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| number = ML091810706
| number = ML091810706
| issue date = 06/16/2009
| issue date = 06/16/2009
| title = Susquehanna, Unit 1, Revisions to Technical Requirements Manual
| title = Revisions to Technical Requirements Manual
| author name =  
| author name =  
| author affiliation = PPL Susquehanna, LLC
| author affiliation = PPL Susquehanna, LLC
| addressee name = Gerlach R M
| addressee name = Gerlach R
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000387
| docket = 05000387
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=Text=
=Text=
{{#Wiki_filter:Jun. 16, 2009 Page 1 of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2009-28294 USER INFORMATION:
{{#Wiki_filter:Jun. 16, 2009 Page      1    of  2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2009-28294 USER INFORMATION:
GERLACH*ROSE M EMPL#:028401 CA#: 0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:
GERLACH*ROSE M            EMPL#:028401    CA#: 0363 Address: NUCSA2 Phone#:  254-3194 TRANSMITTAL INFORMATION:
TO: GERLACH*ROSE M 06/16/2009 LOCATION:
TO:    GERLACH*ROSE M        06/16/2009 LOCATION:  USNRC FROM:  NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
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
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.
TRM1 -  TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS    DATE: 06/10/2009 ADD    MANUAL TABLE OF CONTENTS    DATE: 06/15/2009 CATEGORY:  DOCUMENTS  TYPE: TRM1 AwQl
 
Jun. 16, 2009 Page      2    of  2 ID:  TEXT  3.8.7 REMOVE:    REV:0 ADD:    REV:  1 CATEGORY:  DOCUMENTS    TYPE: TRMI ID:  TEXT B3.8.7 ADD:    REV:  1 REMOVE:    REV:0 CATEGORY:  DOCUMENTS    TYPE: TRM1 ID:  TEXT LOES REMOVE:    REV:50 ADD:    REV:  51 ANY DISCREPANCIES WITH THE MATERIAL    PROVIDED,  CONTACT DCS @ X3107 OR X3136 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:        TEMI Manual
 
==Title:==
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date:              06/15/2009 Procedure Name                            Rev  Issue Date          Change ID      Change Number TEXT LOES                                51    06/15/2009
 
==Title:==
LIST OF EF FECTIVE SECTIONS TEXT TOC                                  16    04/16/2009
 
==Title:==
TABLE OF CONTENTS                                      -
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'IPROGRAMSy' TEXT 2.2                                  7    05/ 23/2008 *
 
==Title:==
PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE LDCN            3920 LDCN            4502 LDCN            4414 TEXT 3.0                                  4    05/23/2008
 
==Title:==
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    (ATWS-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 LDCN            3920 LDCN            4502 TEXT 3.1.4                                0    11/18/2002 I
 
==Title:==
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION          &
CHECK VALVE Page 1        of  .15                                                              Report Date:  06/16/09
 
SSES
B. 1 Failure to complete the checks required for Actions A. I or A.2 require immediate action. Entry into Technical Specification 3.8.6 must be entered immediately.
B. 1 Failure to complete the checks required for Actions A. I or A.2 require immediate action. Entry into Technical Specification 3.8.6 must be entered immediately.
C.1 When any battery parameter is outside the Category C limit for any connected cell, sufficient capacity to supply the maximum expected load requirement is not ensured and the corresponding DC electrical power subsystem must be declared inoperable.
C.1 When any battery parameter is outside the Category C limit for any connected cell, sufficient capacity to supply the maximum expected load requirement is not ensured and the corresponding DC electrical power subsystem must be declared inoperable. Additionally, other potentially extreme conditions, such as not completing the Required Action A.3 within the required Completion Time also are cause for immediately declaring the associated DC electrical power subsystem inoperable.
Additionally, other potentially extreme conditions, such as not completing the Required Action A.3 within the required Completion Time also are cause for immediately declaring the associated DC electrical power subsystem inoperable.
D. 1 Cells that have been discovered with electrolyte level below the top of the plates are equalized and tested lAW Technical Specification 5.5.13.
D. 1 Cells that have been discovered with electrolyte level below the top of the plates are equalized and tested lAW Technical Specification 5.5.13.E.1 Required Action E.1 is to ensure that under extreme conditions, such as failure to complete the required Action D.1 within the required completion time, average electrolyte temperature falling below 600 F, or intercell connections found not within required connection resistance also are cause for immediately declaring the associated battery inoperable.(continued)
E.1 Required Action E.1 is to ensure that under extreme conditions, such as failure to complete the required Action D.1 within the required completion time, average electrolyte temperature falling below 600 F, or intercell connections found not within required connection resistance also are cause for immediately declaring the associated battery inoperable.
SUSQUEHANNA  
(continued)
-UNIT 1 TRM / B 3.8-20 EFFECTIVE DATE 11/29/2006 PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES (continued)
SUSQUEHANNA - UNIT 1               TRM / B 3.8-20           EFFECTIVE DATE 11/29/2006
SURVEILLANCE TRS 3.8.7.1 REQUIREMENTS The quarterly inspection for visible corrosion at the terminal and connector is consistent with IEEE-450.
 
The "OR" condition is to ensure, if there is visible corrosion, intercell connection resistance is not impacted.TRS 3.8.7.2 The quarterly inspection of average electrolyte temperature is consistent with IEEE-450 recommendation to check 10% of the connected cells.Lower than normal temperatures act to inhibit or reduce battery capacity.This TRS ensures that the operating temperatures remain within an acceptable operating range. This limit is based on manufacturer's recommendations and battery sizing calculations.
PPL Rev. 1                                       Battery Monitoring and Maintenance Program B 3.8.7 BASES (continued)
SURVEILLANCE     TRS 3.8.7.1 REQUIREMENTS The quarterly inspection for visible corrosion at the terminal and connector is consistent with IEEE-450. The "OR" condition is to ensure, if there is visible corrosion, intercell connection resistance is not impacted.
TRS 3.8.7.2 The quarterly inspection of average electrolyte temperature is consistent with IEEE-450 recommendation to check 10% of the connected cells.
Lower than normal temperatures act to inhibit or reduce battery capacity.
This TRS ensures that the operating temperatures remain within an acceptable operating range. This limit is based on manufacturer's recommendations and battery sizing calculations.
TRS 3.8.7.3 IEEE-450 (Ref. 4) recommends a check of specific gravity every year. The Frequency of the TRS (every 2 years) is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance during refueling outages. Further, operating experience has shown this component usually pass the TRS when performed at the 2-year Frequency; therefore, the frequency is acceptable from a reliability standpoint.
TRS 3.8.7.3 IEEE-450 (Ref. 4) recommends a check of specific gravity every year. The Frequency of the TRS (every 2 years) is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance during refueling outages. Further, operating experience has shown this component usually pass the TRS when performed at the 2-year Frequency; therefore, the frequency is acceptable from a reliability standpoint.
The limit specified for specific gravity for each connected cell is no more than 0.020 below the average of all connected cells with the temperature corrected average __ 1.195. These values are based on manufacturer's recommendations for the minimum required value. The minimum specific gravity value required for each cell ensures that the effects of a highly charged or newly installed cell do not mask overall degradation of the battery.Specific gravity gradients produced during the recharging process may result in delays of several days until the specific gravity stabilizes.
The limit specified for specific gravity for each connected cell is no more than 0.020 below the average of all connected cells with the temperature corrected average __1.195. These values are based on manufacturer's recommendations for the minimum required value. The minimum specific gravity value required for each cell ensures that the effects of a highly charged or newly installed cell do not mask overall degradation of the battery.
However, a minor battery recharge (such as equalizing charge that does not follow a deep discharge) does not produce specific gravity gradients that are significant.(continued)
Specific gravity gradients produced during the recharging process may result in delays of several days until the specific gravity stabilizes.
SUSQUEHANNA  
However, a minor battery recharge (such as equalizing charge that does not follow a deep discharge) does not produce specific gravity gradients that are significant.
-UNIT 1 TRM / B 3.8-21 EFFECTIVE DATE 05/28/2009 PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES SURVEILLANCE REQUIREMENTS TRS 3.8.7.4 (continued)
(continued)
Visual inspection of the battery cells, cell plates, and battery racks provides an indication of physical damage or abnormal deterioration that could potentially degrade battery performance.
SUSQUEHANNA - UNIT 1                 TRM / B 3.8-21             EFFECTIVE DATE 05/28/2009
The presence of physical damage or deterioration does not represent a failure of the TRS, provided an evaluation determines that the physical damage or deterioration does not affect the OPERABILITY of the battery (its ability to perform its design function).
 
The Frequency of the TRS is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance during refueling outages. Further, operating experience has shown these components usually pass the TRS when performed at the 2-year Frequency; therefore, the frequency is acceptable from a reliability standpoint.
PPL Rev. 1                                     Battery Monitoring and Maintenance Program B 3.8.7 BASES SURVEILLANCE REQUIREMENTS   TRS 3.8.7.4 (continued)
Visual inspection of the battery cells, cell plates, and battery racks provides an indication of physical damage or abnormal deterioration that could potentially degrade battery performance. The presence of physical damage or deterioration does not represent a failure of the TRS, provided an evaluation determines that the physical damage or deterioration does not affect the OPERABILITY of the battery (its ability to perform its design function). The Frequency of the TRS is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance during refueling outages. Further, operating experience has shown these components usually pass the TRS when performed at the 2-year Frequency; therefore, the frequency is acceptable from a reliability standpoint.
TRS 3.8.7.5 The connection resistance limits for this SR must be below the limits specified in the SR. The calculated average resistance limit ensure that the total voltage drop across the battery connections is consistent to those assumed in the battery calculations, while the upper limit for battery resistance prevents the possibility of battery damage due to overheating of the connections.
TRS 3.8.7.5 The connection resistance limits for this SR must be below the limits specified in the SR. The calculated average resistance limit ensure that the total voltage drop across the battery connections is consistent to those assumed in the battery calculations, while the upper limit for battery resistance prevents the possibility of battery damage due to overheating of the connections.
The Frequency of this SR is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance with refueling outage intervals.
The Frequency of this SR is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance with refueling outage intervals.
Furthermore, operating experience has shown these components usually pass the Surveillance when performed at the 2-year Frequency; therefore, the Frequency is acceptable from a reliability standpoint.
Furthermore, operating experience has shown these components usually pass the Surveillance when performed at the 2-year Frequency; therefore, the Frequency is acceptable from a reliability standpoint.
Table 3.8.7-1 This table delineates the limits on electrolyte level, float voltage, and temperature for two different categories.
Table 3.8.7-1 This table delineates the limits on electrolyte level, float voltage, and temperature for two different categories. The meaning of each category is discussed below.
The meaning of each category is discussed below.Category A defines the normal parameter limits for each connected cell.The term "connected cell" excludes any battery cell that may be jumpered out.(continued)
Category A defines the normal parameter limits for each connected cell.
SUSQUEHANNA  
The term "connected cell" excludes any battery cell that may be jumpered out.
-UNIT 1 TRM / B 3.8-22 EFFECTIVE DATE 05/28/2009 PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES SURVEILLANCE REQUIREMENTS Table 3.8.7-1 (continued)
(continued)
The Category A limits specified for electrolyte level are based on manufacturer's recommendations and are consistent with the guidance in IEEE-450 (Ref. 4), with the extra % inch allowance above the high water level indication for operating margin to account for temperature and charge effects. In addition to this allowance, footnote (a) to Table 3.8.7-1 permits the electrolyte level to be above the specified maximum level during equalizing charge, provided it is not overflowing.
SUSQUEHANNA - UNIT 1               TRM / B 3.8-22             EFFECTIVE DATE 05/28/2009
These limits ensure that the plates suffer no physical damage, and that adequate electron transfer capability is maintained in the event of transient conditions.
 
IEEE-450 (Ref. 4) recommends that electrolyte level readings should be made only after the battery has been at float charge for at least 72 hours.The Category A limit specified for float voltage is 2.13 V per cell.This value is based on the recommendation of IEEE-450 (Ref. 4) which states that prolonged operation of cells below 2.13 V can reduce the life expectancy of cells.Category B defines the limits for each connected cell. These values, although reduced, provide assurance that sufficient capacity exists to perform the intended function and maintain a margin of safety. When any battery parameter is outside the Category B3 limits, the assurance of sufficient capacity described above no longer exists, and the battery must be declared inoperable.
PPL Rev. 1                                     Battery Monitoring and Maintenance Program B 3.8.7 BASES SURVEILLANCE REQUIREMENTS   Table 3.8.7-1 (continued)
The Category B limit specified for electrolyte level (above the top of the plates and not overflowing) ensures that the plates suffer no physical damage and maintain adequate electron transfer capability.
The Category A limits specified for electrolyte level are based on manufacturer's recommendations and are consistent with the guidance in IEEE-450 (Ref. 4), with the extra % inch allowance above the high water level indication for operating margin to account for temperature and charge effects. In addition to this allowance, footnote (a) to Table 3.8.7-1 permits the electrolyte level to be above the specified maximum level during equalizing charge, provided it is not overflowing. These limits ensure that the plates suffer no physical damage, and that adequate electron transfer capability is maintained in the event of transient conditions. IEEE-450 (Ref. 4) recommends that electrolyte level readings should be made only after the battery has been at float charge for at least 72 hours.
The Category B allowable limit for voltage is based on IEEE-450 (Ref. 4), which states that a cell voltage of 2.07 V or below, under float conditions and not caused by elevated temperature of the cell, indicates internal cell problems and may require cell replacement.(continued)
The Category A limit specified for float voltage is Ž 2.13 V per cell.
SUSQUEHANNA  
This value is based on the recommendation of IEEE-450 (Ref. 4) which states that prolonged operation of cells below 2.13 V can reduce the life expectancy of cells.
-UNIT 1 TRM / B 3.8-23 EFFECTIVE DATE 05/28/2009 PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES REFERENCES  
Category B defines the limits for each connected cell. These values, although reduced, provide assurance that sufficient capacity exists to perform the intended function and maintain a margin of safety. When any battery parameter is outside the Category B3 limits, the assurance of sufficient capacity described above no longer exists, and the battery must be declared inoperable.
: 1. FSAR, Chapter 6 2. FSAR, Chapter 15 3. Final Policy Statement on Technical Specifications Improvements, July 22, 1993 (58 FR 39132)4. IEEE Standard 450-1995 SUSQUEHANNA  
The Category B limit specified for electrolyte level (above the top of the plates and not overflowing) ensures that the plates suffer no physical damage and maintain adequate electron transfer capability. The Category B allowable limit for voltage is based on IEEE-450 (Ref. 4), which states that a cell voltage of 2.07 V or below, under float conditions and not caused by elevated temperature of the cell, indicates internal cell problems and may require cell replacement.
-UNIT 1 TRM / 8 3.8-24 EFFECTIVE DATE 05/28/2009}}
(continued)
SUSQUEHANNA - UNIT 1               TRM / B 3.8-23           EFFECTIVE DATE 05/28/2009
 
PPL Rev. 1                               Battery Monitoring and Maintenance Program B 3.8.7 BASES REFERENCES       1. FSAR, Chapter 6
: 2. FSAR, Chapter 15
: 3. Final Policy Statement on Technical Specifications Improvements, July 22, 1993 (58 FR 39132)
: 4. IEEE Standard 450-1995 SUSQUEHANNA - UNIT 1             TRM / 8 3.8-24         EFFECTIVE DATE 05/28/2009}}

Latest revision as of 11:15, 12 March 2020

Revisions to Technical Requirements Manual
ML091810706
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Site: Susquehanna Talen Energy icon.png
Issue date: 06/16/2009
From:
Susquehanna
To: Gerlach R
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References
2009-28294
Download: ML091810706 (37)
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Text

Jun. 16, 2009 Page 1 of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2009-28294 USER INFORMATION:

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

TO: GERLACH*ROSE M 06/16/2009 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 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.

TRM1 - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 06/10/2009 ADD MANUAL TABLE OF CONTENTS DATE: 06/15/2009 CATEGORY: DOCUMENTS TYPE: TRM1 AwQl

Jun. 16, 2009 Page 2 of 2 ID: TEXT 3.8.7 REMOVE: REV:0 ADD: REV: 1 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT B3.8.7 ADD: REV: 1 REMOVE: REV:0 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT LOES REMOVE: REV:50 ADD: REV: 51 ANY DISCREPANCIES WITH THE MATERIAL PROVIDED, CONTACT DCS @ X3107 OR X3136 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: TEMI Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date: 06/15/2009 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 51 06/15/2009

Title:

LIST OF EF FECTIVE SECTIONS TEXT TOC 16 04/16/2009

Title:

TABLE OF CONTENTS -

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'IPROGRAMSy' TEXT 2.2 7 05/ 23/2008 *

Title:

PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE LDCN 3920 LDCN 4502 LDCN 4414 TEXT 3.0 4 05/23/2008

Title:

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 (ATWS-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 LDCN 3920 LDCN 4502 TEXT 3.1.4 0 11/18/2002 I

Title:

REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &

CHECK VALVE Page 1 of .15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.2.1 9 04/17/2008

Title:

CORE OPERATING LIMITS REPORT (COLR)

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 N\\\ //

TEXT 3.3.4 5 05/231/2008 //

Title:

INSTRUMENTATION TRM POST-ACCIDENT\MONITORING INSTRUMENTATION TEXT 3.3.5 0 K 11/18/.2002

Title:

INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK

/ \ "N 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 LDCN 4502 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 Report Date: 06/16/09 Page Z 2 of of 15 15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRMI Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.12 0 04/16/2009

Title:

WATER MONITORING INSTRUMENTATION TEXT 3.4.1 1 04/26/2006

Title:

REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 1 04/16/2009 '\ f"

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 04/1"7/2008',,

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 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 " '-J 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 Page 3 of 15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRMI Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.6.4 0 11/18/2002

Title:

CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0 11/18/2002

Title:

PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 0 11/18/2002

Title:

PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND/WATER LEVEL TEXT 3.7.3.1 2 04/16/2009 "

Title:

PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM

\\ *\/

TEXT 3.7.3.2 3 04 116/i2009-.

Title:

PLANT SYSTEMS SPRAY AND SPRINKLER,,SYSTEMS

<-->7\ "*- /

TEXT 3.7.3.3 3< ý0'4/ 16-42009

Title:

PLANT SYSTEMS C02 SYSTEMS TEXT 3.7.3.4 \ 2 \\ 04/16/2009

Title:

PLANT SYSTEMS HALON SYSTEMS

, "7' 2 04/16/2009 TEXT 3.7.3.5

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 6 11/09/2007

Title:

PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION LDCN 3503 TEXT 3.7.4 1 04/26/2006

Title:

PLANT SYSTEMS SOLID RADWASTE SYSTEM Report Date: 06/16/09 Page 4 Page4 of 15 of .15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.1 0 11/18/2002

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 2 06/27/2008 < -

Title:

PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION \ "

TEXT 3.7.7 2 09/05/2008\ 7

/ \,\/

Title:

PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING /

TEXT 3.7.8 4 K' 106/21-/2007

Title:

PLANT SYSTEMS SNUBBERS/'

TEXT 3.7.9 \ 1 08/28/2006

Title:

PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1 12/14/2004

Title:

PLANTi/SYSTEMS",SPENT FUEL STORAGE POOLS (SFSPS)

TEXT 3.7.11 0 04/16/2009

Title:

STRUCTURAL INTEGRITY TEXT 3.8.1 1 02/04/2005

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 2 12/14/2004

Title:

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

AUTOMATIC Page 5 of 15 Report Date: 06/16/09

SSES MANTUAL

.:**Manual

Title:

Manual Name: TRM1I TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.8.3 0 11/18/2002

Title:

ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 0 11/18/2002

Title:

ELECTRICAL POWER 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT 3.8.5 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 06/1i5/2009

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Title:

BATTERY MAINTENANCE AND MONITORING, PROGRAM TEXT 3.9.1 0 Ki

\\ 1 / 1 '8 -/ 2 0 0 2

Title:

REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 / 0\/1i/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)

Page m6 of 15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRMI Manual

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 1 12/14/2004 7

Title:

RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.1.5 2 05/02/20077 J'

Title:

RADIOACTIVE EFFLUENTS RADIOACTIVE !LIQUID PROCESS MONITORING INSTRUMENTATION TEXT 3.11.2.1 3 04/26/2006

Title:

RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1 04/26/2006

Title:

RADIOACTIVE *OSE - NOBLE GASES EFFLUENTS 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 3 11/14/2006

Title:

RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM EFFLUENTS TEXT 3.11.2.6 3 05/02/2007

Title:

RADIOACTIVE RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION EFFLUENTS TEXT 3.11.3 1 04/26/2006

Title:

RADIOACTIVE TOTAL DOSE Report Date: 06/16/09 Pagel Page 7 of of ~15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.4.1 4 08/08/2006

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 04/26/2006

Title:

RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM7 TEXT 3.12.1 0 11/19/2002 \

Title:

LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL\POOL STORAGE POOL 7'\

TEXT 3.12.2 4 04/17/2008', "

Title:

LOADS CONTROL PROGRAM HEAVY LOADS' REQUIREMENTS

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TEXT 3.12.3 0 \' 1"1/1'9/ 2002

Title:

LOADS CONTROL PROGRAM LLIGHT\LOADS REQUIREMENT mryrf rC

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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 2 0 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 0 11/19/2002

Title:

CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)

Page 8 of 15 Report Date: 06/16/09

SSES MANUJAL Manual Name: TRMI1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.1 0 11/19/2002

Title:

INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 1 11/09/2007

Title:

INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 3 12/18/2008 / 7

, \ \\

Title:

INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 3 11/09/2007 . /

Title:

INSTRUMENTATION BASES TRM POST ACCIDENT MON-ITORING (PAM) INSTRUMENTATION TEXT B3.3.5 2 11/09/2007",

Title:

INSTRUMENTATION BASES THIS PAGEý INTENTIONALLY LEFT BLANK

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TEXT B3.3.6 3,,, J 10/19/2005

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Title:

INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION

/ "V TEXT B3.3.7 i,,,/, 11/09/2007

Title:

INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3.3.8 f1 10/22/2003

Title:

INSTRUMEN ATIO, BSES TRM REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION TEXT B3.3.9 \ "'>- 3 04/17/2008

Title:

OPRM INSTRUMENTATION TEXT B3.3.10 1 12/18/2008

Title:

INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS TEXT B3.3.11 1 10/22/2003

Title:

INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.3.12 0 04/16/2009

Title:

WATER MONITORING INSTRUMENTATION Report Date: 06/16/09 Page~

Page a of of 15 15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRMI IW Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.4.1 0 11/19/2002

Title:

REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 1 04/16/2009

Title:

REACTOR COOLANT SYSTEM BASES STRUCTURAL INTEGRITY TEXT B3.4.3 1 11/09/2007

Title:

REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSUREI'NTERFACE/LEAKAGE MONITOR TEXT B3..4.4 0 11/19/2002 <'

Title:

REACTOR COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT N\ /

TEXT B3.4.5 0 11/19/12002" R ( MATERIALS

Title:

REACTOR COOLANT SYSTEM BASES REACTOR -"\\

VESSEL MATERIALS TEXT B3.5.1 0, .ýkl/19-/2002 AD,MA.UAL .N IB

Title:

ECCS AND RCIC BASES ADS ANUAL IN*H'IBIT TEXT B3.5.2 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

' N, , LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.1 7 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 Report Date: 06/16/09 Page J=.Q Page 10 of of 15

.15 Report Date: 06/16/09

SSES MANUAL

. Manual Name:

Manual

Title:

TRMI TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 LEVElL TEXT B3.7.3.1 2 01/07/2008

Title:

PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SPL'YSYSTEM/

< /2 TEXT B3.7.3.2 2 04/26/2006

Title:

PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS/

TEXT B3.7.3.3 0 11/19/2002 N /

Title:

PLANT SYSTEMS BASES C02 SYSTEMS, TEXT B3.7.3.4 1 < 04/26/ 2006

Title:

PLANT SYSTEMS BASES /HALON - SYSTEMS

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TEXT B3.7.3.5 "1 .> 04/26/2006

Title:

PLANT SYSTEMS BASES FIRE HOSE STATIONS TEXT B3.7.3.6 .1 04/26/2006

Title:

PLANT/ SYSTEMS -BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7 0 11/19/2002

Title:

PLANT SYSTEMS BASES FIRE RATED ASSEMBLIES TEXT B3.7.3.8 1 01/12/2004

Title:

PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION TEXT B3.7.4 0 11/19/2002

Title:

PLANT SYSTEMS BASES SOLID RADWASTE SYSTEM TEXT B3.7.5.1 0 11/19/2002

Title:

PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR Report Date: 06/16/09 Page ii 11 of of 15 15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRMI Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 2 06/27/2008

Title:

PLANT SYSTEMS BASES ESSW PUMPHOUSE VENTILATION/

N '/

TEXT B3.7.7 2 01/31/2008 \

\ \. 7

Title:

PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS \

PRETREATMENT

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LOGARITHMIC RADIATION MONITORING INSTRUMENTATION N \

TEXT B3.7.8 3 06/21/2o07',,\,

Title:

PLANT SYSTEMS BASES SNUBBERS TEXT B3.7.9 1 \I ,2/ 4-2004

Title:

PLANT SYSTEMS BASES CONTROL\STRUCTURE HVAC TEXT B3.7.10 ..- 1 \,,2/14/2004 1

Title:

PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS

\ \ .. ~/

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TEXT B3.7.11 I 0 04/16/2009

Title:

STRUCTUPCALk \INTEGRITY "A-Nj Sk "

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ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.1 0 11/19/2002

Title:

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

CONTINUOUS TEXT B3.8.2.2 1 09/17/2004

Title:

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 Report Date: 06/16/09 Page 12.

12 of of 15

.15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRMI Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.8.4 0 11/19/2002

Title:

ELECTRICAL POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT B3.8.5 0 11/19/2002

Title:

ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 1 02/04/2005

Title:

ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM <\ COOLING//

//'.

TEXT B3.8.7 1 06/15/2009

Title:

BATTERY MAINTENANCE AND MONITORING PROGRAM" TEXT B3.9.1 0 11/19/2002ý,

Title:

REFUELING OPERATIONS B.ASES DECAY TIME, TEXT B3.9.2 0 < 1"1/'9,/2002

Title:

REFUELING OPERATIONS B.ASES "COMMUNICATIONS

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Title:

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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 0 11/19/2002

_0

Title:

RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION Page 13 of .15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.1.2 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.1.3 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3.11.1.4 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT N,/ ,/

MONITORING INSTRUMENTATION TEXT B3.11.1.5 0 11/19/2002 <Ni

Title:

RADIOACTIVE EFFLUENTS BASES RADIOACTIV.E LIQUID" PROCESS MONITORING INSTRUMENTATION

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TEXT B3.11.2.1 1 12 /P4 /20004'-

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RADIOACTIVE EFFLUENTS BASES DOSE RATE,

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Title:

RADIOACTIVE EFFLUENTS ,BASES, \DOSE NOBLE GASES TEXT B3.11.2.3 0 \/> 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES--FORM

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TEXT B3.11.2.4 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3.11.2.5\\ N-j 4 11/14/2006

Title:

RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6 1 01/27/2004

Title:

RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.3 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES TOTAL DOSE TEXT B3.11.4.1 2 01/06/2006

Title:

RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM Report Date: 06/16/09 Page 2A Page 14 of of 15 15 Report Date: 06/16/09

SSES MANUAL Manual Name: TRM1 Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 0 11/19/2002

Title:

LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS TEXT B3.12.3 0

Title:

LOADS CONTROL PROGRAM BASES LIGHT'LOADS REQUIREMENTS

- , \ I.

TEXT 4.1 0 / <0'8/3-1/1998

Title:

ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0 "08/31/1998

Title:

ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 0 08/31/1998

Title:

ADMINI STRA*TIVE _CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 1 12/18/2008

Title:

CONTROLS PROCEDURES &. PROGRAMS ADMINISTRATIVE TEXT 4.5 0 08/31/1998 ADMINISTRATIVE

Title:

CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0 08/31/1998 ADMINISTRATIVE

Title:

CONTROLS RADIATION PROTECTION PROGRAM ADMINISTRATIVE TEXT 4.7 0 08/31/1998

Title:

CONTROLS TRAINING Report Date: 06/16/09 Page 15 15 of of 15 15 Report Date: 06/16/09

If SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date TOC TABLE OF CONTENTS 04/07/2009 1.0 USE AND APPLICATION Pages TRM / 1.0-1 through TRM / 1.0-3 10/04/2002 2.0 PLANT PROGRAMS Page 2.0-1 08/31/1998 Pages TRM / 2.0-2 and TRM / 2.0-3 01/28/2005 Page TRM / 2.0-4 06/25/2002 Page TRM / 2.0-5 04/02/1999 Page TRM / 2.0-6 03/27/2008 Page TRM / 2.0-7 ",05/15/2008 Page TRM / 2.0-8 03/27/2008 Pages TRM / 2.0-9 through TRM / 2.0-11 11/15/2004 Page TRM / 2.0-12 03/27/2008 Pages TRM / 2.0-13 and TRM / 2.0-14 11/15/2004 Page TRM / 2.0-15 11/15/2005 3.0 APPLICABILITY Page TRM / 3.0-1 04/14/2008 Page TRM / 3.0-2 04/12/2007 Page TRM / 3.0-3 03/15/2002 Page TRM / 3.0-4 11/30/2005 3.1 REACTIVITY CONTROL SYSTEMS" Page TRM / 3.1-1 10/31/2007 Pages TRM / 3.1-2,through TRM/ 3.1-5 08/31/1998 Page TRM / 3.1-6 ,/, 03/22/2006 Page TRM / 3. 1-7`\", 04/07/2009 Page TRM / 3.1-8... 03/27/2008 Pages TRM,/ 3.1-9 and TRM / 3.1-9a 02/18/1999 Page TRM / 3.1-10,> 02/18/1999 3.2 CORE OPERATING LIMITS REPORT Pag6 TRM / 3.2-1 07/07/1999

,Pages TRM / 3.2-2 through TRM / 3.2-44 03/17/2008 3.3 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 07/16/1999 Page TRM / 3.3-4 and TRM / 3.3-5 10/31/2007 Page TRM / 3.3-6 08/31/1998 Page TRM / 3.3-7 10/31/2007 Page 3.3-8 08/31/1998 Page TRM / 3.3-9 04/12/2007 Page TRM / 3.3-9a 12/17/1998 Page TRM / 3.3-10 10/31/2007 Page TRM / 3.3-11 06/02/2005 Page TRM / 3.3-11 a 04/14/2008 TRM / LOES-1 EFFECTIVE DATE 05/28/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -

UNIT 1 1 TRM / LOES-1 EFFECTIVE DATE 05/28/2009

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date Page TRM / 3.3-12 03/30/2001 Page TRM / 3.3-13 09/13/2005 Page TRM / 3.3-14 12/14/1998 Page TRM / 3.3-15 10/22/2003 Page TRM / 3.3-16 06/27/2001 Page TRM / 3.3-17 06/14/2002 Page TRM / 3.3-18 10/31/2007 Pages TRM / 3.3-19 through TRM / 3.3-21 10/22/2003 Page TRM / 3.3-22 03/27/2008 Page TRM / 3.3-22a 11/15/2004 Pages TRM / 3.3-22b through TRM / 3.3-22d 03/22/2006 Page TRM / 3.3-23, 12/03/2004 Pages TRM / 3.3-24 and TRM / 3.3-25 05/16/2003 Page TRM / 3.3-26 10/22/2003 Pages TRM / 3.3-27 and TRM / 3.3-28 04/07/2009 3.4 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 03/31/2006 Pages 3.4-2 through 3.4-5 10/23/1998 Pages TRM / 3.4-6 through TRM / 3.4-8 04/01/2009 Page TRM / 3.4-9 08/31/1998 Page TRM / 3.4-10 10/31/2007 Page TRM / 3.4-11 08/31/1998 Page TRM / 3.4-12 03/27/2008 Page TRM / 3.4-13 03/31/2006 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 01/28/2005 Pages 3.5-2 and 3.5-3 08/31/1998 Pages TRM / 3.5-4 and TRM / 3.5-5 10/31/2007 Pages 3.5-6 and 3.5-7 08/31/1998 3.6 CONTAINMENT Pages 3.6-1 through 3.6-3 08/31/1998 Page TRM / 3.6-4 01/07/2002 Page 3.6-5 08/31/1998 Pages TRM / 3.6-6 through TRM / 3.6-8 12/31/2002 3.7 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 08/31/1998 Page TRM / 3.7-4 03/31/2006 Pages TRM / 3.7-5 04/07/2009 Pages TRM / 3.7-6 through TRM / 3.7-8 08/02/1999 Pages TRM / 3.7-9 and TRM / 3.7-10 04/07/2009 Page TRM / 3.7-11 12/29/1999 TRM / LOES-2 EFF:ECTIVE DATE 05/28/2009 UNIT 1 SUSQUEHANNA - UNIT 1 TRM / LOES-2 EFf--ECTIVE DATE 05/28/2009

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date Page TRM / 3.7-12 08/02/1999 Page TRM / 3.7.13 04/07/2009 Page TRM / 3.7-14 08/09/2005 Pages TRM / 3.7-15 and TRM / 3.7-16 08/02/1999 Page TRM / 3.7-17 04/07/2009 Page TRM / 3.7-18 08/02/1999 Page TRM / 3.7-19 04/07/2009 Pages TRM / 3.7-20 through TRM / 3.7-22 08/02/1999 Page TRM / 3.7-23 04/07/2009 Page TRM / 3.7-24 03/31/2006 Pages TRM / 3.7-25 and TRM 3.7-26 08/02/1999 Page TRM 3.7-27 10/31/2007 Page TRM / 3.7-28 11/29/2006 Page TRM / 3.7-29 08/09/2005 Page TRM / 3.7-30 08/25/2005 Pages TRM / 3.7-31 and TRM / 3.7-32 11/16/2001 Page TRM / 3.7-33 01/09/2004 Page TRM / 3.7-34 11/16/2001 Page TRM / 3.7-34a 10/05/2002 Page TRM / 3.7-35 03/31/2006 Pages TRM / 3.7-36 and TRM / 3.7-37 02/01/1999 Pages 3.7-38 and 3.7-39 08/31/1998 Page TRM / 3.7-40 03/31/2006 Page TRM / 3.7-41 02/14/2005 Page TRM / 3.7-41a 06/20/2008 Page TRM / 3.7-42 09/04/2008 Page TRM / 3.7-43 08/31/1998 Pages TRM / 3.7-44 through TRM / 3.7-46 10/05/2006 Page TRM / 3.7-47 06/07/2007 Page TRM / 3.7-48 10/05/2006 Page TRM / 3.7-49 06/07/2007 Page TRM / 3.7-50 03/09/2001 Page TRM / 3.7-51 08/16/2006 Page TRM / 3.7-52 12/03/2004 Page TRM / 3.7-53 04/15/2003 Page TRM / 3.7-54 07/29/1999 Pages TRM / 3.7-55 through TRM / 3.7-57 04/01/2009 3.8 ELECTRICAL POWER Page TRM / 3.8-1 04/02/2002 Pages TRM / 3.8-2 through TRM / 3.8-4 01/28/2005 Pages TRM / 3.8-5 and TRM / 3.8-6 04/02/2002 Page TRM / 3.8-7 10/31/2007 Pages TRM / 3.8-8 through TRM / 3.8-10 12/03/2004 Page TRM / 3.8-11 09/03/2004 Page TRM / 3.8-12 12/03/2004 TRM / LOES-3 EFF:ECTIVE DATE 05/28/2009 SUSQUEHANNA - UNIT UNIT I1 TRM / LOES-3 EFFECTIVE DATE 05/28/2009

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date Pages 3.8-13 and 3.8-14 08/31/1998 Pages TRM / 3.8-15 through TRM / 3.8-17 04/02/2002 Page 3.8-18 08/31/1998 Page TRM / 3.8-19 04/02/2002 Page 3.8-20 08/31/1998 Pages TRM / 3.8-21 through TRM / 3.8-23 06/06/1999 Pages 3.8-24 and 3.8-25 08/31/1998 Page TRM / 3.8-26 05/28/2009 Page TRM / 3.8-27 11/29/2006 Pages TRM / 3.8-28 and TRM / 3.8-29 05/28/2009 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 3.10 MISCELLANEOUS Page TRM / 3.10-1 03/31/2006 Pages 3.10-2 and 3.10-3 08/31/1998 Pages 3.10-2 and 3.10-3 08/31/1998 Page TRM / 3.10-4 08/01/2006 Pages TRM / 3.10-5 and TRM / 3.10-6 03/22/2006 Page TRM / 3.10-7 03/31/2006 3.11 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 03/31/2006 Pages 3.11-2 and 3.11-3 08/31/1998 Page TRM / 3.11-4 03/31/2006 Page 3.11-5 08/31/1998 Page TRM / 3.11-6 03/31/2006 Pages TRM / 3.11-7 through TRM / 3.11-9 08/31/1998 Page TRM / 3.11-10 12/03/2004 Pages 3.11-11 and 3.11-12 08/31/1998 Page TRM / 3.11-13 04/12/2007 Page TRM / 3.11-14 12/03/2004 Pages 3.11-15 and 3.11-16 09/01/1998 Page TRM / 3.11-17 03/31/2006 Page 3.11-18 08/31/1998 Page TRM / 3.11-19 08/15/2005 Pages TRM / 3.11-20 and TRM / 3.11-21 03/31/2006 Page TRM / 3.11-22 04/02/2002 Page TRM / 3.11-23 11/14/2006 Page TRM / 3.11-24 05/13/2005 Page TRM / 3.11-25 04/12/2007 Pages TRM / 3.11-26 through TRM / 3.11-28 01/21/2004 SUSQUEHANNA - UNIT 1 TRM / LOES-4 EFFECTIVE DATE 05/28/2009

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date Page TRM / 3.11-29 12/03/2004 Pages TRM / 3.11.30 through TRM / 3.11.32 01/21/2004 Page TRM / 3.11-33 03/31/2006 Page 3.11-34 08/31/1998 Page TRM / 3.11-35 03/31/2006 Pages TRM / 3.11-36 through TRM / 3.11-39 11/30/2005 Pages 3.11-40 through 3.11-43 08/31/1998 Page TRM / 3.11-44 08/01/2006 Page TRM / 3.11-45 03/31/2006 Page 3.11-46 08/31/1998 Page TRM / 3.11-47 03/31/2006 3.12 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 02/05/1999 Page TRM / 3.12-4 03/14/2008 Page TRM / 3.12-5 02/05/1999 4.0 ADMINISTRATIVE CONTROLS Pages TRM / 4.0-1 through TRM / 4.0-3 08/31/1998 Page TRM / 4.0-4 12/11/2008 Pages TRM / 4.0-5 through TRM / 4.0-8 08/31/1998 SUSQUEHANNA - UNIT 1 TRM / LOES-5 EFFECTIVE DATE 05/28/2009

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date B 3.0 APPLICABILITY BASES Pages TRM / B 3.0-1 through TRM I B 3.0-3 08/31/1998 Page TRM / B 3.0-4 01/10/2007 Page TRM / B 3.0-5 04/14/2008 Page TRM / B 3.0-6 08/31/1998 Page TRM / B 3.0-7 04/12/2007 Pages TRM I B 3.0-8 through TRM / B 3.0-10 08/31/1998 Pages TRM / B 3.0-11 and TRM / B 3.0-12 03/15/2002 Pages TRM / B 3.0-13 and TRM / B 3.0-14 11/30/2005 Page TRM / B 3.0-15 03/15/2002 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Page TRM / B 3.1-1 07/13/1999 Pages TRM / B 3.1-2 and TRM / B 3.1-3 10/31/2007 Page B 3.1-4 08/31/1998 Page TRM / B 3.1-5 11/15/2005 Pages TRM / B 3.1-6 and TRM / B 3.1-7 03/22/2006 Page TRM / B 3.1-8 02/18/1999 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 04/07/2000 Pages TRM / B 3.3-2 and TRM / B 3.3-2a 10/31/2007 Page TRM / B 3.3-3 12/11/2008 Page TRM / B 3.3-3a 10/31/2007 Pages TRM / B 3.3-4 and TRM / B 3.3-5 05/30/2006 Pages TRM / B 3.3-6 through TRM / B 3.3-9 10/31/2007 Page B 3.3-10 08/31/1998 Pages TRM / B 3.3-11 and TRM / B 3.3-12 09/13/2005 Page TRM / B 3.3-13 12/03/2004 Page TRM / B 3.3-14 06/25/2002 Page TRM / B 3.3-14a 10/31/2007 Page TRM / B 3.3-14b 10/31/2007 Pages TRM / B 3.3-15 and TRM / B 3.3-16 10/22/2003 Page TRM / B 3.3-17 03/22/2006 Pages TRM / B 3.3-17a through TRM / B 3.3-17c 03/22/2006 Page TRM / B 3.3-17d 03/27/2008 Pages TRM / B 3.3-17e and TRM / B 3.3-17f 03/22/2006 Page TRM / B 3.3-18 12/11/2008 Page TRM / B 3.3-19 05/16/2008 Page TRM / B 3.3-20 10/22/2003 Page TRM / B 3.3-21 05/16/2003 Pages TRM / B 3.3-22 and TRM / B 3.3-23 04/07/2009 TRM / LOES-6 EFFECTIVE DATE 05/28/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -

UNIT 1 1 TRM / LOES-6 EFFECTIVE DATE 05/28/2009

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date B 3.4 REACTOR COOLANT SYSTEM BASES Page B 3.4-1 08/31/1998 Pages TRM / B 3.4-2 and TRM / B 3.4-3 04/01/2009 Pages TRM / B 3.4-4 and TRM / B 3.4-4a 10/31/2007 Page TRM / B 3.4-5 10/15/1999 Page B 3.4-6 08/31/1998 B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 and B 3.5-2 08/31/1998 Pages TRM / B 3.5-3 through TRM / B 3.5-5 10/31/2007 B 3.6 CONTAINMENT BASES Page TRM / B 3.6-1 07/26/2001 Page TRM / B 3.6-2 02/01/1999 Page B 3.6-3 08/31/1998 Page TRM / B 3.6-4 03/27/2008 Page TRM / B 3.6-5 04/04/2007 Page TRM / B 3.6-6 12/03/2004 Pages B.3.6-7 through TRM / B 3.6-11 12/31/2002 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 08/31/1998 Pages TRM / B 3.7-3 and TRM / B 3.7-3a 12/27/2007 Page TRM / B 3.7-4 03/31/2006 Page TRM / B 3.7-5 08/02/1999 Page TRM / B 3.7-6 03/31/2006 Pages TRM / B 3.7-7 and TRM / B 3.7-7a 08/02/1999 Page TRM / B 3.7-8 08/02/1999 Page TRM / B 3.7-9 03/31/2006 Page TRM / B 3.7-10 08/02/1999 Page TRM / B 3.7-10a 03/31/2006 Page TRM / B 3.7-11 08/02/1999 Page TRM / B 3.7-11a 03/31/2006 Pages TRM / B 3.7-12 through TRM / B 3.7-14 08/02/1999 Page TRM / B 3.7-14a 08/02/1999 Page TRM / B 3.7-14b 01/09/2004 Pages TRM / B 3.7-15 and TRM / B 3.7-16 02/01/1999 Pages B 3.7-17 through B 3.7-20 08/31/1998 Page TRM / B 3.7-21 02/14/2005 Page TRM / B 3.7-21a 06/20/2008 Page TRM / B 3.7-22 and TRM / B 3.7-23 01/30/2008 Pages TRM / B 3.7-24 through TRM / B 3.7-28 10/05/2006 Pages TRM / B 3.7-29 and TRM / B 3.7-30 06/07/2007 Pages TRM / B 3.7-30a and TRM / B 3.7-30b 10/05/2006 Page TRM / B 3.7-31 12/03/2004 Page TRM / B 3.7-32 03/09/200 SUSQUEHANNA - UNIT 1 TRM / LOES-7 EFIFECTIVE DATE 05/28/2009

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date Page TRM / B 3.7-33 04/15/2003 Page TRM / B 3.7-34 12/03/2004 Page TRM / B 3.7-35 07/05/2000 Pages TRM / B 3.7-36 through TRM / B 3.7-40 04/01/2009 B 3.8 ELECTRICAL POWER BASES Page TRM / B 3.8-1 04/02/2002 Pages TRM / B 3.8-2 and TRM / B 3.8-2a 01/28/2005 Page TRM / B 3.8-3 04/02/2002 Page TRM / B 3.8-3a 04/02/2002 Page TRM / B 3.8-4 08/10/2004 Page TRM / B 3.8-4a 04/02/2002 Page TRM / B 3.8-5 08/31/1998 Pages TRM / B 3.8-6 through TRM / B 3.8-16 04/02/2002 Page TRM / B 3.8-17 01/28/2005 Pages TRM / B 3.8-18 through TRM /-B 3.8-20 11/29/2006 Pages TRM / B 3.8-21 through TRM / B 3.8-24 05/28/2009 B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 08/31/1998 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 08/31/1998 Pages TRM / B 3.10-2 and TRM / B 3.10-3 03/22/2006 Pages TRM / B 3.10-4 and TRM / B 3.10-5 08/23/1999 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 08/30/1998 Page TRM / B 3.11-10 02/01/1999 Pages TRM/B 3.11-11 and TRM/B 3.11-11a 04/07/2000 Pages TRM/B 3.11-12 and TRM/B 3.11-13 02/01/1999 Page TRM / B 3.11 12/03/2004 Page TRM / B 3.11-15 02/01/1999 Pages B 3.11-16 through B 3.11-19 08/30/1998 Page TRM / B 3.11-20 04/02/2002 Page TRM / B 3.11-20a 04/02/2002 Page TRM / B 3.11-21 05/13/2005 Pages TRM / B 3.11-22 and TRM / B 3.11.23 11/14/2006 Page TRM / B 3.11.23a 05/13/2005 Pages TRM / B 3.11-24 and TRM / B 3.11-25 01/21/2004 Pages B 3.11-26 and B 3.11-27 08/30/1998 Pages TRM / B 3.11-28 and TRM / B 3.11-29 11/30/2005 Page TRM / B 3.11-30 12/03/2004 Pages B 3.7-31 through B 3.7-35 08/30/1998 Page TRM / B 3.11-36 02/12/1999 TRM / LOES-8 EFFECTIVE DATE 05/28/2009 SUSQUEHANNA - UNIT 11 SUSQUEHANNA-UNIT TRM / LOES-8 EFFECTIVE DATE 05/28/2009

SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date B.3.12 LOADS CONTROL PROGRAM BASES Page TRM / B 3.12-1 09/19/2007 Pages TRM / B 3.12-2 and TRM / B 3.12-3 02/05/1999 TRM1 text LOES 6/4/09 SUSQUEHANNA - UNIT 1 TRM / LOES-9 EFFECTIVE DATE 05/28/2009

Battery Monitoring and Maintenance Program PPL Rev. 1 3.8.7 3.8.7 Battery Monitoring and Maintenance Program TRO 3.8.7 Battery cell parameters for the Class 1E 250 V batteries and Class 1 E 125 V batteries shall be within limits.

APPLICABILITY: When associated DC electrical power subsystems are required to be OPERABLE.

ACTIONS

NOTE -----------------------------

Separate Condition entry is allowed for each battery.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more batteries A.1 Verify pilot cell electrolyte level 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> with one or more battery and float voltage meet cell parameters not within Table 3.8.7-1 Category B limits.

Category A limits.

AND A.2 Verify battery cell parameters 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> meet Table 3.,8.7-1 Category B limits. AND Once per 7 days thereafter AND A.3 Restore battery cell parameters 31 Days to Category A limits of Table 3.8.7-1.

B. Required Action A.1 or B.1 Enter TS 3.8.6 Immediately A.2 and associated Completion Time for.

Condition A not met.

C. Required Action A.3 and C.1 Declare associated battery Immediately associated Completion inoperable.

Time for Condition A not met.

(continued)

SUSQUEHANNA - UNIT 1 TRM / 3.8-26 EFFECTIVE DATE 05/28/2009

Battery Monitoring and Maintenance Program PPL Rev. 1 3.8.7 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Entry into TS 3.8.6 D.1 Apply equalizing charge to 31 Days Condition C with battery/or affected cell.

electrolyte level below the top of the plates. AND Verify affected cell meets Table 3.8.7-1 Category A and B Limits for float voltage and temperature.

E. Required Action D.1 and E.1 Declare associated battery Immediately associated Completion inoperable.

Time for Condition D not met.

OR One or more batteries on one 125 VDC electrical power subsystem or on one 250 VDC electrical power subsystem with average electrolyte temperature less than the Table 3.8.7-1 Category B Limits.

OR One or more batteries on one 125 VDC electrical power subsystem or on one 250 VDC electrical power subsystem with connection resistance

> 100.0 E-6 ohms for any single connection or the calculated average resistance for the battery is > 50.0 E-6 ohms.

SUSQUEHANNA - UNIT 1 TRM / 3.8-27 EFFECTIVE DATE 11/29/2006

PPL Rev. 1 Battery Monitoring and Maintenance Program 3.8.7 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY

+

TRS 3.8.7.1 Verify for each terminal and connector: 92 Days No visible corrosion OR

a. < 50.0E-6 ohms; OR
b. < 100.0E-6 ohms with the calculated average resistance for the battery < 50.0E-6 ohms.

TRS 3.8.7.2 Verify average electrolyte temperature (minimum of 10% 92 Days of cells) is within Table 3.8.7-1 Category A limits.

TRS 3.8.7.3 Verify the average of the specific gravity (corrected for 2 Years temperature) of all the connected cells is > 1.195 -and no cell more than 0.020 below the average.

TRS 3.8.7.4 Verify Battery cells, cell plates, and racks show no visual 2 Years indication of physical damage or abnormal deterioration that could potentially degrade battery performance.

TRS 3.8.7.5 Verify the battery connection resistance is: 2 Years

a. < 100.0 E-6 ohms for any single connection; AND
b. The calculated average resistance for the battery is

< 50.0 E-6 ohms.

SUSQUEHANNA - UNIT 1 TRM /13.8-28 EFFECTIVE DATE 05/28/2009

PPL Rev. 1 Battery Monitoring and Maintenance Program 3.8.7 Table 3.8.7-1 (page 1 of 1)

Battery/Battery Cell Parameter Requirements CELL CATEGORY A: CATEGORY B:

PARAMETER LIMITS FOR EACH ALLOWABLE LIMITS CONNECTED CELL FOR EACH CONNECTED CELL Electrolyte Level >_Minimum level Above top of plates, indication mark, and and not overflowing

< / inch above maximum level indication mark(a)

Float Voltage >Ž 2.13 V > 2.07 V Cell Temperature > 60 Degrees F _60 Degrees F (a) It is acceptable for the electrolyte level to temporarily increase above the specified maximum level during and immediately following equalizing charges provided it is not overflowing.

SUSQUEHANNA - UNIT 1 TRM / 3.8-29 EFFECTIVE DATE 05/28/2009

PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 B 3.8.7 Battery Monitoring and Maintenance Program BASES BACKGROUND This TRO delineates the limits on electrolyte temperature, electrolyte level, float voltage, and specific gravity for the Unit 1 DC electrical power subsystems batteries and comprises the "Battery Monitoring and Maintenance Program" as required under Technical Specification 5.5.13.

A discussion of these batteries and their OPERABILITY requirements is provided in the Bases for Technical Specification LCO 3.8.4, "DC Sources-Operating," and LCO 3.8.5, "DC Sources-Shutdown."

APPLICABLE The initial conditions of Design Basis Accident (DBA) and transient SAFETY ANALYSES analyses in FSAR, Chapter 6 (Ref. 1) and Chapter 15 (Ref. 2), assume Engineered Safety Feature systems are OPERABLE. The DC electrical power subsystems provide normal and emergency DC electrical power for the diesel generators (DGs), emergency auxiliaries, and control and switching during all MODES of operation.

The OPERABILITY of the DC subsystems is consistent with the initial assumptions of the accident analyses and is based upon meeting the design basis of the unit. This includes maintaining DC sources identified in Technical Specification Table 3.8.4-1 OPERABLE during accident conditions, in the event of:

a. An assumed loss of all offsite AC or all onsite AC power; and
b. A worst case single failure.

Since battery cell parameters support the operation of the DC electrical power subsystems, they satisfy Criterion 3 of the NRC Policy Statement (Ref. 3).

TRO Battery cell parameters must remain within acceptable limits to ensure availability of the required DC power to shut down the reactor and maintain it in a safe condition after an anticipated operational occurrence or a postulated DBA.

Electrolyte limits are conservatively established, allowing continued DC electrical system function even with Category A and B limits not met.

(continued)

SUSQUEHANNA - UNIT 1 TRM / B 3.8-18 EFFECTIVE DATE 11/29/2006

PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES (continued)

APPLICABILITY The battery cell parameters are required solely for the support of the associated DC electrical power subsystem. Therefore, battery cell parameters are required to be within required limits only when the associated DC power source is required to be OPERABLE. Refer to the Applicability discussions in Technical Specification Bases for LCO 3.8.4 and LCO 3.8.5.

ACTIONS A Note has been added to provide clarification that, for the purpose of this TRO, separate Condition entry is allowed for each battery. This is acceptable, since the Required Actions for each Condition provide appro-priate compensatory actions for each inoperable battery. Complying with the Required Actions may allow for continued operation, and subsequent inoperable batteries are govemed by subsequent Condition entry and application of associated Required Actions.

A.1, A.2, and A.3 With parameters of one or more cells in one or more batteries not within limits (i.e., Category A limits not met or Category B limits not met, or Category A and B limits not met) but within the Category C limits specified in Table 3.8.7-1, the battery is degraded but there is still sufficient capacity to perform the intended function. Therefore, the affected battery is not required to be considered inoperable solely as a result of Category A or B limits not met and continued operation is permitted for a limited period.

The pilot cell electrolyte level and float voltage are required to be verified to meet the Category C limits within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> (Required Action A.1). This check provides a quick indication of the status of the remainder of the battery cells. One hour provides time to inspect the electrolyte level and to confirm the float voltage of the pilot cell. One hour is considered a reasonable amount of time to perform the required verification.

Verification that the Category C limits are met (Required Action A.2) provides assurance that during the time needed to restore the parameters to the, Category A and B limits, the battery is still capable of performing its intended function. A period of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> is allowed to complete the initial verification because average temperature measurement must be obtained for the battery. Taking into consideration both the time required to perform the required verification and the assurance that the battery cell parameters are not severely degraded, this time is considered reasonable.

(continued)

SUSQUEHANNA - UNIT 1 TRM / B 3.8-19 EFFECTIVE DATE 11/29/2006

PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES ACTIONS A. 1, A.2, and A.3 (continued)

Verification of the average temperature of the battery within the design bases ensures operability. The verification is repeated at 7-day intervals until the parameters are restored to Category A and B limits.

Continued operation is only permitted for 31 days before battery cell parameters must be restored to within Category A and B limits. Taking into consideration that, while battery capacity is degraded, sufficient capacity exists to perform the intended function and to allow time to fully restore the battery cell parameters to normal limits, this time is acceptable for operation prior to declaring the DC batteries inoperable.

B. 1 Failure to complete the checks required for Actions A. I or A.2 require immediate action. Entry into Technical Specification 3.8.6 must be entered immediately.

C.1 When any battery parameter is outside the Category C limit for any connected cell, sufficient capacity to supply the maximum expected load requirement is not ensured and the corresponding DC electrical power subsystem must be declared inoperable. Additionally, other potentially extreme conditions, such as not completing the Required Action A.3 within the required Completion Time also are cause for immediately declaring the associated DC electrical power subsystem inoperable.

D. 1 Cells that have been discovered with electrolyte level below the top of the plates are equalized and tested lAW Technical Specification 5.5.13.

E.1 Required Action E.1 is to ensure that under extreme conditions, such as failure to complete the required Action D.1 within the required completion time, average electrolyte temperature falling below 600 F, or intercell connections found not within required connection resistance also are cause for immediately declaring the associated battery inoperable.

(continued)

SUSQUEHANNA - UNIT 1 TRM / B 3.8-20 EFFECTIVE DATE 11/29/2006

PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES (continued)

SURVEILLANCE TRS 3.8.7.1 REQUIREMENTS The quarterly inspection for visible corrosion at the terminal and connector is consistent with IEEE-450. The "OR" condition is to ensure, if there is visible corrosion, intercell connection resistance is not impacted.

TRS 3.8.7.2 The quarterly inspection of average electrolyte temperature is consistent with IEEE-450 recommendation to check 10% of the connected cells.

Lower than normal temperatures act to inhibit or reduce battery capacity.

This TRS ensures that the operating temperatures remain within an acceptable operating range. This limit is based on manufacturer's recommendations and battery sizing calculations.

TRS 3.8.7.3 IEEE-450 (Ref. 4) recommends a check of specific gravity every year. The Frequency of the TRS (every 2 years) is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance during refueling outages. Further, operating experience has shown this component usually pass the TRS when performed at the 2-year Frequency; therefore, the frequency is acceptable from a reliability standpoint.

The limit specified for specific gravity for each connected cell is no more than 0.020 below the average of all connected cells with the temperature corrected average __1.195. These values are based on manufacturer's recommendations for the minimum required value. The minimum specific gravity value required for each cell ensures that the effects of a highly charged or newly installed cell do not mask overall degradation of the battery.

Specific gravity gradients produced during the recharging process may result in delays of several days until the specific gravity stabilizes.

However, a minor battery recharge (such as equalizing charge that does not follow a deep discharge) does not produce specific gravity gradients that are significant.

(continued)

SUSQUEHANNA - UNIT 1 TRM / B 3.8-21 EFFECTIVE DATE 05/28/2009

PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES SURVEILLANCE REQUIREMENTS TRS 3.8.7.4 (continued)

Visual inspection of the battery cells, cell plates, and battery racks provides an indication of physical damage or abnormal deterioration that could potentially degrade battery performance. The presence of physical damage or deterioration does not represent a failure of the TRS, provided an evaluation determines that the physical damage or deterioration does not affect the OPERABILITY of the battery (its ability to perform its design function). The Frequency of the TRS is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance during refueling outages. Further, operating experience has shown these components usually pass the TRS when performed at the 2-year Frequency; therefore, the frequency is acceptable from a reliability standpoint.

TRS 3.8.7.5 The connection resistance limits for this SR must be below the limits specified in the SR. The calculated average resistance limit ensure that the total voltage drop across the battery connections is consistent to those assumed in the battery calculations, while the upper limit for battery resistance prevents the possibility of battery damage due to overheating of the connections.

The Frequency of this SR is acceptable because other administrative controls ensure adequate battery performance during the 2-year interval and aligns performance with refueling outage intervals.

Furthermore, operating experience has shown these components usually pass the Surveillance when performed at the 2-year Frequency; therefore, the Frequency is acceptable from a reliability standpoint.

Table 3.8.7-1 This table delineates the limits on electrolyte level, float voltage, and temperature for two different categories. The meaning of each category is discussed below.

Category A defines the normal parameter limits for each connected cell.

The term "connected cell" excludes any battery cell that may be jumpered out.

(continued)

SUSQUEHANNA - UNIT 1 TRM / B 3.8-22 EFFECTIVE DATE 05/28/2009

PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES SURVEILLANCE REQUIREMENTS Table 3.8.7-1 (continued)

The Category A limits specified for electrolyte level are based on manufacturer's recommendations and are consistent with the guidance in IEEE-450 (Ref. 4), with the extra % inch allowance above the high water level indication for operating margin to account for temperature and charge effects. In addition to this allowance, footnote (a) to Table 3.8.7-1 permits the electrolyte level to be above the specified maximum level during equalizing charge, provided it is not overflowing. These limits ensure that the plates suffer no physical damage, and that adequate electron transfer capability is maintained in the event of transient conditions. IEEE-450 (Ref. 4) recommends that electrolyte level readings should be made only after the battery has been at float charge for at least 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

The Category A limit specified for float voltage is Ž 2.13 V per cell.

This value is based on the recommendation of IEEE-450 (Ref. 4) which states that prolonged operation of cells below 2.13 V can reduce the life expectancy of cells.

Category B defines the limits for each connected cell. These values, although reduced, provide assurance that sufficient capacity exists to perform the intended function and maintain a margin of safety. When any battery parameter is outside the Category B3 limits, the assurance of sufficient capacity described above no longer exists, and the battery must be declared inoperable.

The Category B limit specified for electrolyte level (above the top of the plates and not overflowing) ensures that the plates suffer no physical damage and maintain adequate electron transfer capability. The Category B allowable limit for voltage is based on IEEE-450 (Ref. 4), which states that a cell voltage of 2.07 V or below, under float conditions and not caused by elevated temperature of the cell, indicates internal cell problems and may require cell replacement.

(continued)

SUSQUEHANNA - UNIT 1 TRM / B 3.8-23 EFFECTIVE DATE 05/28/2009

PPL Rev. 1 Battery Monitoring and Maintenance Program B 3.8.7 BASES REFERENCES 1. FSAR, Chapter 6

2. FSAR, Chapter 15
3. Final Policy Statement on Technical Specifications Improvements, July 22, 1993 (58 FR 39132)
4. IEEE Standard 450-1995 SUSQUEHANNA - UNIT 1 TRM / 8 3.8-24 EFFECTIVE DATE 05/28/2009
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