(OfQA Apr. 07, 2010 HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2010-15062 USER INFORMATION: Name: GERLACH*ROSE M EMPL#:028401 CA#:0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION: TO: GERLACH*ROSE M 04/06/2010 LOCATION: USNRC FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2) THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU. HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL. TOOLS FROM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF ERRORS. ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material. TRM1 - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS ADD MANUAL TABLE OF CONTENTS DATE: 04/03/2010 DATE: 04/05/2010 CATEGORY: DOCUMENTS ID: TEXT 3.8.1 REMOVE: REV:I TYPE: TRM1 ADD: REV: 2 CATEGORY: DOCUMENTS ID: TEXT 3.8.3 REMOVE: REV:0 TYPE: TRM1 ADD: REV: 1 CATEGORY: ID: TEXT SREMOVE: DOCUMENTS TYPE: TRM1 B3.3.10 REV:1 ADD: REV: 2 C)
Transcript
(OfQA
Apr. 07, 2010
HARD COPY DISTRIBUTIONDOCUMENT TRANSMITTAL 2010-15062
USER INFORMATION:
Name: GERLACH*ROSE M EMPL#:028401 CA#:0363
Address: NUCSA2
Phone#: 254-3194
TRANSMITTAL INFORMATION:
TO: GERLACH*ROSE M 04/06/2010
LOCATION: USNRC
FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU.
HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS
TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE
DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL. TOOLS FROM THE
HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF ERRORS.
ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC
will be issued with the updated material.
TRM1 - TECHNICAL REQUIREMENTS MANUAL UNIT 1
REMOVE MANUAL TABLE OF CONTENTS
ADD MANUAL TABLE OF CONTENTS
DATE: 04/03/2010
DATE: 04/05/2010
CATEGORY: DOCUMENTS
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TYPE: TRM1
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SSES MANUAL
Manual Name: TRMI
Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1
Table Of Contents
Issue Date: 0
Procedure Name
TEXT LOES
Title: LIST OF EF]
4/05/2010
Rev
57
FECTIVE SECTIONS
Issue Date
04/05/2010
Change ID Change Number
TEXT TOC
Title:
17 04/05/2010
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
Title:
TEXT 3.0
Title:
8 02/12/2010
PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE
LDCN 4414
4 05/23/2008
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY & SURVEILLANCE (TRS)
APPLICABILITY
TEXT 3.1.1 1 11/09/2007
Title: REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD
INJECTION (ATWS-ARI) INSTRUMENTATION
TEXT 3.1.2 0 11/18/2002
Title: REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT
TEXT 3.1.3 5 04/16/2009
Title: REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION
TEXT 3.1.4 0 11/18/2002
Title: REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &
CHECK VALVE
TEXT 3.2.1 11 03/16/2010
Title: CORE OPERATING LIMITS REPORT (COLR)
Page ~i of 15 Report Date: 04/05/10
Page 1 of .15 Report Date: 04/05/10
SSES MANU.AL~
Manual Name: TRMI
Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1
K Title: RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES
Page 14 ~ 15 Report Date: 04/05/10
Page 14 of 15 Report Date: 04/05/10
SSES MANUJAL
Manual Name: TRMI
Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 1
TEXT B3.11.2.3
Title: RADIOACTIVE EFFLUENTS
PARTICULATES FORM
0
BASES
11/19/2002
DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN
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
Title: RADIOACTIVE EFFLUENTS
INSTRUMENTATION
1 01/27/2004
BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING
TEXT B3.11.3 0 11/19/2002
Title: RADIOACTIVE EFFWUENTS BASES TOTAL DOSE
TEXT B3.11.4.1 2 01/06/2006
Title: RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM
TEXT B3.11.4.2 0 11/19/2002
Title: RADIOACTIVE EFFLUENTS.BASES LAND USE CENSUS
TEXT B3.11.4.3
Title: RADIOACTIVE EFFLUENTSý
TEXT B3.12.1
Title: LOADS CONTROL PROGRAM
TEXT B3.12.2
Title: LOADS CONTROL PROGRAM
TEXT B3.12.3
Title: LOADS CONTROL PROGRAM
0 11/19/2002
BASES INTERLABORATORY COMPARISON PROGRAM
1 10/04/2007
BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL
0 11/19/2002
BASES HEAVY LOADS REQUIREMENTS
0 11/19/2002
BASES LIGHT LOADS REQUIREMENTS
Page i5~ of 15 Report Date: 04/05/10
Page 15 o f 1ý5 Report Date: 04/05/10
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 17TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE
1.0 USE AND APPLICATION ....................................................................... TRM/1.0-11 .1 D efin itio ns ......................................................................................... T R M /1.0-2
3.1 REACTIVITY CONTROL SYSTEMS ....................................................... TRM/3.1-13.1.1 Alternate Rod Injection ...................................................................... TRM/3.1-13.1.2 CRD Housing Support ................................................................................ 3.1-43.1.3 Control Rod Block Instrumentation ............................................................ 3.1-53.1.4 Control Rod Scram Accumulators Instrumentation and
3.4 REACTOR COOLANT SYSTEM ............................................................. TRM/3.4-13.4.1 Reactor Coolant System Chemistry ................................................... TRM/3.4-13.4.2 Not Used ........................................................................................... TRM/3.4-63.4.3 High/Low Pressure Interface Leakage Monitors ......................................... 3.4-93.4.4 Reactor Recirculation Flow and Rod Line Limit ................................. TRM/3.4-123.4.5 Reactor Vessel Material Surveillances Program ................................ TRM/3.4-13
SUSQUEHANNA - UNIT 1 TRM / TOC-1 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 17TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE
3.5 EMERGENCY CORE COOLING AND RCIC .......................................... TRM/3.5-13.5.1 A D S M anual Inhibit ........................................................................... T R M /3.5-13.5.2 ECCS and RCIC System Monitoring Instrumentation ................................. 3.5-33.5.3 Long Term Nitrogen Supply to ADS ........................................................... 3.5-6
3 .6 C O N TA IN M E N T .............................................................................................. 3 .6-13.6.1 VENTING or PURGING ............................................................................. 3.6-13.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position
In d ica tio n .................................................................................................... 3 .6 -23.6.3 Suppression Pool Alarm Instrumentation .................................................... 3.6-33.6.4 Primary Containment Closed System Boundaries ............................. TRM/3.6-6
3.7 P LA N T SY S T E M S .......................................................................................... 3.7-13.7.1 Emergency Service Water System (Shutdown) .......................................... 3.7-13.7.2 Ultimate Heat Sink and Ground Water Level .............................................. 3.7-33.7.3.1 Fire Suppression Water Supply System ............................................ TRM/3.7-43.7.3.2 Spray and Sprinkler Systems ............................................................ TRM/3.7-83.7.3.3 C02 Systems .................................................................................... TRM/3.7-123.7.3.4 Halon Systems .................................................................................. TRM/3.7-163.7.3.5 Fire Hose Stations ............................................................................. TRM/3.7-183.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses .................................. TRM/3.7-223.7.3.7 Fire Rated Assemblies ...................................................................... TRM/3.7-243.7.3.8 Fire Detection Instrumentation .......................................................... TRM/3.7-263.7.4 Solid Radwaste System .............................. TRM/3.7-353.7.5.1 Main Condenser Offgas Hydrogen Monitor ................................................ 3.7-383.7.5.2 Main Condenser Explosive Gas Mixture ..................................................... 3.7-393.7.5.3 Liquid Holdup Tanks ......................................................................... TRM/3.7-403.7.6 ESSW Pumphouse Ventilation .......................................................... TRM/3.7-413.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation
Monitoring Instrumentation ................................................................ TRM/3.7- 423.7.8 S nubbers ........................................................................................... T R M /3.7-443.7.9 Control Structure HVAC .................................................................... TRM/3.7-503.7.10 Spent Fuel Storage Pools ................................................................. TRM/3.7-523.7.11 Structural Integrity ............................................................................. TRM/3.7-55
SUSQUEHANNA - UNIT 1 TRM/TOC-2 EFFECTIVE DATE 03/25/2010SUSQUEHANNA - UNIT 1 TRM / TOC-2 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 17TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE
3.8 ELECTRICAL POWER ........................................................................... TRM/3.8-13,8.1 Primary Containment Penetration Conductor Overcurrent
P rotective D evices ............................................................................ T R M /3.8-13,8.2.1 Motor Operated Valves Thermal Overload Protection -
C o ntinuous ........................................................................................ T R M /3 .8-53.8.2.2 Motor Operated Valves Thermal Overload Protection -
Automatic ....................................... TRM/3.8-113,8.3 Diesel Generator (DG) Maintenance Activities .................................. TRM/3.8-133.8.4 24VDC Electrical Power Subsystem .................................................. TRM/3.8-153.8.5 Degraded Voltage Protection ............................................................ TRM/3.8-213.8.6 Emergency Switchgear Room Cooling ....................................................... 3.8-243.8.7 Battery Monitoring and Maintenance Program .................................. TRM/3.8-26
3.9 REFUELING OPERATIONS ........................................................................... 3.9-13 .9 .1 D e cay T im e ................................................................................................ 3 .9-13.9.2 C om m unications ........................................................................................ 3 .9-23.9.3 R efueling P latform ...................................................................................... 3.9-3
3.11 RADIOACTIVE EFFLUENTS .................................................................. TRM/3.11-13.11.1.2 Liquid Effluents Concentration ........................................................... TRM/3.11-13.11.1.2 Liquid Effluents Dose ........................................................................ TRM/3.11-43.11.1.3 Liquid Waste Treatment System ....................................................... TRM/3.11-63.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation .............. 3.11-83.11.1.5 Radioactive Liquid Process Monitoring Instrumentation ................... TRM/3.11-133.11.2.1 D ose R ate ........................................................................................ T R M /3.11-173.11.2.2 Dose - Noble Gases ......................................................................... TRM/3.11-203.11.2.3 Dose - Iodine, Tritium, and Radionuclides in
P articulate Form ................................................................................ T R M /3.11-213.11.2.4 Gaseous Radwaste Treatment System ............................................. TRM/3.11-223.11.2.5 Ventilation Exhaust Treatment System .............................................. TRM/3.11-233.11.2.6 Radioactive Gaseous Effluent Monitoring
Instrum entation ................................................................................... T R M /3.11-253.11.3 T otal D ose ........................................................................................... T R M /3.11-333.11.4.1 Monitoring Program ............................................................................. TRM/3.11-353.11.4.2 Land Use Census ................................................................................ TRM/3.11-453.11.4.3 Interlaboratory Comparison Program .................................................. TRM/3.11-47
SUSQUEHANNA - UNIT 1 TRM /TOC-3 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 17TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE
3.12 LOADS CONTROL PROGRAM .............................................................. TRM/3.12-13.12.1 Crane Travel - Spent Fuel Storage Pool ................................................. TRM/3.12-13.12.2 Heavy Loads Requirements .................................................................... TRM/3.12-33.12.3 Light Loads Requirements ...................................................................... TRM/3.12-5
4.0 ADMINISTRATIVE CONTROLS ...................................................................... 4.0-14 .1 O rg a n iza tio n .................................................................................................... 4 .0-14.2 Reportable Event Action .................................................................................. 4.0-24.3 Safety Limit Violation ...................................................................................... 4.0-34.4 Procedures and Programs .............................................................................. 4.0-44.5 Reporting Requirements ..................................................................... ............ 4.0-54.6 Radiation Protection Program .......................................................................... 4.0-74 .7 T ra in in g ........................................................................................................... 4 .0 -8
SUSQUEHANNA - UNIT I TRM I TOC-4 EFFECTIVE DATE 03/25/2010SUSQUEHANNA - UNIT 1 TRM / TOC-4 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 17TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE
B 3 .0 A p p lica b ility ................................................................................................ B 3 .0 -1B 3.0 (TRO) - TR for Operation (TRO) Applicability ............................................. B 3.0-1B 3.0 (TRS) - TR Surveillance (TRS) Applicability ............................................... B 3.0-9
B 3.1.1 Alternate Rod Injection ...................................................................... TRM/B 3.1-1B 3.1.2 CRD Housing Support ....................................................................... TRM/B 3.1-4B 3.1.3 Control Rod Block Instrumentation .................................................... TRM/B 3.1-5B 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 3.3-1B 3.3.2 Seismic Monitoring Instrumentation ................................................... TRM/B 3.3-2B 3.3.3 Meteorological Monitoring Instrumentation ........................................ TRM/B 3.3-3B 3.3.4 TRM Post-Accident Monitoring Instrumentation ................................. TRM/B 3.3-4B 3.3.5 Section Not Used .............................................................................. TRM/B 3.3-9B 3.3.6 TRM Containment Isolation Instrumentation ............................................... B 3.3-10B 3.3.7 Turbine Overspeed Protection System .............................................. TRM/B 3.3-14B 3.3.8 Section Not Used .............................................................................. TRM/B 3.3-15B 3.3.9 OPRM Instrumentation ...................................................................... TRM/B 3.3-17B 3.3.10 Reactor Recirculation Pump MG Set Electrical and
M echanical Stops .............................................................................. TR M /B 3.3-18B 3.3.11 MVP Isolation Instrumentation ........................................................... TRM/B 3.3-20B 3.3.12 Water Monitoring Instrumentation ..................................................... TRM/B 3.3-22
B 3.4.1 Reactor Coolant System Chemistry ............................................................ B 3.4-1B 3.4 .2 N ot U sed .......................................................................................... T R M /B 3.4-2B 3.4.3 High/Low Pressure Interface Leakage Monitors ................................ TRM/B 3.4-4B 3.4.4 Reactor Recirculation Flow and Rod Line Limit ................................. TRM/B 3.4-5B 3.4.5 Reactor Vessel Material Surveillances Program ......................................... B 3.4-6
B 3.5.1 A D S M anual Inhibit .................................................................................... B 3.5-1B 3.5.2 ECCS and RCIC System Monitoring Instrumentation ........................ TRM/B 3.5-3B 3.5.3 Long Term Nitrogen Supply to ADS .................................................. TRM/B 3.5-4
SUSQUEHANNA - UNIT 1 TRM I TOC-5 EFFECTIVE DATE 03/25/2010SUSQUEHANNA - UNIT 1 TRM / TOC-5 EFFECTIVE DATE 03/2512010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 17TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE
B 3.6.1 VENTING or PURGING .................................................................... TRM/B 3.6-1B 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position
In d ica tio n .................................................................................................... B 3 .6 -3B 3.6.3 Suppression Pool Alarm Instrumentation ........................................... TRM/B 3.6-4B 3.6.4 Primary Containment Closed System Boundaries ............................. TRM/B 3.6-6
B 3.7.1 Emergency Service Water System (Shutdown) .......................................... B 3.7-1B 3.7.2 Ultimate Heat Sink and Ground Water Level .............................................. B 3.7-2B 3.7.3.1 Fire Suppression Water Supply System ............................................ TRM/B 3.7-3B 3.7.3.2 Spray and Sprinkler Systems ............................................................ TRM/B 3.7-5B 3.7.3.3 C0 2 system s .................................................................................... TR M /B 3,7-7B 3.7.3.4 Halon Systems .................................................................................. TRM/B 3.7-8B 3.7.3.5 Fire Hose Stations ............................................................................. TRM/B 3.7-10B 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses .................................. TRM/B 3,7-11B 3.7.3.7 Fire Rated Assemblies ...................................................................... TRM/B 3.7-12B 3.7.3.8 Fire Detection Instrumentation .......................................................... TRM/B 3.7-14B 3.7.4 Solid Radwaste System .................................................................... TRM/B 3.7-15B 3.7.5.1 Main Condenser Offgas Hydrogen Monitor ................................................ B 3.7-17B 3.7.5.2 Main Condenser Explosive Gas Mixture ..................................................... B 3.7-19B 3.7.5.3 Liquid Holdup Tanks .................................................................................. B 3.7-20B 3.7.6 ESSW Pumphouse Ventilation .......................................................... TRM/B 3.7-21B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation
B 3.7.8 S nubbers ........................................................................................... T R M /B 3.7-24B 3.7.9 Control Structure HVAC .................................................................... TRM/B 3.7-31B 3.7.10 Spent Fuel Storage Pools ................................................................. TRM/B 3.7-33B 3.7.11 Structural Integrity ............................................................................. TRM/B 3.7-36
B 3.8.1 Primary Containment Penetration Conductor OvercurrentProtective D evices ............................................................................ TR M /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 3.8-5B 3.8.4 24VDC Electrical Power Subsystem ........................................................... B 3.8-6B 3.8.5 Degraded Voltage Protection ............................................................ TRM/B 3.8-16B 3.8.6 Emergency Switchgear Room Cooling .............................................. TRM/B 3.8-17B 3.8.7 Battery Monitoring and Maintenance Program .................................. TRM/B 3.8-18
B .3.9.1 D ecay T im e ................................................................................................ B 3 .9-1B 3.9.2 C om m unications ........................................................................................ B 3.9-2
SUSQUEHANNA - UNIT 1 TRM I TOC-6 EFFECTIVE DATE 03/25/2010SUSQUEHANNA - UNIT 1 TRM /TOC-6 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATIONTABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 17
SECTION
B 3.9.3
B 3.10.1B 3.10.2B 3.10.3
B 3.11.1.1B 3.11.1.2B 3.11.1.3B 3.11.1.4B 3.11.1.5B 3.11.2.1B 3.11.2.2B 3.11.2.3
B 3.11.2.4B 3.11.2.5B 3.11.2.6
B 3.11.3B 3.11.4.1B 3.11.4.2B 3.11.4.3
B.3.12.1B.3.12.2B.3.12.3
TITLE PAGE
Refueling Platform ...................................................................................... B 3.9-3
Liquid Effluents Concentration .................................................................... B 3.11-1Liquid Effluents Dose ................................................................................. B 3.11-4Liquid W aste Treatment System ................................................................ B 3.11-6Liquid Radwaste Effluent Monitoring Instrumentation ................................. B 3.11-7Radioactive Liquid Process Monitoring Instrumentation .................... TRM/B 3.11-10Dose Rate ......................................................................................... TRM/B 3.11-12Dose - Noble Gases .................................................................................. B 3.11-16Dose - Iodine, Tritium, and Radionuclides inP a rticulate Fo rm ......................................................................................... B 3 .11-18Gaseous Radwaste Treatment System ............................................. TRM/B 3.11-20Ventilation Exhaust Treatment System .............................................. TRM/B 3.11-21Radioactive Gaseous Effluent MonitoringInstrumentation ................................................................................. TRM/B 3.11-24T ota l D o se .................................................................................................. B 3 .11-26Monitoring Program ........................................................................... TRM/B 3.11-28Land Use Census ....................................................................................... B 3.11-34Interlaboratory Comparison Program ................................................ TRM/B 3.11-36
SUSQUEHANNA - UNIT I TRM / LOES-5 EFFECTIVE DATE 03/25/2010SUSQUEHANNA - UNIT 1 TRM / LOES-5 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 57LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date
B 3.0 APPLICABILITY BASESPages TRM / B 3.0-1 through TRM / B 3.0-3Page TRM / B 3.0-4Page TRM / B 3.0-5Page TRM / B 3.0-6Page TRM / B 3.0-7Pages TRM / B 3.0-8 through TRM / B 3.0-10Pages TRM / B 3.0-11 and TRM / B 3.0-12Pages TRM / B 3.0-13 and TRM / B 3.0-14Page TRM / B 3.0-15
REACTIVITY CONTROL SYSTEMS BASESPage TRM / B 3.1-1Pages TRM / B 3.1-2 and TRM / B 3.1-3Page B 3.1-4Page TRM / B 3.1-5Pages TRM / B 3.1-6 and TRM / B 3.1-7Page TRM / B 3.1-8
B 3.1
B 3.2
B 3.3
CORE OPERATING LIMITS BASESPage B 3.2-1
INSTRUMENTATION BASESPage TRM / B 3.3-1Pages TRM / B 3.3-2 and TRM / B 3.3-2aPage TRM / B 3.3-3Page TRM / B 3.3-3aPages TRM / B 3.3-4 and TRM / B 3.3-5Pages TRM / B 3.3-6 through TRM / B 3.3-9Page B 3.3-10Pages TRM / B 3.3-11 and TRM / B 3.3-12Page TRM / B 3.3-13Page TRM / B 3.3-14Page TRM / B 3.3-14aPage TRM / B 3.3-14bPages TRM / B 3.3-15 and TRM / B 3.3-16Page TRM / B 3.3-17Pages TRM / B 3.3-17a through TRM / B 3.3-17cPage TRM / B 3.3-17dPages TRM / B 3.3-17e and TRM / B 3.3-17fPage TRM / B 3.3-18Page TRM / B 3.3-19Page TRM / B 3.3-20Page TRM / B 3.3-21Pages TRM / B 3.3-22 and TRM / B 3.3-23
SUSQUEHANNA- UNIT 1 TRM / LOES-6 EFFECTIVE DATE 03/25/2010SUSQUEHANNA'- UNIT 1 TRM / LOES-6 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 57LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date
B 3.4
B 3.5
B 3.6
B 3.7
REACTOR COOLANT SYSTEM BASESPage B 3.4-1Pages TRM / B 3.4-2 and TRM / B 3.4-3Pages TRM / B 3.4-4 and TRM / B 3.4-4aPage TRM / B 3.4-5Page B 3.4-6
ECCS AND RCIC BASESPages B 3.5-1 and B 3.5-2Pages TRM / B 3.5-3 through TRM / B 3.5-5
CONTAINMENT BASESPage TRM / B 3.6-1Page TRM / B 3.6-2Page B 3.6-3Page TRM / B 3.6-4Page TRM / B 3.6-5Page TRM / B 3.6-6Pages B.3.6-7 through TRM / B 3.6-11
PLANT SYSTEMS BASESPages B 3.7-1 and B 3.7-2Pages TRM / B 3.7-3 and TRM / B 3.7-3aPage TRM / B 3.7-4Page TRM / B 3.7-5Page TRM / B 3.7-6Pages TRM / B 3.7-7 and TRM / B 3.7-7aPage TRM / B 3.7-8Page TRM / B 3.7-9Page TRM / B 3.7-10Page TRM / B 3.7-10aPage TRM / B 3.7-11Page TRM / B 3.7-1 laPages TRM / B 3.7-12 through TRM / B 3.7-14Page TRM / B 3.7-14aPage TRM / B 3.7-14bPages TRM / B 3.7-15 and TRM / B 3.7-16Pages B 3.7-17 through B 3.7-20Page TRM / B 3.7-21Page TRM / B 3.7-21aPage TRM / B 3.7-22 and TRM / B 3.7-23Pages TRM / B 3.7-24 through TRM / B 3.7-28Pages TRM / B 3.7-29 and TRM / B 3.7-30Pages TRM / B 3.7-30a and TRM / B 3.7-30bPage TRM / B 3.7-31Page TRM / B 3.7-32
SUSQUEHANNA - UNIT 1 TRM / LOES-7 EFFECTIVE DATE 03/25/2010SUSQUEHANNA - UNIT 1 TRM / LOES-7 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 57LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date
B 3.8
B.3.9
Page TRM / B 3.7-33Page TRM / B 3.7-34Page TRM / B 3.7-35Pages TRM / B 3.7-36 through TRM / B 3.7-40
ELECTRICAL POWER BASESPage TRM / B 3.8-1Pages TRM / B 3.8-2 and TRM / B 3.8-2Page TRM / B 3.8-2aPage TRM / B 3.8-3Page TRM / B 3.8-3aPage TRM / B 3.8-4Page TRM / B 3.8-4aPage TRM / B 3.8-5Pages TRM / B 3.8-6 through TRM / B 3.8-16Page TRM / B 3.8-17Pages TRM / B 3.8-18 through TRM / B 3.8-20Pages TRM / B 3.8-21 through TRM / B 3.8-24
REFUELING OPERATIONS BASESPages B 3.9-1 through B 3.9-7
B 3.10 MISCELLANEOUS BASESPage B 3.10-1Pages TRM / B 3.10-2 and TRM / B 3.10-3Pages TRM / B 3.10-4 and TRM / B 3.10-5
B 3.11 RADIOACTIVE EFFLUENTS BASESPages B 3.11-1 through B 3.11-9Page TRM / B 3.11-10Pages TRM/B 3.11-11 and TRM/B 3.11-11aPages TRM/B 3.11-12 and TRM/B 3.11-13Page TRM / B 3.11-14Page TRM / B 3.11-15Pages B 3.11-16 through B 3.11-19Page TRM / B 3.11-20Page TRM / B 3.11-20aPage TRM / B 3.11-21Pages TRM / B 3.11-22 and TRM / B 3.11.23Page TRM / B 3.11.23aPages TRM / B 3.11-24 and TRM / B 3.11-25Pages B 3.11-26 and B 3.11-27Pages TRM / B 3.11-28 and TRM / B 3.11-29Page TRM / B 3.11-30Pages B 3.7-31 through B 3.7-35Page TRM / B 3.11-36
SUSQUEHANNA - UNIT 1 TRM / LOES-8 EFFECTIVE DATE 03/25/2010SUSQUEHANNA - UNIT 1 TRM / LOES-8 EFFECTIVE DATE 03/25/2010
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 57LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date
B.3.12 LOADS CONTROL PROGRAM BASESPage TRM / B 3.12-1Pages TRM / B 3.12-2 and TRM / B 3.12-3
09/19/200702/05/1999
TRM1 text LOES3/24/2010
SUSQUEHANNA - UNIT 1 TRM / LOES-9 EFFECTIVE DATE 03/25/2010
Reactor Recirculation Pump MG Set StopsPPL Rev. 2 B 3.3.10
B 3.3.10 Reactor Recirculation Pump MG Set Stops
BASES
TRO In the case of recirculation control system failures (e.g., transistors, resistors,etc.) causing upscale signal failure, the reactor is protected by high pressureor high flux scram. Such faults have been analyzed in Chapter 15 andinclude both MG sets going to full speed simultaneously. For this analysis,the Integrated Control System (ICS) Recirculation MG Set Speed Controllogic is assumed to fail such that it causes a speed increase for bothrecirculation pumps.
Pump overspeed occurs during the course of a LOCA due to blowdownthrough the broken loop pump. Design studies determined that rotatingcomponent failure missiles caused by the overspeed was not sufficient tocause damage to the containment or to vital equipment, consequently noprotective or preventative provision is made for this pump overspeedcondition.
No credit is taken for electrical or mechanical stops to limit the speed of therecirculation pumps in these analyzed events.
Normally, operator implementation or procedural controls maintains therecirculation system within the system design limits and initial conditions ofanalyzed events. The reactor recirculation pump MG set stops are set withsome operating margin above these limits. As such, the stops serve asbackups to the operator control over normal operation. Additionally, in theevent of a fault that results in inadvertent MG set speed increases above thenormal operating limits, the stops can provide protection from the automaticreactor scram that terminate the analyzed worse case events. Therefore, theMG set stops also serve to provide additional plant reliability protection.
The electrical stop is the primary means for backing up procedural controlsand for automatically limiting recirculation flow. The electrical stop isimplemented as a high output limiter in the Integrated Control System (ICS)Recirculation MG Set Speed Control logic. This adjustable limiter function isapplied to the analog speed demand signal (e.g. Scoop Tube position"command"). The mechanical stop provides a diverse and redundant backupto the electrical stop limiting mechanism. The mechanical stop isimplemented via a physical bolt on the Scoop Tube actuator.
ACTIONS The Actions are modified by a Note allowing separate Condition entry foreach recirculation pump. The Required Actions provide appropriatecompensatory measures for each recirculation loop independent of the otherloop.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.3-18 EFFECTIVE DATE 03/25/2010
Reactor Recirculation Pump MG Set StopsPPL Rev. 2 B 3.3.10
B 3.3.10 Reactor Recirculation Pump MG Set Stops
BASES
ACTIONS A. 1(continued)
Either the electrical or the mechanical stop can provide backup protection tothe procedural controls in place to maintain recirculation pump operationwithin the system design limits and initial conditions of analyzed events. Inthe event one of these un-creditied backup features is inoperable it isreasonable to extend the restoration time (in the event conditions do notpermit more timely corrective action) until the next scheduled requiredcalibration. With the backup protection of the electrical or mechanical stopremaining OPERABLE, backup protection remains and allows time toschedule and plan appropriate repairs. Since there is no assumed credit foreither backup function, this Completion Time is considered appropriate.
B. 1
With both the electrical and mechanical stops inoperable for any recirculationpump MG set, the automatic backup protection is not available. In this case,the scoop tube is locked in place to protect against unintended / inadvertentspeed increases. This action conservatively compensates for lack of backupprotection and allows continued operation until at least one MG set stopfunction (electrical or mechanical) is restored to operable status. TheRequired Action is modified by a Note allowing intermittent unlocking of thescoop tube. This may be required for power reductions or other power leveladjustments. The administrative control consists of stationing a dedicatedoperator at the controls while the scoop tube is unlocked and the durationshould be limited to the time necessary to complete the change in core flow.
TRS The TRS assures that the stops are demonstrated OPERABLE at least onceper cycle. Normal scoop tube positioner calibration is performed after eachrefueling outage. Inoperable stops are detectable on line during scoop tubepositioner calibration.
REFERENCES 1. FSAR Section 5.4.1.4.
2. FSAR Section 7.7.2.3.1.
3. FSAR Section 15.4.5.
SUSQUEHANNA - UNIT 1 TRM / B 3.3-19 EFFECTIVE DATE 05/16/2003
TRO 3.8.1 The primary containment penetration conductor overcurrent protectivedevices in Table 3.8.1-1 shall be OPERABLE.
APPLICABILITY: MODES 1, 2 and 3
ACTIONS
-NOTE-
Separate condition entry is allowed for each device.
CONDITION REQUIRED ACTION COMPLETION TIME
A. One or more containment A.1 Deenergize the circuit(s) and 72 hourspenetration conductor declare the affected systemovercurrent protective or component inoperable.devices inoperable.
AND
A.2 Verify affected circuit Once per 7 daysdeenergized.
B. Required Action and B.1 Be in MODE 3. 12 hoursassociated CompletionTime for Condition A ANDnot met.
B.2 Be in MODE 4. 36 hours
SUSQUEHANNA - UNIT 1 TRM / 3.8-1 EFFECTIVE DATE 04/02/2002
For each circuit breaker found inoperable, an additionalrepresentative sample of Ž10% of all the circuit breakersof the inoperable type shall be functionally tested untilno more failures are found or all circuit breakers of thattype have been functionally tested.
Perform a functional test on a representative sample of>_ 10% of each type of lower voltage circuit breaker.
24 months
TRS 3.8.1.2 Perform a functional test on each overcurrent relay. 24 months
------------ NOTE ----------------
The provisions of TRS 3.0.2 are not applicable
TRS 3.8.1.3 Subject each circuit breaker to inspection and 120 monthspreventive maintenance.
SUSQUEHANNA - UNIT 1 TRM / 3.8-2 EFFECTIVE DATE 01/28/2005
TRO 3.8.3 The Technical Requirements Surveillances specified in this TRO shall beperformed at the Frequency specified for each DG.
APPLICABILITY: When the associated DG is required to be OPERABLE
ACTIONS
-------------------- NOTE-------Separate condition entry is allowed for each Diesel Generator.
CONDITION REQUIRED ACTION COMPLETION TIME
A. TRO requirements not A.1 Declare affected DG Immediatelymet. inoperable.
TECHNICAL REQUIREMENT SURVEILLANCE
SURVEILLANCE FREQUENCY
TRS 3.8.3.1 Inspect diesel in accordance with 5 yearsprocedures prepared in conjunction with itsmanufacturers recommendations for thisclass of standby service.
TRS 3.8.3.2 Verify that the auto-connected loads to each 24 monthsdiesel generator do not exceed the 2000-hour rating of 4700 kW.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.8-13 EFFECTIVE DATE 03/25/2010
TRS 3.8.3.3 Verify that the following diesel generator 24 monthslockout features do not prevent dieselgenerator starting and/or operation whennot required:
a. Engine overspeed.b. Generator differential.c. Engine low lube oil pressure.
TRS 3.8.3.4 For each fuel oil storage tank 10 years
a. Drain the fuel oil;b. Remove the sediment, andc. Clean the tank
TRS 3.8.3.5 Perform a pressure test of those portions 10 yearsof the fuel oil system designed to SectionIII, Subsection ND of the ASME Code inaccordance with ASME Code Section XlArticle IWD-5000.
SUSQUEHANNA - UNIT 1 TRM / 3.8-14 EFFECTIVE DATE 08/31/1998
