ML19080A056
| ML19080A056 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/13/2019 |
| From: | Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 2019-4198 | |
| Download: ML19080A056 (25) | |
Text
J.'J.U.L. * .J..-J I Page 1 of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2019-4198 USER INFORMATION:
GERLACH*ROSEY M EMPL#: 028401 CA#: 0363 Address: NUCSA2 Phone#: 542-3194 TRANSMITTAL INFORMATION:
TO: GERLACH*ROSEY M 03/13/2019 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 F,RRORS.
- rTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no
,JJc will be issued with the updated material.
TRM2 - TECHNICAL REQUIREMENTS MANUAL UNIT 2 REMOVE MANUAL TABLE OF CONTENTS DATE: 03/11/2019 ADD MANUAL TABLE OF CONTENTS DATE: 03/12/2019 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT 3.11.2.1 ADD: REV: 4 REMOVE: REV: 3
J.".lU.L * .L.J / .&.. U .L-'
Page 2 of 2 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT 3.9.3 REMOVE : REV: 0 ADD: REV: 1 CATEGORY: DOCUMENTS TYPE: TRM2 ID: TEXT B3.9.3 REMOVE: REV: 0 ADD: REV: 1 ANY DISCREPANCIES WITH THE MATERIAL PROVIDED, CONTACT DCS@ X3171 OR X3194 FOR ASSISTANCE. UPDATES FOR HARDCOPY MANUALS WILL BE DISTRIBUTED WITHIN 3 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES. PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON COMPLETION OF UPDATES. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
SSES MANUAL Manual Name: TRM2 l -
l Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 Table Of Contents Issue Date: . 03/12/2019 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 99 01/03/2019
Title:
LIST OF EFFECTIVE SECTIONS 27 03/05/2019
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TEXT TOC
Title:
TABLE OF CONTENTS
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TEXT 1.1 0
Title:
USE AND APPLICATION DEFINITIONS 11/19/2002 V.
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TEXT 2.1 1 02/04/2005 A.
Title:
PLANT PROGRAMS AND SETPOINTS PLANT PROG~S"".*.V,,~
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Title:
PLANT PROGRAMS AND SETPOINTS /'~~~:..1'..-Rt-IP SETPOINT TABLE TEXT 3.0 7 /(~-15.Y,2018
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Title:
APPLICABILITY TECHNICAL<REbuiREME~T FOR OPERATION (TRO) APPLICABILITY
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TEXT 3.1.1 ~-~11/09/2007
Title:
REACTIVITY CONTROL-SY.STEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS(AR*I,{>INS.5PRUMENTATION TEXT 3 .1. 2 /'.::)\(___~) 0 11/19/2002
Title:
REACTIVJ?TY CON'l.lROL-**sYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT
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TEXT 3 .1.3
,0<) 5 12/lff/2017
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3 .1.4 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT 3.2.1 14 02/27/2019
Title:
CORE OPERATING LIMITS REPORT (COLR)
Page 1 of 15 Report Date: 03/13/19
SSES MANUAL ..
Manual Name: TRM2
\ Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.3.1 0 11/19/2002
Title:
INSTRUMENTATION 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 07/21/2017
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0 11/19/2002
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 2 11/10/2015
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM
'TEXT 3.3.8 1 10/22/2003
Title:
INTENTIONALLY LEFT BLANK TEXT 3.3.9 3 05/14/2009
Title:
INSTRUMENTATION LPRM UPSCALE ALARM INSTRUMENTATION 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 1 03/05/2015
Title:
WATER MONITORING INSTRUMENTATION Page J of 15 Report Date: 03/13/19
.. SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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:
INTENTIONALLY LEFT BLANK TEXT 3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM (RCS)
TEXT 3.4.4 2 05/14/2009
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 1 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 11/19/2002
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 11/19/2002
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION Pagel of 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 I
Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 !
TEXT 3.6.4 0 11/19/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0 11/19/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 0 11/19/2002
Title:
PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 5 02/16/2017
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 05/16/2016
Title:
PLANT SYSTEMS CO2 SYSTEMS TEXT 3.7.3.4 2 04/16/2009
Title:
PLANT SYSTEMS HALON SYSTEMS TEXT 3.7.3.5 2 04/16/2009
Title:
PLANT SYSTEMS FIRE HOSE STATIONS TEXT 3.7.3.6 2 04/16/2009
Title:
PLANT SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT 3 .'7. 3,. 7 1 04/26/2006
Title:
PLANT SYSTEMS FIRE RATED ASSEMBLIES TEXT 3.7.3.8 14 12/18/2017
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION TEXT 3.7.4 1 04/26/.2006
Title:
PLANT SYSTEMS SOLID RADWASTE SYSTEM Page i of 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.5.1 1 03/05/2015
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2 0 11/19/2002
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 INSTRUMENTATION TEXT 3.7.8 9 03/05/2015
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 2 03/05/2019
Title:
PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT 3.7.10 2 04/29/2014
Title:
PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)
TEXT 3.7.11 2 11/01/2018
Title:
PLANT SYSTEMS TEXT 3.8.1 3 06/20/2012
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~ of 15 Report.Date: 03/13/19
SSES MANUAL Manual Name: TRM2
\,_ - . Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.8.3 3 03/05/2019
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.4 1 02/04/2005
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL SUBSYSTEM TEXT 3.8.5 1 11/14/2013
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 3 03/05/2019
Title:
ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 2 10/22/2009
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM
( TEXT 3.9.1 0 11/19/2002
\
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 1 03/12/2019
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1 04/26/2006
Title:
MISCELLANEOUS SEALED SOURCE CONTAMINATION TEXT 3.10.2 1 04/09/2007
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 2 06/15/2010
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.10.4 2 04/17/2009
Title:
MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)
Page .§. of 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 I Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3 . 11. 1. 1 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION TEXT 3 .11.1.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE*
TEXT 3 . 11. 1. 3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 2 10/09/2012
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.1.5 3 03/05/2015
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION 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 11/19/2002
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 07/21/2017
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3 .11. 3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE Pagel of 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2
( Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3 . 11. 4 . 1 4 03/05/2015
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2 2 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3 .11. 4. 3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL 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 REQUIREMENTS TEXT 4.1 0 09/27/2003
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 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM Page !!_ of 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 4.7 0 09/27/2003
Title:
ADMINISTRATIVE CONTROLS TRAINING TEXT B3.0 6 03/05/2015
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.l.l 2 04/29/2014
'l'.;i.tle: REACTIVITY CONTROL SYSTEM BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3 .1.2 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3 .1.3 4 12/18/2017
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3 .1.4 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEM 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)*
TEXT B3.3.1 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 2 11/09/2007
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 7 07/21/2017
Title:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION TEXT B3.3.5 2 11/09/2007
Title:
INSTRUMENTATION BASES THIS PAGE INTENTIONALLY LEFT BLANK Page 2, of 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.3.6 6 03/05/2019
Title:
INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION TEXT B3.3.7 2 11/10/2015
Title:
INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3.3.8 1 10/22/2003
Title:
INTENTIONALLY BLANK TEXT B3.3.9 4 01/03/2019
Title:
INSTRUMENTATION BASES LPRM UPSCALE ALARM INSTRUMENTATION TEXT B3.3.10 3 02/22/2012
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 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 PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 1 01/03/2019
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 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.4.6 2 01/03/2019
Title:
REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT B3.5.1 1 03/05/2019
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 B3.6.1 0 11/19/2002
Title:
CONTAINMENT BASES VENTING OR PURGING TEXT B3.6.2 0 11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT B3.6.3 1 04/19/2007
Title:
CONTAINMENT BASES SU?PRESSION 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 B3.7.3.1 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 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.3.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES CO2 SYSTEMS TEXT B3.7.3.4 2 04/29/2014
Title:
PLANT SYSTEMS BASES HALON SYSTEMS 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 3 09/27/2012
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRWJJENTATION 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 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 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.8 4 01/31/2014
Title:
PLANT SYSTEMS BASES SNUBBERS TEXT B3.7.9 3 03/05/2019
Title:
PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1 12/14/2004
Title:
PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.11 3 11/01/2018
Title:
STRUCTURAL INTEGRITY TEXT B3.8.1 2 03/L0/2010
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES I 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 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. s*. 6 4 03/05/2019
Title:
ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING TEXT B3.8.7 2 06/04/2013
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM Page 13 of 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2
( \
- --=. . - Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.9.l 0 11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 1 03/12/2019
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3 . 10 . 1 0 11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3 .10. 2 1 04/10/2007
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 .11. 1. 1 1 05/10/2016
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.l.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 MONITORING INSTRUMENTATION TEXT B3 . 11 . 1. 5 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT B3 . 11. 2 . 1 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE Page 14 of 15 Report Date: 03/13/19
SSES MANUAL Manual Name: TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 .11. 2. 5 5 07/03/2013
Title:
RADIOACTIVE EFFLUENTS BASES VENTiiATION EXHAUST TREATMENT SYSTEM TEXT B3.ll.2.6 2 09/08/2016
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION r TEXT B3 . 11 . 3 0 11/19/2002
Title:
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LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2 1 12/03/2010
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LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS TEXT B3.12.3 0 11/19/2002
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LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS Page 15 of 15 Report Date: 03/13/19
Refueling Platform Rev. 1 3.9.3
' .. 3.9 Refueling Operations 3.9.3 Refueling Platform TRO 3.9.3 The refueling platform shall be OPERABLE and used for handling fuel assemblies or control rods Within the reactor pressure vessel.
APPLICABILITY: During handling of fuel assemblies or control rods within the reactor pressure vessel.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Refueling platform not A.1 Place the load in a safe Immediately OPERABLE condition Immediately A.2 Suspend use of any inoperable refueling platform equipment from operations involving the handling of control rods and fuel assemblies within the reactor pressure vessel TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.9.3.1 Demonstrate the refueling platform main hoist used Within 31 days prior for handling of control rods or fuel assemblies within to the start of such the reactor pressure vessel to be OPERABLE operations TRS 3.9.3.2 Demonstrate the refueling platform auxiliary hoist Within 31 days prior used for handling of control rods or fuel assemblies to the start of such within the reactor pressure vessel to be OPERABLE operations SUSQUEHANNA - UNIT 2 TRM / 3.9-3
Dose Rate Rev. 4 3.11.2.1 3.11 Radioactive Effluents 3.11.2 Gaseous Effluents 3.11.2.1 Dose Rate TRO 3.11.2.1 The dose rate due to radioactive materials released in gaseous effluents to areas at and beyond the SITE BOUNDARY (See FSAR Section 2.1.1.3) shall be limited to the following:
I. For Noble Gases:
A. Less than or equal to 500 mrems/yr to the total body, and B. Less than or equal to 3000 mrems/yr to the skin II. For iodine-131, iodine-133, tritium, and all radionuclides in particulate form with half lives greater than 8 days A. Less than or equal to 1500 mrem/yr to any organ (Inhalation pathways only.)
APPLICABILITY: At all times.
ACTIONS
NOTE---------------------------------------------------------
- 1. The provisions of TRO 3.0.4 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A. Dose rate(s) exceed the A.1 Restore the release rate to Immediately above limits within the above limits SUSQUEHANNA - UNIT 2 TRM / 3.11-17
Dose Rate Rev. 4 . 3.11.2.1 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.11.2.1.1 Determine the dose rate due to noble gases in See ODCM gaseous effluents.
TRS 3.11.2.1.2 The dose rate due to iodine-131, iodine-133, See Table tritium, and all radionuclides in particulate form 3.11.2.1-1 with half-lives greater than 8 days in gaseous effluents shall be determined to be within the limits in accordance with the methodology and parameters of the ODCM by obtaining representative samples and performing analyses in accordance with the sampling and analysis program specified in Table 3.11.2.1-1 SUSQUEHANNA - UNIT 2 TRM/3.11-18
Dose Rate Rev.4 3.11.2.1 TABLE3.11.2.1-1 RADIOACTIVE GASEOUS EFFLUENT SAMPLING AND ANALYSIS Sampling Lower Limit of Minimum Analysis Type of Activity Method and Detection (LLD)
Gaseous Release Type Frequency Analysis Frequency (f:!:Ci/ml)
A, Containment Purge Prior to each purge Prior to each Principal Noble 1E-4 Grab Sample purge Gas Gamma Emitters H-3(el 1E-6 B. Reactor Building 31 days(a) 31 day(a) Principal Noble 1E-4 Vents, Turbine Grab Sample Gas Gamma Emitters Building Vents, and SGTS H-3 1E-6 Continuous<bl Iodine 7 days<c) 1-131 1E-12 Cartridge Sample 1-133 1E-10 Continuous<bl 7 days(c) Principal 1E-11 Particulate sample Particulate Gamma Emitters 1-131 Continuous<bl 92 days Gross Alpha 1E-11 Composite<dl Particulate Sam~le Continuous<bl 92 days Sr-89, Sr-90 1E-11 Composite
- 1 E-6 µCi/cc and has increased by more than a factor of 3 when compared with effluent activity prior to the power change.
Analyses shall be completed within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after change-outs. When samples collected for~ 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> are analyzed, the corresponding LLD may be increased by a factor of 10.
(dl Minimum frequency for initiation of required analysis.
(e) Tritium analysis shall not be required prior to purging if the containment sample noble gas concentration does not exceed the limiting containment noble gas concentration. However, the Tritium analysis shall be completed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after sampling.
SUSQUEHANNA - UNIT 2 TRM / 3.11-19
Refueling Platform Rev. 1 B 3.9.3
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- ., B 3.9.3 Refueling Platform BASES TRO The refueling platform is used for handling control rods and fuel assemblies as well as other core components within the reactor pressure vessels, fuel pools and cask storage pit.
- used on either unit.
- 1) A triangular telescoping mast with redundant grapple hooks.
- 2) A rigid platform that spans the reactor cavity and fuel pools. This platform supports the hoists and is capable of traveling the full length of the refuel floor.
- 3) A trolley assembly capable of traveling the width of the fuel pools which supports the mast, its controls and one of the two auxiliary hoists.
- 4) A monorail hoist and wet lift rigid pole system used for vessel component disassembly also capable of traveling the full width of the fuel pools. The wet lift rigid pole system is removable and has no interlocks associated with it.
- a. To protect core internals from excessive upward lifting force, operation of the overload cutoff at a cable load of s 1250 pounds.
- c. To prevent unwinding of the cable from the cable drum. (this may be caused by a component hanging up as it enters the top guide or a hang up of a internal section of the mast) and damage to the cable on subsequent lifts, operation of the slack cable cutoff at a cable load of s 75 pounds and ~ 25 pounds.
- d. To provide input to Reactor Manual Control of main grapple load status, operation of the hoist loaded interlock at a cable load of s 550 pounds.
- e. To ensure the main grapple has sufficient load capacity for handling fuel assemblies, perform a load test at a cable load of s 1250 pounds and ~ 1150 pounds.
- a. To protect core internals from excessive upward lifting force, operation of the overload cutoff at a cable load of s 1050 pounds.
- b. To provide adequate shielding, operation of the normal uptravel electrical stop when the top of the control blade lifting handle would be
- c. To provide input to Reactor Manual Control of auxiliary hoist load operation of the hoist loaded interlock at a cable load of s 500 pounds (applies only when fuel assemblies are handled.)
- 2. DCP 95-30068
- 3. Safety Evaluation for DCP 95-3006A/B
- 5. FSAR Section 9.1.4