ML22039A032

Technical Requirements Manual, Rev. 4

ML22039A032
Person / Time
Site:	Susquehanna
Issue date:	01/17/2022
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML22039A032 (26)

Text

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ID:

TEXT 3.3.7 REMOVE :

REV: 3 ADD:

REV: 4 CATEGORY: DOCUMENTS TYPE: TRMl ID:

TEXT B3.3.7 ADD:

REV: 4 REMOVE:

REV:3 Page 2

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PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON COMPLETION OF UPDATES.

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SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT l Table Of Contents Issue Date:

01/17/2022 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 96 01/03/2019

Title:

LIST OF EFFECTIVE SECTIONS TEXT TOC 27 03/05/2019

Title:

TABLE OF CONTENTS TEXT 1.1 1

01/31/2014

Title:

USE AND APPLICATION DEFINITIONS 04/28/2015 /-,

Title:

PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMp"-, />

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Title:

PLANT PROGRAMS AND SETPOINTS ~,N/~TfUJvIENJ_!R:IP SETPOINT TABLE I,

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7 /.. /o}i,,_is-1_~021 TEXT 2.1 2

TEXT 2.2 TEXT 3.0

Title:

TECHNICAL REQUIREMENT F0R0PERATIO:r:f (TRO) APPLICABILITY & SURVEILLANCE (TRS)

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APPLICABILITY TEXT 3.1.1

Title:

REACTIVITY CONJ;R0L,,,Y-?'Ri?MS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD I

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INJECTION (ATfS':..AR:.r) \\INSQ'RUMENTATION

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Title:

REACTIVITftbN'FROI:i""SYSTEMS CONTROL ROD DRIVE. (CRD) HOUSING SUPPORT

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TEXT 3.1.3 6

12/18/2017

Title:

REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 l

10/12/2020

Title:

REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &

CHECK VALVE TEXT 3.2.l 20 04/07/2020

Title:

CORE OPERATING LIMIST REPORT (COLR)

Pagel of 16 Report Date: 01/17/22

c SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.1 0

11/18/2002

Title:

I.NSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 3

03/31/2011

Title:

INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 2

11/09/2007

Title:

INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 11 06/29/2017

Title:

INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0

11/18/2002

Title:

INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK TEXT 3.3.6 5

03/05/2019

Title:

INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 4

01/17/2022

Title:

INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1

10/22/2003.

Title:

INSTRUMENTATION INTENTIONALLY LEFT BLANK TEXT 3.3.9 3

04/17/2008

Title:

OPRM INSTRUMENTATION CONFIGURATION TEXT 3.3.10 1

12/14/2004

Title:

INSTRUMENTATION REACTOR RECIRCULATION PUMP MG SET STOPS TEXT 3.3.11 1

10/22/2003

Title:

INSTRUMENTATION MVP ISOLATION INSTRUMENTATION TEXT 3.3.12 2

04/02/2019

Title:

WATER MONITORING INSTRUMENTATION Page 2 of 16 Report Date: 01/17/22

. SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.4.1 1

04/26/2006

Title:

REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 1

04/16/2009

Title:

REACTOR COOLANT SYSTEM INTENTIONALLY LEFT BLANK TEXT 3.4.3 1

11/09/2007

Title:

REACTOR COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS TEXT 3.4.4 2

04/17/2008

Title:

REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5 1

04/26/2006

Title:

REACTOR COOLANT SYSTEM REACTOR VESSEL MATERIALS TEXT 3.4.6 2

04/25/2013

Title:

REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT 3.5.1 2

03/05/2019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ADS MANUAL INHIBIT TEXT 3.5.2 2

03/05/2019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ECCS RPV WATER INVENTORY CONTROL AND RCIC MONITORING INSTRUMENTATION TEXT 3.5.3 1

03/05/2019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0

11/18/2002

Title:

CONTAINMENT VENTING OR PURGING TEXT 3.6.2 3

01/03/2019

Title:

SUPPRESSION CHAMBER TO DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0

11/18/2002

Title:

CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION Page 3 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl 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 S.YSTEM (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 5

02/13/2020

Title:

PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3-.2 3

04/16/2009

Title:

PLANT SYSTEMS SPRAY AND SPRINKLER SYSTEMS TEXT 3.7.3.3 4

Title:

PLANT SYSTEMS CO2 SYSTEMS 05/16/2016 TEXT 3.7.3.4 2

04/16/2009

Title:

PLANT SYSTEMS HALON SYSTEMS TEXT 3.7.3.5 2

04/16/2009*

Title:

PLANT SYSTEMS FIRE HOSE STATIONS TEXT 3.7.3.6 2

04/16/2009

Title:

PLANT SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT 3.7.3.7 1

04/26/2006

Title:

PLANT SYSTEMS FIRE RATED ASSEMBLIES TEXT 3.7.3.8 13 12/18/2017

Title:

PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION

'rEXT *3. 7.4 1

04/26/2006

Title:

PLANT SYSTEMS SOLID RADWASTE SYSTEM Page 4 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

.TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.1 1

03jo5/2015

Title:

PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2 0

11/18/2002

Title:

PLANT SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT 3.7.5.3 1

04/26/2006

Title:

PLANT SYSTEMS LIQUID HOLDUP TANKS TEXT 3.7.6 3

06/04/2012

Title:

PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 2

09/05/2008

Title:

PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT.LOGARITHMIC RADIATION MONITORING TEXT 3.7.8 5

03/05/2015

Title:

PLANT SYSTEMS SNUBBERS TEXT 3.7.9 3

03/05/2019

Title:

PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 1

12/14/2004

Title:

PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)

TEXT 3.7.11 1

11/01/2018

Title:

STRUCTURAL INTEGRITY TEXT 3.8.1 3

04/22/2020

Title:

ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1 2

11/09/2007

Title:

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

CONTINUOUS TEXT 3.8.2.2 3

06/23/2021

Title:

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

AUTOMATIC Page 5 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.8.3 4

01/28/2020

Title:

ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 0

11/18/2002

Title:

ELECTRICAL POWER 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT 3.8.5 1

11/14/2013

Title:

ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 2

03/05/2019

Title:

ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 2

02/25/2021

Title:

BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT 3.9.1 0

11/18/2002

Title:

REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0

11/18/2002

Title:

REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3

.1 03/12/2019

Title:

REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.l 1

04/26/2006

Title:

MISCELLANEOUS SEAL SOURCE CONTAMINATION TEXT 3.10.2 3

06/19/2019

Title:

MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 3

10/17/2019

Title:

MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

TEXT 3.10.4 2

04/17/2008

Title:

INTENTIONALLY LEFT BLANK Page 6 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl 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 2

10/09/2012

Title:

RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENr MONITORING INSTRUMENTATION TEXT 3.11.1.5 3

03/05/2015

Title:

RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT 3.11.2.1 4

03/12/2019

Title:

RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1

04/26/2006

Title:

RADIOACTIVE EFFLUENTS DOSE - NOBLE GASES TEXT 3 *. 11. 2. 3 1

04/26/2006

Title:

RADIOACTIVE EFFLUENTS DOSE -

IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE FORM TEXT 3. 11. 2. 4 0

11/18/2002

Title:

RADIOACTIVE EFFLUENTS GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3.11. 2. 5 4

07/03/2013

Title:

RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM.

TEXT 3. 11. 2. 6 8

06/29/2017

Title:

RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11. 3 1

04/26/2006

Title:

RADIOACTIVE EFFLUENTS TOTAL DOSE Page 7 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.4.1 6

01/03/2022

Title:

RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2 2

04/26/2006

Title:

RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 04/26/2006

Title:

.RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0

11/19/2002

Title:

LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL TEXT 3.12.2 4

04/17/2008

Title:

LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS TEXT 3.12.3 0

11/19/2002

Title:

LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENT TEXT 4.1 0

08/31/1998

Title:

ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 1

01/03/2019

Title:

ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 1

01/03/2019

Title:

ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 1

12/18/2008

Title:

ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 1

07/01/2021

Title:

ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.6 0

08/31/1998

Title:

ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM Page 8 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.7 0

08/31/1998

Title:

ADMINI.STRATIVE CONTROLS TRAINING TEXT B3.0 6

03/18/2021

Title:

APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.l.l 2

04/29/2014

Title:

REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD* INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.l.2 0

11/19/2002

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.l.3 4

12/18/2017

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTRO.L _ROD BLOCK INSTRUMENTATION TEXT B3.1.4 1

10/12/2020

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.l 0

. 11/19/2002

Title:

CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR).

TEXT B3.3.l 1

01/31/2014

Title:

INSTRUMENTATION BASES RADIATION MONITORING "INSTRUMENTATION TEXT B3.3.2 2

03/31/2011

Title:

INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 3

12/18/2008

Title:

INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 7

06/29/2017

Title:

INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION TEXT B3.3.5 2

11/09/2007

Title:

INTENTIONALLY LEFT BLANK Page 9 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.6 6

03/05/2019

Title:

INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION TEXT B3.3.7 4

01/17/2022

Title:

INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3'. 3. 8 1

10/22/2003

Title:

INTENTIONALLY LEFT BLANK TEXT B3.3.9 4

01/03/2019

Title:

OPRM INSTRUMENTATION TEXT B3.3.10 3

08/09/2010

Title:

INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS TEXT B3.3.11 1

10/22/2003

Title:

INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.3.12 1

04/02/2019

Title:

WATER MONITORING INSTRUMENTATION TEXT B3.4.1 0

11/19/2002

Title:

REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 1

04/16/2009

Title:

INTENTIONALLY LEFT BLANK TEXT B3.4.3 1

11/09/2007

Title:

REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR

'.):'EXT B3.4.4 0

11/19/2002

Title:

REACTOR COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT B3.4.5 0

11/19/2002

Title:

REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS Page 10 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.4.6 3

01/03/2019

Title:

REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT B3.5.1 2

03/17/2020

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ADS MANUAL INHIBIT TEXT B3.. 5. 2 2

03/05/2019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ECCS RPV WATER INVENTORY CONTROL AND RCIC MONITORING INSTRUMENTATION TEXT B3.5.3 2

03/05/2019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.l 0

11/19/2002

Title:

CONTAINMENT BASES VENTING OR PURGING 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 TEXT B3.6.4 1

12/14/2004

Title:

CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.l 0

11/19/2002

Title:

PLANT SYSTEMS BASES EMERGENCY SERVICE. WATER SYSTEM (SHUTDOWN)

TEXT B3.7.2 0

11/19/2002

Title:

PLANT SYSTEMS BASES ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL TEXT B3.7.3.l 4

02/16/2017

Title:

PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT B3.7.3.2 2

04/26/2006

Title:

PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS Page 11 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.3 1

01/03/2019

Title:

PLANT SYSTEMS BASES CO2 SYSTEMS TEXT B3.7.3.4 4

06/19/2019

Title:

PLANT SYSTEMS BASES HALON SYSTEMS TEXT B~.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 3

09/27/2012

Title:

PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION TEXT B3.7.4

• o 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 TEXT B3.7.5.2 0

11/19/2002

Title:

PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT B3.7.5.3 0

11/19/2002

Title:

PLANT SYSTEMS BASES LIQUID HOLDUP TANKS TEXT B3.7.6 4

06/04/2013

Title:

PLANT SYSTEMS BASES ESSW PUMPHOUSE VENTILATION TEXT B3.7.7.

2 01/31/2008

Title:

PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION Page 12 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.8 4

01/31/2014 Title.: PLANT SYSTEMS BASES SNUBBERS TEXT B3.7.9 3

03/05/2019

Title:

PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1

12/14/2004 Ti~le: PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.ll 2

11/01/2018

Title:

STRUCTURAL INTEGRITY TEXT B3.8.1 2

03/10/2010

Title:

ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.l 0

11/19/2002

Title:

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

CONTINUOUS TEXT B3.8.2.2 2

06/23/2021

Title:

ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV)

THERMAL OVERLOAD PROTECTION -

AUTOMATIC TEXT B3.8.3 0

11/19/2002

Title:

ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT B3.8.4 0

11/19/2002

Title:

ELECTRICAL POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT B3.8.5 1

11/14/2013

Title:

ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 3

03/05/2019

Title:

ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 3

02/25/2021,

Title:

BATTERY MAINTENANCE AND MONITORING PROGRAM Page 13 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT i TEXT B3.9.1 0

11/19/2002

Title:

REFUELING OPERATIONS BASES DECAY TIME

• TEXT B3. 9. 2 0

11/19/2002.

Title:

REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 1

03/12/2019

Title:

REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.l 0

11/19/2002

Title:

MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1

03/31/2006

Title:

MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 2

10/17/2019

Title:

MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

TEXT B3.10.4 1

04/17/2008

Title:

INTENTIONALLY LEFT BLANK TEXT B3.ll.l.1 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION 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.ll.1.4 0

. 11/19/2002

Title:

RADIOACTIVE-EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.1. 5 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION Page 14 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

. TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.1 1

12/14/2004

Title:

RADIOACTIVE EFFLUENTS BASES DOSE RATE TEXT B3.ll.2.2 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES TEXT B3.11. 2. 3 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES DOSE -

IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATES FORM TEXT B3.11. 2. 4 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES GASEOUS RADWASTE TREATMENT SYSTEM TEXT B3. il.2. 5 5

07/03/2013

Title:

RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.ll.2.6 2

09/08/2016

Title:

RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT B3.ll.3 0

11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES TOTAL DOSE TEXT B3.ll.4.1 6

01/03/2022

Title:

RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT B3.ll.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 PIWGRAM TEXT B3.12.1 1

10/04/2007

Title:

LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2 1

12/03/2010

Title:

LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS Page 15 of 16 Report Date: 01/17/22

SSES MANUAL Manual Name:

TRMl Manual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.12.3 0

11/19/2002

Title:

LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS Page 16 of 16 Report Date: 01/17/22

Rev. 4 3.3 Instrumentation Main Turbine Overspeed Protection System 3.3.7 3.3.7 Main Turbine Overspeed Protection System TRO 3.3.7 The Main Turbine Overspeed Protection System shall be OPERABLE.

Applicability:

MODES 1 and 2.

The power/load unbalance circuitry is not required to be OPERABLE with turbine load <40% of full turbine load.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Two of eight stop valves A.1.1 Close one of the inoperable -

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> and control valves valves.

inoperable.

AND A.1.2 Limit THERMAL POWER 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> following

5 75% RTP.

clo_sure of the inoperable valve AND A.1.3 Apply the following limits for 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> following a closed Turbine Stop Valve closure of the or Turbine Control Valve as inoperable valve specified in the COLR:

a. LCO 3.2.2, "MINIMUM CRITICAL POWER RATIO (MCPR),"

b. LCO 3.2.3, "LINEAR HEAT GENERATION RATE (LHGR)."

OR A.2 Isolate main turbine from the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> steam supply.

SUSQUEHANNA - UNIT 1 TRM / 3.3-17

Rev.4 ACTIONS (continued)

CONDITION B. Two of twelve intercept B.1 valves and intermediate stop valves inoperable.

OR B.2 C. One main turbine C. 1 overspeed protection device inoperable.

D. Turbine Overspeed D.1 Protection System inoperable for reasons other than Condition A, B, ore.

AND D.2 SUSQUEHANNA - UNIT 1 Main Turbine Overspeed Protection System 3.3.7 REQUIRED ACTION COMPLETION TIME Close either the intercept 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> valve or the intermediate stop valve within one of the affected combined intermediate valves.

Isolate main turbine from the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> steam supply.

Restore the main turbine Prior to startup from overspeed protection device the next planned to an OPERABLE status.

refuel outage Engineering perform 6 days evaluation to determine required action in OR accordance with FSAR Table 3.5-10.

In accordance with FSAR Table 3.5-1 O Perform action specified in As specified in FSAR Table 3.5-10.

FSAR Table 3.5-10 TRM / 3.3-17a

e Rev.4 Main Turbine Overspeed Protection System 3.3.7 TECHNICAL REQUIREMENT SURVEILLANCE

---

*-----------NOTE------*-----------

When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided the redundant overspeed trip device is OPERABLE.

SURVEILLANCE FREQUENCY TRS 3.3.7.1

-NOTE-------

The provisions of TRS 3.0.4 are not applicable Cycle each high pressure turbine control valve from the 122 days running position and observe valve closure.

TRS 3.3.7.2 NOTE The provisions of TRS 3.0.4 are n_ot applicable Cycle each low pressure turbine combined intermediate 122 days valve from the running position and observe valve closure.

TRS 3.3.7.3 NOTE The provisions of TRS 3.0.4 are not applicable Cycle each high pressure turbine stop valves from the 122 days running position and observe valve closure.

TRS 3.3.7.4 Perform a CHANNEL CALIBRATION of main turbine 24 months overspeed protection instrumentation.

TRS 3.3.7.5 Disassemble one of each type valve identified in 40 months on a TRS 3.3. 7.1, TRS 3.3. 7.2, and TRS 3.3. 7.3, perform a STAGGERED visual and surface inspection of valve seats, disks and TEST BASIS stems and verify no unacceptable flaws or corrosion.

SUSQUEHANNA - UNIT 1 TRM / 3.3-18

Rev. 4 Main Turbine Overspeed Protection System 3.3.7

. TECHNICAL REQUIREMENT SURVEILLANCE continued TRS 3.3.7.6 SURVEILLANCE

---

NOTE----------

Not required to be _met during startup until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after turbine conditions are adequate to perform the test.

FREQUENCY Perform CHANNEL FUNCTIONAL TEST of main turbine 31 days overspeed protection devices.

SUSQUEHANNA - UNIT 1 TRM / 3.3-1 Sa

Main Turbine Overspeed Protection System Rev. 4 B 3.3.7 B 3.3 Instrumentation B 3.3.7 Main Turbine Overspeed Protection System BASES TRO The Main Turbine Overspeed Protection System (MTOPS) is designed to protect the main turbine from excessive overspeed by initiating a turbine trip by fast closure of the turbine control valves and closure of the intercept valves to essentially secure all steam flow to the turbine (Ref. 1). It is comprised of overspeed protection devices and the valves which control steam flow to the turbine.

The mechanical overspeed trip device is an unbalanced ring mounted on the turbine shaft and held concentric with it by a spring. When the turbine speed reaches the trip speed (i.e., 10% above rated speed) the centrifugal force acting on the ring overcomes the tension of the spring and the ring snaps to an eccentric position.. In doing this it strikes the trip finger which operates the mechanical trip valve, which blocks hydraulic fluid-supply which in turn causes the main stop valves, control valves, and combined intercept valves to close.

The electrical overspeed trip receives its signal from a 112% speed trip relay (i.e., 12% above rated speed) that is operated by a speed signal sensed by a magn*etic pickup from a toothed wheel on the turbine shaft and fed to a power amplifier and megacycles circuit whose output is a de voltage proportional to speed. The signal from the speed trip relay energizes the master trip relay, which then energizes the mechanical trip solenoid and deenergizes the master trip solenoid valves.

. Either one of these actions will trip the turbine.

An additional feature of the protective system which will minimize the likelihood of an overspeed condition is the power/load unbalance circuitry.

Generator load is sensed by means of three current transformers and is compared with the turbine power input which is sensed by the turbine intermediate pressure sensor. If the difference between the steam power input and the generator output rises to at least 40% in 35 msec, auxiliary relays will be actuated which will energize the control valves fast closing solenoids, remove the load reference at the load control unit and automatically drive the load reference motor to zero setpoint. By design, the power/load unbalance circuitry is not required to be OPERABLE until turbine power/load exceeds 40% of rated oufput. Therefore, the Applicability of the TRO indicates the circuitry is not required to be OPERABLE until 40% turbine load/power is reached.

SUSQUEHANNA - UNIT 1 TRM / B 3.3-14

Rev.4 BASES TRO (continued)

ACTIONS Main Turbine Overspeed Protection System B 3.3.7 In this TRM section, the mechanical overspeed trip device, the backup electrical overspeed trip device, the power/load unbalance circuitry, and the master trip solenoid valves are collectively referred to as overspeed protection devices. The operability of the overspeed protection devices is assumed in the turbine missile probability analysis documented in Refs. 4 and 5. The turbine missile probability analysis can accommodate the inoperability of any one of the overspeed protection devices. However, appropriate corrective actions must be taken as specified in the FSAR.

MTOPS OPERABILITY is also based upon the ability of the valves that control steam flow to the turbine to close following the receipt of a closure signal. The 4 stop valves, 4 control valves, 6 intermediate stop valves, and 6 intercept valves make up a system of 20 valves. A single failure to any one of the above system of 20 valves will not prevent a turbine trip (Ref. 2).

Hence, if 19 of the 20 noted valves are OPERABLE, the MTOPS is OPERABLE. Note that for this statement to be true, the intermediate stop valves and intercept valves are considered separate valves. Overspeed protection is only disabled on a CIV failure if both valves within a CIV are inoperable. Failure of only one valve in a CIV does not prevent an overspeed trip, and does not affect operability. Actions to close one inoperable valve if two valves are inoperable maintain the unit within the analysis in ReC2.

However, redundancy is reduced and repairs should be completed in accordance with the corrective action program.

Excessive turbine overspeed could generate potentially damaging missiles that could present a personnel and equipment hazard. MTOPS is not necessary to provide adequate protection of the public health and safety and is not required to obviate the possibility of an abnormal situation or event giving rise to an immediate threat to the public health and safety.

The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.

A.1.1, A.1.2, A.1.3 and A.2 If two of eight stop valves and control valves are inoperable, action must be taken to restore at least one of the valves to OPERABLE status in 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

This action ensures steam isolation.to the turbine in the event of an overspeed condition, and maintains the unit within the bounds of the FSAR analysis. The 72-hour Completion Time provides a reasonable time to troubleshoot the problem, make repairs, and reduce power in an orderly manner if required without challenging plant systems. The required action if the problem is not resolved is to close one of the inoperable valves, or to isolate the main turbine from the steam supply. If one of th*e inoperable valves is closed, then limit thermal power to less than or equal to 75% of SUSQUEHANNA - UNIT 1 TRM / B 3.3-14a

Rev.4 BASES ACTIONS (continued)

Main Turbine Overspeed Protection System B 3.3.7 A.1.1, A.1.2, A.1.3 and A.2 (continued) rated power, and apply Minimum Critical Power Ratio (MCPR) and Linear Heat Generation Rate (LHGR)'limits as specified in the COLR within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Restricting thermal power to less than or equal to 75% of rated

. power eliminates possible shock loa<;ls to the turbine blades that could occur from a non-uniform circumferential steam flow distribution entering the HP turbine for this configuration. If the MCPR and LHGR limits are not in compliance with the applicable.requirements at the end of this period, the ACTIONS required by the applicable specifications must be implemented.

This time* is provided to stabilize operation with a closed Turbine Stop Valve or Turbine Control Valve.

B.1 and B.2 If two of twelve intercept valves and intermediate stop _valves are inoperable, a"ction must be taken to restore at least one of these valves to OPERABLE status in 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. This action ensures steam isolation to the turbine in the event of an overspeed condition. The 72-hour Completion Time provides a reasonable time to troubleshoot the problem, make repairs, and reduce power in an orderly manner if required without challenging plant systems.

The required action if the problem is not resolved is to close either the intercept valve or the intermediate stop valve within one of the affected combined intermediate valves, or to isolate the main turbine from the steam supply.

C.1 Operability of the main turbine overspeed protection devices is assumed in the turbine missile probability analysis (Refs. 4 and 5). If one of the main turbine overspeed protection devices is inoperable, _analysis has shown that the increase in turbine missile probability is such that continued operation to the next regularly scheduled refuel outage is allowed. The inoperable main turbine overspeed protection device shall be restored to OPERABLE status prior to startup from the next regularly scheduled refuel outage to restore the probabilities to the baseline values assumed in the turbine missile probability analysis.

D.1 and D.2 If the MTOPS is inoperable for reasons other than Conditions A, 8, or C, the impacts on the turbine missile probability analysis (Refs. 4 and 5) are not immediately known. Engineering shall determine the impacts of the combination of inoperable equipment on the turbine missile *probability analysis. The results of the evaluation will determine which action from FSAR Table 3.5-10 shall be taken. The action specified by FSAR Table 3.5-10 shall be taken within the time specified in FSAR Table 3.5-10, as measured from the time Condition D i's entered.

SUSQUEHANNA - UNIT 1 TRM / B 3.3-14b

Rev.4 BASES TRS Main Turbine Overspeed Protection System B 3.3.7 The TRSs are performed at the specified Frequency to ensure that the turbine overspeed protection function is maintained OPERABLE.

The TRSs are modified by a Note to indicate that when a channel is placed in an inoperable status solely for performance of required *surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided the redundant overspeed trip device is OPERABLE. Upon completion of the Surveillance, or expiration of the 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> allowance, the channel must be returned to OPERABLE status or the applicable Condition entered and Required Actions taken. This Note is based on the average time required to perform channel Surveillance. The 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> testing allowance does not significantly reduce the probability that the Main Turbine Overspeed Protection System will function when necessary.

TRS 3.3.7.1, TRS 3.3.7.2, and TRS 3.3.7.3 Verification of the movement of each of the four high pressure turbine control valves, six low pressure turbine combined intermediate valves (composed of 6 intermediate stop valves and 6 intercept valves), and four high pressure turbine stop valves ensures the OPERABILITY of each valve and that it will be able to close in the event of a turbine trip condition. The Frequency ensures the assumptions of the turbine missile probability analysis remain valid (Ref. 4).

TRS 3.3.7.4 This TRS is for the performance of a CHANNEL CALIBRATION of the required main turbine overspeed protection instrumentation. The calibration is a complete check of the instrument channel from the sens_ing device to main turbine trip initiation. The Frequency of 24 months is a typical refueling cycle and considers channel reliability.

TRS 3.3.7.5 The disassembly and inspection of the valves referenced ensures that*

abnormal wear is not occurring which could result in the valves inability to close upon receipt of a close signal. The Frequency is such that only one of each type valve (i.e., high pressure turbine stop; high pressure turbine control; and low pressure turbine combined intermediate), is required to be inspected within a 40 month period. If unacceptable flaws or excessive corrosion are found in a valve, all valves of its type are inspected (Ref. 3).

Valve bushings are inspected and cle_aned, and bore diameters are checked for proper clearance.

SUSQUE_HANNA - UNIT 1 TRM / B 3.3-14c

Rev.4 BASES TRS (continued)

REFERENCES TRS 3.3.7.6 Main Turbine Overspeed Protection System B 3.3.7 A CHANNEL FUNCTIONAL TEST of Overspeed Trip Device, Master Trip Solenoid Valves, Backup Overspeed Trip Circuits, and the Power-Load Unbalance Circuits is performed to ensure that the entire channel will perform the intended function. Performance of this TRS at a monthly frequency ensures the assumptions of the turbine missile probability analysis documented in Refs. 4 and 5 remain valid.

This TRS is modified by a note that states the TRS is not required to be met until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after the turbine steam flow, pressure, and load are adequate to perform the test. Reactor and turbine startup are allowed prior to meeting the TRS because the steam flow through the turbine is insufficient to generate an overspeed condition at low reactor power. The turbine is allowed to come up to speed since it is assumed that any prior performances of the TRS were successful and there is presumption of MT_OPS OPERABILITY.

1. FSAR Section 7.7.1.5 2. FSAR Section 10.2.2.6.

3. FSAR Section 10.2.3.6.

4. FSAR Section 3.5.1.3.

5. EC-093-1023, "Turbine Missile Probability Analysis for Susquehanna Units 1 & 2."

SUSQUEHANNA - UNIT 1 TRM / B 3.3-14d