ML091810706: Difference between revisions
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| number = ML091810706 | | number = ML091810706 | ||
| issue date = 06/16/2009 | | issue date = 06/16/2009 | ||
| title = | | title = Revisions to Technical Requirements Manual | ||
| author name = | | author name = | ||
| author affiliation = PPL Susquehanna, LLC | | author affiliation = PPL Susquehanna, LLC |
Revision as of 16:54, 9 February 2019
ML091810706 | |
Person / Time | |
---|---|
Site: | Susquehanna |
Issue date: | 06/16/2009 |
From: | Susquehanna |
To: | Gerlach R M Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
2009-28294 | |
Download: ML091810706 (37) | |
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: ID: TEXT REMOVE: DOCUMENTS TYPE: TRM1 LOES 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 TEXT LOES Title: LIST OF EF Rev 51 FECTIVE SECTIONS Issue Date 06/15/2009 Change ID Change Number TEXT TOC Title: TEXT 1.1 Title: TEXT 2.1 Title: TEXT 2.2 Title: 16 04/16/2009 TABLE OF CONTENTS -0 11/18/2002 USE AND APPLICATION DEFINITIONS 1 02/04/2005 PLANT PROGRAMS AND SETPOINTS PLANT'IPROGRAMSy' 7 05/ 23/2008 PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE LDCN LDCN LDCN 3920 4502 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 (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 LDCN 3920 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 Title: INSTRUMENTATION TEXT 3.3.2 Title: INSTRUMENTATION TEXT 3.3.3 Title: INSTRUMENTATION TEXT 3.3.4 Title: INSTRUMENTATION TEXT 3.3.5 Title: INSTRUMENTATION 0 11/18/2002 RADIATION MONITORING INSTRUMENTATION
..2 11/09/2007
/SEISMIC MONITORING INSTRUMENTATION\
2 11/09/2007
/, METEOROLOGICAL MONITORING INSTRUMENTATION N\\\ //5 05/231/2008
//TRM POST-ACCIDENT\MONITORING INSTRUMENTATION 0 K 11/18/.2002 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 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 4502 Page Z of 15 Report Date: 06/16/09 Page 2 of 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 Title: REACTOR TEXT 3.4.2 Title: REACTOR TEXT 3.4.3 Title: REACTOR TEXT 3.4.4 Title: REACTOR TEXT 3.4.5 Title: REACTOR TEXT 3.5.1 1 04/26/2006 COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY 1 04/16/2009 f" '\COOLANT SYSTEM STRUCTURAL INTEGRITY 1 11/09/2007 COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS 2 04/1"7/2008',, COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 1\' <,04/26/2006 COOLANT SYSTEM REACTOR VESSEL MATERIALS" 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 Title: PLANT 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 0 11/18/2002 SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN 0 11/18/2002 SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND/WATER LEVEL 2 04/16/2009
" SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM\ \ 3 04 116/i2009-.
SYSTEMS SPRAY AND SPRINKLER,,SYSTEMS
<-->7\ /3<SYSTEMS C02 SYSTEMSý0'4/ 16-42009\ 2 \\ 04/16/2009 SYSTEMS HALON SYSTEMS , "7' 2 04/16/2009 ,SYSTEMS\--FIRE HOSE STATIONS/TEXT 3.7.3.6 Title: PLANT SYSTEMS TEXT 3.7.3.7 Title: PLANT SYSTEMS TEXT 3.7.3.8 Title: PLANT SYSTEMS./2 04/16/2009 YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 1 04/26/2006 FIRE RATED ASSEMBLIES 6 11/09/2007 FIRE DETECTION INSTRUMENTATION LDCN 3503 TEXT 3.7.4 1 04/26/2006 Title: PLANT SYSTEMS SOLID RADWASTE SYSTEM Page 4 of 15 Report Date: 06/16/09 Page4 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 MANTUALManual Name: TRM1I Manual Title: 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
./ ( -N \ \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 6 of 15 Report Date: 06/16/09 m SSES MANUAL Manual Name: TRMI Manual Title: TECHNICAL REQUIREMENTS'MANUAL UNIT 1 TEXT 3.11.1.1 Title: RADIOACTIVE 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 1 04/26/2006 EFFLUENTS LIQUID EFFLUENTS CONCENTRATION 1 04/26/2006 EFFLUENTS LIQUID EFFLUENTS DOSE 1 04/26/2006 LIQUID WASTE TREATMENT SYSTEM EFFLUENTS 1 12/14/2004 7 EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 2 05/02/20077 J'RADIOACTIVE
!LIQUID PROCESS MONITORING INSTRUMENTATION 3 04/26/2006 DOSE RATE 1 04/26/2006-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 3 05/02/2007 RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 1 04/26/2006 TOTAL DOSE Pagel of ~ Report Date: 06/16/09 Page 7 of 15 Report Date: 06/16/09 SSES MANUAL Manual Name: TRM1 Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.4.1 Title: RADIOACTIVE TEXT 3.11.4.2 Title: RADIOACTIVE TEXT 3.11.4.3 Title: RADIOACTIVE 4 08/08/2006 MONITORING PROGRAM EFFLUENTS EFFLUENTS EFFLUENTS 2 04/26/2006 LAND USE CENSUS 04/26/2006 INTERLABORATORY COMPARISON PROGRAM 7 0 11/19/2002
\CRANE TRAVEL-SPENT FUEL\POOL STORAGE POOL 7'\TEXT 3.12.1 Title: LOADS CONTROL PROGRAM TEXT 3.12.2 Title: LOADS TEXT 3.12.3 Title: LOADS CONTROL PROGRAM CONTROL PROGRAM 4 04/17/2008', " HEAVY LOADS' REQUIREMENTS
/ ,, ./0 \' 1"1/1'9/ 2002 LLIGHT\LOADS REQUIREMENT
\A\ \~ 05~/23./2008 mryrf rC I rx T iDle .API T A T R E F 'O T /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, 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 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/ 7'- \ \ ..../TEXT B3.3.6 3,,, J 10/19/2005
/ > > " /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 Page~ of 15 Report Date: 06/16/09 Page a of 15 Report Date: 06/16/09 SSES MANUAL Manual Name: TRMI IW Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.4.1 Title: REACTOR TEXT B3.4.2 Title: REACTOR TEXT B3.4.3 Title: REACTOR TEXT B3..4.4 Title: REACTOR TEXT B3.4.5 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 0 COOLANT SYSTEM BASES 0 COOLANT SYSTEM BASES 11/09/2007 HIGH/LOW PRESSUREI'NTERFACE/LEAKAGE MONITOR 11/19/2002
<'REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT N\ /11/19/12002" R ( MATERIALS REACTOR VESSEL MATERIALS-"\\ '"-, .0 , .ýkl/19-/2002 TEXT B3.5.1 AD ,MA.UAL .N IB Title: ECCS AND RCIC BASES ADS ANUAL 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 LONG TERM NITROGEN SUPPLY TO ADS' N, , TEXT B3.6.1 7 Title: CONTAINMENT BASES 0 11/19/2002 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 Title: CONTAINMENT BASES 2 04/17/2008 SUPPRESSION POOL ALARM INSTRUMENTATION LDCN 3933 TEXT B3.6.4 1 12/14/2004 Title: CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES Page J=.Q of 15 Report Date: 06/16/09 Page 10 of .15 Report Date: 06/16/09 SSES MANUAL.Manual Name: TRMI Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 TEXT B3.7.3.5 Title: PLANT TEXT B3.7.3.6 Title: PLANT/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 SYSTEMS SYSTEMS SYSTEMS SYSTEMS SYSTEMS SYSTEMS SYSTEMS SYSTEMS SYSTEMS 0 11/19/2002 BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN) 0 11/19/2002 BASES ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEl 2 01/07/2008 BASES FIRE SUPPRESSION WATER SPL'YSYSTEM/
< /2 2 04/26/2006 BASES SPRAY AND SPRINKLER SYSTEMS/0 11/19/2002 N /BASES C02 SYSTEMS, 1 < 04/26/ 2006 BASES HALON SYSTEMS/ -\ 9>" 1 .> 04/26/2006 BASES FIRE HOSE STATIONS.1 04/26/2006-BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 0 11/19/2002 BASES FIRE RATED ASSEMBLIES 1 01/12/2004 BASES FIRE DETECTION INSTRUMENTATION 0 11/19/2002 BASES SOLID RADWASTE SYSTEM 0 11/19/2002 BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR L SYSTEMS SYSTEMS SYSTEMS Page ii of 15 Report Date: 06/16/09 Page 11 of 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
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\INTEGRITY"A-Nj 0 S1 02/04/2005 POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT DEVICES 0 11/19/2002 POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION
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-0 11/19/2002 POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES Page 12. of 15 Report Date: 06/16/09 Page 12 of .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 Title: REFUELING TEXT B3.9.2 Title: REFUELING TEXT B3.9.3 Title: REFUELING OPERATIONS B.OPERATIONS B./" ,,//2//0 11/19/2002ý, ASES DECAY TIME, 0 < 1"1/'9,/2002 ASES "COMMUNICATIONS
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_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 Title: RADIOACTIVE TEXT B3.11.1.3 Title: RADIOACTIVE TEXT B3.11.1.4 Title: RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS 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 N ,/ ,/ ," TEXT B3.11.1.5 0 Title: RADIOACTIVE EFFLUENTS BASES INSTRUMENTATION TEXT B3.11.2.1 1 Title: RADIOACTIVE EFFLUENTS BASES 11/19/2002
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\DOSE NOBLE GASES 0 \/> 11/19/2002 BASES DOSE -IODINE, TRITIUM, AND RADIONUCLIDES IN 0 11/19/2002 BASES GASEOUS RADWASTE TREATMENT SYSTEM 4 11/14/2006 BASES VENTILATION EXHAUST TREATMENT SYSTEM 1 01/27/2004 BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING 0 11/19/2002 BASES TOTAL DOSE 2 01/06/2006 BASES MONITORING PROGRAM Page 2A of 15 Report Date: 06/16/09 Page 14 of 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 Title: LOADS CONTROL PROGRAM BASES TEXT B3.12.2 0 Title: LOADS CONTROL PROGRAM BASES TEXT B3.12.3 0 Title: LOADS CONTROL PROGRAM BASES 10/04/2007 CRANE TRAVEL-SPENT FUEL STORAGE POOL 11/19/2002 HEAVY LOADS REQUIREMENTS LIGHT'LOADS REQUIREMENTS
-I. , \TEXT 4.1 0 / <0'8/3-1/1998 Title: ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 Title: TEXT 4.3 Title: TEXT 4.4 Title: TEXT 4.5 Title: TEXT 4.6 Title: TEXT 4.7 Title: 0 "08/31/1998 ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION ADMINI ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE 0_CONTROLS 08/31/1998 SAFETY LIMIT VIOLATION 1 12/18/2008 CONTROLS PROCEDURES
&. PROGRAMS 0 08/31/1998 CONTROLS REPORTING REQUIREMENTS 0 CONTROLS 08/31/1998 RADIATION PROTECTION PROGRAM 0 08/31/1998 CONTROLS TRAINING Page 15 of 15 Report Date: 06/16/09 Page 15 of 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 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 Pages TRM / 2.0-9 through 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 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 Pag6 TRM / 3.2-1 ,Pages TRM / 3.2-2 through TRM / 3.2-44 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 Page TRM / 3.3-9a Page TRM / 3.3-10 Page TRM / 3.3-11 Page TRM / 3.3-11 a 04/07/2009 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 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 03/17/2008 07/16/1999 10/31/2007 08/31/1998 10/31/2007 08/31/1998 04/12/2007 12/17/1998 10/31/2007 06/02/2005 04/14/2008
3.3 SUSQUEHANNA
-UNIT 1 TRM / LOES-1 EFFECTIVE DATE 05/28/2009 SUSQUEHANNA
-UNIT 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 3.4 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 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 Page TRM / 3.7-4 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 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 04/07/2009 08/02/1999 04/07/2009 12/29/1999 3.5 3.6 3.7 SUSQUEHANNA
-UNIT 1 TRM / LOES-2 EFF:ECTIVE DATE 05/28/2009 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 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 ELECTRICAL POWER Page TRM / 3.8-1 Pages TRM / 3.8-2 through 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 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 08/25/2005 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 04/02/2002 01/28/2005 04/02/2002 10/31/2007 12/03/2004 09/03/2004 12/03/2004
3.8 SUSQUEHANNA
-UNIT I TRM / LOES-3 EFF:ECTIVE DATE 05/28/2009 SUSQUEHANNA
-UNIT 1 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 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 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 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 through TRM / 3.11-28 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 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 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 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 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 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 05/28/2009 SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 51 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 I 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 I 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 12/11/2008 05/16/2008 10/22/2003 05/16/2003 04/07/2009 SUSQUEHANNA
-UNIT 1 TRM / LOES-6 EFFECTIVE DATE 05/28/2009 SUSQUEHANNA
-UNIT 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 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 03/09/200 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 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 3.7-40 ELECTRICAL POWER BASES Page TRM / B 3.8-1 Pages TRM / B 3.8-2 and 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 04/02/2002 01/28/2005 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 1 TRM / LOES-8 EFFECTIVE DATE 05/28/2009 SUSQUEHANNA
-UNIT 1 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 Pages TRM / B 3.12-2 and TRM / B 3.12-3 09/19/2007 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 3.8.7 PPL Rev. 1 3.8.7 Battery Monitoring and Maintenance Program TRO 3.8.7 Battery cell parameters for the Class 1 E 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 > 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 SAFETY ANALYSES The initial conditions of Design Basis Accident (DBA) and transient 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)
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-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)
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-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)
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-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)
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-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)
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-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 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)
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-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