ML091250174
| ML091250174 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 04/17/2009 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML091250174 (76) | |
Text
Apr. 17, 2009 Page 1 of 4 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2009-17651 USER INFORMATION:
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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
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ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.
TRMI - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 03/26/2009 ADD MANUAL TABLE OF CONTENTS DATE: 04/16/2009 CATEGORY: DOCUMENTS TYPE: TRMl Acc) (
Apr. 17, 2009 Page 2 of 4 ID: TEXT 3.1.3 REMOVE: REV:4 ADD: REV: 5 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT 3.3.12 ADD: REV: 0 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT 3.4.2 REMOVE: REV:0 ADD: REV: 1 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT 3.7.11 ADD: REV: 0
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CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT B3.3.12 ADD: REV: 0 CATEGORY: DOCUMENTS TYPE: TRM1 ID: TEXT B3.4.2 REMOVE: REV:0 ADD:. REV: 1 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT B3.7.11 ADD: REV: 0
Apr. 17, 2009 Page 4 of 4 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT LOES REMOVE: REV:49 ADD: REV: 50 CATEGORY: DOCUMENTS TYPE: TRMI ID: TEXT TOC ADD: REV: 16 REMOVE: REV:15 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: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date: 04/16 /2009 Procedure Name Rev Issue Date Change ID Change Number.
TEXT LOES 50 04/16/2009
Title:
LIST OF EFFECT:IVE SECTIONS TEXT TOC 16 04/16/2009
Title:
TABLE OF CONTENTS TEXT 1.1 0 11/18/2002
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1 02/04/2005
Title:
PLANT PROGRAMS AND SETPOINTS PLANT: PROGRAMS, TEXT 2.2 7 05/23/2008
Title:
PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE LDCN 3920 LDCN 4502 LDCN 4414-TEXT 3.0 4 .05/23/2008
Title:
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY & SURVEILLANCE (TRS)'
APPLICABILITY TEXT 3.1.1 1 11/09/2007
Title:
REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT 3.1.2 . 0 11/18/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT 3.1.3 5 04/16/2009
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION LDCN 3920 LDCN 4502 I TEXT 3.1.4
Title:
0 11/18/2002 REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &
CHECK VALVE Page 1 of 15 Report Date: 04/16/09
Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 0 TEXT 3.2.1 9 04/17/2008
Title:
CORE OPERATING LIMITS REPORT (COLR)
TEXT 3.3.1 0 11/18/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 2 11/09/2007
Title:
INSTRUMENTATION SEISMIC.MONITORING INSTRUMENTATION TEXT 3.3.3 2 11/09/2007
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 5 05/23/2008
Title:
INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0 11/18/2002
Title:
INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK TEXT 3.3.6 2 10/19/2005
Title:
INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 1 11/09/2007
Title:
INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1 10/22/2003
Title:
INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9 3 04/17/2008
Title:
OPRM INSTRUMENTATION CONFIGURATION LDCN 4502 TEXT 3.3.10 1 12/14/2004
Title:
INSTRUMENTATION REACTOR RECIRCULATION PUMP MG SET STOPS TEXT 3.3.11 1 10/22/2003
Title:
INSTRUMENTATION MVP ISOLATION INSTRUMENTATION Report Date: 04/16/09 Page 2
.Page2 of of 15 15 Report Date: 04/16/09
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.12 0 04/16/2009
Title:
WATER MONITORING INSTRUMENTATION TEXT 3.4.1 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3.4.2 1 04/16/2009
Title:
REACTOR COOLANT SYSTEM STRUCTURAL INTEGRITY TEXT 3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS TEXT 3.4.4 2 04/17/2008
Title:
REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5 1 04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR VESSEL MATERIALS TEXT 3.5.1 1 02/04/2005
Title:
EMERGENCY CORE COOLING AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 1 11/09/2007
Title:
EMERGENCY CORE COOLING AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0 11/18/2002
Title:
EMERGENCY CORE COOLING AND RCIC LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0 11/18/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 0 11/18/2002
Title:
CONTAINMENT SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0 11/18/2002
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION Page e INSTR15RepMtEDte:04/6/0 Page 3 of 155 Report Date: 04/16/09
SSES MANUtAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.6.4 0 11/18/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0 11/18/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 0 11/18/2002
Title:
PLANT SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 2 04/16/2009
Title:
PLANT SYSTEMS FIRE-SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 3 04/16/2009
Title:
PLANT SYSTEMS SPRAY AND SPRINKLER SYSTEMS TEXT 3.7.3.3 3 04/16/2009
Title:
PLANT SYSTEMS C02 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 6 11/09/2007
Title:
PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION LDCN 3503 TEXT 3.7.4 1 04/26/2006
Title:
PLANT SYSTEMS SOLID RADWASTE SYSTEM Report Date: 04/16/09 Page4 4 Page of of 15 1_55 Report Date: 04/16/09
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
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING TEXT 3.7.8 4 06/21/2007
Title:
PLANT SYSTEMS SNUBBERS TEXT 3.7.9 1 08/28/2006
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 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 1_55 Report Date: 04/16/09
SSES MANUAL Manual Name: TRMl 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 0 12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT 3.9.1 0 11/18/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0 11/18/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0 11/18/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1 04/26/2006
Title:
MISCELLANEOUS SEAL SOURCE CONTAMINATION TEXT 3.10.2 2 08/08/2006
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 1 04/26/2006
Title:
MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT 3.10.4 2 04/17/2008
Title:
MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)
Report Date: 04/16/09 Page6 Page 6 of 15 of 15 Report Date: 04/16/09
SSES MANUAL Manual Name: TRMl 0 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.1 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION TEXT 3.11.1.2 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3.11.1.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LIQUID WASTE TREATMENT SYSTEM TEXT 3.11.1.4 1 12/14/2004
Title:
RADIOACTIVE EFFLUENTS LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.1.5 2 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION TEXT 3.11.2.1 3 04/26/2006
Title:
RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1 04/26/2006
Title:
RADIOACTIVE 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 3 11/14/2006
Title:
RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM TEXT 3.11.2.6 3 05/02/2007
Title:
RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT 3.11.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS TOTAL DOSE Report Date: 04/16/09 Page 77 of of 15 1ý5 Report Date: 04/16/09
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.4.1 4 08/08/2006
Title:
RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2 2 04/26/2006
Title:
RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 1 04/26/2006
Title:
RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM TEXT 3.12.1 0 11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL TEXT 3.12.2 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 B3.0 4 05/23/2008
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 1 11/09/2007
Title:
REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION TEXT B3.1.2 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.1.3 3 03/31/2006
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0 11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1
Title:
0 11/19/2002 CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR) 4 Page8 of 15 Report Date: 04/16/09
SSES MANUAL
. Manual Name: TRM1 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
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.4 3 11/09/2007
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 TEXT B3.3.6 3 10/19/2005
Title:
INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION TEXT B3.3.7 1 11/09/2007
Title:
INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3.3.8 1 1.0/22/2003
Title:
INSTRUMENTATION BASES TRM REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION TEXT B3.3.9 3 04/17/2008
Title:
OPRM INSTRUMENTATION TEXT B3.3.10 1 12/18/2008
Title:
INSTRUMENTATION BASES REACTOR RECIRCULATION PUMP MG SET STOPS TEXT B3.3.11 1 10/22/2003
Title:
INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION TEXT B3.3.12 0 04/16/2009
Title:
WATER MONITORING INSTRUMENTATION Report Date: 04/16/09 Page 9 Page .9 of of 15 1_5 Report Date: 04/16/09
SSES MANUAL Manual Name: TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.4.1 0 11/19/2002
Title:
REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 1 04/16/2009
Title:
REACTOR COOLANT SYSTEM BASES STRUCTURAL INTEGRITY TEXT B3.4.3 1 11/09/2007
Title:
REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT 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 TEXT B3.5.1 0 11/19/2002
Title:
ECCS AND RCIC BASES ADS MANUAL INHIBIT TEXT B3.5.2 1 11/09/2007
Title:
ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 1 11/09/2007
Title:
ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.1 0 11/19/2002
Title:
CONTAINMENT BASES VENTING OR PURGING TEXT B3.6.2 0 11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT B3.6.3 2 04/17/2008
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION LDCN 3933 TEXT B3.6.4 1 12/14/2004
Title:
CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES Report Date: 04/16/09 Page 10 10 of of 15 1_55 Report Date: 04/16/09
SSES MANUAL Manual Name: TRMl Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.1 0 11/19/2002
Title:
PLANT SYSTEMS BASES EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)
TEXT B3.7.2 0 11/19/2002
Title:
PLANT SYSTEMS BASES ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL TEXT B3.7.3.1 2 01/07/2008
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 TEXT B3.7.3.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS TEXT B3.7.3.4 1 04/26/2006
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 1 01/12/2004
Title:
PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION TEXT B3.7.4 0 11/19/2002
Title:
PLANT SYSTEMS BASES SOLID RADWASTE SYSTEM TEXT B3.7.5.1 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR Report Date: 04/16/09 Page Page 11 . of of 15 1_55 Report Date: 04/16/09
Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.5.2 0 11/19/2002
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT B3.7.5.3 0 11/19/2002
Title:
PLANT SYSTEMS BASES LIQUID HOLDUP TANKS TEXT B3.7.6 2 06/27/2008
Title:
PLANT SYSTEMS BASES ESSW PUMPHOUSE VENTILATION TEXT B3.7.7 2 01/31/2008
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHM4IC RADIATION MONITORING INSTRUMENTATION TEXT B3.7.8 3 06/21/2007
Title:
PLANT SYSTEMS BASES SNUBBERS TEXT B3.7.9 1 12/14/2004
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 0 04/16/2009
Title:
STRUCTURAL INTEGRITY TEXT B3.8.1 1 02/04/2005
Title:
ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT B3.8.2.1 0 11/19/2002
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
CONTINUOUS TEXT B3.8.2.2 1 09/17/2004
Title:
ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -
AUTOMATIC TEXT B3.8.3 0 11/19/2002
Title:
ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES Page 1/2 of 15 Report Date: 04/16/09
SSES MANUAL.
Manual Name: TRM1
- 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 .0 12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT B3.9.1 0 11/19/2002
Title:
REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0 11/19/2002
Title:
REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 0 11/19/2002
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.1 0 11/19/2002
Title:
MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 03/31/2006
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0 11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.10.4 1 04/17/2008
Title:
MISCELLANEOUS BASES LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION Report Date: 04/16/09 Page 13 13 of of 15 15 Report Date: 04/16/09
SSES MANUAL Manual Name: TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.1.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.1.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3.11.1.4 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT 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 TEXT B3.11.2.2 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, TRITIUMj 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 4 11/14/2006
Title:
RADIOACTIVE EFFLUENTS BASES VENTILATION EXHAUST TREATMENT SYSTEM TEXT B3.11.2.6 1 01/27/2004
Title:
RADIOACTIVE EFFLUENTS BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION TEXT B3.11.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES TOTAL DOSE TEXT B3.11.4.1 2 01/06/2006
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM Report' Date: 04/16/09 Page 14 Page 14 of of 15
.15 Report Date: 04/16/09
SSES MANUAL
.Manual Manual Name: TRMI
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.4.2 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS TEXT B3.11.4.3 0 11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3.12.1 1 10/04/2007
Title:
LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS TEXT B3.12.3 0 11/19/2002
Title:
LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS TEXT 4.1 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION TEXT 4.4 1 12/18/2008
Title:
ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS TEXT 4.6 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM TEXT 4.7 0 08/31/1998
Title:
ADMINISTRATIVE CONTROLS TRAINING Report Date: 04/16/09 15 Page 15 of of 15
.15 Report Date: 04/16/09
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 16 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 1.0 USE AND APPLICATIO N ....................................................................... .TRM/1.0-1 1.1 D efin itio ns ......................................................................................... T RM/1.0-2 2.0 P LA NT P R O G RA MS ....................................................................................... 2.0-1 2 .1 P la nt P rog ra m s .......................................................................................... 2 .0 -1 2.2 Instrum ent Trip Setpoint Table .......................................................... TRM/2.0-5 3.0 A P P LIC A BILITY ......................................................................... ............. T R M/3.0-1 3.0 TRO) - TR for Operation (TRO) Applicability ............ ... ..... TRM/3.0-1 3.0 (TRS) - TR Surveillance (TRS) Applicability .................... ............. TRM/3.0-3 3.1 REACTIVITY CONTROL SYSTEMS ..................... ............
- ... TRM/3.1-1 3.1.1 Alternate Rod Injection......................................... .. ......... TRM/3.1-1 3.1.2 C R D Housing S upport ...... .................... .. . . ............... ............................ 3.1-4 3.1.3 Control Rod Block Instrumentation ......... ............ ...... 3.1-5 3.1.4 Control Rod Scram Accumulators Instrumentatio~n and C heck V alve ChckVlv..........
....................... TRM.....
T R M/3 .1 3.2 CORE OPERATING LIMITS REPORT ', ....................... TRM/3.2-1 3.2.1 Core Operating Limits Report........ .TRM/3.2-1 3.3 INSTRUM ENTATIO N..... .,... ..... ......................................................... TRM /3.3-1 3.3.1 Radiation Monitoring Instrumentation ................................................ TRM/3.3-1 3.3.2 Seismic Monitoring Instrunmentation ............................................... TRM/3.3-4 3.3.3 Meteorological Monitoring Instrumentation ........................................ TRM/3.3-7 3.3.4 TRM Post-Accident Monitoring Instrumentation................................. TRM/3.3-9 3.3.5 Section Not Used .............. ............ TRM/3.3-12 3.3.6 TRM Containment Isolation Instrumentation ...................................... TRM/3.3-13 3.3.7 Turbine Overspeed Protection System .............................................. TRM/3.3-17 3.3.8 - Section Not Used ........... ...................... TRM/3.3-19 3.3.9 O PRM Instrum entation ...................................................................... TRM/3.3-22 3.3.10 'Reactor Recirculation Pump MG Set Electrical and Mechanical Stops .............................................................................. T R M/3.3-23 3.3.11 MVP, Isolation Instrum entation ........................................................... TRM/3.3-25 3.3.12 Water Monitoring Instrumentation ..................................................... TRM/3.3-27 3.4 REACTOR COOLANT SYSTEM ......................... ................................... TRM/3.4-1 3.4.1 Reactor Coolant System Chemistry ................................................... TRM/3.4-1 3 .4 .2 Not Used ........................................................................................... T R M/3.4-6 3.4.3 High/Low Pressure Interface Leakage Monitors ......................................... 3.4-9 ----.
3.4.4 Reactor Recirculation Flow and Rod Line Limit ............... TRM/3.4-12 3.4.5 Reactor Vessel Material Surveillances Program ................... I............ .. TRM/3.4-13 TRM/TOC-1 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT 1 SUSQUEHANNA-UNIT 1 TRM / TOC-1 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 16 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.5 EMERGENCY CORE COOLING AND RCIC .......................................... TRM/3.5-1 3.5.1 A DS Manual Inhibit ........................................................................... T RM/3.5-1 3.5.2 ECCS and RCIC System Monitoring Instrumentation ............... 3.5-3 3.5.3 Long Term Nitrogen Supply to ADS .......................................................... 3.5-6 3.6 C O NTAINME NT ............................................................................................... 3 .6-1 3.6.1 VE NT ING or P UR G ING ............................................................................. 3.6-1 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Ind ica tio n .................................................................................................... 3 .6 -2 3.6.3 Suppression Pool Alarm Instrumentation ................................................... 3.6-3 3.6.4 Primary Containment Closed System Boundaries ............................. TRM/3.6-6 3.7 P LA NT S Y S T E MS ........................................................................................... 3.7-1 3.7.1 Emergency Service Water System (Shutdown) ................... 3.7-1 3.7.2 Ultimate Heat Sink and Ground Water Level .............................................. 3.7-3 3.7.3.1 Fire Suppression Water Supply System ............................................ TRM/3.7-4 3.7.3.2 Spray and Sprinkler Systems ............................................................ TRM/3.7-8 3.7.3.3 C 0 2 S ystem s .................................................................................... T RM/3.7-12 3.7.3.4 Halon S ystem s .................................................................................. T RM/3.7-16 3.7.3.5 Fire Hose Stations ............................................................................. T R M/3.7-18 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses .................................. TRM/3.7-22 3.7.3.7 Fire Rated Assemblies ..................................................................... TRM/3.7-24 3.7.3.8 Fire Detection Instrumentation .......................................................... TRM/3.7-26 3.7.4 Solid Radwaste System ............................... TRM/3.7-35 3.7.5.1 Main Condenser Offgas Hydrogen Monitor ................................................ 3.7-38 3.7.5.2 Main Condenser Explosive Gas Mixture .................................................... 3.7-39 3.7.5.3 Liquid Holdup Tanks ......................................................................... TRM/3.7-40 3.7.6 ESSW Pumphouse Ventilation ........................................................... TRM/3.7-41 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation ........ :....................................................... TRM/3.7- 42 3.7.8 S nubbers ........................................................................................... T R M/3.7-44 3.7.9 Control Structure HVAC .................................................................... TRM/3.7-50 3.7.10 Spent Fuel Storage Pools ................................................................. TRM/3.7-52 3.7.11 S tructural Integrity ............................................................................. T R M/3.7-55 SUSQUEHANNA - UNIT 1 TRM / TOC-2 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 16 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.8 ELECTRICAL POWER ........................................................................... TRM/3.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective D evices ............................................................................ T R M/3.8-1 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
C ontinuo us ........................................................................................ T R M/3 .8-5 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
A utom atic .......................................................................................... T R M/3 .8-11 3.8.3 Diesel Generator (DG) Maintenance Activities ........................................... 3.8-13 3.8.4 24VDC Electrical Power Subsystem .................................................. TRM/3.8-15 3.8.5 Degraded Voltage Protection ............................................................ TRM/3.8-21 3.8.6 Emergency Switchgear Room Cooling ....................................................... 3.8-24 3.8.7 Battery Monitoring and Maintenance Program .................................. TRM/3.8-26 3.9 REFUELING OPERATIONS ........................................................................... 3.9-1 3 .9.1 De ca y T im e ................................................................................................ 3 .9-1 3.9.2 C om m unications ........................................................................................ 3.9-2 3.9.3 R efueling P latform ..................................................................................... 3.9-3 3.10 MISC ELLA NEO US ................................................................................... TR M/3.10-1 3.10.1 Sealed Source Contamination ............................................................. TRM/3.10-1 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation .............. 3.10-4 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) ......................... TRM/3.10-7 3.11 RADIOACTIVE EFFLUENTS.. -....................................................... TRM/3. 11-1 3.11.1.2 Liquid Effluents Concentration ........................................................... TRM/3.11-1 3.11.1.2 Liquid Effluents Dose ........................................................................ TRM/3.11-4 3.11.1.3 Liquid Waste Treatment System ....................................................... TRM/3.11-6 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation ............... 3.11-8 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation ................... TRM/3.11-13 3.11.2.1 Dose Rate .................... ... ................ TRM/3.11-17 3.11.2.2 Dose - Noble Gases ......................................................................... TRM/3.11-20 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form ................................................................................ T R M/3.11-2 1 3.11.2.4 Gaseous Radwaste Treatment System ............................................. TRM/3.11-22 3.11.2.5 Ventilation Exhaust Treatment System .............................................. TRM/3.11-23 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrum entation ................................................................................... T R M/3.11-25 3.11.3 Total Dose .............................................. .. TRM/3.11-33 3.11.4.1 Monitoring Program ............................................................................. TR M/3.11-35 3.11.4.2 Land Use Census ....................................... ................................... TR M/3.11-45 3.11.4.3 Interlaboratory Comparison Program ................................................. TRM/3.11-47 SUSQUEHANNA - UNIT 1 TRM / TOC-3 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 16 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.12 LOADS CONTROL PROGRAM .............................................................. TRM/3.12-1 3.12.1 Crane Travel - Spent Fuel Storage Pool ................................................. TRM/3.12-1 3.12.2 Heavy Loads Requirements .................................................................... TRM/3.12-3 3.12.3 Light Loads Requirements ...................................................................... TRM/3.12-5 4.0 ADM INISTRATIVE CONTROLS ..................................................................... 4.0-1 4.1 Organization ................................................................................................... 4.0-1 4.2 Reportable Event Action .................................................................................. 4.0-2 4.3 Safety Limit Violation ...................................................................................... 4.0-3 4.4 Procedures and Programs .............................................................................. 4.0-4 4.5 Reporting Requirements ................................................................................. 4.0-5 4.6 Radiation Protection Program .......................................................................... 4.0-7 4 .7 T ra in in g ............................................................................................................ 4 .0 -8 TRM I TOC-4 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT I1 TRM / TOC-4 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 16 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.0 Applicability ................. w........................................... B 3.0-1 B 3.0 (TRO) - TR for Operation (TRO) Applicability ............................................. B 3.0-1 B 3.0 (TRS) - TR Surveillance (TRS) Applicability ............................................... B 3.0-9 B 3.1.1 Alternate Rod Injection ..................................................................... TRM/B 3.1-1 B 3.1.2 CRD Housing Support ............................... TRM/B 3.1-4 B 3.1.3 Control Rod Block Instrumentation .................................................... TRM/B 3.1-5 B 3.1.4 Control Rod Scram Accumulators Instrumentation and C heck V alve ...................................................................................... T R M/B 3 .1-8 B 3.2.1 Core Operating Limits Report (COLR) ........................................................ B 3.2-1 B 3.3.1 Radiation Monitoring Instrumentation ................................................ TRM/B 3.3-1 B 3.3.2 Seismic Monitoring Instrumentation ................................................... TRM/B 3.3-2 B 3.3.3 Meteorological Monitoring Instrumentation ........................................ TRM/B 3.3-3 B 3.3.4 TRM Post-Accident Monitoring Instrumentation ................................. TRM/B 3.3-4 B 3.3.5 Section Not Used .............................................................................. TRM/B 3.3-9 B 3.3.6 TRM Containment Isolation Instrumentation ......................................... *..... B 3.3-10 B 3.3.7 Turbine Overspeed Protection System .............................................. TRM/B 3.3-14 B 3.3.8 Section Not Used .............................................................................. TRM/B 3.3-15 B 3.3.9 OPRM Instrumentation ...................................................................... TRM/B 3.3-17 B 3.3.10 Reactor Recirculation Pump MG Set Electrical and M echanical Stops................................................................................ T R M /B 3.3-18 B 3.3.11 MVP Isolation Instrumentation............................. .......................... TRM/B 3.3-20 I B 3.3.12 Water Monitoring Instrumentation ..................................................... TRM/B 3.3-22 B 3.4.1 Reactor Coolant System Chemistry ....................................................... B 3.4-1 I B 3.4.2 N ot U sed ........................................................................................... T R M/B 3.4-2 B 3.4.3 High/Low Pressure Interface Leakage Monitors ................................ TRM/B 3.4-4 B 3.4.4 Reactor Recirculation Flowand Rod Line Limit................. TRM/B 3.4-5 B 3.4.5 Reactor Vessel Material Surveillances Program ......................................... B 3.4-6 B 3.5.1 A D S M anual Inhibit .................................................................................... B 3.5-1 B 3.5.2 ECCS and RCIC System Monitoring Instrumentation ........................ TRM/B 3.5-3 B 3.5.3 Long Term Nitrogen Supply to ADS .................................................. TRM/B 3.5-4 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT 1 SUSQUEHANNA - UNIT 1 TRM I/ TOC-5 TRM TOC-5 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 16 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.6.1 VENTING or PURGING .................................................................... TRM/B 3.6-1 B 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Ind ic atio n .................................................................................................... B 3 .6-3 B 3.6.3 Suppression Pool Alarm Instrumentation ........................................... TRM/B 3.6-4 B 3.6.4 Primary Containment Closed System Boundaries ............................. TRM/B 3.6-6 B 3.7.1 Emergency Service Water System (Shutdown) .......................................... B 3.7-1 B 3.7.2 Ultimate Heat Sink and Ground Water Level .............................................. B 3.7-2 B 3.7.3.1 Fire Suppression Water Supply System ............................................ TRM/B 3.7-3 B 3.7.3.2 Spray and Sprinkler Systems ............................................................ TRM/B 3.7-5 B 3.7.3.3 C O 2 system s .................................................................................... T R M/B 3.7-7 B 3.7.3.4 Halon S ystem s .................................................................................. T RM/B 3.7-8 B 3.7.3.5 Fire Hose Stations ............................................................................ TRM /B 3.7-10 B 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses .................................. TRM/B 3.7-11 B 3.7.3.7 Fire Rated Assemblies ................................................................ TRM/B 3.7-12 B 3.7.3.8 Fire Detection Instrumentation ..................... ...... ......... TRM/B 3.7-14 B 3.7.4 Solid Radwaste System .................................................................... TRM/B 3.7-15 B 3.7.5.1 Main Condenser Offgas Hydrogen Monitor ................................................ B 3.7-17 B 3.7.5.2 Main Condenser Explosive Gas Mixture ..................................................... B 3.7 B 3.7.5.3 Liquid Holdup Tanks ...................... ..................................... B 3.7-20 B 3.7.6 ESSW Pumphouse Ventilation .......................................................... TRM/B 3.,7-21 B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation ................................................................ TRM/B 3.7-22 B 3.7.8 S nubbers ...... *............................ ......................................................... T R M/B 3.7-24 B 3.7.9 Control Structure HVAC I.......... ............................................ TRM/B 3.7-31 B 3.7.10 Spent Fuel Storage Pools ................................................................. TRM/B 3.7-33 B 3.7.11 Structural Integrity ............................................................................. TRM /B 3.7-36 B 3.8.1 Primary Containment Penetration Conductor Overcurrent P rotective D evices ............................................................................. T RM/B 3.8-1 B 3.8.2.1. Motor Operated Valves Thermal Overload Protection -
C ontinuous ........................................................................................ T R M/B 3.8-3 B 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
A utom atic .......................................................................................... T R M/B 3 .8-4 B 3.8.3 Diesel Generator (DG) Maintenance Activities ........................................... B 3.8-5 B 3.8.4 24VDC Electrical Power Subsystem ........................................................... B 3.8-6 B 3.8.5 Degraded Voltage Protection ............................................................ TRM/B 3.8-16 B 3.8.6 Emergency Switchgear Room Cooling .............................................. TRM/B 3.8-17 B 3.8.7 Battery Monitoring and Maintenance Program .................................. TRM/B 3.8-18 B.3.9.1 Decay Time ........................................... B 3.9-1 B 3.9.2 C om m unications ............................................................................. .......... B 3.9-2 TRM I TOC-6 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 11 TRM / TOC-6 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 16 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.9.3 Refueling Platform ...................................... B 3.9-3 B 3.10.1 Sealed Source Contamination .................................................................... B 3.10-1 B 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation ...................... TRM/B 3.10-2 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI) ......................... TRM/B 3.10-4 B 3.11.1.1 Liquid Effluents Concentration ................................................................... B 3.11-1 B 3.11.1.2 Liquid Effluents D ose ................................................................................. B 3.11-4 B 3.11.1.3 Liquid Waste Treatment System ................................................................ B 3.11-6 B 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation ................................. B 3.11-7 B 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation .................... TRM/B 3.11-10 B 3.11.2.1 D ose Rate ......................................................................................... T R M /B 3 .11-12 B 3.11.2.2 D ose - N oble G ases ................................................................................... B 3.11-16 B 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in P a rticulate F o rm ......................................................................................... B 3 .11-18 B 3.11.2.4 Gaseous Radwaste Treatment System ............................................. TRM/B 3.11-20 B 3.11.2.5 Ventilation Exhaust Treatment System .............................................. TRM/B 3.11-21 B 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrum entation ................................................................................. T R M /B 3.11-24 B 3.11.3 To ta l D o se .................................................................................................. B 3.1 1-26 B 3.11.4.1 Monitoring Program ........................................................................... TRM/B 3.11-28 B 3.11.4.2 Land U se C ensus ...................................................................................... B 3.11-34 B 3.11.4.3 Interlaboratory Comparison Program ................................................ TRM/B 3.11-36 B.3.12.1 Crane Travel - Spent Fuel Storage Pool ........................................... TRM/B 3.12-1 B.3.12.2 Heavy Loads Requirements .............................................................. TRM/B 3.12-2 B.3.12.3 Light Loads Requirements ............................. TRM/B 3.12-3 TRM1 text TOC 03/16/2009 TRM ITOC-7 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT I1 TRM / TOC-7 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 04/07/2009 1.0 USE AND APPLICATION Pages TRM / 1.0-1 through TRM /1.0-3 10/04/2002 2.0 PLANT PROGRAMS Page 2.0-1 08/31/1998 Pages TRM / 2.0-2 and TRM / 2.0-3 01/28/2005 Page TRM / 2.0-4 06/25/2002 Page TRM / 2.0-5 04/02/1999 Page TRM / 2.0-6 03/27/2008 Page TRM / 2.0-7 05/15/2008 Page TRM / 2.0-8 03/27/2008 Pages TRM / 2.0-9 through TRM / 2.0-11 11/15/2004 Page TRM / 2.0-12 03/27/2008 Pages TRM / 2.0-13 and TRM / 2.0-14 11/15/2004 Page TRM / 2.0-15 11/15/2005 3.0 APPLICABILITY Page TRM / 3.0-1 04/14/2008 Page TRM / 3.0-2 04/12/2007 Page TRM / 3.0-3 03/15/2002 Page TRM / 3.0-4 11/30/2005 3.1 REACTIVITY CONTROL SYSTEMS Page TRM / 3.1-1 10/31/2007 Pages TRM / 3.1-2 through TRM / 3.1-5 08/31/1998 Page TRM / 3.1-6 03/22/2006 Page TRM / 3.1-7 04/07/2009 Page TRM / 3.1-8 03/27/2008 Pages TRM / 3.1-9 and TRM /3.1-9a 02/18/1999 Page TRM / 3.1-10 02/18/1999 3.2 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 07/07/1999 Pages TRM / 3.2-2 through TRM / 3.2-44 03/17/2008 3.3 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 07/16/1999 Page TRM / 3.3-4 and TRM / 3.3-5 10/31/2007 Page TRM / 3.3-6 08/31/1998 Page TRM / 3.3-7 10/31/2007 Page 3.3-8 08/31/1998 Page TRM / 3.3-9 04/12/2007 Page TRM / 3.3-9a 12/17/1998 Page TRM / 3.3-10 10/31/2007 Page TRM / 3.3-11 06/02/2005 Page TRM / 3.3-1 la 04/14/2008 TRM / LOES-1 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA SUSQUEHANNA - UNIT
- UNIT 1 1 TRM / LOES-1 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.3-12 03/30/2001 Page TRM / 3.3-13 09/13/2005 Page TRM / 3.3-14 12/14/1998 Page TRM / 3.3-15 10/22/2003 Page TRM / 3.3-16 06/27/2001 Page TRM / 3.3-17 06/14/2002 Page TRM / 3.3-18 10/31/2007 Pages TRM / 3.3-19 through TRM / 3.3-21 10/22/2003 Page TRM / 3.3-22 03/27/2008 Page TRM / 3.3-22a 11/15/2004 Pages TRM / 3.3-22b through TRM / 3.3-22d 03/22/2006 Page TRM / 3.3-23 12/03/2004 Pages TRM / 3.3-24 and TRM / 3.3-25 05/16/2003 Page TRM / 3.3-26 10/22/2003 Pages TRM / 3.3-27 and TRM / 3.3-28 04/07/2009 3.4 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 03/31/2006 Pages 3.4-2 through 3.4-5 10/23/1009 Pages TRM / 3.4-6 through TRM / 3.4-8 04/01/2009 Page TRM / 3.4-9 08/31/1998 Page TRM / 3.4-10 10/31/2007 Page TRM / 3.4-11 08/31/1998 Page TRM / 3.4-12 03/27/2008 Page TRM / 3.4-1.3 03/31/2006 3.5 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 01/28/2005 Pages 3.5-2 and 3.5-3 08/31/1998 Pages TRM / 3.5-4 and TRM / 3.5-5 10/31/2007 Pages 3.5-6 and 3.5-7 08/31/1998 3.6 'CONTAINMENT Pages 3.6-1 through 3.6-3 08/31/1998 Page TRM / 3.6-4 01/07/2002 Page 3.6-5 08/31/1998 Pages TRM / 3.6-6 through TRM / 3.6-8 12/31/2002 3.7 PLANT SYSTEMS Pages 3.7-1. through 3.7-3 08/31/1998 Page TRM / 3.7-4 03/31/2006 Pages TRM / 3.7-5 04/07/2009 Pages TRM / 3.7-6 through TRM / 3.7-8 08/02/1999 Pages TRM / 3.7-9 and TRM / 3.7-10 04/07/2009 Page TRM / 3.7-11 12/29/1999 TRM / LOES-2 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT SUSQUEHANNA - UNIT 1 1 TRM / LOES-2 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.7-12 08/02/1999 Page TRM / 3.7.13 04/07/2009 Page TRM / 3.7-14 08/09/2005 Pages TRM / 3.7-15 and TRM / 3.7-16 08/02/1999 Page TRM / 3.7-17 04/07/2009 Page TRM / 3.7-18 08/02/1999 Page TRM / 3.7-19 04/07/2009 Pages TRM / 3.7-20 through TRM / 3.7-22 08/02/1999 Page TRM / 3.7-23 04/07/2009 Page TRM / 3.7-24 03/31/2006 Pages TRM / 3.7-25 and TRM 3.7-26 08/02/1999 Page TRM 3.7-27 10/31/2007 Page TRM / 3.7-28 11/29/2006 Page TRM / 3.7-29 08/09/2005 Page TRM / 3.7-30 08/25/2005 Pages TRM 1 3.7-31 and TRM / 3.7-32 11/16/2001 Page TRM / 3.7-33 01/09/2004 Page TRM / 3.7-34 11/16/2001 Page TRM / 3.7-34a 10/05/2002 Page TRM / 3.7-35 03/31/2006 Pages TRM / 3.7-36 and TRM 3.7-37 02/01/1999 Pages 3.7-38 and 3.7-39 08/31/1998 Page TRM / 3.7-40 03/31/2006 Page TRM / 3.7-41 02/14/2005 Page TRM / 3.7-41a 06/20/2008 Page TRM / 3.7-42 09/04/2008 Page TRM / 3.7-43 08/31/1998 Pages TRM / 3.7-44 through TRM / 3.7-46 10/05/2006 Page TRM / 3.7-47 06/07/2007 Page TRM / 3.7-48 10/05/2006 Page TRM / 3.7-49 06/07/2007 Page TRM / 3.7-50 03/09/2001 Page TRM / 3.7-51 08/16/2006 Page TRM / 3.7-52 12/03/2004 Page TRM / 3.7-53 04/15/2003 Page TRM / 3.7-54 07/29/1999 Pages TRM / 3.7-55 through TRM / 3.7-57 04/01/2009 3.8 ELECTRICAL POWER Page TRM / 3.8-1 04/02/2002 Pages TRM / 3.8-2 through TRM / 3.8-4 01/28/2005 Pages TRM / 3.8-5 and TRM / 3.8-6 04/02/2002 Page TRM /.3.8-7 10/31/2007 Pages TRM / 3.8-8 through TRM / 3.8-10 12/03/2004 Page TRM / 3.8-11 09/03/2004 Page TRM / 3.8-12 12/03/2004 SUSQUEHANNA - UNIT 1 TRM / LOES-3 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages 3.8-13 and 3.8-14 08/31/1998 Pages TRM / 3.8-15 through TRM / 3.8-17 04/02/2002 Page 3.8-18 08/31/1998 Page TRM / 3.8-19 04/02/2002 Page 3.8-20 08/31/1998 Pages TRM / 3.8-21 through TRM / 3.8-23 06/06/1999 Pages 3.8-24 and 3.8-25 08/31/1998 Pages TRM / 3.8-26 through TRM / 3.8-29 11/29/2006 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 3.10 MISCELLANEOUS Page TRM / 3.10-1 03/31/2006 Pages 3.10-2 and 3.10-3 08/31/1998 Pages 3.10-2 and 3.10-3 08/31/1998 Page TRM / 3.10-4 08/01/2006 Pages TRM / 3.10-5 and TRM / 3.10-6 03/22/2006 Page TRM / 3.10-7 03/31/2006 3.11 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 03/31/2006 Pages 3.11-2 and 3.11-3 08/31/1998 Page TRM / 3.11-4 03/31/2006 Page 3.11-5 08/31/1998 Page TRM / 3.11-6 03/31/2006 Pages TRM / 3.11-7 through TRM / 3.11-9 08/31/1998 Page TRM / 3.11-10 12/03/2004 Pages 3.11-11 and 3.11-12 08/31/1998 Page TRM / 3.11-13 04/12/2007 Page TRM / 3.11-14 12/03/2004 Pages 3.11-15 and 3.11-16 09/01/1998 Page TRM / 3.11-17 03/31/2006 Page 3.11-18 08/31/1998 Page TRM / 3.11-19 08/15/2005 Pages TRM / 3.11-20 and TRM /3.11-21 03/31/2006 Page TRM / 3.11-22 04/02/2002 Page TRM / 3.11-23 11/14/2006 Page TRM / 3.11-24 05/13/2005 Page TRM / 3.11-25 04/12/2007 Pages TRM / 3.11-26 through TRM / 3.11-28 01/21/2004 Page TRM / 3.11-29 12/03/2004 Pages TRM / 3.11.30 through TRM / 3.11.32 01/21/2004 Page TRM / 3.11-33 03/31/2006 Page 3.11-34 08/31/1998 SUSQUEHANNA - UNIT I1 TRM / LOES-4 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.11-35 03/31/2006 Pages TRM / 3.11-36 through TRM / 3.11-39 11/30/2005 Pages 3.11-40 through 3.11-43 08/31/1998 Page TRM / 3.11-44 08/01/2006 Page TRM / 3.11-45 03/31/2006 Page 3.11-46 08/31/1998 Page TRM / 3.11-47 03/31/2006 3.12 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 02/05/1999 Page TRM / 3.12-4 03/14/2008 Page TRM / 3.12-5 02/05/1999 4.0 ADMINISTRATIVE CONTROLS Pages TRM / 4.0-1 through TRM / 4.0-3 08/31/1998 Page TRM / 4.0-4 12/11/2008 Pages TRM / 4.0-5 through TRM / 4.0-8 08/31/1998 TRM / LOES-5 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / LOES-5 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 APPLICABILITY BASES Pages TRM / B 3.0-1 through TRM / B 3.0-3 08/31/1998 Page TRM / B 3.0-4 01/10/2007 Page TRM / B 3.0-5 04/14/2008 Page TRM / B 3.0-6 08/31/1998 Page TRM / B 3.0-7 04/12/2007 Pages TRM / B 3.0-8 through TRM / B 3.0-10 08/31/1998 Pages TRM / B 3.0-11 and TRM / B 3.0-12 03/15/2002 Pages TRM / B 3.0-13 and TRM / B 3.0-14 11/30/2005 Page TRM / B 3.0-15 03/15/2002 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Page TRM / B 3.1-1 07/13/1999 Pages TRM / B 3.1-2 and TRM / B 3.1-3 10/31/2007 Page B 3.1-4 08/31/1998 Page TRM / B 3.1-5 11/15/2005 Pages TRM / B 3.1-6 and TRM I B 3.1-7 03/22/2006 Page TRM / B 3.1-8 02/18/1999 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 08/31/1998 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 04/07/2000 Pages TRM / B 3.3-2 and TRM / B 3.3-2a 10/31/2007 Page TRM / B 3.3-3 12/11/2008 Page TRM / B 3.3-3a 10/31/2007 Pages TRM / B 3.3-4 and TRM / B 3.3-5 05/30/2006 Pages TRM / B 3.3-6 through TRM / B 3.3-9 10/31/2007 Page B 3.3-10 08/31/1998 Pages TRM / B 3.3-11 and TRM / B.3.3-12 09/13/2005 Page TRM / B 3.3-13 12/03/2004 Page TRM / B 3.3-14 06/25/2002 Page TRM / B 3.3-14a 10/31/2007 Page TRM / B 3.3-14b 10/31/2007 Pages TRM / B 3.3-15 and TRM / B 3.3-16 10/22/2003 Page TRM / B 3.3-17 03/22/2006 Pages TRM / B 3.3-17a through TRM / B 3.3-17c 03/22/2006 Page TRM / B 3.3-17d 03/27/2008 Pages TRM / B 3.3-17e and TRM / B 3.3-17f 03/22/2006 Page TRM / B 3.3-18 12/11/2008 Page TRM / B 3.3-19 05/16/2008 Page TRM / B 3.3-20 10/22/2003 Page TRM / B 3.3-21 05/16/2003 Pages TRM / B 3.3-22 and TRM / B 3.3-23 04/07/2009 SUSQUEHANNA - UNIT 1 TRM / LOES-6 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.4 REACTOR COOLANT SYSTEM BASES Page B 3.4-1 08/31/1998 Pages TRM / B 3.4-2 and TRM / B 3.4-3 04/01/2009 Pages TRM / B 3.4-4 and TRM / B 3.4-4a 10/31/2007 Page TRM / B 3.4-5 10/15/1999 Page B 3.4-6 08/31/1998 B 3.5 ECCS AND RCIC BASES Pages B 3.5-1 and B 3.5-2 08/31/1998 Pages TRM / B 3.5-3 through TRM / B 3.5-5 10/31/2007 B 3.6 CONTAINMENT BASES Page TRM / B 3.6-1 07/26/2001 Page TRM / B 3.6-2 02/01/1999 Page B 3.6-3 08/31/1998 Page TRM / B 3.6-4 03/27/2008 Page TRM / B 3.6-5 04/04/2007 Page TRM / B 3.6-6 12/03/2004 Pages B.3.6-7 through TRM / B 3.6-11 12/31/2002 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 08/31/1998 Pages TRM / B 3.7-3 and TRM / B 3.7-3a 12/27/2007 Page TRM / B 3.7-4 03/31/2006 Page TRM / B 3.7-5 08/02/1999 Page TRM / B 3.7-6 03/31/2006 Pages TRM / B 3.7-7 and TRM I B 3.7-7a 08/02/1999 Page TRM / B 3.7-8 08/02/1999 Page TRM / B 3.7-9 03/31/2006 Page TRM / B 3.7-10 08/02/1999 Page TRM / B 3.7-10a 03/31/2006 Page TRM / B 3.7-11 08/02/1999 Page TRM / B 3.7-11a 03/31/2006 Pages TRM / B 3.7-12 through TRM / B 3.7-14 08/02/1999 Page TRM / B 3.7-14a 08/02/1999 Page TRM / B 3.7-14b 01/09/2004 Pages TRM / B 3.7-15 and TRM / B 3.7-16 02/01/1999 Pages B 3.7-17 through B 3.7-20 08/31/1998 Page TRM / B 3.7-21 02/14/2005 Page TRM / B 3.7-21a 06/20/2008 Page TRM / B 3.7-22 and TRM / B 3.7-23 01/30/2008 Pages TRM / B 3.7-24 through TRM / B 3.7-28 10/05/2006 Pages TRM / B 3.7-29 and TRM / B 3.7-30 06/07/2007 Pages TRM / B 3.7-30a and TRM I B 3.7-30b 10/05/2006 Page TRM / B 3.7-31 12/03/2004 Page TRM / B 3.7-32 03/09/200 SUSQUEHANNA - UNIT 1 TRM / LOES-f EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / B 3.7-33 04/15/2003 Page TRM / B 3.7-34 12/03/2004 Page TRM / B 3.7-35 07/05/2000 Pages TRM / B 3.7-36 through TRM / B 3.7-40 04/01/2009 B 3.8 ELECTRICAL POWER BASES Page TRM / B 3.8-1 04/02/2002 Pages TRM / B 3.8-2 and TRM / B 3.8-2a 01/28/2005 Page TRM / B 3.8-3 04/02/2002 Page TRM / B 3.8-3a 04/02/2002 Page TRM / B 3.8-4 08/10/2004 Page TRM / B 3.8-4a 04/02/2002 Page TRM / B 3.8-5 08/31/1998 Pages TRM / B 3.8-6 through TRM / B 3.8-16 04/02/2002 Page TRM / B 3.8-17 01/28/2005 Pages TRM / B 3.8-18 through TRM / B 3.8-24 11/29/2006 B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 08/31/1998 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 08/31/1998 Pages TRM / B 3.10-2 and TRM / B 3.10-3 03/22/2006 Pages TRM / B 3.10-4 and TRM / B 3.10-5 08/23/1999 B 3.11 RADIOACTIVE EFFLUENTS BASES- -
Pages B 3.11-1 through B 3.11-9 08/30/1998 Page TRM / B 3.11-10 02/01/1999 Pages TRM/B 3.11-11 and TRM/B 3.11-11a 04/07/2000 Pages TRM/B 3.11-12 and TRM/B 3.11-13 02/01/1999 Page TRM / B 3.11-14 12/03/2004 Page TRM / B 3.11-15 02/01/1999 Pages B 3.11-16 through B 3.11-19 08/30/1998 Page TRM / B 3.11-20 04/02/2002 Page TRM / B 3.11-20a 04/02/2002 Page TRM / B 3.11-21 05/13/2005 Pages TRM / B 3.11-22 and TRM / B 3.11.23 11/14/2006 Page TRM / B 3.11.23a 05/13/2005 Pages TRM / B 3.11-24 and TRM / B 3.11-25 01/21/2004 Pages B 3.11-26 and B 3.11-27 08/30/1998 Pages TRM / B 3.11-28 and TRM / B 3.11-29 11/30/2005 Page TRM / B 3.11-30 12/03/2004 Pages B 3.7-31 through B 3.7-35. 08/30/1998 Page TRM/ B 3.11-36 02/12/1999 TRM / LOES-8 EFFECTIVE DATE 04/07/2009 SUSQUEHANNA - UNIT SUSQUEHANNA -
UNIT 1 1 TRM / LOES-8 EFFECTIVE DATE 04/07/2009
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 50 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B.3.12 LOADS CONTROL PROGRAM BASES Page TRM / B 3.12-1 09/19/2007 Pages TRM / B 3.12-2 and TRM / B 3.12-3 02/05/1999 TRM1 text LOES 3/16/09 SUSQUEHANNA - UNIT 1 TRM / LOES-9 EFFECTIVE DATE 04/07/2009
Control Rod Block Instrumentation PPL Rev. 5 3.1.3 3.1 Reactivity Control Systems 3.1.3 Control Rod Block Instrumentation The control rod block instrumentation for each function in Table 3.1.3-1 shall be OPERABLE.
APPLICABILITY: According to Table 3.1.3-1 ACTIONS
-------------------- NOTE ---------------- --------------------------
Separate condition entry is allowed for each channel CONDITION REQUIRED ACTION COMPLETION TIME A. One or more required A.1 Enter the Condition referenced Immediately channels inoperable, in Table 3.1.3-1for the channel.
B. As required by Required B.1 Place at least one inoperable 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> from discovery Action-A.1 and referenced channel in the tripped of loss of trip in Table 3.1.3-1. condition. - capability AND B.2 Place the inoperable channel 7 days in the tripped condition.
C. As required by Required C.1 Place the inoperable channel 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Action A.1 and referenced in the tripped condition.
in Table 3.1.3-1.
D. Required Actions and D.1 Suspend Control Rod Immediately Completion Time of withdrawal.
Conditions B or C not met.
SUSQUEHANNA - UNIT 1 3.1-5 EFFECTIVE DATE 08/31/1998
Control Rod Block Instrumentation PPL Rev. 5 3.1.3 TECHNICAL REQUIREMENT SURVEILLANCE
NOTES ------------------------
- 1. Refer to Table 3.1.3-1 to determine which TRSs apply for each Control Rod Block Function.
- 2. Neutron detectors may be excluded from CHANNEL CALIBRATION.
- 3. 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 at least one other OPERABLE channel in the same trip system is monitoring that parameter.
SURVEILLANCE FREQUENCY TRS 3.1.3.1 Perform CHANNEL CHECK 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> TRS 3.1.3.2 ---------------- NOTE --------------
For Function 1.a, not required to be performed when entering MODE 2 from MODE 1 until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after entering MODE 2.
Perform CHANNEL FUNCTLONAL.TEST 184 days TRS 3.1.3.3 Perform CHANNEL FUNCTIONAL TEST 7 days TRS 3.1.3.4 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.1.3.5 Perform CHANNEL CALIBRATION 184 days
NOTE Neutron detectors are excluded.
TRS 3.1.3.6 Perform CHANNEL CALIBRATION 24 months TRS 3.1.3.7 Perform LOGIC SYSTEM FUNCTIONAL TEST 24 months SUSQUEHANNA - UNIT 1 TRM / 3.1-6 EFFECTIVE DATE 03/22/2006
Control Rod Block Instrumentation PPL Rev. 5 3.1.3 TABLE 3.1.3-1 (Page 1 of 2)
CONTROL ROD BLOCK INSTRUMENTATION APPLICABLE REQUIRED CONDITIONS MODES OR OTHER CHANNELS REFERENCED FROM SPECIFIED REQUIRED ACTION SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS A.1 REQUIREMENTS VALUE
- 1. APRM
- b. Simulated Thermal 1 3 B TRS 3.1.3.2 0.55W +
Power - High TRS 3.1.3.6 56.2%")
- 2. Source Range Monitors
.. TRS 3.1.3.7
(a) When performing Shutdown Margin Demonstration per Technical Specification 3.10.8.
0.55 (W-AW) + 56.2% when reset for single loop operation per LCO 3.4.1, "Recirculation Loops Operating". For single loop operation, the value of AW = 8.7.
(C) When not automatically bypassed with SRM counts > 100 cps or the IRM channels on.range 3 or higher.
(d)
When not automatically bypassed with IRM channels on range 8 or higher.
6)
With any control rod withdrawn from a core cell containing one or more fuel assemblies.
SUSQUEHANNA - UNIT 1 TRM / 3.1-7 EFFECTIVE DATE 04/07/2009
Control Rod Block Instrumentation PPL Rev. 5 3.1.3 TABLE 3.1.3-1 (Page 2 of 2)
CONTROL ROD BLOCK INSTRUMENTATION APPLICABLE REQUIRED CONDITIONS MODES OR OTHER CHANNELS REFERENCED FROM SPECIFIED REQUIRED ACTION SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS A.1 REQUIREMENTS VALUE
- d. Downscale 2(e) 3 B TRS 3.1.3.3 _1.8 cps(f TRS 3.1.3.6 TRS 3.1.3.7 5() 0)B TRS3.1.3.3 >1.8 cps(O TRS 3.1.3.6 TRS 3.1.3.7
- b. Neutron Flux- 2,5" 6 B TRS 3.1.3.1 *110/125 High TRS 3.1.3.3 divisions of full TRS 3.1.3.5 scale TRS 3.1.3.7
- d. Downscale 2'g) 56) 6 B TRS 3.1.3.1 3/125 divisions TRS 3.1.3.3 of full scale TRS 3.1.3.5 S- TRS 3.1.3.7
- 5. Reactor Coolant System Recirculation Flow
- a. Upscale 1 3 C TRS 3.1.3.2 < 117/125 TRS 3.1.3.6 divisions of full scale (e) When not automatically bypassed with IRMs on range 3 or higher.
(f)
With a signal-to-noise ratio > 2, or within the limits of TS Figure 3.3.1.2-1.
(g) When not automatically bypassed with IRM channels on range 1.
(h)
When more than one control rod is withdrawn. Not applicable to control rods removed per Technical Specification 3.10.5 or 3.10.6.
(i) Not required when eight or fewer fuel assemblies (adjacent to the SRMs) are in the core.
IJ) With any control rod withdrawn from a core cell containing one or more fuel assemblies.
SUSQUEHANNA - UNIT 1 TRM / 3.1-8 EFFECTIVE DATE 03/27/2008
Water Monitoring Instrumentation PPL Rev. 0 3.3.12 3.3 Instrumentation 3.3.12 Water Monitoring Instrumentation TRO 3.3.12 The water monitoring instrumentation channels shown in Table 3.3.12-1 shall be OPERABLE.
APPLICABILITY: Whenever flow is established ACTIONS
NOTES
- 1. Separate condition entry is allowed for each function.
- 2. The provisions of TRO 3.0.4 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more water A.1 Notify the Susquehanna River 5 days monitoring Instrument(s) Basin Commission inoperable. AND A.2 Restore water monitoring 30 days instrumentation to OPERABLE status.
TECHNICAL REQUIREMENT SURVEILLANCE
NOTES----------------------------
- 1. The following surveillance requirements apply to all instruments listed in Table 3.3.12-1.
- 2. 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 />.
SURVEILLANCE FREQUENCY TRS 3.3.12.1 Perform CHANNEL CHECK 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRS 3.3.12.2 Perform CHANNEL CALIBRATION 60 months SUSQUEHANNA - UNIT 1 TRM / 3.3-27 EFFECTIVE DATE 04/07/2009
Water Monitoring Instrumentation PPL Rev. 0 3.3.12 TABLE 3.3.12-1 WATER MONITORING INSTRUMENTATION FUNCTION REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS
- 2. Unit 1 Cooling Tower 1 TRS 3.3.12.1 Blowdown Flow TRS 3.3.12.2 SUSQUEHANNA - UNIT 1 - TRM / 3.3-28 EFFECTIVE DATE 04/07/2009
Not Used PPL Rev. 1 3.4.2 3.4 Reactor Coolant System 3.4.2 Section Not Used THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA UNIT 1 TRIM / 3.4-6 EFFECTIVE DATE 04/01/2009
Not Used PPL Rev. 1 3.4.2 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA UNIT 1 TRM / 3.4-7 EFFECTIVE DATE 04/01/2009
Not Used PPL Rev. 1 3.4.2 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA UNIT 1 TRM / 3.4-8 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 3.7.11 3.7 Plant Systems 3.7.11 Structural Integrity TRO 3.7.11 ASME Code Class 1, 2, and 3 pressure retaining components and structural support components shall maintain structural integrity.
APPLICABILITY: MODES 1, 2, 3, 4, and 5 ACTIONS
NO TE --------------------------------------------------------
Separate condition entry is allowed for each pressure retaining component and structural support component.
CONDITION REQUIRED ACTION COMPLETION TIME A. --------- NOTE --------- A.1 Evaluate the impact of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Required Action A. 1 shall the indication or failed be completed if this inspection on OPERABILITY Condition is entered and structural integrity of associated systems, Unevaluated indication or structures, or components failed inspection is found in ASME Code Class 1, 2, or 3 pressure retaining component(s) or structural support component(s)
B. Required Action and B.1 Declare the associated Immediately associated Completion systems, structures or Time of Condition A not components inoperable met (continued)
SUSQUEHANNA UNIT 1 TRM /3.7-55 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 3.7.11 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME C. Structural integrity C.1 Initiate actions to isolate Immediately (including through-wall the affected component(s) flaws) of any ASME Code Class 1 component(s) not AND maintained C.2 Declare the affected component(s) inoperable Immediately D. Structural integrity D.1 Perform an immediate Immediately (including through-wall determination of operability flaws) of any ASME Code Class 2 or Class 3 AND component(s) not maintained D.2 Perform a prompt 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> determination of operability (engineering evaluation) if required E. Structural integrity of any -E.1 Perform an immediate Immediately ASME Code Class 1, 2, determination of operability or 3 structural support component(s) not AND maintained E.2 Perform a prompt 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> determination of operability (engineering evaluation) if required F. The pressure retaining F.1 Declare the associated Immediately component(s) are not systems, structures or OPERABLE components inoperable (continued)
SUSQUEHANNA UNIT 1 TRM /.,3.7-56 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 3.7.11 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.11.1 Perform inservice inspection of ASME In accordance with Inservice Section XI Code Class 1, 2, and 3 Inspection Program Components SUSQUEHANNA UNIT 1 TRM / 3.7-57 EFFECTIVE DATE 04/01/2009
Fire Suppression Water Supply System PPL Rev. 2 3.7.3.1 3.7.3 Fire Protection 3.7.3.1 Fire Suppression Water Supply System TRO 3.7.3.1 Two Fire Suppression Water Supply Subsystems shall be OPERABLE APPLICABILITY: At all times ACTIONS
NOTE ----------------------------------------------------------
- 1. The provisions of TRO 3.0.4 are not applicable CONDITION REQUIRED ACTION COMPLETION TIME A. One fire suppression A.1 Restore the inoperable fire 7 days water supply subsystem suppression water supply inoperable subsystem to OPERABLE status OR A.2 Establish an alternate fire 7 days suppression water supply subsystem.
B. Both fire suppression water B.1 Establish an alternate fire 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> supply subsystems suppression water supply inoperable subsystem AND B.2 Restore an inoperable fire 7 days suppression water supply subsystem to OPERABLE status SUSQUEHANNA - UNIT 1 TRM /3.7-4 EFFECTIVE DATE 03/31/2006
Fire Suppression Water Supply System PPL Rev. 2 3.7.3.1 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE--------------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY TRS 3.7.3.1.1 Verify the minimum contained fire 7 days suppression water supply volume.
TRS 3.7.3.1.2 Verify that the overall diesel driven fire pump 31 days diesel engine starting 24 volt battery bank and charger battery voltage is greater than or equal to 24 volts TRS 3.7.3.1.3 Verify that the diesel driven fire pump diesel 31 days engine starting 24 volt battery bank pilot cell specific gravity, corrected to 77 0 F, is greater than or equal to 1.200 TRS 3.7.3.1.4 Verify that the diesel driven fire pump diesel 31 days engine starting 24 volt battery bank electrolyte level of each-pilot cell is above the plates TRS 3.7.3.1.5 Start the electric motor driven fire pump and 31 days operate it for at least 15 minutes on recirculation flow.
TRS 3.7.3.1.6 Verify that each manual, power operated or 92 days automatic valve, in the fire suppression water supply system flow path is in its correct position.
TRS 3.7.3.1.7 Verify the diesel driven fire pump fuel storage 31 days tank contains at least 250 gallons of fuel TRS 3.7.3.1.8 Start the diesel driven fire pump from ambient 31 days conditions and operate for greater than or equal to 30 minutes on recirculation flow.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.7-5 EFFECTIVE DATE 04/07/2009
Fire Suppression Water Supply System PPL Rev. 2 3.7.3.1 TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY TRS 3.7.3.1.9 Verify that a sample of the diesel driven fire 92 days pump diesel fuel from the fuel storage tank is within the acceptable limits when checked for viscosity, water and sediment.
TRS 3.7.3.1.10 Verify that the diesel driven fire pump diesel 92 days engine 24-volt battery bank specific gravity is appropriate for continued service of the battery.
TRS 3.7.3.1.11 Cycle each fire suppression water supply 12 months system testable valve in the flow path through at least one complete cycle of-full travel.
TRS 3.7.3.1.12 Perform a system flush of the fire suppression 12 months water supply system.
TRS 3.7.3.1.13 Perform a system functional test of the fire 18 months suppression water supply system.
TRS 3.7.3.1.14 This TRS is not used. -
TRS 3.7.3.1.15 Verify that each fire pump develops at least 18 months 2500 gpm at a system head of 125 psig.
TRS 3.7.3.1.16 Verify that the diesel driven fire pump diesel 18 months engine 24 volt battery bank cell and battery racks show no visual indication of physical damage or abnormal deterioration TRS 3.7.3.1.17 Verify that each fire pump starts sequentially 18 months to maintain the fire suppression water supply system pressure greater than or equal to 85 psig.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.7-6 EFFECTIVE DATE 8/02/1999
Fire Suppression Water Supply System PPL Rev. 2 3.7.3.1 TECHNICAL REQUIREMENT SURVEILLANCE (continued)
SURVEILLANCE FREQUENCY TRS 3.7.3.1.18 Verify that the diesel driven fire pump diesel 18 months engine starting 24-volt battery bank Terminal connections are clean, tight, free of corrosion and coated with anti-corrosion material.
I TRS 3.7.3.1.19 Perform diesel driven fire pump diesel engine 18 months inspection.
TRS 3.7.3.1.20 Perform a fire suppression water supply 3 years system flow test.
SUSQUEHANNA - UNIT 1 TRM / 3.7-7 EFFECTIVE DATE 8/02/1999
Spray and Sprinkler Systems PPL Rev. 3 3.7.3.2 3.7.3 Fire Protection 3.7.3.2 Spray and Sprinkler Systems TRO 3.7.3.2 The spray and sprinkler systems shown in Table 3.7.3.2-1 shall be OPERABLE.
APPLICABILITY Whenever equipment protected by the spray and/or sprinkler system is required to be OPERABLE.
ACTIONS
NOTE-
- 1. Separate condition entry is allowed for each system.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more of the required A.1 Enter the Condition Immediately spray and/or sprinkler referenced in Table 3.7.3.2-1 systems inoperable for the sprinkler systems B. As required by Required B.1 Establish a continuous fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced watch with backup fire in Table 3.7.3.2-1 suppression equipment for the affected area C. As required by Required C.1 Established an hourly fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced watch patrol for the affected in Table 3.7.3.2-1 area SUSQUEHANNA - UNIT 1 TRM / 3.7-8 EFFECTIVE DATE 8/02/1999
Spray and Sprinkler Systems PPL Rev. 3 3.7.3.2 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE------------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY I TRS 3.7.3.2.1 Verify that each required spray and sprinkler 92 days system, manual, power operated or automatic valve, in the flow path is in its correct position.
TRS 3.7.3.2.2 Cycle each required spray and sprinkler 12 months system testable valve in the flow path through at least one complete cycle of full travel.
TRS 3.7.3.2.3 Perform system functional test of the required 18 months spray and sprinkler systems for automatic systems.*
TRS 3.7.3.2.4 Perform a visual inspection of the dry pipe 18 months spray and sprinkler headers for the required (3 years for Table 3.7.3.2-1 spray and sprinkler systems. systems that are enclosed within charcoal filter systems)
TRS 3.7.3.2.5 Perform a visual inspection of each deluge 18 months nozzle's spray area for each of the (3 years for Table 3.7.3.2-1 required spray and sprinkler systems. systems that are enclosed within charcoal filter svstems)
TRS 3.7.3.2.6 Perform an air or water flow test through each 3 years open head spray and sprinkler header for each of the required spray and sprinkler systems.
- System functional tests are not applicable to manual systems.
SUSQUEHANNA - UNIT 1 TRM /3.7-9 EFFECTIVE DATE 04/07/2009
Spray and Sprinkler Systems PPL Rev. 3 3.7.3.2 Table 3.7.3.2-1 (Page 1 of 2)
Spray and Sprinkler Systems SYSTEM DESCRIPTION FIRE ZONE ELEVATION CONDITION REFERENCED FROM REQUIRED ACTION A. 1 DPS-122 Railroad AidocklAccess Area 1-2C 670'-0" C DS-014 Transformer OX1 03 (T-1 0) 0-00 676'-6" C DS-015 Transformer OX1 04 (T-20) 0-00 676'-6" C DS-016 Transformer 0X201, 0X213 0-00 676'-6" C DS-017 Transformer 0X203, 0X21 1 0-00 676'-6" C IDS-021*+ Charcoal Filter OF1 35 0-22A 687'-8" C IDS-022*+ Charcoal Filter OF1 38 0-22A 687'-8" C IDS-023*+ Charcoal Filter 0F141 0-22A 687'-8" C IDS-024*+ Charcoal Filter 0F144 0-22A 687'-8" C IDS-091+ CREOAS Charcoal Filter 0F125A 0-30A 806'-0" C DS-092+ CREOAS Charcoal Filter 0F125B 0-30A 8061-0" C
[DS-093+ SGTS Charcoal Filter 0F169A 0-30A 8061-0" C IDS-094+ SGTS Charcoal Filter 0F169B 0-30A 806'-0" C DS-115 HPCI Pump Room 1-1C 645-0" C DS-116 RCIC Pump Room 1-1D 645-0" C IDS-181"+ Charcoal Filter 1F257A 1--7A- 799'-1" C
[DS-182*+ Charcoal Filter 1F257B 1-7A 799'-1" C IDS-183*+ Charcoal Filter 1F217A 1-7A 799'-1" C IDS-184*+ Charcoal Filter 1F217B 1-7A 799'-1" C PA-011 Diesel Generator "A" Bay 0-41A 660'-0", B 677'-0" PA-012 Diesel Generator "C" Bay 0-41C 660'-0", C 677'-0" PA-013 Diesel Generator "B" Bay 0-41B 660'-0", C 677'-0" PA-014 Diesel Generator "D" Bay 0-41D 660'-0", C 677'-0" PA-015 Diesel Generator "E" Bldg 0-41E 656'-6",. C 675'-6",
708'-0" PA-091 H&V Equipment Room 0-29B 783'-0" B PA-092 SGTS & Exhaust Fan Area 0-30A 806'-0" B PA-093 Technical Support Center 0-26K, 0-26L 741'-1" C
- Manual deluge systems.
J+Systems enclosed within charcoal filter systems.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.7-10 EFFECTIVE DATE 04/07/2009
Spray and Sprinkler Systems PPL Rev. 3 3.7.3.2 Table 3.7.3.2-1 (Page 2 of 2)
Spray and Sprinkler Systems SYSTEM DESCRIPTION FIRE ZONE ELEVATION CONDITION REFERENCED FROM REQUIRED ACTION A.1 PA-1 24 Core Spray Access Area 1-2B 670'-0" B 1-3A, PA-1 31 Equipment Removal Areas 1-3B-N, W, S 683'-0' B PA-1 42 Unit 1 Lower Cable Spreading 0-25E 714'-0" B PA-143 General Access Areas 1-4A-N, W, S 719'-1" B Chillers, SLC, Fuel Pool, PA-1 51 Wraparound Area & Over Top of Load 1-5A-S, 1-5A-W 749'-1" B Center & Heat Exchanger Rooms PA-161 Unit 1 Upper Cable Spreading Rm 0-27C, 0-27D 753'-0" B WPS-023 Chem Lab, Offices & Locker Rm 0-22A 676-0" C SUSQUEHANNA - UNIT 1 TRM / 3.7-11 ý,- EFFECTIVE DATE 12/29/1999
C02 Systems PPL Rev. 3 3.7.3.3 3.7.3 Fire Protection 3.7.3.3 C02 Systems TRO 3.7.3.3 The low pressure C02 systems shown in Table 3.7.3.3-1 shall be OPERABLE.
APPLICABILITY: Whenever equipment protected by the C02 systems is required to be OPERABLE.
ACTIONS
NOTE ------------------------------
- 1. Separate condition entry is allowed for each system.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more of the required A.1 Enter the Condition referenced Immediately C02 systems inoperable in Table 3.7.3.3-1 for the C02 systems B. As required by Required B.1 Establish a continuous fire 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced watch with backup fire in Table 3.7.3.3-1 suppression equipment for the affected area C. As required by Required C.1 Establish an hourly fire watch 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Action A.1 and referenced patrol for the affected area in Table 3.7.3.3-1 SUSQUEHANNA - UNIT 1 TRM / 3.7-12 EFFECTIVE DATE 08/02/1999
C02 Systems PPL Rev. 3 3.7.3.3 TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.3.3.1 Verify the CO 2 storage tank level to be greater 7 days than 25% and pressure to be greater than 270 psig.
TRS 3.7.3.3.2 Verify that each manual, power operated, or 92 days automatic valve, in the flow path is in its correct position for each of the required low pressure CO 2 systems.
TRS 3.7.3.3.3 Verify the system valves and associated 18 months ventilation dampers actuate manually and automatically for each of the required low pressure CO 2 systems.
TRS 3.7.3.3.4 Verify the flow from each accessible nozzle 18 months by performance of a "Puff Test' for each of the required low pressure CO 2 systems.
SUSQUEHANNA - UNIT 1 TRM / 3.7-13 EFFECTIVE DATE 04/07/2009
C02 Systems PPL Rev. 3 3.7.3.3 Table 3.7.3.3-1 (Page 1 of 2)
Low Pressure C02 Systems SYS. # DESCRIPTION FIRE ZONE CONDITION REFERENCED FROM REQUIRED ACTION A.1 1.07 Unit 1 Control Room 0-26F, 0-26G, 0-26H B Underfloor 1.08 Unit 2 Control Room 0-26H, 0-261, 0-26J B Underfloor 1.09 Unit 1 UPS Room & Underfloor 0-24C C 1.11 Computer Room & above ceiling 0-24E C 1.13 Unit 1 Lower Relay Room 0-24D B 1.18 TSC Room C-411/413 Soffit 0-26M B 1.19 Unit 1 Control Room Soffit 0-26N B 1.20 Unit 2 Control Room Soffit 0-26P B 1.21 North Cable Chase (698'-783') 0-24M, 0-25D, 0-26V, 0-27H, 0-28R B 1.22 Center Cable Chase (698'-783') 0-24L, 0-25C, 0-26T, 0-27G, 0-28Q B 1.23 South Cable Chase (698.-783') 0-24J 25B, 0-26S, 0-27F, 0-28P B 1.24 North Cable Chase (729') 0-26D B 1.25 Center Cable Chase (729') 0-26C B 1.26 South Cable Chase (729') 0-26B B 1.27 Unit 1 Upper Relay Room 0-27E B SUSQUEHANNA - UNIT 1 TRIM / 3.7-14 EFFECTIVE DATE 08/09/2005
C02 Systems PPL Rev. 3 3.7.3.3 THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA - UNIT 1 TRM / 3.7-15 EFFECTIVE DATE 08/02/1999
Halon Systems PPL Rev. 2 3.7.3.4 3.7.3 Fire Protection 3.7.3.4 Halon Systems TRO 3.7.3.4 The Halon systems in the following panel PGCC modules shall be OPERABLE.
System Number Fire Zone Location 1U700 0-27E Unit I Upper Relay Room 1U701 0-27E Unit 1 Upper Relay Room 1U702 0-27E Unit 1 Upper Relay Room 1U703 0-27E Unit 1 Upper Relay Room 1U730 0-27E Unit 1 Upper Relay Room 1U704 0-24D Unit 1 Lower Relay Room 1U705 0-24D Unit 1 Lower Relay Room 1U706 0-24D Unit 1 Lower Relay Room 1U731 0-24D Unit 1 Lower Relay Room 1U732 0-24D Unit 1 Lower Relay Room APPLICABILITY: Whenever equipment protected by the Halon systems is required to be OPERABLE.
ACTIONS
NOTE Separate condition entry is allowed for each system.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more of the A.1 Establish a continuous 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> required Halon systems fire watch with backup inoperable, fire suppression equipment for the affected area..
SUSQUEHANNA - UNIT 1 TRM 13.7-16 EFFECTIVE DATE 08/02/1999
Halon Systems PPL Rev. 2 3.7.3.4 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE ------------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY TRS 3.7.3.4.1 Verify Halon storage tank weight and 12 months pressure for each of the required Halon systems.
TRS 3.7.3.4.2 Perform a functional test of the general 18 months alarm circuit and associated alarm and interlock devices for each of the required Halon systems.
I TRS 3.7.3.4.3 Perform a flow test through accessible 3 years headers and nozzles for each of the required Halon systems.
SUSQUEHANNA - UNIT 1 TRM / 3.7-17 EFFECTIVE DATE 04/07/2009
Fire Hose Stations PPL Rev. 2 3.7.3.5 3.7.3 Fire Protection 3.7.3.5 Fire Hose Stations TRO 3.7.3.5 The fire hose stations shown in Table 3.7.3.5-1 shall be OPERABLE.
APPLICABILITY: Whenever equipment in the areas protected by the fire hose stations is required to be OPERABLE.
ACTIONS
NOTE------
Separate Condition entry is allowed for each fire hose station.
CONDITION REQUIRED ACTION COMPLETION TIME A. One or more fire hose A.1 Enter the Condition Immediately stations inoperable, referenced in Table 3.7.3.5-1 for the hose station.
B. As required by B.1 Route an additional fire 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 hose of equal or greater and referenced in diameter to the Table 3.7.3.5-1. unprotected area(s) from an OPERABLE hose station.
C. As required by C.1 Route an additional fire 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Required Action A. 1 hose of equal or greater and referenced in diameter to the Table 3.7.3.5-1. unprotected area(s) from an OPERABLE hose station.
SUSQUEHANNA - UNIT 1 TRM / 3.7-18 EFFECTIVE DATE 8/02/1999
Fire Hose Stations PPL Rev. 2 3.7.3.5 TECHNICAL REQUIREMENT SURVEILLANCE
N-NOTE -------------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY I TRS 3.7.3.5.1 Perform a visual inspection of the fire 92 days hose stations accessible during plant operation for each of the required fire hose stations shown in Table 3.7.3.5-1.
I TRS 3.7.3.5.2 Inspect all gaskets and replace any 3 years degraded gaskets in the couplings for each of the required fire hose station shown in Table 3.7.3.5-1.
I TRS 3.7.3.5.3 Remove the hose for inspection and re-rack 3 years for each required fire hose station shown in Table 3.7.3.5-1.. .
TRS 3.7.3.5.4 Conduct a hose hydrostatic test at a 3 years pressure of 150 psig or at least 50 psig above the maximum fire main operating pressure, whichever is greater, for each required fire hose station shown in Table 3.7.3.5-1.
TRS 3.7.3.5.5 Partially open each fire hose valve for 3 years each required fire hose station shown in Table 3.7.3.5-1.
SUSQUEHANNA - UNIT 1 TRM / 3.7-19 EFFECTIVE DATE 04/07/2009
Fire Hose Stations PPL Rev. 2 3.7.3.5 Table 3.7.3.5-1 (Page 1 of 2)
Fire Hose Stations Station Fire Zone Elev. Column Lines CONDITION REFERENCED FROM REQUIRED ACTION A. 1
- a. Control Structure 1HR-156 0-21A 656 M-26.5 2HR-156 0-21A 656 M-31.8 1HR-191 0-22B 676 L-26 2HR-1 81 0-22A 676 L-31 1 HR-1 81 0-22B 687 L-26 1HR-1 71 0-22B 698 L-26 2HR-171 0-21B 698 L-31 1HR-162 0-22B 714 L-26 2HR-162 0-21 B 714 L-31 1HR-158 0-22B 729 L-25.9 2HR-158 0-21B 729 L-31 1HR-146 0-22B 741 L-26 2HR-147 0-21 B 741 L-31 1HR-136 0-22B 754 L-26 2HR-136 0-21B 754 L-31 1HR-125 0-22B 771 L-26 2HR-125 0-21 B 771 L-31 1HR-101 1-36B 783 L/M-25.9 2HR-113 0-21 B 783 L-31 2HR-102 0-21 B 806 L-31
- b. Reactor Building 1 HR-271 1-iG 645 R-29 B 1HR-272 1-11 645 P-21 B 1 HR-273 1-1J 645 U-21.5 B 1HR-261 1-2A 67.0 Q-27.5 B 1HR-262 11-2B 670 Q-21 C 1HR-263 11-2B 670 T-22 C 1HR-251 1-3A 683 Q-27.5 C 1HR-252 1-36-N 683 Q-21 B 1HR-253 1-3B-N 683 T-22 C 1HR-241 1-4A-S 719 Q-27.5 C 1HR-242 1-4A-S 719 S-27.5 C 1HR-243 1-4A-N 719 Q-21 B 1HR-244 1-4A-N 719 T-20.6 C 1HR-245 1-4A-N 719 S-22.7 C 1HR-231 1-5A-S 749 S-27.2 C 1HR-232 1-5A-N 749 Q-21 B 1HR-233 1-5A-N 749 T-21 B 1HR-221 1-6A 779 Q-25.7 B (continued)
SUSQUEHANNA - UNIT 1 TRM / 3.7-20 EFFECTIVE DATE 8/02/1999
Fire Hose Stations PPL Rev. 2 3.7.3.5 Table 3.7.3.5-1 (Page 2 of 2)
Fire Hose Stations Station Fire Zone Elev. Column Lines CONDITION REFERENCED FROM REQUIRED ACTION A.1 1HR-222 1-6D 779 S-26.5 B 1HR-223 1-6A 779 Q-22 B 1HR-224 1-6C 779 T/U-21 B 1HR-211 1-7A 799 T-23.5 B 1HR-201 0-8A 818 P-26 B 1HR-202 0-8A 818 U-26.5 B 1HR-203 0-8A 818 Q-21 B
- c. Diesel Generator "E" Building OHR-811 0-41E 656 Near N. Stairwell C OHR-812 0-41E 656 Near S. Stairwell C OHR-821 0-41E 676 Near N. Stairwell C OHR-822 0-41E 676 Near S. Stairwell , C OHR-831 0-41E 708 Near N. Stairwell C OHR-832 0-41E 708 Near S. Stairwell C SUSQUEHANNA - UNIT 1 TRM / 3.7-21 EFFECTIVE DATE 8/02/1999
Yard Fire Hydrants and Hydrant Hose Houses PPL Rev. 2 3.7.3.6 3.7.3 Fire Protection 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses TRO 3.7.3.6 Yard fire hydrants 1 FH122 (ESSWPH) and 1FH104 (D/G Bldg.)
and associated hydrant hosehouses shall be OPERABLE.
APPLICABILITY: Whenever equipment in the areas protected by the yard fire hydrants is required to be OPERABLE.
ACTIONS
NOTE -----------------------------------------------------------
Separate condition entry is allowed for each hydran CONDITION REQUIRED ACTION COMPLETION TIME A. Yard fire hydrants A.1 Route sufficient 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 1 FH122 and/or 1 FH104 additional lengths of and/or associated fire hose of equal or hydrant hose houses greater diameter located inoperable in adjacent OPERABLE
- hydrant hose house(s) to provide service to the unprotected area(s).
SUSQUEHANNA - UNIT 1 TRM / 3.7-22 EFFECTIVE DATE 8/02/1999
Yard Fire Hydrants and Hydrant Hose Houses PPL Rev. 2 3.7.3.6 TECHNICAL REQUIREMENT SURVEILLANCE
NOTE ------------------------------
When a system is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and required Actions may be delayed up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
SURVEILLANCE FREQUENCY TRS 3.7.3.6.1 Perform visual inspections of the hydrant 92 days hose houses for fire hydrants 1 FH122 and 1FH104.
TRS 3.7.3.6.2 Perform visual inspection of the yard fire 6 months, hydrants and verify that the hydrant during March, barrels are dry and that the hydrants are April or May not damaged for fire hydrants 1FH122 and and during 1FH 104. September, October or November TRS 3.7.3.6.3 Conduct hose hydrostatic tests at a 12 months pressure of 150 psig or at least 50 psig above the maximum fire main operating pressure, whichever is greater.for fire hose at yard fire hydrants 1 FH122 and 1 FH104 and associated hydrant hose houses.
TRS 3.7.3.6.4 Inspect and replace as required all 12 months degraded gaskets in fire hose couplings at
-yard fire hydrants 1FH122 and 1FH104 and associated hydrant hose houses.
TRS 3.7.3.6.5 Perform a flow check of each hydrant for 12 months yard fire hydrants 1 FH 122 and iFH104.
SUSQUEHANNA - UNIT 1 TRM /3.7-23 EFFECTIVE DATE 04/07/2009
Water Monitoring Instrumentation PPL Rev. 0 B 3.3.12 B 3.3.12 Water Monitoring Instrumentation BASES TRO The OPERABILITY of the water monitoring instrumentation ensures that sufficient water flow data is available for determining daily consumptive water use, daily surface water withdrawal and daily groundwater withdrawal. This capability is required to provide required quarterly reports to the Susquehanna River Basin Commission (SRBC). This instrumentation is consistent with the Modified Interim Water Monitoring Plan approved by the SRBC (Reference 1).
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable instruments and to notify the Susquehanna River Basin Commission as required by Reference 2. Reporting requirements are delineated in NDAP-QA-0720, Station Report Matrix and Reportability Evaluation Guidance (Reference 3).
TRS The Technical Requirement Surveillances (TRS) are modified by two Notes.
Note 1 states that the TRSs for each Water Monitoring Instrumentation Function are applicable as listed in the SR column of Table 3.3.12-1.
Note 2 modifies the Surveillances 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 />. Upon completion of the activity, 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.
The TRSs are defined to be performed at the specified Frequency to ensure that the Water Monitoring Function is maintained OPERABLE.
TRS 3.3.12:1 Performance of the CHANNEL CHECK ensures that a gross failure of instrumentation has not occurred. A CHANNEL CHECK is normally a comparison of the parameter indicated on one channel against a similar (continued)
SUSQUEHANNA -UNIT 1 TRM / B 3.3-22 EFFECTIVE DATE 04/07/2009
Water Monitoring Instrumentation PPL Rev. 0 B 3.3.12 B 3.3.12 Water Monitoring Instrumentation BASES TRS TRS 3.3.12.1 (continued) parameter on other channels, but in this case there are no other instruments monitoring these flows. The CHANNEL CHECK will consist of a determination that the channel indication reading is consistent with current plant operation/system trends. A CHANNEL CHECK will detect gross channel failure; thus, it is key to verifying the instrument continues to operate properly between each CHANNEL CALIBRATION.
Agreement criteria which are determined by the plant staff based on an investigation of a combination of the channel instrument uncertainties may be used to support this parameter comparison and include indication and readability. If a channel is outside the criteria, it may be an indication that the instrument has drifted outside its limit and does not necessarily indicate the channel is inoperable.
TRS 3.3.12.2 The CHANNEL CALIBRATION frequency is chosen in accordance with 18 CFR 806.30 (Reference 2). An accuracy of within 5% of actual flow is a!so required by Reference 2.
REFERENCES 1. Susquehanna River Basin Commission letter from Eric R. Roof, Director - Compliance Program to C. J. Gannon dated November 13, 2007, Re: Modified Interim Water Monitoring Plan, PPL Susquehanna, LLC - Susquehanna Steam Electric Station, Salem Township, Luzeme County, Pennsylvania, Commission Docket No. 19950301-1.
- 2. 18 CFR 806.30, Susquehanna River Basin Commission, Review and Approval of Projects - Monitoring.
- 3. NDAP-QA-0720, Station Report Matrix and Reportability Evaluation Guidance.
SUSQUEHANNA - UNIT 1 TRM / B 3.3-23 EFFECTIVE DATE 04/07/2009
Not Used PPL Rev. 1 B 3.4.2 B 3.4.2 Section Not Used THIS PAGE INTENTIONALLY LEFT BLANK SUSQUEHANNA'- UNIT 1 TRM /B 3.4-2 EFFECTIVE DATE 04/01/2009
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Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES TRO The inspection programs for ASME Code Class 1, 2, and 3 components ensure that the structural integrity of these components will be maintained at an acceptable level throughout the life of the plant. This requirement identifies appropriate actions to be taken upon discovery of indications or flaws in components that affect the structural integrity in piping and components.
This requirement applies to all ASME Code Class 1, 2, and 3 piping and components.
In addition to these piping and components, structural support components such as pipe hangers, vendor catalog items, supplementary steel, base plates, welds, bolts, etc are considered part of the scope of this TRO.
Snubbers are not considered part of the scope of this TRO. They are part of the scope of TRO 3.7.8.
The inservice inspection program for ASME Code Class 1, 2 and 3 components will be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by 10CFR Part 50.55a(g) except where specific written relief has been granted by the NRC pursuant to 10 CFR Part 50.55a(g)(6)(i). (Reference 1)
ACTIONS The Actions are defined to ensure proper corrective measures are taken in response to the inoperable components.
A.1 Upon finding an "indication," ISI personnel will conduct further investigation.
During the time frame of these investigations, no Condition Reports (CR) are generated and no Technical Requirement is considered not met.
At such time as the above examinations indicate that an "unevaluated indication" exists (i.e., an indication which fails to meet the acceptance criteria of the ASME or applicable code, the requirements of an endorsed ASME Code Case, or an NRC approved alternative), a CR will be written and forwarded for review. In addition, this TRO will be declared "not met" and Condition A will be entered. As stated in a Note for Condition A, an evaluation of all "unevaluated indications" must be completed. If the "indication" is found to impact the structural integrity or OPERABILITY of the component, system, or structure, the appropriate TRO Condition shall be (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-36 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS A.1 (continued) entered. If the evaluation determines that the flaw does not impact the component, systems, or structure OPERABILITY or structural integrity, the "indication" becomes an "evaluated indication" and the TRO is considered met and the Actions Table is exited. The 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Completion Time provides a reasonable amount of time to perform the necessary evaluations.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 50.55a(g), structural integrity must be maintained in conformance with American Society of Mechanical Engineers (ASME) Code Section XI for those parts of a system that are subject to ASME Code requirements.
10 CFR 50.55a(g)(4) requires, "Throughout the service life of a boiling or pressurized water-cooled nudlear power facility, components (including supports) which are classified as ASME Code Class 1, Class 2, and Class 3 must meet the requirements, except design and access provisions and preservice examination requirements, set forth in Section Xl..."
ASME Section XI, Article IWA 3000 contains weld examination flaw acceptance standards. If flaws are found in components for which ASMI Section XI has no acceptance standards, then the construction code is to be used to establish the acceptance standards. This is supported by Sub-article IWA-3100(b) which states "if acceptance standards for a particular component, Examination Category, or examination method are not specified in this Division [Division 1] then flaws that exceed the acceptance standards for materials and welds specified in the Section III Edition applicable to construction of the component shall be evaluated to determine disposition."
The ASME Code contains requirements describing acceptable means of performing preservice and inservice inspection of welds and certain other locations in piping, vessels, and other pressure boundary components. For preservice and inservice inspections, the ASME Code also specifies acceptable flaw sizes based on material type, location, and service of the system within which the flaw is discovered. If the flaw exceeds these specified acceptance flaw sizes, the ASME Code describes an alternate method by which a calculation may be performed to evaluate the acceptability of the flaw. While ASME Section XI does not specifically provide flaw acceptance standards for components other than those specified in Table IWX-2500-1, its methodsand standards may be applied to other components when appropriate.
(continued)
ýSUSQUEHANNA - UNIT 1 TRM / B 3.7-37 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS A.1 (continued)
The table below summarizes the NRC accepted methods available for evaluating structural integrity of flaws in components (including supports) classified as ASME Code Class 1, Class 2, and Class 3 components.
Pipe ASME Code NRC Approved Code Case GL 90-05 Class/Energy Section Xl/ Alternative e.g. N-513 (
Construction RG approved Code Code Case Class 1/HE(2) X X Class 2/HE X X Class 2/ME(3) X X X Class 3/HE X X X Class 3/ME X X X X (1) Refer to RG 1.147 for the latest revision acceptable to the NRC, and any conditions placed upon the code case.
(2) HE - High Energy - Maximum operating temperature greater than 200' F or maximum operating pressure greater than 275 psig.
(3) ME - Moderate Energy - Maximum operating temperature equal to or less than 2000 F or maximum operating pressure equal to or less than 275 psig.
B.1 If the evaluation of operability can not be completed within the required Completion Time, the component shall be declared inoperable and the appropriate LCOs and TROs entered.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.7-38 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.11 Structural Integrity BASES ACTIONS C.1 (continued)
When ASME Class 1 components do not meet ASME Code or construction code acceptance standards, the requirements of an NRC endorsed ASME Code Case, or an NRC approved alternative, then an immediate operability determination cannot conclude a reasonable expectation of operability exists and the components are inoperable. Satisfaction of Code acceptance standards is the minimum necessary for operability of Class 1 pressure boundary components because of the importance of the safety function being performed.
TS LCO 3.4.4, RCS Operational Leakage, does not permit any reactor coolant pressure boundary leakage. Upon discovery of leakage from a Class 1 pressure boundary c6mponent (pipe wall, valve body, pump casing, etc.) the component must be declared inoperable.
D.1 and D.2 When ASME Class 2 or Class 3 components do not meet ASME Code or construction code acceptance standards, the requirements of an NRC endorsed ASME Code Case, or an NRC approved alternative, then a determination of whether the degraded or nonconforming condition results in a TS/TRM-required SSC or a TS/TRM-required support SCC being inoperable must be made. In order to determine the component is OPERABLE under an immediate operability determination, the degradation mechanism must be readily apparent. To be readily apparent, the degradation mechanism must be discernable from visual examination (such as external corrosion or wear), or there must be substantial operating experience with the identified degradation mechanism in the affected system. In addition, detailed non-destructive examination data may be necessary to determine that a component is OPERABLE under an immediate operability determination. If detailed non-destructive examination is necessary and the examination cannot be completed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the component should be declared inoperable and the appropriate TSITRM action statement entered. There is no indeterminate state of operability.
The time frame for flaw characterization and engineering analysis should-be no longer than a reasonable time frame for completing the actions. NRC views that 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> is a reasonable maximum time frame for this assessment.
(continued)
SUSQUEHANNA -UNIT 1 TRM / B 3.7-39 EFFECTIVE DATE 04/01/2009
Structural Integrity PPL Rev. 0 B 3.7.11 B 3.7.111 Structural Integrity BASES ACTIONS E. 1 (continued)
Structural support components are required to be OPERABLE by the TS or TRM, or they are related support functions for SCCs in the TS or TRM.
Examples of structural degradation are concrete cracking and spalling, excessive deflection or deformation, water leakage, rebar corrosion, missing or bent anchor bolts, and degradation of door and penetration sealing. If the support structure is degraded, the support structure's capability of performing its specified function shall be assessed. As long as the identified degradation does not result in exceeding acceptance limits specified in applicable design codes and standards referenced in the design basis documents, the affected structure is either operable or functional.
F.1 Once a component is evaluated for structural integrity using criteria acceptable to the NRC staff and determined to be unacceptable, the component has to be declared inoperable and the TRO or LCO action statements for the applicable system must be followed.
TRS The TRSs are defined to be performed at the specified Frequency to ensure that the Structural Integrity requirements are maintained.
The Frequency for the TRS is defined by the Inservice Inspection (ISI)
Program.
REFERENCES 1. 10 CFR Part 50.
- 2. Regulatory Issue Summary 2005-20, Rev. 1, "Revision to Guidance Formerly Contained in NRC Generic Letter 91-18, 'Information to Licensees Regarding Two NRC Inspection Manual Sections on Resolution of Degraded and Nonconforming Conditions and on Operability."'
SUSQUEHANNA - UNIT 1 TRM / B 3.7-40 EFFECTIVE DATE 04/01/2009