ML101130040

Technical Requirements Manual

ML101130040
Person / Time
Site:	Susquehanna
Issue date:	04/15/2010
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
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Download: ML101130040 (31)

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Apr. 15, 2010 Page 1 of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2010-17378 USER INFORMATION:

GERLACH*ROSE M EMPL#:028401 CA#: 0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:

TO: GERLACH*ROSE M LOCATION:

USNRC 04/15/2010 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.FROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF ERRORS.ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.TRMI -TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 04/05/2010 ADD MANUAL TABLE OF CONTENTS DATE: 04/14/2010 CATEGORY:

DOCUMENTS TYPE: TRMI kiQ~

Apr. 15, 2010 Page 2 of 2 ID: TEXT B3.7.11 REMOVE: REV:0 ADD: REV: 1 CATEGORY:

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'SSES MANUAL Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date: 04/14 Procedure Name TEXT LOES Title: LIST OF EFFECT:/2010 Rev Issue Date 58 04/14/2010 IVE SECTIONS Change ID Change Number TEXT TOC Title: 17 04/05/2010 TABLE OF CONTENTS/j TEXT 1.1 0 11/18/2002 Title: USE AND APPLICATION DEFINITIONS TEXT 2.1 1 02/04/2005, Title: PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS TEXT 2.2 8 02/12/2010 Title: PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE LDCN 4414 TEXT 3.0 Title:/ 4 05/23/2008 TECHNICAL REQUIREMENT\FOR OPERATION (TRO) APPLICABILITY

& SURVEILLANCE (TRS)APPLICABILITY TEXT 3.1.1 1 11/09/2007 Title: REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS7-ARI)

INSTRUMENTATION TEXT 3.1.2 0 11/18/2002 Title: REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 3.1.3 5 04/16/2009 Title: REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 0 11/18/2002 Title: REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION

&CHECK VALVE TEXT 3.2.1 11 03/16/2010 Title: CORE OPERATING LIMITS REPORT (COLR)Page 1 of 15 Report Date: 04/14/10 Page 1 of .15 Report Date: 04/14/10 SSES MANUAL Manual Name: TRMI Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.1 0 11/18/2002 Title: INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 2 11/09/2007 Title: INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 2 11/09/2007 Title: INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 5 05/23/2008 Title: INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0 11/18/2002 Title: INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK TEXT 3.3.6 2 10/19/2005 Title: INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 1 11/09/2007 Title: INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1 10/22/2003 Title: INSTRUMENTATION TRM RPS INSTRUMENTATION 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 0 04/16/2009 Title: WATER MONITORING INSTRUMENTATION Page 2. of 15 Report Date: 04/14/10 Page 2 of 15 Report Date: 04/14/10 SSES MANUAL* Manual Name: TRM1 Manual 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 STRUCTURAL INTEGRITY 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 I TEXT 3.5.1 1 02/04/2005 Title: EMERGENCY CORE COOLING AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 1 11/09/2007 Title: EMERGENCY CORE COOLING AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0 11/18/2002 Title: EMERGENCY CORE COOLING AND RCIC LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0 11/18/2002 Title: CONTAINMENT VENTING OR PURGING TEXT 3.6.2 0 11/18/2002 Title: CONTAINMENT SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0 11/18/2002 Title: CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION TEXT 3.6.4 0 11/18/2002 Title: CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES Page .1 of 15 Report Date: 04/14/10 SSES M.ANUAL Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.1 0 11/18/2002 Title: PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 Title: PLANT TEXT 3.7.3.1 Title: PLANT TEXT 3.7.3.2 Title: PLANT TEXT 3.7.3.3 Title: PLANT TEXT 3.7.3.4 Title: PLANT TEXT 3.7.3.5 Title: PLANT TEXT 3.7.3.6 Title: PLANT TEXT 3.7.3.7 Title: PLANT TEXT 3.7.3.8 Title: PLANT TEXT 3.7.4 Title: PLANT 0 11/18/2002 SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL 2 04/16/2009 SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM 3 04/16/2009 SYSTEMS SPRAY AND SPRINKLER SYSTEMS 3 SYSTEMS C02 SYSTEMS 2 SYSTEMS HALON SYSTEMS 04/16/2009 04/16/2009 2 04/16/2009 SYSTEMS FIRE HOSE STATIONS 2 04/16/2009 SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 1 04/26/2006 SYSTEMS FIRE RATED ASSEMBLIES 7 01/20/2010 SYSTEMS FIRE DETECTION INSTRUMENTATION LDCN 3503 1 04/26/2006 SYSTEMS SOLID RADWASTE SYSTEM TEXT 3.7.5.1 0 11/18/2002 Title: PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR Page 4 of 15 Report Date: 04/14/10 Page 4 of .15 Report Date: 04/14/10 SSES MANUAL Manual Name: TRMI Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 2 06/27/2008 Title: PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 2 09/05/2008 Title: PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING TEXT 3.7.8 4 06/21/2007 Title: PLANT SYSTEMS SNUBBERS TEXT 3. 7.9 Title: PLANT SYSTEMS 1 08/28/2006 CONTROL STRUCTURE HVAC TEXT 3.7.10 1 12/14/2004 Title: PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)TEXT 3.7.11 0 04/16/2009 Title: STRUCTURAL INTEGRITY TEXT 3.8.1 2 04/05/2010 Title: ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES LDCN 4760 TEXT 3.8.2.1 2 11/09/2007 Title: ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION

-CONTINUOUS TEXT 3.8.2.2 2 12/14/2004 Title: ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION

-AUTOMATIC TEXT 3.8.3 1 04/05/2010 Title: ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES Page 5 of 15 Report Date: 04/14/10 SSES MANUJAL Manual Name: TRMI Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.8.4 0 11/18/2002 Title: ELECTRICAL POWER 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT 3.8.5 0 11/18/2002 Title: ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 0 11/18/2002 Title: ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 1 06/15/2009 Title: BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT 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 0 11/18/2002 Title: REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1 04/26/2006 Title: MISCELLANEOUS SEAL SOURCE CONTAMINATION TEXT 3.10.2 2 08/08/2006 Title: MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 1 04/26/2006 Title: MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)TEXT 3.10.4 2 04/17/2008 Title: MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)TEXT 3.11.1.1 1 04/26/2006 Title: RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION Page 6 of 15 Report Date: 04/14/10 SSES MANUAL Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.2 Title: RADIOACTIVE TEXT 3.11.1.3 Title: RADIOACTIVE TEXT 3.11.1.4 Title: RADIOACTIVE TEXT 3.11.1.5 Title: RADIOACTIVE TEXT 3.11.2.1 Title: RADIOACTIVE TEXT 3.11.2..2 Title: RADIOACTIVE TEXT 3.11.2.3 Title: RADIOACTIVE FORM TEXT 3.11.2.4 Title: RADIOACTIVE TEXT 3.11.2.5 Title: RADIOACTIVE TEXT 3.11.2.6 Title: RADIOACTIVE TEXT 3.11.3 Title: RADIOACTIVE TEXT 3.11.4.1 Title: RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 1 04/26/2006 LIQUID EFFLUENTS DOSE 1 04/26/2006 LIQUID WASTE TREATMENT SYSTEM 1 12/14/2004 LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION 2 05/02/2007 RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION 3 04/26/2006 DOSE RATE 1 04/26/2006 DOSE -NOBLE GASES 1 04/26/2006 DOSE -IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE 0 11/18/2002 GASEOUS RADWASTE TREATMENT SYSTEM 3 11/14/2006 VENTILATION EXHAUST TREATMENT SYSTEM 4 09/16/2009 RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 1 04/26/2006 TOTAL DOSE 4 08/08/2006 MONITORING PROGRAM Page i~ of 15 Report Date: 04/14/10 Page 7 of .15 Report Date: 04/14/10 SSES MANUAL Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 Title: LOADS CONTROL PROGRAM 4 04/17/2008 HEAVY LOADS REQUIREMENTS TEXT 3.12 Title: TEXT 4.1 Title: TEXT 4.2 Title: TEXT 4.3 Title: TEXT 4.4 Title: TEXT 4.5 Title: TEXT 4.6 Title: S. TEXT 4.7 Title: DADS CONTROL PROGRAM ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONTROL CONTROL CONTROL CONTROL CONTROL CONTROL 0 11/19/2002 LIGHT LOADS REQUIREMENT 0 08/31/1998 S ORGANIZATION 0 08/31/1998 S REPORTABLE EVENT ACTION 0 08/31/1998 S SAFETY LIMIT VIOLATION 1 12/18/2008 S PROCEDURES

& PROGRAMS 0 08/31/1998 S REPORTING REQUIREMENTS 0 08/31/1998 S RADIATION PROTECTION PROGRAM 0 08/31/1998 CONTROLS TRAINING Page .~. of 15 Report Date: 04/14/10 Page 8 of .15 Report Date: 04/14/10 SSES MANUAL Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.0 4 05/23/2008 Title: APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 1 11/09/2007 Title: REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI)

INSTRUMENTATION TEXT B3.1.2 0 11/19/2002 Title: REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.1.3 3 03/31/2006 Title: REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0 11/19/2002 Title: REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 Title: CORE OPERATING L TEXT B3.3.1 Title: INSTRUMENTATION TEXT B3.3.2 Title: INSTRUMENTATION TEXT B3.3.3 Title: INSTRUMENTATION TEXT B3.3.4 Title: INSTRUMENTATION TEXT B3.3.5 Title: INSTRUMENTATION IMITS 0 11/19/2002 BASES CORE OPERATING LIMITS REPORT (COLR)0 11/19/2002 BASES RADIATION MONITORING INSTRUMENTATION 1 11/09/2007 BASES SEISMIC MONITORING INSTRUMENTATION 3 12/18/2008 BASES METEOROLOGICAL MONITORING INSTRUMENTATION 3 11/09/2007 BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION 2 11/09/2007 BASES THIS PAGE INTENTIONALLY LEFT BLANK TEXT B3.3.6 Title: INSTRUMENTATION BASES 3 10/19/2005 TRM ISOLATION ACTUATION INSTRUMENTATION Page ~ of 15 Report Date: 04/14/10 Page2 of 15 Report Date: 04/14/10 SSES MANUAL Manual Name.- TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.7 Title:-INSTRUMENTATION BASES TEXT B3.3.8 Title: INSTRUMENTATION BASES TEXT B3.3.9 Title: OPRM INSTRUMENTATION TEXT B3.3.10 Title: INSTRUMENTATION BASES 1 11/09/2007 MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1 10/22/2003 TRM REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION 3 04/17/2008 2 04/05/2010 REACTOR RECIRCULATION PUMP MG SET STOPS LDCN TEXT B3.3.11 1 10/22/2003 Title: INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION 4709 TEXT B3.3.12 0 04/16/2009 Title: WATER MONITORING INSTRUMENTATION TEXT B3.4.1 Title: REACTOR TEXT B3.4.2 Title: REACTOR TEXT B3.4.3 Title: REACTOR 0 11/19/2002 COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY 1 04/16/2009 COOLANT SYSTEM BASES STRUCTURAL INTEGRITY 1 COOLANT SYSTEM BASES 11/09/2007 HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 Title: REACTOR TEXT B3.4.5 Title: REACTOR TEXT B3.5.1 0 11/19/2002 COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 0 11/19/2002 COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS 0 11/19/2002 Title: ECCS AND RCIC BASES ADS MANUAL INHIBIT Page 1Q of ~ Report Date: 04/14/10 Page 10 of 15 Report Date: 04/14/10 SSES MANUAL Manual Name: TRI Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.5.2 1 11/09/2007 Title: ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 1 11/09/2007 Title: ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.1 0 11/19/2002 Title: CONTAINMENT BASES VENTING OR PURGING TEXT B3.6.2 0 11/19/2002 Title: CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT B3.6.3 2 04/17/2008 Title: CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION LDCN 3933 TEXT B3.6.4 1 12/14/2004 Title: CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.1 Title: PLANT TEXT B3.7.2 Title: PLANT TEXT B3.7.3.1 Title: PLANT TEXT B3.7.3.2 Title: PLANT TEXT B3.7.3.3 Title: PLANT TEXT B3.7.3.4 Title: PLANT SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES 0 11/19/2002 EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN) 0 11/19/2002 ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL 2 01/07/2008 FIRE SUPPRESSION WATER SUPPLY SYSTEM 2 04/26/2006 SPRAY AND SPRINKLER SYSTEMS 0 11/19/2002 C02 SYSTEMS 1 04/26/2006 HALON SYSTEMS Page ii of 15 Report Date: 04/14/10 Page 11 of .15 Report Date: 04/14/10 SSES MANIUAL Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.5 Title: PLANT TEXT B3.7.3.6 Title: PLANT 1 04/26/2006 SYSTEMS BASES FIRE HOSE STATIONS 1 04/26/2006 YARD FIRE HYDRANTS AND SYSTEMS BASES HYDRANT HOSE HOUSES TEXT B3.7.3.7 Title: PLANT TEXT B3.7.3.8 Title: PLANT TEXT B3.7.4 Title: PLANT TEXT B3.7.5.1 Title: PLANT TEXT B3.7.5.2 Title: PLANT TEXT B3.7.5.3 Title: PLANT SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES 0 11/19/2002 FIRE RATED ASSEMBLIES 1 01/12/2004 FIRE DETECTION INSTRUMENTATION 0 11/19/2002 SOLID RADWASTE SYSTEM 0 11/19/2002 MAIN CONDENSER OFFGAS HYDROGEN MONITOR 0 11/19/2002 MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE 0 11/19/2002 LIQUID HOLDUP TANKS TEXT B3.7.6 Title: PLANT TEXT B3.7.7 Title: PLANT 2 06/27/2008 SYSTEMS BASES ESSW PUMPHOUSE VENTILATION 2 01/31/2008 SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT B3.7.8 3 Title: PLANT SYSTEMS BASES SNUBBERS 06/21/2007 TEXT B3.7.9 1 12/14/2004 Title: PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC Page .i2~ ~ 15 Report Date: 04/14/10 Page 12 of 15 Report Date: 04/14/10 SSES MANUAL Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.10 1 12/14/2004 Title: PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.11 Title: STRUCTURAL INTEGRI'TEXT B3.8.1 Title: ELECTRICAL POWER BI PROTECTIVE DEVICES 1 04/14/2010 PY 2 03/10/2010 ASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT TEXT B3.8.2.1 Title: ELECTRICAL CONTINUOUS TEXT B3.8.2.2 Title: ELECTRICAL AUTOMATIC TEXT B3.8.3 Title: ELECTRICAL TEXT B3.8.4 Title: ELECTRICAL TEXT B3.8.5 Title: ELECTRICAL TEXT B3.8.6 Title: ELECTRICAL TEXT B3.8.7 POWER BASES POWER BASES POWER BASES 0 11/19/2002 MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION

-1 09/17/2004 MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION

-0 11/19/2002 DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES 0 11/19/2002 POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM 0 11/19/2002 POWER BASES DEGRADED VOLTAGE PROTECTION 1 02/04/2005 POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING 1 06/15/2009 Title: BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT B3.9.1 0 11/19/2002 Title: REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0 11/19/2002 Title: REFUELING OPERATIONS BASES COMMUNICATIONS Page j3 of 15 Report Date: 04/14/10 Page 13 of 15 Report Date: 04/14/10 SSES MANlUAL~Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.9.3 0 11/19/2002 Title: REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.1 0 11/19/2002 Title: MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 03/31/2006 Title: MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0 11/19/2002 Title: MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)TEXT B3.10.4 1 04/17/2008 Title: MISCELLANEOUS BASES LEADING EDGE FLOW METER (LEFM)TEXT B3.11.1.1 Title: RADIOACTIVE TEXT B3.11.1.2 Title: RADIOACTIVE TEXT B3.11.1.3 Title: RADIOACTIVE TEXT B3.11.1.4 Title: RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 0 11/19/2002 BASES LIQUID EFFLUENTS CONCENTRATION.

0 11/19/2002 BASES LIQUID EFFLUENTS DOSE 0 11/19/2002 BASES LIQUID WASTE TREATMENT SYSTEM 0 11/19/2002 BASES LIQUID. RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.1.5 Title: RADIOACTIVE EFFLUENTS 0 11/19/2002 BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT B3.11.2.1 1 12/14/2004 Title: RADIOACTIVE EFFLUENTS BASES DOSE RATE TEXT B3.11.2.2 0 11/19/2002 Title: RADIOACTIVE EFFLUENTS BASES DOSE -NOBLE GASES Page 24 of 15 Report Date: 04/14/10 Page 14 of .15 Report Date: 04/14/10 SSES MANUAL Manual Name: TRMI Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.3 Title: RADIOACTIVE EFFLUENTS PARTICULATES FORM 0 BASES 11/19/2002 DOSE -IODINE, TRITIUM, AND RADIONUCLIDES IN TEXT B3.11.2.4 0 11/19/2002 Title: RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.11.2.5 4 11/14/2006 Title: RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6 Title: RADIOACTIVE EFFLUENTS INSTRUMENTATION 1 BASES 01/27/2004 RADIOACTIVE GASEOUS EFFLUENT MONITORING TEXT B3.11.3 0 11/19/2002 Title: RADIOACTIVE EFFLUENTS BASES TOTAL DOSE TEXT B3.11.4.1 2 01/06/2006 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 Title: LOADS CONTROL PROGRAM TEXT B3.12.2 Title: LOADS CONTROL PROGRAM TEXT B3.12.3 Title: LOADS CONTROL PROGRAM 1 10/04/2007 BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL 0 11/19/2002 BASES HEAVY LOADS REQUIREMENTS 0 11/19/2002 BASES LIGHT LOADS REQUIREMENTS Page ~& of ~ Report Date: 04/14/10 Page 15 of 15 Report Date: 04/14/10 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title Effective Date TOC TABLE OF CONTENTS 1.0 2.0 USE AND APPLICATION Pages TRM / 1.0-1 through TRM / 1.0-3 PLANT PROGRAMS Page 2.0-1 Pages TRM / 2.0-2 and TRM / 2.0-3 Page TRM / 2.0-4 Page TRM / 2.0-5 Page TRM / 2.0-6 Page TRM / 2.0-7 Page TRM / 2.0-8 Page TRM / 2.0-9 Page TRM / 2.0-10 Page TRM / 2.0-11 Page TRM /2.0-12 Pages TRM / 2.0-13 and TRM / 2.0-14 Page TRM / 2.0-15 3.0 APPLICABILITY Page TRM / 3.0-1 Page TRM / 3.0-2 Page TRM / 3.0-3 Page TRM / 3.0-4 03125/2010 10/04/2002 08/31/1998 01/28/2005 06/25/2002 04/02/1999 03/27/2008 05/15/2008 03/27/2008 11/15/2004 02/02/2010 11/15/2004 03/27/2008 11/15/2004 11/15/2005 04/14/2008 04/12/2007 03/15/2002 11/30/2005 10/31/2007 08/31/1998 03/22/2006 04/07/2009 03/27/2008 02/18/1999 02/18/1999 07/07/1999 03/11/2010 07/16/1999 10/31/2007 08/31/1998 10/31/2007 08/31/1998 04/12/2007 3.1 3.2 REACTIVITY CONTROL SYSTEMS Page TRM / 3.1-1 Pages TRM / 3.1-2 through TRM / 3.1-5 Page TRM / 3.1-6 Page TRM / 3.1-7 Page TRM / 3.1-8 Pages TRM / 3.1-9 and TRM / 3.1-9a Page TRM / 3.1-10 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 Pages TRM / 3.2-2 through TRM / 3.2-54 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 Page TRM / 3.3-4 and TRM / 3.3-5 Page TRM / 3.3-6 Page TRM / 3.3-7 Page 3.3-8 Page TRM / 3.3-9 3.3 SUSQUEHANNA

-UNIT 1 TRM / LOES-1 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title Effective Date 3.4 Page TRM / 3.3-9a Page TRM / 3.3-10 Page TRM / 3.3-11 Page TRM /3.3-11a Page TRM / 3.3-12 Page TRM / 3.3-13 Page TRM / 3.3-14 Page TRM / 3.3-15 Page TRM / 3.3-16 Page TRM / 3.3-17 Page TRM / 3.3-18 Pages TRM / 3.3-19 through TRM / 3.3-21 Page TRM / 3.3-22 Page TRM / 3.3-22a Pages TRM / 3.3-22b through TRM / 3.3-22d Page TRM / 3.3-23 Pages TRM / 3.3-24 and TRM / 3.3-25 Page TRM / 3.3-26 Pages TRM / 3.3-27 and TRM / 3.3-28 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 Pages 3.4-2 through 3.4-5 Pages TRM / 3.4-6 through TRM / 3.4-8 Page TRM / 3.4-9 Page TRM / 3.4-10 Page TRM / 3.4-11 Page TRM / 3.4-12 Page TRM / 3.4-13 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 Pages 3.5-2 and 3.5-3 Pages TRM / 3.5-4 and TRM / 3.5-5 Pages 3.5-6 and 3.5-7 CONTAINMENT Pages 3.6-1 through 3.6-3 Page TRM / 3.6-4 Page 3.6-5 Pages TRM / 3.6-6 through TRM / 3.6-8 12/17/1998 10/31/2007 06/02/2005 04/14/2008 03/30/2001 09/13/2005 12/14/1998 10/22/2003 06/27/2001 06/14/2002 10/31/2007 10/22/2003 03/27/2008 11/15/2004 03/22/2006 12/03/2004 05/16/2003 10/22/2003 04/07/2009 03/31/2006 10/23/1998 04/01/2009 08/31/1998 10/31/2007 08/31/1998 03/27/2008 03/31/2006 01/28/2005 08/31/1998 10/31/2007 08/31/1998 08/31/1998 01/07/2002 08/31/1998 12/31/2002 08/31/1998 03/31/2006 3.5 3.6 3.7 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 Page TRM / 3.7-4 SUSQUEHANNA

-UNIT 1 TRM / LOES-2 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title Effective Date Pages TRM / 3.7-5 Pages TRM / 3.7-6 through TRM / 3.7-8 Pages TRM / 3.7-9 and TRM / 3.7-10 Page TRM / 3.7-11 Page TRM / 3.7-12 Page TRM / 3.7.13 Page TRM / 3.7-14 Pages TRM / 3.7-15 and TRM / 3.7-16 Page TRM / 3.7-17 Page TRM / 3.7-18 Page TRM / 3.7-19 Pages TRM / 3.7-20 through TRM / 3.7-22 Page TRM / 3.7-23 Page TRM / 3.7-24 Pages TRM / 3.7-25 and TRM 3.7-26 Page TRM 3.7-27 Page TRM / 3.7-28 Page TRM / 3.7-29 Page TRM / 3.7-30 Pages TRM / 3.7-31 and TRM / 3.7-32 Page TRM / 3.7-33 Page TRM / 3.7-34 Page TRM / 3.7-34a Page TRM / 3.7-35 Pages TRM / 3.7-36 and TRM / 3.7-37 Pages 3.7-38 and 3.7-39 Page TRM / 3.7-40 Page TRM / 3.7-41 Page TRM / 3.7-41a Page TRM / 3.7-42 Page TRM / 3.7-43 Pages TRM / 3.7-44 through TRM / 3.7-46 Page TRM / 3.7-47 Page TRM / 3.7-48 Page TRM / 3.7-49 Page TRM / 3.7-50 Page TRM / 3.7-51 Page TRM / 3.7-52 Page TRM / 3.7-53 Page TRM / 3.7-54 Pages TRM / 3.7-55 through TRM / 3.7-57 04/07/2009 08/02/1999 04/07/2009 12/29/1999 08/02/1999 04/07/2009 08/09/2005 08/02/1999 04/07/2009 08/02/1999 04/07/2009 08/02/1999 04/07/2009 03/31/2006 08/02/1999 10/31/2007 11/29/2006 08/09/2005 01/13/2010 11/16/2001 01/09/2004 11/16/2001 10/05/2002 03/31/2006 02/01/1999 08/31/1998 03/31/2006 02/14/2005 06/20/2008 09/04/2008 08/31/1998 10/05/2006 06/07/2007 10/05/2006 06/07/2007 03/09/2001 08/16/2006 12/03/2004 04/15/2003 07/29/1999 04/01/2009 SUSQUEHANNA

-UNIT I TRM / LOES-3 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA

-UNIT 1 TRM / LOES-3 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title 3.8 ELECTRICAL POWER Page TRM / 3.8-1 Page TRM / 3.8-2 Pages TRM / 3.8-3 and TRM /3.8-4 Pages TRM / 3.8-5 and TRM / 3.8-6 Page TRM / 3.8-7 Pages TRM / 3.8-8 through TRM / 3.8-10 Page TRM / 3.8-11 Page TRM / 3.8-12 Page TRM / 3.8-13 Page TRM / 3.8-14 Pages TRM / 3.8-15 through TRM / 3.8-17 Page 3.8-18 Page TRM / 3.8-19 Page 3.8-20 Pages TRM / 3.8-21 through TRM / 3.8-23 Pages 3.8-24 and 3.8-25 Page TRM / 3.8-26 Page TRM / 3.8-27 Pages TRM / 3.8-28 and TRM / 3.8-29 Effective Date 04/02/2002 01/28/2005 03/25/2010 04/02/2002 10/31/2007 12/03/2004 09/03/2004 12/03/2004 03/25/2010 08/31/1998 04/02/2002 08/31/1998 04/02/2002 08/31/1998 06/06/1999 08/31/1998 05/28/2009 11/29/2006 05/28/2009

3.9 REFUELING

OPERATIONS Pages 3.9-1 through 3.9-3 3.10 3.11 MISCELLANEOUS Page TRM / 3.10-1 Pages 3.10-2 and 3.10-3 Pages 3.10-2 and 3.10-3 Page TRM / 3.10-4 Pages TRM / 3.10-5 and TRM / 3.10-6 Page TRM / 3.10-7 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 Pages 3.11-2 and 3.11-3 Page TRM / 3.11-4 Page 3.11-5 Page TRM /3.11-6 Pages TRM / 3.11-7 through TRM / 3.11-9 Page TRM / 3.11-10 Pages 3.11-11 and 3.11-12 Page TRM /3.11-13 08/31/1998 03/31/2006 08/31/1998 08/31/1998 08/01/2006 03/22/2006 03/31/2006 03/31/2006 08/31/1998 03/31/2006 08/31/1998 03/31/2006 08/31/1998 12/03/2004 08/31/1998 04/12/2007 SUSQUEHANNA

-UNIT I TRM / LOES-4 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA

-UNIT 1 TRM / LOES-4 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title Page TRM / 3.11-14 Pages 3.11-15 and 3.11-16 Page TRM / 3.11-17 Page 3.11-18 Page TRM / 3.11-19 Pages TRM / 3.11-20 and TRM / 3.11-21 Page TRM / 3.11-22 Page TRM / 3.11-23 Page TRM / 3.11-24 Page TRM / 3.11-25 Pages TRM / 3.11-26 and TRM / 3.11-27 Page TRM / 3.11-28 Page TRM / 3.11-29 Pages TRM / 3.11.30 through TRM / 3.11.32 Page TRM / 3.11-33 Page 3.11-34 Page TRM / 3.11-35 Pages TRM / 3.11-36 through TRM / 3.11-39 Pages 3.11-40 through 3.11-43 Page TRM / 3.11-44 Page TRM / 3.11-45 Page 3.11-46 Page TRM / 3.11-47 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 Page TRM / 3.12-4 Page TRM / 3.12-5 ADMINISTRATIVE CONTROLS Pages TRM / 4.0-1 through TRM / 4.0-3 Page TRM / 4.0-4 Pages TRM / 4.0-5 through TRM / 4.0-8 Effective Date 12/03/2004 09/01/1998 03/31/2006 08/31/1998 08/15/2005 03/31/2006 04/02/2002 11/14/2006 05/13/2005 04/12/2007 01/21/2004 09/08/2009 12/03/2004 01/21/2004 03/31/2006 08/31/1998 03/31/2006 11/30/2005 08/31/1998 08/01/2006 03/31/2006 08/31/1998 03/31/2006 02/05/1999 03/14/2008 02/05/1999 08/31/1998 12/11/2008 08/31/1998 3.12 4.0 SUSQUEHANNA

-UNIT 1 TRM / LOES-5 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title Effective Date B 3.0 B 3.1 B 3.2 B 3.3 APPLICABILITY BASES Pages TRM / B 3.0-1 through TRM / B 3.0-3 Page TRM / B 3.0-4 Page TRM / B 3.0-5 Page TRM / B 3.0-6 Page TRM / B 3.0-7 Pages TRM / B 3.0-8 through TRM / B 3.0-10 Pages TRM / B 3.0-11 and TRM / B 3.0-12 Pages TRM / B 3.0-13 and TRM / B 3.0-14 Page TRM / B 3.0-15 REACTIVITY CONTROL SYSTEMS BASES Page TRM / B 3.1-1 Pages TRM / B 3.1-2 and TRM / B 3.1-3 Page B 3.1-4 Page TRM / B 3.1-5 Pages TRM / B 3.1-6 and TRM / B 3.1-7 Page TRM / B 3.1-8 CORE OPERATING LIMITS BASES Page B 3.2-1 INSTRUMENTATION BASES Page TRM / B 3.3-1 Pages TRM / B 3.3-2 and TRM / B 3.3-2a Page TRM / B 3.3-3 Page TRM / B 3.3-3a Pages TRM / B 3.3-4 and TRM / B 3.3-5 Pages TRM / B 3.3-6 through TRM / B 3.3-9 Page B 3.3-10 Pages TRM / B 3.3-11 and TRM / B 3.3-12 Page TRM / B 3.3-13 Page TRM / B 3.3-14 Page TRM / B 3.3-14a Page TRM / B 3.3-14b Pages TRM / B 3.3-15 and TRM / B 3.3-16 Page TRM / B 3.3-17 Pages TRM / B 3.3-17a through TRM / B 3.3-17c Page TRM / B 3.3-17d Pages TRM / B 3.3-17e and TRM / B 3.3-17f Page TRM / B 3.3-18 Page TRM / B 3.3-19 Page TRM / B 3.3-20 Page TRM / B 3.3-21 Pages TRM / B 3.3-22 and TRM / B 3.3-23 08/31/1998 01/10/2007 04/14/2008 08/31/1998 04/12/2007 08/31/1998 03/15/2002 11/30/2005 03/15/2002 07/13/1999 10/31/2007 08/31/1998 11/15/2005 03/22/2006 02/18/1999 08/31/1998 04/07/2000 10/31/2007 12/11/2008 10/31/2007 05/30/2006 10/31/2007 08/31/1998 09/13/2005 12/03/2004 06/25/2002 10/31/2007 10/31/2007 10/22/2003 03/22/2006 03/22/2006 03/27/2008 03/22/2006 03/25/2010 05/16/2008 10/22/2003 05/16/2003 04/07/2009 SUSQUEHANNA

-UNIT I TRM I LOES-6 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA

-UNIT 1 TRM / LOES-6 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title Effective Date B 3.4 B 3.5 B 3.6 B 3.7 REACTOR COOLANT SYSTEM BASES Page B 3.4-1 Pages TRM / B 3.4-2 and TRM / B 3.4-3 Pages TRM / B 3.4-4 and TRM / B 3.4-4a Page TRM / B 3.4-5 Page B 3.4-6 ECCS AND RCIC BASES Pages B 3.5-1 and B 3.5-2 Pages TRM / B 3.5-3 through TRM / B 3.5-5 CONTAINMENT BASES Page TRM / B 3.6-1 Page TRM / B 3.6-2 Page B 3.6-3 Page TRM / B 3.6-4 Page TRM / B 3.6-5 Page TRM / B 3.6-6 Pages B.3.6-7 through TRM / B 3.6-11 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Pages TRM / B 3.7-3 and TRM / B 3.7-3a Page TRM / B 3.7-4 Page TRM / B 3.7-5 Page TRM / B 3.7-6 Pages TRM / B 3.7-7 and TRM / B 3.7-7a Page TRM / B 3.7-8 Page TRM / B 3.7-9 Page TRM / B 3.7-10 Page TRM / B 3.7-10a Page TRM / B 3.7-11 Page TRM / B 3.7-11a Pages TRM / B 3.7-12 through TRM / B 3.7-14 Page TRM / B 3.7-14a Page TRM / B 3.7-14b Pages TRM / B 3.7-15 and TRM / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Page TRM / B 3.7-21 Page TRM / B 3.7-21a Page TRM / B 3.7-22 and TRM / B 3.7-23 Pages TRM / B 3.7-24 through TRM / B 3.7-28 Pages TRM / B 3.7-29 and TRM / B 3.7-30 Pages TRM / B 3.7-30a and TRM / B 3.7-30b Page TRM / B 3.7-31 Page TRM / B 3.7-32 08/31/1998 04/01/2009 10/31/2007 10/15/1999 08/31/1998 08/31/1998 10/31/2007 07/26/2001 02/01/1999 08/31/1998 03/27/2008 04/04/2007 12/03/2004 12/31/2002 08/31/1998 12/27/2007 03/31/2006 08/02/1999 03/31/2006 08/02/1999 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 08/02/1999 01/09/2004 02/01/1999 08/31/1998 02/14/2005 06/20/2008 01/30/2008 10/05/2006 06/07/2007 10/05/2006 12/03/2004 03/09/2001 SUSQUEHANNA

-UNIT I TRM / LOES-7 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title Effective Date B 3.8 B.3.9 Page TRM / B 3.7-33 Page TRM /B 3.7-34 Page TRM / B 3.7-35 Pages TRM / B 3.7-36 through TRM / B 3.7-39 Page TRM / B 3.7-40 ELECTRICAL POWER BASES Page TRM / B 3.8-1 Pages TRM / B 3.8-2 and TRM / B 3.8-2 Page TRM / B 3.8-2a Page TRM / B 3.8-3 Page TRM / B 3.8-3a Page TRM / B 3.8-4 Page TRM / B 3.8-4a Page TRM / B 3.8-5 Pages TRM / B 3.8-6 through TRM / B 3.8-16 Page TRM / B 3.8-17 Pages TRM / B 3.8-18 through TRM / B 3.8-20 Pages TRM / B 3.8-21 through TRM / B 3.8-24 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 Pages TRM / B 3.10-2 and TRM / B 3.10-3 Pages TRM / B 3.10-4 and TRM / B 3.10-5 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 Page TRM / B 3.11-10 Pages TRM/B 3.11-11 and TRM/B 3.11-11a Pages TRM/B 3.11-12 and TRM/B 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM / B 3.11-20 Page TRM / B 3.11-20a Page TRM / B 3.11-21 Pages TRM / B 3.11-22 and TRM / B 3.11.23 Page TRM / B 3.11.23a Pages TRM / B 3.11-24 and TRM / B 3.11-25 Pages B 3.11-26 and B 3.11-27 Pages TRM / B 3.11-28 and TRM / B 3.11-29 Page TRM / B 3.11-30 Pages B 3.7-31 through B 3.7-35 Page TRM / B 3.11-36 04/15/2003 12/03/2004 07/05/2000 04/01/2009 04/08/2010 04/02/2002 01/28/2005 03/01/2010 04/02/2002 04/02/2002 08/10/2004 04/02/2002 08/31/1998 04/02/2002 01/28/2005 11/29/2006 05/28/2009 08/31/1998 08/31/1998 03/22/2006 08/23/1999 08/30/1998 02/01/1999 04/07/2000 02/01/1999 12/03/2004 02/01/1999 08/30/1998 04/02/2002 04/02/2002 05/13/2005 11/14/2006 05/13/2005 01/21/2004 08/30/1998 11/30/2005 12/03/2004 08/30/1998 02/12/1999 SUSQUEHANNA

-UNIT I TRM / LOES-8 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA

-UNIT 1 TRM / LOES-8 EFFECTIVE DATE 04/08/2010 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 58 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)Section Title Effective Date B.3.12 LOADS CONTROL PROGRAM BASES Page TRM / B 3.12-1 Pages TRM / B 3.12-2 and TRM / B 3.12-3 09/19/2007 02/05/1999 TRM1 text LOES 4/8/2010 SUSQUEHANNA

-UNIT 1 TRM / LOES-9 EFFECTIVE DATE 04/08/2010 Structural Integrity PPL Rev. I B 3.7.11 B 3.7.11 Structural Integrity BASES TRO The inspection programs for ASME Code Class 1, 2, and 3 components ensure that the structural integrity of these components will be maintained at an acceptable level throughout the life of the plant. This requirement identifies appropriate actions to be taken upon discovery of indications or flaws in components that affect the structural integrity in piping and components.

This requirement applies to all ASME Code Class 1, 2, and 3 piping and components.

In addition to these piping and components, structural support components such as pipe hangers, vendor catalog items, supplementary steel, base plates, welds, bolts, etc are considered part of the scope of this TRO.Snubbers are not considered part of the scope of this TRO. They are part of the scope of TRO 3.7.8.The inservice inspection program for ASME Code Class 1, 2 and 3 components will be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by IOCFR Part 50.55a(g) except where specific written relief has been granted by the NRC pursuant to 10 CFR Part 50.55a(g)(6)(i). (Reference 1)ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.

A.1 Upon finding an "indication," ISI personnel will conduct further investigation.

During the time frame of these investigations, no Condition Reports (CR)are generated and no Technical Requirement is considered not met.At such time as the above examinations indicate that an "unevaluated indication" exists (i.e., an indication which fails to meet the acceptance criteria of the ASME or applicable code, the requirements of an endorsed ASME Code Case, or an NRC approved alternative), a CR will be written and forwarded for review. In addition, this TRO will be declared "not met" and Condition A will be entered. As stated in a Note for Condition A, an evaluation of all "unevaluated indications" must be completed.

If the"indication" is found to impact the structural integrity or OPERABILITY of the component, system, or structure, the appropriate TRO Condition shall be (continued)

SUSQUEHANNA

-UNIT 1 TRM / B 3.7-36 EFFECTIVE DATE 04/01/2009 Structural Integrity PPL Rev. 1 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS A.1 (continued) entered. If the evaluation determines that the flaw does not impact the component, systems, or structure OPERABILITY or structural integrity, the"indication" becomes an "evaluated indication" and the TRO is considered met and the Actions Table is exited. The 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Completion Time provides a reasonable amount of time to perform the necessary evaluations.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR)50.55a(g), structural integrity must be maintained in conformance with American Society of Mechanical Engineers (ASME) Code Section XI for those parts of a system that are subject to ASME Code requirements.

'10 CFR 50.55a(g)(4) requires, "Throughout the service life of a boiling or pressurized water-cooled nuclear power facility, components (including supports) which are classified as ASME Code Class 1, Class 2, and Class 3 must meet the requirements, except design and access provisions and preservice examination requirements, set forth in Section XI..." ASME Section XI, Article IWA 3000 contains weld examination flaw acceptance standards.

If flaws are found in components for which ASME Section XI has no acceptance standards, then the construction code is to be used to establish the acceptance standards.

This is supported by Sub-article IWA-3100(b) which states "if acceptance -standards for a particular component, Examination Category, or examination method are not specified in this Division [Division 1] then flaws that exceed the acceptance standards for materials and welds specified in the Section III Edition applicable to construction of the component shall be evaluated to determine disposition."-I'he ASME Code contains requirements describing acceptable means of performing preservice and inservice inspection of welds and certain other locations in piping, vessels, and other pressure boundary components.

For preservice and inservice inspections, the ASME Code also specifies acceptable flaw sizes based on material type, location, and service of the system within which the flaw is discovered.

If the flaw exceeds these specified acceptance flaw sizes, the ASME Code describes an alternate method by which a calculation may be performed to evaluate the acceptability of the flaw. While ASME Section XI does not specifically provide flaw acceptance standards for components other than those specified in Table IWX-2500-1, its methods and standards may be applied to other components when appropriate.(continued)

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-UNIT 1 TRM / B 3.7-37 EFFECTIVE DATE 04/01/2009 Structural Integrity B 3.7.11 PPL Rev. 1 B 3.7.11 Structural Integrity BASES ACTIONS A.1 (continued)

The table below summarizes the NRC accepted methods available for evaluating structural integrity of flaws in components (including supports)classified as ASME Code Class 1, Class 2, and Class 3 components.

Pipe ASME Code NRC Approved Code Case GL 90-05 Class/Energy Section Xll Alternative e.g. N-513 (1)Construction RG approved Code Code Case Class 1/HE12) X X Class 2/HE X X Class 2/ME(3) X X X Class 3/HE X X X Class 3/ME X X X X (1) Refer to RG 1.147 for the latest revision acceptable to the NRC, and any conditions placed upon the code case.(2) HE -High Energy -Maximum operating temperature greater than 200° F or maximum operating pressure greater than 275 psig.(3) ME -Moderate Energy -Maximum operating temperature equal to or less than 200° F or maximum operating pressure equal to or less than 275 psig.B. 1 If the evaluation of operability can not be completed within the required Completion Time, the component shall be declared inoperable and the appropriate LCOs and TROs entered.(continued)

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-UNIT I TRM / B 3.7-38 EFFECTIVE DATE 04/01/2009 Structural Integrity PPL Rev. 1 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS C. 1 (continued)

When ASME Class 1 components do not meet ASME Code or construction code acceptance standards, the requirements of an NRC endorsed ASME Code Case, or an NRC approved alternative, then an immediate operability determination cannot conclude a reasonable expectation of operability exists and the components are inoperable.

Satisfaction of Code acceptance standards is the minimum necessary for operability of Class 1 pressure boundary components because of the importance of the safety function being performed.

TS LCO 3.4.4, RCS Operational Leakage, does not permit any reactor coolant pressure boundary leakage. Upon discovery of leakage from a Class 1 pressure boundary component (pipe wall, valve body, pump casing, etc.) the component must be declared inoperable.

D.1 and D.2 When ASME Class 2 or Class 3 components do not meet ASME Code or construction code acceptance standards, the requirements of an NRC endorsed ASME Code Case, or an NRC approved alternative, then a determination of whether the degraded or nonconforming condition results in a TS/TRM-required SSC or a TSJTRM-required support SCC being inoperable must be made. In order to determine the component is OPERABLE under an immediate operability determination, the degradation mechanism must be readily apparent.

To be readily apparent, the degradation mechanism must be discernable from visual examination (such as external corrosion or wear), or there must be substantial operating experience with the identified degradation mechanism in the affected system. In addition, detailed non-destructive examination data may be necessary to determine that a component is OPERABLE under an immediate operability determination.

If detailed non-destructive examination is necessary and the examination cannot be completed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the component should be declared inoperable and the appropriate TS/TRM action statement entered. There is no indeterminate state of operability.

The time frame for flaw characterization and engineering analysis should be no longer than a reasonable time frame for completing the actions. NRC views that 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> is a reasonable maximum time frame for this assessment.(continued)

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-UNIT 1 TRM /B 3.7-39 EFFECTIVE DATE 04/01/2009 Structural Integrity B 3.7.11 PPL Rev. 1 B 3.7.11 Structural Integrity BASES ACTIONS (continued)

E.1 and E.2 Structural support components are required to be OPERABLE by the TS or TRM, since they are related support functions for SCCs in the TS or TRM.Examples of structural degradation are concrete cracking and spalling, excessive deflection or deformation, water leakage, rebar corrosion, missing or bent anchor bolts, and degradation of door and penetration sealing. If the support structure is degraded, the support structure's capability of performing its specified function shall be assessed.

As long as the identified degradation does not result in exceeding acceptance limits specified in applicable design codes and standards referenced in the design basis documents, the affected structure is either operable or functional.

The time frame for an engineering analysis should be no longer than a reasonable time frame for completing the actions. NRC views that 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> is a reasonable maximum time frame for this assessment.

F. 1 Once a component is evaluated for structural integrity using criteria acceptable to the NRC staff and determined to be unacceptable, the component has to be declared inoperable and the TRO or LCO action statements for the applicable system must be followed.TRS The TRSs are defined to be performed at the specified Frequency to ensure that the Structural Integrity requirements are maintained.

The Frequency for the TRS is defined by the Inservice Inspection (ISI)Program.REFERENCES

1. 10 CFR Part 50.2. Regulatory Issue Summary 2005-20, Rev. 1, "Revision to Guidance Formerly Contained in NRC Generic Letter 91-18, 'Information to Licensees Regarding Two NRC Inspection Manual Sections on Resolution of Degraded and Nonconforming Conditions and on Operability."'

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-UNIT 1 TRM /B 3.7-40 EFFECTIVE DATE 04/08/2010