removal System shall be FUNCTIONAL.

APPLICABILITY: At all times during storage operations (excluding MPC transfer).

ACTIONS


NOTES---------------------------------------------------------

1. The provisions of TRO 3.0.4 are not applicable.
2. Separate Condition entry is allowed for each HSM and SFSC.

CONDITION REQUIRED ACTION COMPLETION TIME A. Complete blockage of A.1 Clear blockage.

40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> any HSM air inlet or outlet (front wall and 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 Initiate actions to move the Immediately temperature > 350°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.

OR 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

Rev.4 ACTIONS (continued)

CONDITION REQUIRED ACTION D. SFSC Heat Removal D.1 Restore SFSC Heat System NON-Removal System to FUNCTIONAL.

FUNCTIONAL status.

E. Required Action D.1 and E.1 Measure SFSC dose rates in associated Completion accordance with the Time not met.

Radiation Protection Program.

AND E.2.1 Restore SFSC Heat Removal System to FUNCTIONAL status.

OR E.2.2 Transfer the MPC into a TRANSFER CASK.

TECHNICAL REQUIREMENT SURVEILLANCE ISFSI 3.10.3 COMPLETION TIME 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Immediately and once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 24 hours


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 TRS 3.10.3.1 Verify Front Wall and Roof Birdscreens, and spaces 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 HSM.

SUSQUEHANNA - UNIT 1 TRM / 3.10-?a FREQUENCY 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 24 hours

Rev. 4 ISFSI 3.10.3 TECHNICAL REQUIREMENT SURVEILLANCE continued SURVEILLANCE FREQUENCY TRS 3.10.3.3 Verify all OVERPACK inlets and outlets are free of blockage from solid debris or floodwater.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 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

Rev.3 ISFSI 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

Rev. 3 BASES TRO (continued)

ISFSI B 3.10.3 The HI-STORM Heat Removal System must be verified to be FUNCTIONAL 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 air 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 temperatures 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 ). These 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-STORM 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

Rev. 3 BASES ACTIONS (continued)

ISFSI 83.10.3 A note has been added to the ACTIONS which states that, for this TRO, separate Condition entry is allowed for each HI-STORM. This 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 event 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 applicable 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

Rev.3 BASES ISFSI B 3.10.3 ACTIONS E.2.2 (continued)

TRS 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 which 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.

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 TRS 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

Rev. 3 BASES TRS (continued)

REFERENCES ISFSI B 3.10.3 Visual observation that all inlet and outlet air ducts are unobstructed ensures 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.

1. Dry Spent Fuel Storage Cask Certificate Of Compliance Number 1004
2. Safety Evaluation NL-96-055
3. Holtec International HI-STORM FW CSAR Hl-2114830
4. ANSI/ANS 57.9-1992
5. Certificate of Compliance and Technical Specification Evaluation for Certificate No. 1032 Amendment 5 SUSQUEHANNA-UNIT 1 TRM / B 3.10-Sb