ML070440195
| ML070440195 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 01/30/2007 |
| From: | Susquehanna |
| To: | Gerlach R Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 028401 | |
| Download: ML070440195 (41) | |
Text
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30, 2007 Page 1
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MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2007-3663 USER INFORMATION:
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S-ES MANUAL Manual Name:
TRM1 OManual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of Contents Issue Date Procedure TEXT LOES
Title:
TEXT TOC
Title:
0 :
01/29/2007 Name Rev Issue Date 36 01/29/2007 LIST OF EFFECTIVE SECTIONS Change ID Change Number 10 12/14/2006 TABLE OF CONTENTS TEXT 1.1 0
11/18/2002
Title:
USE AND APPLICATION DEFINITIONS TEXT 2.1 1
02/Q4/2005,
Title:
PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS TEXT 2.2 5
"03/31/2006
Title:
PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE TEXT 3.0
Title:
<2 01/29/2007 TECHNICAL REQUIREMENT FOR OPERATION (TRO)
APPLICABILITY & SURVEILLANCE (TRS)
APPLICABILITY TEXT 3.1.1 0
11/18/2002
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 3
03/31/2006
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 7
04/26/2006
Title:
CORE OPERATING LIMITS REPORT (COLR)
Page I of 15 Report Date: 01/29/07
.SSr:S MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.1 0
11/18/2002
Title:
INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 1
04/26/2006
Title:
INSTRUMENTATION SEISMIC MONITORING INSTRUMENTA:rION?
TEXT 3.3.3 1
04/26/2006
Title:
INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION
<-137 TEXT 3.3.4
Title:
INSTRUMENTATION 2
06/13/2006 TRM POST-ACCIDENT MONITORhNG 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
Title:
INSTRUMENTATION 0
11/18/2002 MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 1
10/22/2003
Title:
INSTRUMENTATION TRM RPS INSTRUMENTATION TEXT 3.3.9 2
03/31/2006
Title:
OPRM INSTRUMENTATION CONFIGURATION TEXT 3.3.10 1
ý12/14/2004
Title:
INSTRUMENTATION REACTOR RECIRCTULArION PUMP MG TEXT 3.3.11 1
10/22/2003
Title:
INSTRUMENTATION bi-P ISOLATIONUINSTRUMENTATION TEXT 3.4.1 1
04/26/2006
Title:
REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM SET.-STOPS CHEMISTRY Page, 2 of
_ 15 I
Report Date: 01/29/07
SSES 4ANUAL Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.4.2 0
11/18/2002
Title:
REACTOR COOLANT SYSTEM.STRUCTURAL INTEGRITY TEXT 3.4.3 0
11/18/2002
Title:
REACTOR COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE.MONITORS TEXT 3.4.4 1
12/14/2004
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
02704/2005
Title:
EMERGENCY CORE COOLING AND RCIC.ADSMANIXAL INHIBIT TEXT 3.5.2 0
11/18/2002
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
11118/20.02
Title:
CONTAINMENT SUPPRESSION. POOL ALARM.INSTRUMENTATION 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 Page 3 of 15 Reporlt.Date: 01/29ý/07
ESMANUAL Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 0Y TEXT 3.7.2
Title:
PLANT TEXT 3.7.3.1
Title:
PLANT TEXT 3.7.3.2
Title:
PLANT TEXT 3.7.3.3
Title:
PLANT TEXT 3.7.3.4
Title:
PLANT TEXT 3.7.3.5
Title:
PLANT TEXT 3.7.3.6
Title:
PLANT TEXT 3.7.3.7
Title:
PLANT TEXT 3.7.3.8
Title:
PLANT TEXT 3.7.4
Title:
PLANT TEXT 3.7.5.1
Title:
PLANT TEXT 3.7.5.2
Title:
PLANT 0
11/18/2002 SYSTEMS ULTIMATE HEAT SINK (UHS)
AND GROUND WATER LEVEL 1
04/26/2006 SYSTEMS FIRE SUPPRESSION WATER SUPPLY/SYSTEM 2
04/26/2006 SYSTEMS. SPRAY AND SPRINKLER SYSTEMS 2
SYSTEMS C02 SYSTEMS 1
SYSTEMS HALON SYSTEMS 08/18/2005 04/26/2006 1
04/26/2006 SYSTEMS FIRE HOSE STATIONS 1
04/26/2006 SYSTEMS YARD FIRE HYDRANTS AND HYDRANT-HOSE HOUSES 1
04/26/2006 SYSTEMS FIRE RATED ASSEMBLIES 5
12/14/2006 SYSTEMS FIRE DETECTION INSTRUMENTATION 1
04/26/2006 SYSTEMS SOLID RADWASTE SYSTEM 0
11/18/2002 SYSTEMS MAIN CONDENSER OFFGAS 14YDROGEN MONITOR 0
11/18/2002 SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE Page 4
. of 15 Report Date: 01/29/07 Page 4
. -of.15 Report Date: 01/29/07
SSES MANUTAL Manual Name:
TRM1
.Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3'-7.5.3
Title:
PLANT TEXT 3.7.6
Title:
PLANT 1
04/26/2006 SYSTEMS LIQUID HOLDUP TANKS 1
03/01/2005 SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 0
11/18/2002
Title:
PLANT SYSTEMS MAIN CONDENSER-OFFGAS PRETREATMENT*LOGARITHMIC RADIATION MONITORING TEXT 3.7.8 3
10/12/2006
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 3.8.1
Title:
ELECTRICAL PROTECTIVE TEXT 3.8.2.1
Title:
ELECTRICAL CONTINUOUS TEXT 3.8.2.2
Title:
ELECTRICAL AUTOMATIC 1
02/04/2005 POWER PRIMARYyCONTAINMENT PENETRATION CONDUCTOR OVERCURRENT.
DEVICES 1
12:/14/2.004 POWER MOTOR OPERATED-VALVES (MOV), THERMAL OVERLOAD 2
12/14/2004 POWER MOTOR OPERATED-VALVES (MOV)
THERM1AL OVERLOAD PROTECTIONý-
PROTECTTON -
TEXT 3.8.3 0
11/18/2002
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG)
M*AINTENANCE ACTIVITIES TEXT 3.8.4
Title:
ELECTRICAL 0
11/18/2002 POWER 24 VDC ELECTRICAL POWER-SUBSYSTEM.
TEXT 3.8.5 0
11/18/2002
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION Page5 of 2.~
Report Date: 01/29/07 Page 5 of 15 Report Date: 01/29/07
SSES MANlUAL Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 PROGRAMi 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 1
08/28/2006
Title:
MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)
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 Page 6 of 15 Report Date: 01/29/07
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.11.1.4
Title:
RADIOACTIVE TEXT 3.11.1.5
Title:
RADIOACTIVE TEXT 3.11.2.1
Title:
RADIOACTIVE TEXT 3.11.2.2
Title:
RADIOACTIVE TEXT 3.11.2.3
Title:
RADIOACTIVE FORM TEXT 3.11.2.4
Title:
RADIOACTIVE TEXT 3.11.2.5
Title:
RADIOACTIVE TEXT 3.11.2.6
Title:
RADIOACTIVE TEXT 3.11.3
Title:
RADIOACTIVE TEXT 3.11.4.1
Title:
RADIOACTIVE TEXT 3.11.4.2
Title:
RADIOACTIVE TEXT 3.11.4.3
Title:
RADIOACTIVE EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 1
12/14/2004 LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION 1
12/14/2004 RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION 3
04/26/2006 DOSE RATE 1
04/26/2006 DOSE -
NOBLE-GASES 1
.04/26/2006 DOSE -.
11/18/2002 GASEOUS RADWASTE TREATMENT SYSTEM EFFLUENTS EFFLUENTS 3
11/14/2006 VENTILATION'EXHAUST 2
12/14/2004 RADIOACTIVE GASEOUS TREATMENT SYSTEM EFFLUENT MONITORING INSTRUMENTATION EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 1
04/26/2006 TOTAL DOSE 4
08/08/2006 MONITORING PROGRAM.
2 04426/2006 LAND USE CENSUS 1
04/26/.2006 INTERLABORATORY COMPARISON.PROGRAM Page 1 of 15 Report Date: 01/29/07 Page I oif
)_5 Report Ddte: 01/29/07
SSES M4ANUA.L Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 0
TEXT 3.12.1
Title:
LOADS CONTROL 0
11/19/.2002 PROGRAM CRANE TRAVEL-SPENT FUEL-POOL STORAGE POOL TEXT 3.12.2 1
10/12/2006
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 2
01/29/20:07
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT B3.1.1 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI)
INSTRUMENTATION TEXT B3.1.2 0
11/19/2002 4
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD)
HOUSING SUPPORT TEXT B3.1.3 3
03/31/2006
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM-ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 0
11/19/2002
Title:
CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)
TEXT B3.3.1 0
11/19/2002
Title:
INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 0
11/19/2002
Title:
INSTRUMENTATION BASES-SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 1
02/04/2005
Title:
INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION 0
Page 8
.of 15R Report Date: 01/29/07
SSES MANUJAL Manual Name:
TRM1 SManual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.4 2
06/13/2006
Title:
INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM)
INSTRUMENTATION TEXT B3.3.5 1
06/13/2006
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 0
11/19/2002
Title:
INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT B3.3.8 1
10/22/2003
Title:
INSTRUMENTATION BASES TRM REACTOR PROTECTION SYSTEM -(RPS)
INSTRUMENTATION TEXT B3.3.9 2
03/31/2006
Title:
OPRM INSTRUMENTATION TEXT B3.3.10
Title:
INSTRUMENTATION TEXT B3.3.11
Title:
INSTRUMENTATION TEXT B3.4.1
Title:
11/19/2002 BASES REACTOR RECIRCULATION PUMP MG SET STOPS 1
10/22/2003 BASES MVP ISOLATION-INSTRUMENTATION 0
11/19/2002 SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3.4.2 0
11/19/2002
Title:
REACTOR COOLANT SYSTEM;BASES..STRUCTURAL` INTEGRITY TEXT B3.4.3
Title:
REACTOR COOLANT TEXT B3.4.4
Title:
11/19/2002 SYSTEM BASES HIGH/LOW PRESSURE,INTERFACE LEAKAGE MONITOR 0
11/19/2002 SYSTEM BASES REACTOR:RECIRCULATION:FLOW AND ROD LINE LIMIT Page 9 of 15 Report Date: 01/29/07 Page 9 of
.15 Report Date: 01/29/07
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 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 0
11/19/2002
Title:
ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT B3.5.3 0
11/19/2002
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 0
11/19/2002
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION TEXT B3.6.4 1
12/14/2004
Title:
CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT B3.7.1 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 ULTIMATE9HEAT SINK (UHS)
GROUND WATER LEVEL TEXT B3.7.3.1 1
04/26/2006
Title:
PLANT SYSTEMS BASES FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT B3.7.3.2 2
04/26/2006
Title:
PLANT SYSTEMS BASES. SPRAY AND'SPRINKLER SYSTEMS Page 10 o f 1-5 Report Date: 01/29/07
SSES MANJUAL~
Manual Name:
TRMI Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.3.3
Title:
PLANT TEXT B3.7.3.4
Title:
PLANT TEXT B3.7.3.5
Title:
PLANT TEXT B3.7.3.6
Title:
PLANT TEXT B3.7.3.7
Title:
PLANT TEXT B3.7.3.8
Title:
PLANT TEXT B3.7.4
Title:
PLANT TEXT B3.7.5.1
Title:
PLANT TEXT B3.7.5.2
Title:
PLANT TEXT B3.7.5.3
Title:
PLANT TEXT B3.7.6
Title:
PLANT SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES SYSTEMS BASES 0
11/19/2002 C02 SYSTEMS 1
04/26/2006 HALON SYSTEMS 1
04/26/2006 FIRE HOSE STATIONS 1
04/26/2006 YARD FIREIHYDRANTS AND HYDRANT HOSE HOUSES 0
11/19/2002 FIRE RATED ASSEMBLIES 1
01/.12/2004 FIRE.DETECTION INSTRUMENTATION 0
11/19/2002 SOLID RADWASTE SYSTEM 0
11/19/2002 MAIN CONDENSER OFFGAS HYDROGEN MONITOR 0
11/19/2002 MAIN CONDENSER OFFGAS EXPLOSIVE.,GASMIXTURE 0
11/19/2002 LIQUID HOLDUP TANKS-.
1 03/.01/2005 ESSW PUMPHOUSE VENTILATION' 0
11/19/2002 TEXT B3.7.7
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION Page 11 of 15 Report Date: 01/29/07
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.8 2
Title:
PLANT SYSTEMS BASES SNUBBERS 10/12/2006 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 B3.8.1
Title:
ELECTRICAL PROTECTIVE TEXT B3.8.2.1
Title:
ELECTRICAL CONTINUOUS TEXT B3.8.2.2
Title:
ELECTRICAL AUTOMATIC TEXT B3.8.3
Title:
ELECTRICAL TEXT B3.8.4
Title:
ELECTRICAL TEXT B3.8.5
Title:
ELECTRICAL TEXT B3.8.6
Title:
ELECTRICAL 1
02/04/2005 POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT DEVICES 0
11/19/2002 POWER BASES MOTOR OPERATED VALVES (MOV)
THERMNA 1
09/17/2004 POWER BASES MOTOR OPERATED VALVES (MOV)
THERMNA 0
11/19/2002 POWER BASES DIESEL GENERATOR (DG)'MAINTENANCE-0 11/19/2002 POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM-0 11/19/2002 POWER BASES DEGRADEDVOLTAGE PROTECTION 1
02/04/2005 POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING OVERLOAD PROTECTION -
L OVERLOAD PROTECTION ACTIVITIES 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 Page. 12 Page~ 12
-of* 1-5eo, ae 0/90 Report Date: 01/29/07
.SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.9.2 0
Title:
REFUELING OPERATIONS BASES TEXT B3.9.3 0
Title:
REFUELING OPERATIONS BASES 11/19/2002 COMMUNICATIONS 11/19/2002 REFUELING PLATFORM TEXT B3.10.1
Title:
MISCELLANEOUS TEXT B3.10.2 0
11/19/2002 BASES SEALED.SOURCE CONTAMINATION 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 0
11/19/2002
Title:
MISCELLANEOUS BASES LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS:BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3.11.1.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.1.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM.
TEXT B3.11.1.4 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT:MONITORING INSTRUMENTATION TEXT B3.11.1.5 0
Title:
RADIOACTIVE EFFLUENTS BASES INSTRUMENTATION TEXT B3.11.2.1 1
Title:
RADIOACTIVE EFFLUENTS BASES 11/19/2002 RADIOACTIVE LIQUID. PROCESS. MONITORING 12/14/2004 DOSE RATE Page 13 of 15 Report Date: 01/29/07 Page 13 of 15 Report Date: 01/29/07
SSES MANTJAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.2 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES DOSE -
NOBLE GASES.
TEXT B3.11.2.3
Title:
RADIOACTIVE EFFLUENTS PARTICULATES FORM 0
11/19/2002 BASES DOSE -
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 EFFLUENTS BASES TOTAL DOSE TEXT B3.11.4.1 2
01/06/2006
Title:
RADIOACTIVE EFFLUENTS BASES MONITORING PROGRAM TEXT B3.11.4.2 0
Title:
RADIOACTIVE EFFLUENTS BASES 11/19/2002 LAND USE CENSUS TEXT B3.11.4.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM 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 CRANE TRAVEL-SPENT FUEL STORAGE POOL
.0 11/19/2002 BASES HEAVY LOADS REQUIREMENTS 0
11/19/2002 BASES LIGHT LOADS REQUIREMENTS Page 14 of 2~
Report Date: 01/29/07 Page 1-4
ý of 15 Report Date: 01/29/07
SSES MANUAL Manual Name:
TRM1 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.1
Title:
TEXT 4.2
Title:
TEXT 4.3
Title:
TEXT 4.4
Title:
TEXT 4.5
Title:
TEXT 4.6
Title:
TEXT 4.7
Title:
ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE 0
CONTROLS 0
CONTROLS 0
CONTROLS 08/31/1998 ORGANIZATION 08/31/1998 REPORTABLE EVENT ACTION 08/31/1998 SAFETY LIMIT VIOLATION 0
08/31/1998 CONTROLS PROCEDURES'&
PROGRAMS 0
D08/31/1998 CONTROLS REPORTING REQUIREMENTS 0
08/31/1998 CONTROLS RADIATION PROTECTION PROGRAM 0
08/31/1998 CONTROLS TRAINING Page 15 of 15R Report.Date: 01/29/07
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 36 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC TABLE OF CONTENTS 1.0 2.0 3.0 3.1 USE AND APPLICATION Pages TRM / 1.0-1 through TRM / 1.0-3 PLANT PROGRAMS Page 2.0-1 Pages TRM / 2.0-2 and TRM / 2.0-3 Page TRM / 2.0-4 Page TRM / 2.0-5 Pages TRM / 2.0-6 and TRM / 2.0-7 Page TRM / 2.0-8 Pages TRM / 2.0-9 through TRM / 2.0-11 Page TRM / 2.0-12 Pages TRM / 2.0-13 and TRM / 2.0-14 Page TRM / 2.0-15 APPLICABILITY Pages TRM / 3.0-1 and TRM / 3.0-2 Page TRM / 3.0-3 Page TRM / 3.0-4 REACTIVITY CONTROL SYSTEMS Pages 3.1-1 through 3.1-5 Pages TRM / 3.1-6 through TRM / 3.1-8 Pages TRM /3.1-9 and TRM / 3.1-9a Page TRM / 3.1-10 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 Pages TRM / 3.2-2 through TRM / 3.2-44 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 Page TRM / 3.3-4 Pages TRM / 3.3-5 and TRM / 3.3-6 Page TRM / 3.3-7 Page 3.3-8 Pages TRM / 3.3-9 and TRM / 3.3-9a Page TRM / 3.3-10 Page TRM / 3.3-11 Page TRM / 3.3-11 a Page TRM / 3.3-12 Page TRM / 3.3-13 Page TRM / 3.3-14 Page TRM / 3.3-15 Page TRM / 3.3-16 11/29/2006 10/04/2002 08/31/1998 01/28/2005 06/25/2002 04/02/1999 03/22/2006 12/03/2004 11/15/2004 03/22/2006 11/15/2004 11/15/2005 01/10/2007 03/15/2002 11/30/2005 08/31/1998 03/22/2006 02/18/1999 02/18/1999 07/07/1999 03/31/2006 07/16/1999 03/31/2006 08/31/1998 03/31/2006 08/31/1998 12/17/1998 05/30/2006 06/02/2005 05/30/2006 03/30/2001 09/13/2005 12/14/1998 10/22/2003 06/27/2001 3.2 3.3 SUSQUEHANNA - UNIT 1 TRM / LOES-1 EFFECTIVE DATE 01/10/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 36 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Pages TRM / 3.3-17 and TRM / 3.3-18 Pages TRM / 3.3-19 through TRM / 3.3-21 Page TRM / 3.3-22 Page TRM / 3.3-22a Pages TRM / 3.3-22b through TRM / 3.3-22d Page TRM / 3.3-23 Pages TRM / 3.3-24 and TRM / 3.3-25 Page TRM / 3.3-26 3.4 REACTOR COOLANT SYSTEM Page TRM / 3.4-1 Pages 3.4-2 through 3.4-5 Pages 3.4-6 through 3.4-11 Page TRM / 3.4-12 Page TRM / 3.4-13 06/14/2002 10/22/2003 03/22/2006 11/15/2004 03/22/2006 12/03/2004 05/16/2003 10/22/2003 03/31/2006 10/23/1009 08/31/1998 12/03/2004 03/31/2006 01/28/2005 08/31/1998 04/17/2000 08/31/1998 08/31/1998 01/07/2002 08/31/1998 12/31/2002 3.5 3.6 3.7 EMERGENCY CORE COOLING AND RCIC Page TRM / 3.5-1 Pages 3.5-2 and 3.5-3 Page TRM / 3.5-4 Pages 3.5-5 through 3.5-7 CONTAINMENT Pages 3.6-1 through 3.6-3 Page TRM / 3.6-4 Page 3.6-5 Pages TRM / 3.6-6 through TRM / 3.6-8 PLANT SYSTEMS Pages 3.7-1 through 3.7-3 Pages TRM / 3.7-4 and TRM / 3.7-5 Pages TRM / 3.7-6 through TRM / 3.7-8 Page TRM / 3.7-9 Page TRM / 3.7-10 Page TRM /3.7-11 Pages TRM / 3.7-12 and TRM / 3.7.13 Page TRM / 3.7-14 Pages TRM / 3.7-15 and TRM / 3.7-16 Page TRM / 3.7-17 Page TRM / 3.7-18 Page TRM / 3.7-19 Pages TRM / 3.7-20 through TRM / 3.7-22 Pages TRM / 3.7-23 and TRM / 3.7-24 Page TRM / 3.7-28 Page TRM / 3.7-29 Page TRM / 3.7-30 Pages TRM / 3.7-31 and TRM / 3.7-32 08/31/1998 03/31/2006 08/02/1999 03/31/2006 08/16/2005 12/29/1999
- 08/02/1999 08/09/2005 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 03/31/2006 11/29/2006 08/09/2005 08/25/2005 11/16/200 SUSCiDEHANNA - UNI'F'1'--
TRM / LOES-2 EFFECTIVE DATE 01/10/20.07
SUSQUEHANNA STEAM ELECTRIC STATION..-
PPL Rev. 36 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page TRM / 3.7-33 Page TRM / 3.7-34 Page TRM / 3.7-34a Page TRM / 3.7-35 Pages TRM / 3.7-36 and TRM I 3.7-37 Pages 3.7-38 and 3.7-39 Page TRM / 3.7-40 Pages TRM / 3.7-41 and TRM / 3.7-41a Pages 3.7-42 and 3.7-43 Pages TRM / 3.7-44 through TRM / 3.7-49 Pages TRM / 3.7-49a and TRM / 3.7-49b Page TRM / 3.7-50 Page TRM / 3.7-51 Page TRM / 3.7-52 Page TRM / 3.7-53 Page TRM / 3.7-54 ELECTRICAL POWER Page TRM / 3.8-1 Pages TRM / 3.8-2 through TRM 3.8-4 Pages TRM / 3.8-5 and TRM / 3.8-6 Pages TRM / 3.8-7 through TRM / 3.8-10 Page TRM / 3.8-11 Page TRM / 3.8-12 Pages 3.8-13 and 3.8-14 Pages TRM / 3.8-15 through TRM / 3.8-17 Page 3.8-18 Page TRM / 3.8-19 Page 3.8-20 Pages TRM / 3.8-21 through TRM / 3.8-23 Pages 3.8-24 and 3.8-25 Pages TRM / 3.8-26 through TRM / 3.8-29 3.8 01/09/2004 11/16/2001 10/05/2002 03/31/2006 02/01/1999 08/31/1998 03/31/2006 02/14/2005 08/31/1998 10/05/2006 10/05/2006 03/09/2001 08/16/2006 12/03/2004 04/15/2003 07/29/1999 04/02/2002 01/28/2005 04/02/2002 12/03/2004 08/10/2004 12/03/2004 08/31/1998 04/02/2002 08/31/1998 04/02/2002 08/31/1998 06/06/1999 08/31/1998 11/29/2006 08/31/1998 3.9
-REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 3.10.
MISCELLANEOUS Page TRM / 3.10-1
,y,:: Pages 3.10-2 and 3.10-3 Page TRM / 3.10-4 Pages TRM / 3.10-5 and TRM / 3.1*-6.
Page TRM / 3.10-7 Page TRM / 3.10-8 03/31/2006 08/31/1998 08/01/2006 03/22/2006 03/31/2006 08/16/2006
.2 SUSQUEHANNA - UNIT 1 TRM LOES-3 EFFECTIVE DATE 01/10/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 36 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 3.11 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 Pages 3.11-2 and 3.11-3 Page TRM / 3.11-4 Page 3.11-5 Page TRM / 3.11-6 Pages TRM / 3.11-7 through TRM / 3.11-9 Page TRM / 3.11-10 Pages 3.11-11 and 3.11-12 Page 3.11-13 Page TRM / 3.11-14 Pages 3.11-15 and 3.11-16 Page TRM / 3.11-17 Page 3.11-18 Page TRM / 3.11-19 Pages TRM / 3.11-20 and TRM / 3.11-21 Page TRM / 3.11-22 Page TRM / 3.11-23 Page TRM / 3.11-24 Page 3.11-25 Pages TRM / 3.11-26 through TRM / 3.1 1-28 Page TRM / 3.11-29 Pages TRM / 3.11.30 through TRM / 3.11.32 Page TRM / 3.11-33 Page 3.11-34 Page TRM / 3.11-35 Pages TRM / 3.11-36 through TRM / 3.11-39 Pages 3.11-40 through 3.11-43 Page TRM / 3.11-44 Page TRM / 3.11-45 Page 3.11-46 Page TRM / 3.11-47 LOADS CONTROL PROGRAM Pages TRM / 3.12-1 through TRM / 3.12-3 Page TRM / 3.12-4 Page TRM / 3.12-5 ADMINISTRATIVE CONTROLS Pages 4.0-1 through 4.0-8 03/31/2006 08/31/1998 03/31/2006 08/31/1998 03/31/2006 08/31/1998 12/03/2004 08/31/1998 09/011998 12/03/2004 09/01/1998 03/31/2006 08/31/1998 08/15/2005 03/31/2006 04/02/2002 11/14/2006 05/13/2005 09/01/1998 01/21/2004 12/03/2004 01/21/2004 03/31/2006 08/31/1998 03/31/2006 11/30/2005 08/31/1998 08/01/2006 03/31/2006 08/31/1998 03/31/2006 02/05/1999 09/30/2006 02/05/1999 08/31/1998 3.12 4.0 SUSQUEHANNA ý'UNIT`l' TRM /-LOESý-4 EFFECTIVE DATE 01/1i0/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 36 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title B 3.0 APPLICABILITY BASES Pages TRM / B 3.0-1 through TRM / B 3.0-3 Page TRM / B 3.0-4 Pages TRM / B 3.0-5 through TRM / B 3.0-10 Pages TRM / B 3.0-11 and TRM / B 3.0-12 Pages TRM / B 3.0-13 and TRM / B 3.0-14 Page TRM / B 3.0-15 B 3.1 REACTIVITY CONTROL SYSTEMS BASES Pages TRM / B 3.1-1 through TRM / B 3.1-3 Page B 3.1-4 Page TRM / B 3.1-5 Pages TRM / B 3.1-6 and TRM / B 3.1-7 Page TRM / B 3.1-8 B 3.2 CORE OPERATING LIMITS BASES Page B 3.2-1 Effective Date 08/31/1998 01/10/2007 08/31/1998 03/15/2002 11/30/2005 03/15/2002 07/13/1999 08/31/1998 11/15/2005 03/22/2006 02/18/1999 08/31/1998 04/07/2000 08/31/1998 01/31/2005 05/30/2006 03/30/2001 08/31/1998 09/13/2005 12/03/2004 06/25/2002 06/14/2002 06/14/2002 10/22/2003 03/22/2006 03/22/2006 05/16/2003 10/22/2003 05/16/2003 B 3.3 INSTRUMENTATION BASES Page TRM / B 3.3-1 Page B 3.3-2 Pages TRM / B 3.3-3 and TRM /B 3*3-3A Pages TRM / B 3.3-4 through TRM / B 3.3-7 Pages TRM / B 3.3-8 and TRMl/ B 3.3-9 Page B 3.3-10 Pages TRM / B 3.3-11 and TRM / B 3.3-12 Page TRM / B 3.3-13 Page TRM / B 3.3-14 Page TRM / B 3.3-14a Page TRM / B 3.3-14b Pages TRM / B 3.3-15 and TRM / B 3.3-16 Page TRM / B 3.3-17 Pages TRM / B 3.3-17a through TRM / B 3.3-17f Pages TRM / B 3.3-18 and TRM / B 3.3-19 Page TRM / B 3.3-20 Page TRM / B 3.3-21 B 13.4 B 3.5 B 3.6 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 Page TRM / B 3.4-5 Page B 3.4-6 ECCS AND RCIC BASES Pages B 3.5-1 through B 3.5-5 08/31/1998 10/15/1999 08/31/1998 08/31/1998 07/26/2001 02/01/1999 CONTAINMENT BASES Page TRM / B 3.6-1 Page TRM / B 3.6-2 SUSQUEHANNA - UN11T.,11
,TRM-/ LOES-5 EFFECTIVE PATE 0,1/10/2Q07
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 36 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date Page B 3.6-3 Page TRM / B 3.6-4 Page TRM / B 3.6-5 Page TRM / B 3.6-6 Pages B.3.6-7 through TRM / B 3.6-11 B 3.7 PLANT SYSTEMS BASES Pages B 3.7-1 and B 3.7-2 Page TRM / B 3.7-3 Page TRM / B 3.7-4 Page TRM / B 3.7-5 Page TRM / B 3.7-6 Pages TRM / B 3.7-7 and TRM / B 3,?-7a Page TRM / B 3.7-8 Page TRM / B 3.7-9 Page TRM / B 3.7-10 Page TRM / B 3.7-10a Page TRM / B 3.7-11 Page TRM / B 3.7-11a Pages TRM / B 3.7-12 through T"RM L B 3.7-.14 Page TRM / B 3.7-14a Page TRM / B 3.7-14b Pages TRM / B 3.7-15 and TRM / B 3.7-16 Pages B 3.7-17 through B 3.7-20 Pages TRM / B 3.7-21 and TRM / B 3.7-21a Pages TRM / B 3.7-22 and TRM / B 3.7-23 Pages TRM / B 3.7-24 through TRM / B 3.7-30 Pages TRM / B 3.7-30a and TRM / B 3.7-30b Page TRM / B 3.7-31 Page TRM / B 3.7-32 Page TRM / B 3.7-33 Page TRM / B 3.7-34 Page TRM / B 3.7-35 ELECTRICAL POWER BASES Page TRM / B 3.8-1 Pages TRM / B 3.8-2 and TRM / B 3.8-2a Page TRM / B 3.8-3 Page TRM / B 3.8-3a Page TRM / B 3.8-4 Page TRM / B 3.8-4a Page TRM / B 3.8-5 Pages TRM / B 3.8-6 through TRM / B 3.8-16 Page TRM / B 3.8-17 Pages TRM / B 3.8-18 through TRM / B 3.8-24 08/31/1998 09/23/1999 01/07/2002 12/03/2004 12/31/2002 08/31/1998 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 08/02/1999 01/09/2004 02/01/1999 08/31/1998 02/14/2005 04/07/2000 10/05/2006 10/05/2006 12/03/2004 03/09/2001 04/15/2003 12/03/2004 07/05/2000 04/02/2002 01/28/2005 04/02/2002 04/02/2002 08/10/2004 04/02/2002 08/31/1998 04/02/2002 01/28/2005 11/29/2006 B 3.8 SUSQUEHANNA
.~ L1NIT -I TRM / LOES-6 EFFECTIVE DATE" 01110/2007 SUSQUEHANNA - LINIT-1 TRM / LOESý6 EFFECTIVE DAI E 01/170121=7
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 36 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 through B 3.9-7 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 Pages TRM / B 3.10-2 and TRM / B 3.10-3 Pages TRM / B 3.10-4 and TRM / B 3.10-5 Pages TRM / B 3.10-6 and TRM / B 3.10-7 B 3.11 RADIOACTIVE EFFLUENTS BASES Pages B 3.11-1 through B 3.11-9 Page TRM / B 3.11-10 Pages TRM/B 3.11-11 and TRM/B 3.11-11 a Pages TRM/B 3.11-12 and TRM/B 3.11-13 Page TRM / B 3.11-14 Page TRM / B 3.11-15 Pages B 3.11-16 through B 3.11-19 Page TRM / B 3.11-20 Page TRM / B 3.11-20a Page TRM / B 3.11-21 Pages TRM / B 3.11-22 and TRM / B 3.11.23 Page TRM / B 3.11.23a Pages TRM / B 3.11-24 and TRM / B 3.11-25 Pages B 3.11-26 and B 3.11-27 Pages TRM / B 3.11-28 and TRM / B.3.11-29 Page TRM / B 3.11-30 Pages B 3.7-31 through B 3.7-35 Page TRM / B 3.11-36 B.3.12 LOADS CONTROL PROGRAM BASES Pages TRM / B 3.12-1 through TRM / B 3.12-3 08/31/1998 08/31/1998 03/22/2006 08/23/1999 04/17/2002 08/30/1998 02/01/1999 04/07/2000 02/01/1999 12/03/2004 02/01/1999 08/30/1998 04/02/2002 04/02/2002 05/13/2005 11/14/2006 05/13/2005 01/21/2004 08/30/1998 11/30/2005 12/03/2004 08/30/1998 02/12/1999 02/05/1999 TRM1 text LOES 01/10/2007 SUSQUEHANNA - UNIIT I TRi)A.I'-LOES-'7'-'
EFFECTIVE: DATE,01/10/2007:
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 2 3.0 TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TRO 3.0.1, TROs shall be met during the MODES or other specified conditions in the Applicability, except as provided in TRO 3.0.2.
TRO 3.0.2 Upon discovery of a failure to meet an TRO, the Required Actions of the associated Conditions shall be met, except as provided in TRO 3.0.5 and TRO 3.0.6.
If the TRO is met or is no longer applicable prior to expiration of the specified Completion Time(s), completion of the Required Action(s) is not required, unless otherwise stated.
TRO 3.0.3 When a TRO is not met, and the associated ACTIONS are not met, an associated ACTION is not provided, or if directed by the associated ACTIONS, the following actions shall be taken:
- 1. Take compensatory actions as warranted for exiting TRO 3.0.3 commensurate with the safety significance of the condition.
Development and implementation of the compensatory actions and plan for exit of TRO 3.0.3 shall be pursued without delay and in a controlled manner and shall be documented in the TRO 3.0.3 entry Condition Report.
- 2. Initiate a TRO 3.0.3 entry Condition Report that is coded Level 3 Evaluation to determine possible changes to the TRO that would preclude future entry into TRO 3.0.3.
When corrective measures are completed that permit operation in accordance with the TRO or the TRO actions, completion of the compensatory actions and plan for exiting TRO 3.0.3 is not required.
TRO 3.0.4 When a TRO is not met, entry into a MODE or other specified condition in the Applicability shall not be made except when the associated ACTIONS to be entered permit continued operation in the MODE or other specified condition in the Applicability for an unlimited period of time. If such situations are discovered and a different action is deemed appropriate, issue a change to the appropriate TRM sections to describe committed actions to be taken.
(continued)
SUSQUEHANNA - UNIT 1 TRIM /13-0-1 EFFECTIVE DATE 01/1012007
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 2 3.0 TECHNICAL REQUIREMENT FOR. OPERATION (TRO) APPLICABILITY TRO 3.0.4 (continued)
Exceptions to this Requirement are stated in the individual Requirements.
These exceptions allow entry into MODES or other specified conditions in the Applicability when the associated ACTIONS to be entered allow unit operation in the MODE or other specified condition in the Applicability only for a limited period of time. TRO 3.0.4 is only applicable for entry into a MODE or other specified condition in the Applicability in MODES 1, 2, and 3.
This Specification shall not prevent changes in MODES or other specified conditions in the Applicability that are required to comply with ACTIONS or that are part of a shutdown of the unit.
TRO 3.0.5 Equipment removed from service or declared inoperable to comply with ACTIONS may be returned to service under administrative control solely to perform testing required to demonstrate its OPERABILITY, the OPERABILITY of other equipment or variables to be within limits. This is an exception to TRO 3.0.2 for the system returned to service under administrative control to perform the testing required to demonstrate OPERABILITY.
TRO 3.0.6 When a supported system TRO is not met solely due to a support system TRO not being met, the Conditions and Required Actions associated with this supported system are not required to be entered. Only the support system TRO ACTIONS are required to be entered. This is an exception to TRO 3.0.2 for the supported system.
When a support system's Required Action directs a supported system to be declared inoperable or directs entry into Conditions and Required Actions for a supported system. The applicable Conditions and Required Actions shall be entered in accordance with TRO 3.0.2.
SUSQUEHANNA - UNIT 1 TRM / 3.0-2 EFFECTIVE DATE 01/10/2007
Technical Requirement For Surveillance (TRS) Applicability PPL Rev. 2 3.0 3.0 Technical Requirement Surveillance (TRS) Applicability TRS 3.0.1 TRS shall be met during the MODES or other specified conditions in the Applicability for individual TROs, unless otherwise stated in the TRS. Failure to meet a Surveillance, whether such failure is experienced during the performance of the Surveillance or between performances of the Surveillance, shall be failure to meet the TRO. Failure to perform a Surveillance within the specified Frequency shall be failure to meet the TRO except as provided in TRS 3.0.3. Surveillances do not have to be performed on inoperable equipment or variables outside specified limits.
TRS 3.0.2 The specified Frequency for each TRS is met if the Surveillance is performed within 1.25 times the interval specified in the Frequency, as measured from the previous performance or as measured from the time a specified condition of the Frequency is met.
For Frequencies specified as "once," the above interval extension does not apply.
If a Completion Time requires periodic performance on a "once per..." basis, the above Frequency extension applies to each performance after the initial performance.
Exceptions to this Requirement are stated in the individual Requirements.
TRS 3.0.3 If it is discovered that a Surveillance was not performed within its specified Frequency, then compliance with the requirement to declare the TRO not met may be delayed, from the time of discovery, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater. In the event it is determined that a Surveillance cannot be performed within its specified Frequency, compliance with the requirement to declare the TRO not met may be delayed, from the expiration of the current Surveillance test interval, up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater. This delay period is permitted to allow performance of the Surveillance. A risk evaluation shall be performed for any Surveillance delayed greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and the risk impact shall be managed.
(continued)
SUSQUEHANNA - UNIT 1 TRM / 3.0-3 EFFECTIVE DATE 3/15/2002
Technical Requirement For Surveillance (TRS) Applicability 3.0 PPL Rev. 2 3.0 Technical Requirement Surveillance (TRS) Applicability TRS 3.0.3 (continued)
If the Surveillance is not performed within the delay period, the TRO must immediately be declared not met, and the applicable Condition(s) must be entered.
When the Surveillance is performed within the delay period and the Surveillance is not met, the TRO must immediately be declared not met, and the applicable Condition(s) must be entered.
Exceptions to this Requirement are stated in the individual Requirements.
I TRS 3.0.4 Entry into a MODE or other specified condition in the Applicability of a TRO shall not be made unless the TRO's Surveillances have been met within their specified Frequency. This provision shall not prevent entry into MODES or other specified conditions in the Applicability that are required to comply with Actions or that are part of a shutdown of the unit.
TRS 3.0.4 is only applicable for entry into a MODE or other specified condition in the Applicability in MODES 1, 2, and 3.
SUSQUEHANNA - UNIT 1 TRM / 3.0-4 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TROs TRO 3.0.1 through TRO 3.0.6 establish the general requirements applicable to all Requirements and apply at all times, unless otherwise stated.
TRO 3.0.1 TRO 3.0.1 establishes the Applicability statement within each individual Requirement as the requirement for when the TRO is required to be met (i.e., when the unit is in the MODES or other specified conditions of the Applicability statement of each Requirement).
TRO 3.0.2 TRO 3.0.2 establishes that upon discovery of a failure to meet a TRO, the associated ACTIONS shall be met. The Completion Time of each Required Action for an ACTIONS Condition is applicable from the point in time that an ACTIONS Condition is entered. The Required Actions establish those remedial measures that must be taken within specified Completion Times when the requirements of a TRO are not met. This Requirement establishes that:
- a.
Completion of the Required Actions within the specified Completion Times constitutes compliance with a Requirement; and
- b.
Completion of the Required Actions is not required when a TRO is met within the specified Completion Time, unless otherwise specified.
There are two basic types of Required Actions. The first type of Required Action specifies a time limit in which the TRO must be met. This time limit is the Completion Time to restore an inoperable system or component to OPERABLE status or to restore variables to within specified limits. If this type of Required Action is not completed within the specified Completion Time, a shutdown may be required to place the unit in a MODE or condition in which the Specification is not applicable.
(continued)
I SUSQUEHANNA - UNIT 1 TRM / B 3.0-1 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 2 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 Individual Requirements may specify a time limit for performing a TRS when (continued) equipment is removed from service or bypassed for testing. In this case, the Completion Times of the Required Actions are applicable when this time limit expires, if the equipment remains removed from service or bypassed.
When a change in MODE or other specified condition is required to comply with Required Actions, the unit may enter a MODE or other specified condition in which another Requirement becomes applicable. In this case, the Completion Times of the associated Required Actions would apply from the point in time that the new Requirement becomes applicable and the ACTIONS Condition(s) are entered.
TRO 3.0.3 TRO 3.0.3 establishes the actions that must be implemented when a TRO is not met and:
- a.
An associated Required Action and Completion Time is not met and no other Condition applies; or
- b.
The condition of the unit is not specifically addressed by the associated ACTIONS. This means that no combination of Conditions stated in the ACTIONS can be made that exactly corresponds to the actual condition of the unit. Certain combinations of Conditions may exist such that entering TRO 3.0.3 is warranted; in such cases, the Actions specifically state a Condition corresponding to such combinations and also that TRO 3.0.3 be entered immediately.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-3 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.3 (continued)
Because entry into the 3.0.3 ACTION is an escalation of the system, structure, component, or unit condition, a Condition Report is required. The Condition Report will address plant safety given the nonconformance with the Technical Requirement. TROs which affect OPERABILITY of TS Functions will have an assessment of TS OPERABILITY.
Compensatory actions and a plan for exiting TRO 3.0.3 shall be developed and implemented in a timely manner commensurate with the safety significance of the entry condition. This will allow for an orderly development of actions and plans providing for time to coordinate any actions deemed unwarranted with the station work schedule.
TRO 3.0.3 entries are undesirable and should be avoided whenever possible. Thus, it is important to evaluate the TRO 3.0.3 entry circumstances to determine if changes to the TRO not met can be made that would preclude the need for future TRO 3.0.3 entries. Completion of the evaluation is not required to exit TRO 3.0.3. The evaluation shall be performed even though TRO 3.0.3 has been/will be exited.
TRO 3.0.4 TRO 3.0.4 establishes limitations on changes in MODES or other specified conditions in the Applicability when a TRO is not met. It precludes placing the unit in a MODE or other specified condition stated in that Applicability (e.g., Applicability desired to be entered) when the following exist:
- a.
Unit conditions are such that the requirements of the TRO would not be met in the Applicability desired to be entered; and
- b.
Continued noncompliance with the TRO requirements, if the Applicability were entered, would result in the unit being required to exit the Applicability desired to be entered to comply with the Required Actions.
Compliance with Required Actions that permit continued operation of the unit for an unlimited period of time in a MODE or other specified condition provides an acceptance level of safety for continued operation. This is without regard to the status of the unit before or after the MODE change.
Therefore, in such cases, entry into a MODE or other specified condition in the Applicability may be made in accordance with the provisions of the Required Actions. The provisions of this Requirement should not be interpreted as endorsing the failure to exercise the good practice of restoring systems or components to OPERABLE status before entering an associated MODE or other specified condition in the Applicability.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-4 EFFECTIVE DATE 01/10/2007
Technical Requirement for Operation (TRO) Applicability PPL Rev. 2 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 The provisions of TRO 3.0.4 shall not prevent changes in MODES or other (continued) specified conditions in the Applicability that are required to comply with CTIONS. In addition, the provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that result from any unit shutdown.
TRO 3.0.4 is not applicable to TROs that are identified as APPLICABLE "At all times." This term is considered to constitute one inclusive operating condition that corresponds to and encompasses all MODES as defined in the Technical Specification, as well as all special operating conditions, including when the reactor vessel is defueled. Entry into any MODE or other special condition is done within the context of "all times," and, therefore, is not a change within the Applicability to which TRO 3.0.4 applies.
Other exceptions to TRO 3.0.4 are stated in the individual Requirements.
Exceptions may apply to all the ACTIONS or to a specific Required Action of a Requirement. TRO 3.0.4 is only applicable when entering MODE 3 from MODE 4, MODE 2 from MODE 3 or 4, or MODE 1 from MODE 2.
Furthermore, TRO 3.0.4 is applicable when entering any other specified condition in the Applicability only while operating in MODE 1, 2, or 3. The requirements of TRO 3.0.4 do not apply in MODES 4 and 5, or in other specified conditions of the Applicability (unless in MODE 1, 2, or 3) because the ACTIONS of individual Requirements sufficiently define the remedial measures to be taken.
Surveillances do not have to be performed on the associated inoperable equipment (or on variables outside the specified limits), as permitted by TRS 3.0.1. Therefore, changing MODES or other specified conditions while in an ACTIONS Condition, either in compliance with TRO 3.0.4 or where an (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-5 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.4 (continued) exception to TRO 3.0.4 is stated, is not a violation of TRS 3.0.1 or TRS 3.0.4 for those surveillances that do not have to be performed due to the associated inoperable equipment.
However, TRSs must be met to ensure OPERABILITY prior to declaring the associated equipment OPERABLE (or variable within limits) and restoring compliance with the affected TRO.
TRO 3.0.5 TRO 3.0.5 establishes the allowance for restoring equipment to service under administrative controls when it has been removed from service or declared inoperable to comply with ACTIONS. The sole purpose of this Requirement is to provide an exception to TRO 3.0.2 (e.g., to not comply with the applicable Required Action(s) to allow the performance of TRSs to demonstrate:
- a.
The OPERABILITY of the equipment being returned to service; or
- b.
The OPERABILITY of other equipment; or
- c.
That variables are within limits The administrative controls ensure the time the equipment is returned to service in conflict with the requirements of the ACTIONS is limited to the time absolutely necessary to perform the allowed TRSs. This Requirement does not provide time to perform any other preventive or corrective maintenance.
An example of demonstrating the OPERABILITY of the equipment being returned to service is reopening a containment isolation valve that has been closed to comply with Required Actions and must be reopened to perform the TRSs.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-6 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.5 (continued)
An example of demonstrating the OPERABILITY of other equipment is taking an inoperable channel or trip system out of the tripped condition to prevent the trip function from occurring during the performance of a TRS on another channel in the other trip system. A similar example of appropriate response during the performance of an TRS on another channel in the same trip system.
TRO 3.0.6 TRO 3.0.6 establishes an exception to TRO 3.0.2 for support systems that have a TRO specified in the Technical Requirement Specifications (TRS).
This exception is provided because TRO 3.0.2 would require that the Conditions and Required Actions of the associated inoperable supported system TRO be entered solely due to the inoperability of the support system. This exception is justified because the actions that are required to ensure the plant is maintained in a safe condition are specified in the support system TRO's Required Actions. These Required Actions may include entering the supported system's Conditions and Required Actions or may specify other Required Actions.
When a support system is inoperable and there is a TRO specified for it in the TRS, the supported system(s) are required to be declared inoperable if determined to be inoperable as a result of the support system inoperability.
However, it is not necessary to enter into the supported systems' Conditions and Required Actions unless directed to do so by the support system's Required Actions. The potential confusion and inconsistency of requirements related to the entry into multiple support and supported systems' TROs' Conditions and Required Actions are eliminated by providing all the actions that are necessary to ensure the plant is maintained in a safe condition in the support system's Required Actions.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-7 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.6 (continued)
However, there are instances where a support system's Required Action may either direct a supported system to be declared inoperable or direct entry into Conditions and Required Actions for the supported system. This may occur immediately or after some specified delay to perform some other Required Action. Regardless of whether it is immediate or after some delay, when a support system's Required Action directs a supported system to be declared inoperable or directs entry into Conditions and Required Actions for a supported system, the applicable Conditions and Required Actions shall be entered in accordance with TRO 3.0.2.
SUSQUEHANNA - UNIT 1 TRM / B 3.0-8 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.1 (continued) accordance with TRS 3.0.2, prior to returning equipment to OPERABLE status. Upon completion of maintenance, appropriate post maintenance testing is required to declare equipment OPERABLE. This includes ensuring applicable Surveillances are not failed and their most recent performance is in accordance with TRS 3.0.2. Post maintenance testing may not be possible in the current MODE or other specified conditions in the Applicability due to the necessary unit parameters not having been established. In these situations, the equipment may be considered OPERABLE provided testing has been satisfactorily completed to the extent possible and the equipment is not otherwise believed to be incapable of performing its function. This will allow operation to proceed to a MODE or other specified condition where other necessary post maintenance tests can be completed.
TRS 3.0.2 TRS 3.0.2 establishes the requirements for meeting the specified Frequency for Surveillances and any Required Action with a Completion Time that requires the periodic performance of the Required Action on a "once per..."
interval.
TRS 3.0.2 permits a 25% extension of the interval specified in the Frequency. This extension facilitates Surveillance scheduling and considers plant operating conditions that may not be suitable for conducting the Surveillance (e.g., transient conditions or other ongoing Surveillance or maintenance activities).
The 25% extension does not significantly degrade the reliability that results from performing the Surveillance at its specified Frequency. This is based on the recognition that the most probable result of any particular Surveillance being performed is the verification of conformance with the TRSs. The exceptions to TRS 3.0.2 are (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-10 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRO 3.0.2 (continued) those Surveillances for which the 25% extension of the interval specified in the Frequency does not apply. These exceptions are stated in the individual Requirements. As stated in TRS 3.0.2, the 25% extension also does not apply to the initial portion of a periodic Completion Time that requires performance on a "once per..." basis. The 25% extension applies to each performance after the initial performance. The initial performance of the Required Action, whether it is a particular Surveillance or some other remedial action, is considered a single action with a single Completion Time.
One reason for not allowing the 25% extension to this Completion Time is that such an action usually verifies that no loss of function has occurred by checking the status of redundant or diverse components or accomplishes the function of the inoperable equipment in an alternative manner.
The provisions of TRS 3.0.2 are not intended to be used repeatedly merely as an operational convenience to extend Surveillance intervals (other than those consistent with refueling intervals) or periodic Completion Time intervals beyond those specified.
TRS 3.0.3 TRS 3.0.3 establishes the flexibility to defer declaring affected equipment inoperable or an affected variable outside the specified limits when a Surveillance has not been completed within the specified Frequency. A delay period of up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater, applies from the point in time that it is discovered that the Surveillance has not been performed in accordance with TRS 3.0.2, and not at the time that the specified Frequency was not met.
If a Surveillance cannot be performed within its specified Frequency due to unusual conditions, such as a structure, system, or component configuration that prevents performance of a test, or performance of the test would have an adverse impact on plant risk, compliance with the requirement to declare the TRO not met may be delayed. This delay period starts at the expiration of the current Surveillance test interval. The delay can be up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or up to the limit of the specified Frequency, whichever is greater.
This delay period provides adequate time to complete Surveillances that have been missed. This delay period permits the completion of a Surveillance before complying with Required Actions or other remedial measures that might preclude completion of the Surveillance.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-11 EFFECTIVE DATE 03/15/2002
Technical Requirement for Operation (TRO) Applicability PPL Rev. 2 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 The basis for this delay period includes consideration of unit conditions, (continued) adequate planning, availability of personnel, the time required to perform the Surveillance, the safety significance of the delay in completing the required Surveillance, and the recognition that the most probable result of any particular Surveillance being performed is the verification of conformance with the requirements.
When a Surveillance with a Frequency based not on time intervals, but upon specified unit conditions, operating situations, or requirements of regulations (e.g., prior to entering MODE 1 after each fuel loading, or in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions, etc.) is discovered to not have been performed when specified, TRS 3.0.3 allows for the full delay period of up to the specified Frequency to perform the Surveillance. However, since there is not a time interval specified, the missed Surveillance should be performed at the first reasonable opportunity.
TRS 3.0.3 provides a time limit for, and allowances for the performance of, Surveillances that become applicable as a consequence of MODE changes imposed by Required Actions.
Failure to comply with specified Frequencies for TRSs is expected to be an infrequent occurrence. Use of the delay period established by TRS 3.0.3 is a flexibility which is not intended to be used as an operational convenience to extend Surveillance intervals. While up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or the limit of the specified Frequency is provided to perform the missed Surveillance, it is expected that the missed Surveillance will be performed at the first reasonable opportunity. The determination of the first reasonable opportunity should include consideration of the impact on plant risk (from delaying the Surveillance as well as any plant configuration changes required or shutting the plant down to perform the Surveillance) and impact on any analysis assumptions, in addition to unit conditions, planning, availability of (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-12 EFFECTIVE DATE 03/15/2002
Technical Requirement for Operation (TRO) Applicability PPL Rev. 2 B 3.0 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 (continued) personnel, and the time required to perform the Surveillance. This risk impact should be managed through the program in place to implement 10 CFR 50.65(a)(4) and its implementation guidance, NRC Regulatory Guide 1.182, "Assessing and Managing Risk Before Maintenance Activities at Nuclear Power Plants." This Regulatory Guide addresses consideration of temporary and aggregate risk impacts, determination of risk management action thresholds, and risk management action up to and including plant shutdown. The missed Surveillance should be treated as an emergent condition as discussed in the Regulatory Guide. The risk evaluation may use quantitative, qualitative, or blended methods. The degree of depth and rigor of the evaluation should be commensurate with the importance of the component. Missed Surveillances for important components should be analyzed quantitatively. If the results of the risk evaluation determine the risk increase is significant, this evaluation should be used to determine the safest course of action. All Surveillances who's Frequency has been extended in accordance with TRS 3.0.3 will be placed in the Corrective Action Program.
If a Surveillance is not completed within the allowed delay period, then the equipment is considered inoperable or the variable is considered outside the specified limits and the Completion Times of the Required Actions for the applicable TRO Conditions begin immediately upon expiration of the delay period. If a Surveillance is failed within the delay period, then the equipment is inoperable, or the variable is outside the specified limits and the Completion Times of the Required Actions for the applicable TRO Conditions begin immediately upon the failure of the Surveillance.
Completion of the Surveillance within the delay period allowed by this Requirement, or within the Completion Time of the ACTIONS, restores compliance with TRS 3.0.1.
Exceptions to TRS 3.0.3 are provided in instances where requiring equipment to be considered inoperable, in accordance with TRS 3.0.3, would not provide appropriate remedial measures for the associated condition. An example of this is in TRO 3.11.4.1, "Radiological Environmental Monitoring." TRO 3.11.4.1 has surveillances that implement required environmental sampling and analysis. If a portion of the sampling or analysis is not completed as required, the programmatic response is to report the condition to the Nuclear Regulatory Commission and in most instances describe the corrective actions taken to correct the condition.
There are no result (continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-13 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 (continued)
TRS 3.0.4 thresholds built into the monitoring and analysis program that would result in declaring equipment inoperable or in a plant shutdown. Therefore, it is appropriate that the provisions of TRO 3.0.3 be waived for this TRO. These exceptions are addressed in the individual Requirements.
TRS 3.0.4 establishes the requirement that all applicable TRSs must be met before entry into a MODE or other specified condition in the Applicability.
This Requirement ensures that system and component OPERABILITY '
requirements and variable limits are met before entry into MODES or other specified conditions in the Applicability for which these systems and components ensure safe operation of the unit.
The provisions of this Requirement should not be interpreted as endorsing the failure to exercise the good practice of restoring systems or components to OPERABLE status before entering an associated MODE or other specified condition in the Applicability.
However, in certain circumstances, failing to meet a TRS will not result in TRS 3.0.4 restricting a MODE change or other specified condition change.
When a system, subsystem, division, component, device, or variable is inoperable or outside its specified limits, the associated TRS(s) are not required to be performed per TRS 3.0.1, which states that Surveillances do not have to be performed on inoperable equipment. When equipment is inoperable, TRS 3.0.4 does not apply to the associated TRS(s) since the requirement for the TRS(s) to be performed is removed. Therefore, failing to perform the Surveillance(s) within the specified Frequency does not result in an TRS 3.0.4 restriction to changing MODES or other specified conditions of the Applicability. However, since the TRO is not met in this instance, TRO 3.0.4 will govern any restrictions that may (or may not) apply to MODE or other specified condition changes. The provisions of TRS 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that are required to comply with ACTIONS. In addition, the provisions of TRO 3.0.4 shall not prevent changes in MODES or other specified conditions in the Applicability that result from any unit shutdown. The precise requirements for performance of TRSs are specified such that exceptions to TRS 3.0.4 are not necessary. The specific time frames and conditions necessary for meeting the TRSs are specified in the Frequency, in the Surveillance, or both.
(continued)
SUSQUEHANNA - UNIT 1 TRM / B 3.0-14 EFFECTIVE DATE 11130/2005
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 2 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.4 (continued)
This allows performance of Surveillances when the prerequisite condition(s) specified in a Surveillance procedure require entry into the MODE or other specified condition in the Applicability of the associated TRO prior to the performance or completion of a Surveillance. A Surveillance that could not be performed until after entering the TRO Applicability would have its Frequency specified such that it is not "due" until the specific conditions needed are met. Alternately, the Surveillance may be stated in the form of a Note as not required (to be met or performed) until a particular event, condition, or time has been reached. Further discussion of the specific formats of TRS's annotation is found in Section 1.4, Frequency.
TRS 3.0.4 is only applicable when entering MODE 3 from MODE 4, MODE 2 from MODE 3 or 4, or MODE 1 from MODE 2. Furthermore, TRS 3.0.4 is applicable when entering any other specified condition in the Applicability only while operating in MODE 1, 2, or 3. The requirements of TRS 3.0.4 do not apply in MODES 4 and 5, or in other specified conditions of the Applicability (unless in MODE 1, 2, or 3) because the ACTIONS of individual Requirements sufficiently define the remedial measures to be taken.
SUSQUEHANNA - UNIT 1 TRM / B 3.0-15 EFFECTIVE DATE 03/15/2002