ML071350360
| ML071350360 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 05/03/2007 |
| From: | Susquehanna |
| To: | Gerlach R Document Control Desk, NRC/NRR/ADRO |
| References | |
| Download: ML071350360 (68) | |
Text
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03, 2007 Page 1
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MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2007-17879 USER INFORMATION:
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TRM2 -
TECHNICAL REQUIREMENTS MANUAL UNIT 2 REMOVE MANUAL TABLE OF CONTENTS DATE: 04/19/2007 ADD MANUAL TABLE OF CONTENTS DATE: 05/02/2007 CATEGORY: DOCUMENTS TYPE: TRM2 potI
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SSES MANUAL Manual Name:
TRM2 lManual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 Table Of Contents Issue Date:
C Procedure Name TEXT LOES
Title:
LIST OF EF 15/02/2007 Rev 37 FECTIVE SECTIONS Issue Date 05/02/2007 Change ID Change Nwuber TEXT TOC
Title:
10 05/02/2007 TABLE OF CONTENTS TEXT 1.1 0
11/19/2002
Title:
USE AND APPLICATION DEFINITIONS I
TEXT 2.1
Title:
TEXT 2.2
Title:
TEXT 3.0
Title:
1 02/04/2005 PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS'"
6 04/09/200i PLANT PROGRAMS AND SETPOINTS INSTRUMENT-TRIP SETPOINT TABLE 3--
QV02/2007 APPLICABILITY TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TEXT 3.1.1 0
11/19/2002
Title:
REACTIVITYCONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI)
INSTRUMENTATION TEXT 3.1.2 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD)
HOUSING SUPPORT TEXT 3.1.3 3
04/09/2007
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD BLOCK INSTRUMENTATION TEXT 3.1.4 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT 3.2.1 7
04/19/2007
Title:
CORE OPERATING LIMITS CORE OPERATING LIMITS REPORT (COLR)
Pagel of ~
Report Date: 05/02/07 Page I of 25 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.3.1
Title:
INSTRUMENTATION TEXT 3.3.2
Title:
INSTRUMENTATION TEXT 3.3.3
Title:
INSTRUMENTATION TEXT 3.3.4
Title:
INSTRUMENTATION TEXT 3.3.5
Title:
INSTRUMENTATION TEXT 3.3.6
Title:
INSTRUMENTATION TEXT 3.3.7
Title:
INSTRUMENTATION TEXT 3.3.8
Title:
INSTRUMENTATION TEXT 3.3.9
Title:
INSTRUMENTATION TEXT 3.3.10
Title:
INSTRUMENTATION TEXT 3.3.11
Title:
INSTRUMENTATION TEXT 3.4.1
Title:
11/19/2002 RADIATION MONITORING INSTRUMENTATION 1
04/26/2006 SEISMIC MONITORING INSTRUMENTATION 1
04/26/2006 METEOROLOGICAL MONITORING INSTRUMENTATION 3
05/02/2007 TRM POST-ACCIDENT MONITORING INSTRUMENTATION 0
11/19/2002 THIS PAGE INTENTIONALLY LEFT BLANK 2
10/19/2005 TRM-ISOLATION ACTUATION INSTRUMENTATION 0
11/19/2002 MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1
10/22/2003 TRM RPS INSTRUMENTATION 2
04/09/2007 LPRM UPSCALE ALARM INSTRUMENTATION 1
12/14/2004 REACTOR RECIRCULATION PUMP MG SET STOPS 1
10/22/2003 MVP ISOLATION INSTRUMENTATION 1
04/26/2006 SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY Pagej of 2.~
Report Date: 05/02/07 Page Z of 15 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.4.2
Title:
REACTOR TEXT 3.4.3
Title:
REACTOR TEXT 3.4.4
Title:
REACTOR TEXT 3.4.5
Title:
REACTOR TEXT 3.5.1 0
11/19/2002 COOLANT SYSTEM STRUCTURAL INTEGRITY 0
11/19/2002 COOLANT SYSTEM REACTOR COOLANT SYSTEM (RCS) 1 12/14/2004 COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT 1
04/26/2006 COOLANT SYSTEM REACTOR VESSEL MATERIALS 1
02/04/2005
Title:
ECCS AND RCIC ADS MANUAL INHIBIT TEXT 3.5.2 0
11/19/2002 -
Title:
ECCS AND RCIC ECCS-AND RCIC SYSTEM MONITORING INSTRUMENTATION TEXT 3.5.3 0
11/19/2002
Title:
ECCS AND RCIC LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0
'11/19/2002
Title:
CONTAINMENT VENTING OR PURGING TEXT 3.6.2 0
11/19/2002
Title:
CONTAINMENT SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3.6.3 0
11/19/2002
Title:
CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION TEXT 3.6.4 0
11/19/2002
Title:
CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0
11/19/2002
Title:
PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW)
SHUTDOWN Pae o
I RpotDae 05/02/0 Page.1 of u5 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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
11/19/2002 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
08/18/2005 SYSTEMS C02 SYSTEMS 1
04/26/2006 SYSTEMS HALON SYSTEMS 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 6
12/14/2006 SYSTEMS FIRE DETECTION INSTRUMENTATION 1
04/26/2006 SYSTEMS SOLID RADWASTE SYSTEM 0
11/19/2002 SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR 0
11/19/2002 SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE Pagei of 15.
Report Date: 05/02/07 Page A of 11 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.7.5.3 1
04/26/2006
Title:
PLANT SYSTEMS LIQUID HOLDUP TANKS TEXT 3.7.6 1
03/01/2005 Titles PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 0
11/19/2002
Title:
PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION TEXT 3.7.8 5
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 2
02/04/2005 Titles ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1 1
12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD PROTECTIl CONTINUOUS TEXT 3.8.2.2 2
12/14/2004
Title:
ELECTRICAL POWER MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD PROTECTI AUTOMATIC TEXT 3.8.3 0
11/19/2002
Title:
ELECTRICAL POWER DIESEL GENERATOR (DG)
MAINTENANCE ACTIVITIES TEXT 3.8.4 1
02/04/2005
Title:
ELECTRICAL POWER 24 VDC ELECTRICAL SUBSYSTEM TEXT 3.8.5 0
11/19/2002
Title:
ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION ON -
ON -
Page~
of 1~.
Report Date: 05/02/07 Page 5.
of 15 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.8.6 0
11/19/2002
Title:
ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 0
12/14/2006
Title:
BATTERY MAINTENANCE AND MONITORING PROGRAM TEXT 3.9.1 0
11/19/2002
Title:
REFUELING OPERATIONS DECAY TIME TEXT 3.9.2 0
11/19/2002
Title:
REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 0
11/19/2002
Title:
REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1
04/26/2006
Title:
MISCELLANEOUS SEALED SOURCE CONTAMINATION TEXT 3.10.2 1
04/09/2007
Title:
MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 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 Pagej of l.a Report Date: 05/02/07 Page _E of 15 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 1
12/14/2004 LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION EFFLUENTS 2
05/02/2007 EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS EFFLUENTS 3
04/26/2006 DOSE RATE 1
04/26/2006 DOSE -
NOBLE GASES 1
04/26/2006 DOSE -
IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE 0
11/19/2002 GASEOUS RADWASTE TREATMENT SYSTEM 3
11/14/2006 VENTILATION EXHAUST-TREATMENT SYSTEM TEXT 3.11.2.6
Title:
RADIOACTIVE TEXT 3.11.3
Title:
RADIOACTIVE TEXT 3.11.4.1 Titles RADIOACTIVE TEXT 3.11.4.2
Title:
RADIOACTIVE TEXT 3.11.4.3
Title:
RADIOACTIVE 3
05/02/2007 EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 1
04/26/2006 EFFLUENTS TOTAL DOSE 3
04/26/2006 EFFLUENTS MONITORING PROGRAM EFFLUENTS EFFLUENTS 2
04/26/2006 LAND USE CENSUS 1
04/26/2006 INTERLABORATORY COMPARISON PROGRAM Page2.
of 1~.
Report Date: 05/02/07 Page 7_
of 11 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT 3.12.1 0
11/19/2002
Title:
LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL 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 REQUIREMENTS TEXT B3.0 3
05/02/2007
Title:
APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO)
APPLICABILITY TEXT B3.1.1 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI)
INSTRUMENTATION TEXT B3.1.2 0
11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD DRIVE (CRD)
HOUSING SUPPORT TEXT B3.1.3 3
04/10/2007
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD BLOCK INSTRUMENTATION TEXT B3.1.4 0
"11/19/2002
Title:
REACTIVITY CONTROL SYSTEM BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION AND CHECK VALVE TEXT B3.2.1 0
11/19/2002
Title:
CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)
TEXT B3.3.1 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 Pae f2m.Rpr at:0/20 Page -a of ad Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.3.4
Title:
INSTRUMENTATION TEXT B3.3.5
Title:
INSTRUMENTATION TEXT B3.3.6
Title:
INSTRUMENTATION TEXT B3.3.7
Title:
INSTRUMENTATION TEXT B3.3.8
Title:
INSTRUMENTATION TEXT B3.3.9
Title:
INSTRUMENTATION TEXT B3.3.10
Title:
INSTRUMENTATION TEXT B3.3.11
Title:
INSTRUMENTATION TEXT B3.4.1
Title:
REACTOR COOLANT TEXT B3.4.2
Title:
REACTOR COOLANT TEXT B3.4.3
Title:
REACTOR COOLANT TEXT B3.4.4
Title:
06/13/2006 BASES TRM POST ACCIDENT MONITORING (PAM)
INSTRUMENTATION 1
06/13/2006 BASES THIS PAGE INTENTIONALLY LEFT BLANK 3
10/19/2005 BASES TRM ISOLATION ACTUATION INSTRUMENTATION 0
11/19/2002 BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM 1
10/22/2003 BASES TRM RPS INSTRUMENTATION 2
04/10/2007 BASES LPRM UPSCALE ALARM INSTRUMENTATION 0
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 0
11/19/2002 SYSTEM BASES STRUCTURAL INTEGRITY 0
11/19/2002 SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR 0
11/19/2002 SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT Pagea of j~
Report Date: 05/02/07 Page 2 of 15 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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 1
04/19/2007
Title:
CONTAINMENT BASES SUPPRESSION POOL ALARM rNSTRUMENTATION 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 ULTIMATE HEAT 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 2&
of 15 Report Date: 05/02/07
SSES MANUTAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.3.3 0
11/19/2002
Title:
PLANT SYSTEMS BASES C02 SYSTEMS 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 1
04/26/2006 HALON SYSTEMS SYSTEMS BASES 1
04/26/2006 SYSTEMS BASES FIRE HOSE STATIONS 1
04/26/2006 SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES 0
11/19/2002 SYSTEMS BASES FIRE RATED ASSEMBLIES 1
01/12/2004-SYSTEMS BASEa FIRE DETECTION INSTRUMENTATION
- 0 11/19/2002 SYSTEMS BASES SOLID RADWASTE SYSTEM-0
'11/19/2002 SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR 0
11/19/2002 SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE 0
11/19/2002 SYSTEMS BASES LIQUID HOLDUP TANKS 1
03/01/2005 SYSTEMS BASES ESSW PUMPHOUSE VENTILATION 0
11/19/2002 TEXT B3.7.7
Title:
PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING INSTRUMENTATION Page IIiof 1iReor Date 05/2/0 Page 11 of 15 Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.7.8 2
10/12/2006
Title:
PLANT SYSTEMS BASES SNUBBERS TEXT B3.7.9 1
12/14/2004
Title:
PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1
12/14/2004
Title:
PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.8.1
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 POWER DEVICE POWER 1
02/04/2005 BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT
- S 0
11/19/2002 BASES MOTOR OPERATED VALVES (MOV)
THERMAL OVERLOAD PROTECTION -
1 09/17/2004 POWER BASES MOTOR OPERATED VALVES (MOV)
THERD' 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 DEGRADED VOLTAGE PROTECTION 1
02/04/2005 POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING
- 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 of ~
Report Date: 05/02/07 Page 12 of Id Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.9.2 0
Title:
REFUELING OPERATIONS BASES 11/19/2002 COMMUNICATIONS TEXT B3.9.3 0
11/19/2002
Title:
REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3.10.1
Title:
MISCELLANEOUS 0
11/19/2002 BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1
04/10/2007
Title:
MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT B3.10.3 0
11/19/2002
Title:
MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
TEXT B3.10.4 0
11/19/2002 -
Title:
MISCELLANEOUS BASES-LEADING EDGE FLOW METER (LEFM)
TEXT B3.11.1.1
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.2
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.3
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.4
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.1.5
Title:
RADIOACTIVE EFFLUENTS INSTRUMENTATION 0
11/19J2002 BASES LIQUID EFFLUENTS CONCENTRATION 0
BASES 11/19/2002 LIQUID EFFLUENTS DOSE 0
11/19/2002 BASES LIQUID WASTE TREATMENT SYSTEM 0
11/19/2002 BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION 0
11/19/2002 BASES RADIOACTIVE LIQUID PROCESS MONITORING TEXT B3.11.2.1 1
12/14/2004
Title:
RADIOACTIVE EFFLUENTS BASES DOSE RATE PaeI..o j
Report DateI 05020 Page 11 of 1i Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 TEXT B3.11.2.2
Title:
RADIOACTIVE EFFLUENTS TEXT B3.11.2.3
Title:
RADIOACTIVE EFFLUENTS PARTICULATES FORM TEXT B3_11.2.4
Title:
RADIOACTIVE EFFLUENTS 0
11/19/2002 BASES DOSE -
NOBLE GASES 0
11/19/2002 BASES DOSE -
11/19/2002 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
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES LAND USE CENSUS TEXT B3.11.4.3 0
11/19/2002
Title:
RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM TEXT B3.12.1 0
11/19/2002
Title:
LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL TEXT B3.12.2
Title:
LOADS CONTROL PROGRAM TEXT B3.12.3
Title:
LOADS CONTROL PROGRAM 0
11/19/2002 BASES HEAVY LOADS REQUIREMENTS 0
11/19/2002 BASES LIGHT LOADS REQUIREMENTS Page 14.
of ii Report Date: 05/02/07 Page l4 of ]a Report Date: 05/02/07
SSES MANUAL Manual Name:
TRM2 Manual
Title:
TECHNICAL REQUIREMENTS MANUAL UNIT 2 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
09/27/2003 CONTROLS ORGANIZATION 0
09/27/2003 CONTROLS REPORTABLE EVENT ACTION 0
09/27/2003 CONTROLS SAFETY LIMIT VIOLATION 0
09/27/2003 CONTROLS PROCEDURES & PROGRAMS 0
09/27/2003 CONTROLS REPORTING REQUIREMENTS 0
09/27/2003 CONTROLS RADIATION PROTECTION PROGRAM 0
09/27/2003 CONTROLS TRAINING Pag i
of
~IRpor Dae I5/20 Page 11 of 15 Report Date: 05/02/07
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 10 SECTION 1.0 1.1 2.0 2.1 2.2 3.0 3.0 3.0 3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.2 3.2.1 3.3 3.3.1 3.3.2 3.3.3 3.3.4 3.3.5 3.3.6 3.3.7 3.3.8 3.3.9 3.3.10 3.3.11 3.4 3.4.1 3.4.2 3.4.3 3.4.4 3.4.5 3.5 3.5.1 3.5.2 3.5.3 TITLE PAGE USE AND APPLICATION............................................................................
1.0-1 Definitions....................................................................................
TRM /1.0-2 PLANT PROGRAMS...... *............................................................................
2.0-1 Plant Programs....................................
2.0-1 Instrument Trip Setpoint Table.....................................................
TRM/2.0-5 APPLICABILITY.................................................................................
TRM/3.0-1 (TRO) - TR for Operation (TRO) Applicability...............................
TRM/3.0-1 (TRS) - TR Surveillance (TRS) Applicability..................................
TRM/3.0-3 REACTIVITY CONTROL SYSTEMS.........................
3.1-1 Alternate Rod Injection....................................
I...l 3.1-1 CRD Housing Support..........................
............ 3.1-4 Control Rod Block Instrumentation...................... /.... :_..,;:,*................. 3.1-5 Control Rod Scram Accumulators Instrumentatiof, and Check Valve
............ TRM/3.1-9 CORE OPERATING LIMITS REPORT....................................................
3.2-1 Core Operating Umits Report..........................
3.2-1 INSTRUMENTATION.................
...................... TRM/3.3-1 Radiation Monitoring Instrumentofion................................... TRM/3.3-1 Seismic Monitoring Instrumentation.... )....................TRM3.3-4 Meteorological Monitoring Instrumentation...................................
TRMI3.3-7 TRM Post-Accident Monitoring Instrumentation............................
TRMI3.3-9 Section Not Used TRM/3.3-12 TRM Containment* olation a
Instrumentation..................
........ TRMI/3.3-13
-Turbine Overspe IProtection System.......................................- T-RM/3.3 Section Not Usec.4................................................................... TRM/3.3-19
- OPRM Ins.tr ation.....................................
........................ TRM/3.3-21 Reactor,Re, ation Pump MG Set Electrical and Mech flMca 9.
.............. :........................................................ TRM/3.3-22 MVP 0lati°, Instrumentation......................................................
TRM/3.3-24 RIA ýT6-T6 COOLANT SYSTEM........................................... TRMI3.4-1 tReact ý Coolant System Chemistry.......................................................
3.4-1
- tructural Integrity..................................................................................
3.4-6 High/Low Pressure Interface Leakage Monitors....................................
3.4-9 Reactor Recirculation Flow and Rod Line Limit............................
TRM/3.4-12 Reactor Vessel Material Surveillances Program...........................
TRMI/3.4-13 EMERGENCY CORE COOLING AND RCIC......................................
TRM/3.5-1 ADS Manual Inhibit.......................................................................
TRM/3.5-1 ECCS and RCIC System Monitoring Instrumentation............................ 3.5-3 Long Term Nitrogen Supply to ADS......................................................
3.5-6 SUSQUEHANNA-UNIT2 TRM/TOC-1 EFFECTIVE DATE 04/1212007 SUSQUEHANNA - UNIT 2 TRM / TOC-1 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 10 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.6 CONTAINMENT..........................................................................................
3.6-1 3.6.1 VENTING or PURGING.........................................................................
3.6-1 3.6.2 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication...............................................................................................
3.6-3 3.6.3 Suppression Pool Alarm Instrumentation.........
3.6-4 3.6.4 Primary Containment Closed System Boundaries........................ TRM/3.6-7 3.7 PLANT SYSTEMS..............................................................................
TRM/3.7-1 3.7.1 Emergency Service Water System (Shutdown)............................ TRM/3.7-1 3.7.2 Ultimate Heat Sink andGround Water Level.........................................
3.7-3 3.7.3.1 Fire Suppression Water Supply System.......................................
TRM/3.7-4 3.7.3.2 Spray and Sprinkler Systems.......................................................
TRM/3.7-8 3.7.3.3 C02 systems................................................................................
TRM/3.7-12 3.7.3.4 Halon Systems.............................................................................
TRM/3.7-16 3.7.3.5 Fire Hose Stations........................................................................
TRM/3.7-18 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses............................. TRM/3.7-22 3.7.3.7 Fire Rated Assemblies..................................................................
TRM/3.7-24 3.7.3.8 Fire Detection Instrumentation......................................................
TRM/3.7-26 3.7.4 Solid Radwaste System................................................................
TRM/3.7-34 3.7.5.1 Main Condenser Offgas Hydrogen Monitor...........................................
3.7-37 3.7.5.2 Main Condenser Explosive Gas Mixture.......................................
TRM/3.7-38 3.7.5.3 Liquid Holdup Tanks.....................................................................
TRM/3.7-39 3.7.6 ESSW Pumphouse Ventilation.....................................
3.7-40 3.7.7 Main Condenser.Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation.................................................................... 3.7-41 3.7.8 Snubbers................... *............................................................ TR.3.7-4._3_.
3.7.9 Control Structure HVAC..........................
TRM/3.7-49 3.7.10 Spent Fuel Storage Pools (SFSPs)............................................
TRM/3.7-51 3.8 ELECTRICAL POWER..............................
TRM/3.8-1 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices........................................................................
TRM/3.8-1 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
Continuous...................................................................................
TRM/3.8-5 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
Automatic......................................................................................
TRM/3.8-11 3.8.3 Diesel Generator (DG) Maintenance Activities......................................
3.8-13 3.8.4 24VDC Electrical Power Subsystem.............................................
TRM/3.8-15 3.8.5 Degraded Voltage Protection.......................................................
TRM/3.8-21 3.8.6 Emergency Switchgear Room Cooling..................................................
3.8-24 3.8.7 Battery Monitoring and Maintenance Program..............................
TRM/3.8-26 3.9 REFUELING OPERATIONS........................................................................
3.9-1 3.9.1 Decay Time...........................................................................................
3.9-1 3.9.2 Communications....................................................................................
3.9-2 3.9.3 Refueling Platform.................................................................................
3.9-3 SUSQUEHANNA - UNIT 2 TRM / TOC-2 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 10 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE 3.10 MISCELLANEOUS.............................................................................
TRM/3.10-1 3.10.1 Sealed Source Contamination......................................................
TRM/3.10-1 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation.......................... 3.10-4 3.10.3 Independent Spent Fuel Storage Installation (ISFSI).................... TRM/3.10-7 3.10.4 Leading Edge Flow Meter (LEFM)................................................
TRM/3.10-8 3.11 RADIOACTIVE EFFLUENTS..............................................................
TRM/3.11-1 3.11.1 Liquid Effluents.............................................................................
TRM/3.11-1 3.11.1.1 Liquid Effluents Concentration......................................................
TRM/3.11-1 3.11.1.2 Liquid Effluents Dose...................................................................
TRM/3.11-4 3.11.1.3 Liquid Waste Treatment System..................................................
TRM/3.11-6 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation............................ 3.11-8 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation............... TRM/3.11-13 3.11.2 Gaseous Effluents.........................................................................
TRM/3.11-17 3.11.2.1 Dose Rate.....................................................................................
TRM/3.11-17 3.11.2.2 Dose - Noble Gases.....................................................................
TRM/3.11-20 3.11.2.3 Dose - Iodine, Tritium, and Radionuclides in Particulate Form...........................................................................
TRM/3.11-21 3.11.2.4 Gaseous Radwaste Treatment System........................................
TRM/3.11-22 3.11.2.5 Ventilation Exhaust Treatment System.........................................
TRM/3.11-23 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation.........................................
3.11-26 3.11.3 Total Dose....................................................................................
TRM/3.11-33 3.11.4 Radiological En&irnmental Monitoring.........................................
TRM/3.11-35 3.11.4.1 Monitoring Program...-........
- ......... TRM13.11-35 3.11.4.2
- Land Use Census..................................................................
.TRM/3.11--45 3.11.4.3 Interlaboratory Comparison Program............
TRMJ3.11-47 3.12 LOADS CONTROL PROGRAM........................
TRMI3.12-1 3.12.1 Crane Travel - Spent Fuel Storage Pool.......................................
TRM/3.12-1 3.12.2 Heavy Loads Requirements........................................................
TRM/3.12.3 3.12.3 Light Loads Requirements............................................................
TRM/3.12-5 4.0 ADMINISTRATIVE CONTROLS..................................................................
4.0-1 4.1 Organization..........................................................................................
4.0-1 4.2 Reportable Event Action........................................................................
4.0-2 4.3 Safety Limit Violation.............................................................................
4.0-3 4.4 Procedures and Programs.....................................................................
4.0-4 4.5 Reporting Requirements........................................................................
4.0-5 4.6 Radiation Protection Program................................................................
4.0-7 4.7 Training..................................................................................................
4.0-8 SUSQUEHANNA
- UNIT 2 TRM I TOC-3 EFFECTIVE DATE 04/12/2007 SUSQUEHANNA - UNIT 2 TRM / TOC-3 EFFECTIVE DATE 04112/2007
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 10 SECTION B 3.0 B 3.0 B 3.1.1 B 3.1.2 B 3.1.3 B 3.1.4 B 3.2.1 B 3.3.1 B 3.3.2 B 3.3.3 B 3.3.4 B 3.3.5 B 3.3.6 B 3.3.7 B 3.3.8 B 3.3.9 B 3.3.10 B 3.3.11 B 3.4.1 B 3.4.2 B 3.4.3 B 3.4.4 B 3.4.5 B 3.5.1 B 3.5.2 B 3.5.3 B 3.6.1 B 3.6.2 B 3.6.3 B 3.6.4 B 3.7.1 B 3.7.2 B 3.7.3.1 B 3.7.3.2 B 3.7.3.3 TITLE PAGE (TRO) - TR for Operation (TRO) Applicability......................................
B 3.0-1 (TRS) - TR Surveillance (TRS) Applicability.........................................
B 3.0-9 Alternate Rod Injection................................................................
TRM/B 3.1-1 CRD Housing Support.........................................................................
B 3.1-4 Control Rod Block Instrumentation..............................................
TRM/B 3.1-5 Control Rod Scram Accumulators Instrumentation and Check Valve.........................................................................
TRM/B 3.1-8 Core Operating Limits Report (COLR).................................................
B 3.2-1 Radiation Monitoring Instrumentation..........................................
TRM/B 3.3-1 Seismic Monitoring Instrumentation.....................................................
B 3.3-2 Meteorological Monitoring Instrumentation..................................
TRM/B 3.3-3 TRM Post-Accident Monitoring Instrumentation........................... TRMIB 3.3-4 Section Not Used.........................................................................
TRM/B 3.3-8 TRM Containment Isolation Instrumentation........................................
B 3.3-10 Turbine Overspeed Protection System........................................
TRM/B 3.3-14 Section Not Used.........................................................................
TRM/B 3.3-15 OPRM Instrumentation................................................................
TRM/B 3.3-18 Reactor Recirculation Pump MG Set Electrical and Mechanical Stops........................................................................
TRM/B 3.3-20 MVP Isolation Instrumentation.....................................................
TRM/B 3.3-22 Reactor CoolantSystem Chemistry....................................................
B 3.4-1 Structural Integrity................................................................................
B 3.4-2 High/Low Pressure-interface Leakage Monitors................
13.4-4 "
.Reactor Recirculation Flow and Rod Line Limit............. :
..._TR M/B 3.4-.
Reactor Vessel Material Surveillances Program............................... B 3.4-6 ADS Manual Inhibit......................................
B 3.5-1 ECCS and RCIC System Monitoring Instrumentation.......... :............... B 3.5-3 Long Term Nitrogen Supply to ADS....................................................
B 3.5-4 VENTING or PURGING...............................................................
TRM/B 3.6-1 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication.............................................................................................
B 3.6-3 Suppression Pool Alarm Instrumentation B 3.6-4 Primary Containment Closed System Boundaries....................... TRM/B 3.6-6 Emergency Service Water System (Shutdown)...................................
B 3.7-1 Ultimate Heat Sink and Ground Water Level.......................................
B 3.7-2 Fire Suppression Water Supply System......................................
TRM/B 3.7-3 Spray and Sprinkler Systems......................................................
TRM/B 3.7-5 C02 Systems..............................................................................
TRM/B 3.7-7 SUSQUEHANNA - UNIT 2 TRM / TOC-4 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 10 TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
SECTION TITLE PAGE B 3.7.3.4 Halon Systems............................................................................
TRM/B 3.7-8 B 3.7.3.5 Fire Hose Stations.......................................................................
TRM/B 3.7-10 B 3.7.3.6 Yard Fire Hydrants and Hydrant Hose Houses............................ TRM/B 3.7-11 B 3.7.3.7 Fire Rated Assemblies.................................................................
TRM/B 3.7-12 B 3.7.3.8 Fire Detection Instrumentation.....................................................
TRMIB 3.7-14 B 3.7.4 Solid Radwaste System...............................................................
TRM/B 3.7-15 B 3.7.5.1 Main Condenser Offgas Hydrogen Monitor.........................................
B 3.7-17 B 3.7.5.2 Main Condenser Explosive Gas Mixture.........................................
- .... B 3.7-19 B 3.7.5.3 Liquid Holdup Tanks...........................................................................
B 3.7-20 B 3.7.6 ESSW Pumphouse Ventilation....................................................
TRM/B 3.7-21 B 3.7.7 Main Condenser Offgas Pretreatment Logarithmic Radiation Monitoring Instrumentation..........................................................
TRM/B 3.7-22 B 3.7.8 Snubbers.............................................................................................
B 3.7-24 B 3.7.9 Control Structure HVAC...............................................................
TRM/B 3.7-31 B 3.7.10 Spent Fuel Storage Pools............................................................
TRM/B 3.7-33 B 3.8.1 Primary Containment Penetration Conductor Overcurrent Protective Devices.......................................................................
TRM/B 3.8-1 B 3.8.2.1 Motor Operated Valves Thermal Overload Protection -
Continuous...................................
TRM/B 3.8-3 B 3.8.2.2 Motor Operated Valves Thermal Overload Protection -
Automatic.....................................................................................
TRM/B 3.8-4 B 3.8.3 Diesel Generator (DG) Maintanence Activities............................ TRM/B 3.8-5 B 3.8.4 24VDC Electrical Power Subsystem............................................
TRM/B 3.8-6.
B 3.8.5 Degraded Voltage Protection.:.................................................... TRMIB 3.8-16 B 3.8.6
-Emergency Switchgear Room Cooling............... :........................ TRM1B 3.S4-7 B 3.8.7 Battery Monitoring and Maintenance Program............................. TRM/B 3.8-18 B.3.9.1 Decay Time........................
B 3.9-1 B 3.9.2 Communications..................................................................................
B 3.9-2 B 3.9.3 Refueling Platform...............................................................................
B 3.9-3 B 3.10.1 Sealed Source Contamination.............................................................
B 3.10-1 B 3.10.2 MODE 5 Shutdown Margin Test RPS Instrumentation........................ B 3.10-2 B 3.10.3 Independent Spent Fuel Storage Installation (ISFSI)................... TRM/B 3.10-4 B 3.10.4 Leading Edge Flow Meter (LEFM)...............................................
TRM/B 3.10-6 B 3.11.1.1 Liquid Effluents Concentration.............................................................
B 3.11-1 B 3.11.1.2 Liquid Effluents Dose..........................................................................
B 3.11-4 B 3.11.1.3 Liquid Waste Treatment System.........................................................
B 3.11-6 B 3.11.1.4 Liquid Radwaste Effluent Monitoring Instrumentation.......................... B 3.11-7 B 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation.............. TRMIB 3.11-10 B 3.11.2.1 Dose Rate....................................................................................
TRMIB 3.11-12 B 3.11.2.2 Dose - Noble Gases............................................................................
B 3.11-16 SUSQUEHANNA - UNIT 2 TRM / TOC-5 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION TABLE OF CONTENTS (TECHNICAL REQUIREMENTS MANUAL)
PPL Rev. 10 SECTION B 3.11.2.3 B 3.11.2.4 B 3.11.2.5 B 3.11.2.6 B 3.11.3 B 3.11.4.1 B 3.11.4.2 B 3.11.4.3 B 3.12 B.3.12.1 B.3.12.2 B.3.12.3 TITLE PAGE Dose - Iodine, Tritium, and Radionuclides in Particulate Form..................................................................................
B 3.11-18 Gaseous Radwaste Treatment System.......................................
TRM/B 3.11-20 Ventilation Exhaust Treatment System........................................
TRM/B 3.11-21 Radioactive Gaseous Effluent Monitoring Instrumentation............................................................................
TRM/B 3.11-24 Total Dose...........................................................................................
B 3.11-26 Monitoring Program.....................................................................
TRMIB 3.11-28 Land Use Census................................................................................
B 3.11-34 Interlaboratory Comparison Program...........................................
TRMIB 3.11-36 LOADS CONTROL PROGRAM...................................................
TRM/B 3.12-1 Crane Travel - Spent Fuel Storage Pool.....................................
TRMIB 3.12-1 Heavy Loads Requirements........................................................
TRM/B 3.12-2 Light Loads Requirements...........................................................
TRM/B 3.12-3 TRM2 Text TOC 4/10107 SUSQUEHANNA - UNIT 2 TRM / TOC-6 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 37 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date TOC 1.0 TABLE OF CONTENTS USE AND APPLICATION Page TRM / 1.0-1 Page TRM / 1.0-2 Page TRM / 1.0-3 2.0 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 04/12/2007 08/31/1998 10104/2002 08/31/1998 08/31/1998 01/28/2005 06/25/2002 04/12/1999 03/27/2007 12/03/2004 11/15/2004 03/27/2007 11/15/2004 11/15/2005 01/10/2007 04/12/2007 03/15/2002 11/30/2005 I
3.0 APPLICABILITY Page TRM / 3.0-1 Page TRM / 3.0-2 Page TRM / 3.0-3 Page TRM / 3.0-4 3.1 3.2 3.3 REACTIVITY CONTROL SYSTEMS
-Pages 3.1-1 through 3.1-5 '
Pages TRM / 3.1-6 through TIM / 3.1-8.
. Pages TRM / 3.1-9 and TRM I 3.1-9a Page TRM /3.1-10 CORE OPERATING LIMITS REPORT Page TRM / 3.2-1 Pages TRM / 3.2-2 through TRM / 3.2-48 INSTRUMENTATION Pages TRM / 3.3-1 through TRM / 3.3-3 Page TRM / 3.3-4 Pages 3.3-5 and 3.3-6 Page TRM 3.3-7 Page 3.3-8 Page TRM / 3.3-9 Page TRM / 3.3-9a Page TRM / 3.3-10 Page TRM / 3.3-11 Page TRM /3.3-11 a
- 08/31/1998-03/27/2007 02/18/1999 02/18/1999 08/31/1998 03/30/2007 07/16/1999 03/31/2006 08/31/1998 03/31/2006 08/31/1998 04/12/2007 12/17/1998 05/30/2006 06/02/2005 05/30/2006 SUSQUEHANNA - UNIT 2 TRM / LOES-1 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 37 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date 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 Pages TRM / 3.3-17 and TRM / 3.3-18 Pages TRM / 3.3-19 and TRM / 3.3-20 Page TRM / 3.3-21 Page TRM / 3.3-21a Pages TRM /3.3-21b through TRM / 3.3-21d Page TRM / 3.3-22 Pages TRM / 3.3-23 and TRM / 3.3-24 Page TRM / 3.3-25 03/30/2001 09/13/2005 12/14/1998 10/22/2003 06/27/2001 06/14/2002 10/22/2003 03/27/2007 11/15/2004 03/27/2007 12/03/2004 05/16/2003 10/22/2003 03/31/2006 10/23/1998 08/31/1998 12/03/2004 03/31/2006 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 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 Pages 3.5-5 through 3.5-7.
CONTAINMENT Pages 3.6-1 through 3.6-4 Page TRM / 3.6-5 Page 3.6-6; Pages TRM / 3.6-7 through TRM / 3.6-9 PLANT SYSTEMS Pages TRM / 3.7-1 and TRM / 3.7-2 Page 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 08/31/1998 01/07/2002 08/31/1998 12/31/2002 07/29/1999 08/31/1998 03/31/2006 08/02/1999 03/31/2006 08/16/2005 01/21/2000 08/02/1999 08/09/2005 08/02/1999 03/31/2006 01/28/2005 08/31/1998 04/17/2000.
08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-2 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 37 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title 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 Pages TRM / 3.7-25 through TRM / 3.7-27 Page TRM / 3.7-28 Page TRM / 3.7-29 Page TRM / 3.7-30 Page TRM / 3.7-31 Page TRM / 3.7-32 Page TRM / 3.7-33 Page TRM / 3.7-34 Pages TRM / 3.7-35 and TRM / 3.7-36 Pages 3.7-37 through 3.7-38 Page TRM / 3.7-39 Pages TRM / 3.7-40 and TRM / 3.7-40a Pages 3.7-41 and 3.7-42 Pages TRM / 3.7-43 through TRM / 3.7-48 Pages TRM / 3.7-48a and TRM / 3.7-48b Page TRM / 3.7-49 Page TRM / 3.7-50 Page TRM / 3.7-51 Page TRM / 3.7-52 Page TRM / 3.7-53 ELECTRICAL POWER -
Page TRM / 3.8-1 Pages TRM / 3.8-2 and TRM / 3.8-3 Page 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 Page TRM / 3.8-15 Pages TRM (3.8-16 and TRM / 3.8-17 Page 3.8-18 Page TRM / 3.8-19 Page TRM / 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 Effective Date 08/02/1999 03/31/2006 08/02/1999 03/31/2006 08/02/1999 11/29/2006 11116/2001 11/30/2005 11/16/2001 01/09/2004 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 03/0912001 08/16/2006 12/03/2004 04/15/2003 07/29/1999
- 04/02/20"02 01/28/2005 01/31/2005 04/02/2002 12/03/2004 08/10/2004 12/03/2004 08/31/1998 01/28/2005 04/02/2002 02/01/1999 04/02/2002 02/01/1999 06/06/1999 08/31/1998 11/29/2006 3.8 3.9 REFUELING OPERATIONS Pages 3.9-1 through 3.9-3 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-3 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 37 LUST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title 3.10 3.11 3.12 4.0 MISCELLANEOUS Page TRM / 3.10-1 Pages 3.10-2 through 3.10-4 Pages TRM / 3.10-5 and TRM / 3.10-6 Page TRM / 3.10-7 Page TRM / 3.10-8 RADIOACTIVE EFFLUENTS Page TRM / 3.11-1 Pages 3.11-2 through 3.11-3 Page TRM / 3.11-4 Page 3.11-5 Page TRM / 3.11-6 Pages 3.11-7 through 3.11-9 Page TRM / 3.11-10 Pages 3.11-11 and 3.11-12 Page TRM / 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 13.11-23 Page TRM / 3.11 - Page TRM /3.11-25 Pages TRM / 3.11-26 through TRM / 3.11-28 Page TRM / 3.11-29 Pages TRM 3.11-30 through TRM / 3.11-32 Page TRM 13.11-33 Page 3.11-34 Page TRM / 3.11-35 Pages TRM / 3.11-36 through TRM /3.11-39 Pages 3.11-40 through 3.11-44 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 Effective Date 03/31/2006 08/30/1998 03/27/2007 03/31/2006 08/16/2006 03/31/2006 08/31/1998 03/31/2006 08/31/1998 03/31/2006 08/31/1998 12/03/2004 08/31/1998 04/12/2007 12/03/1004 09/01/1998 03/31/2006 08/31/1998 08/15/2005 03/31/2006 04/02/2002 11/14/2006.
- 05/13/2005 04/12/2007 01/21/2004 12/03/2004 01/2112004 03/31/2006 08/31/1998 03/31/2006 11/30/2005 08/31/1998 03/31/2006 08/31/1998 03/31/2006 02/05/1999 09/30/2006 02/05/1999 08/31/1998 I
I SUSQUEHANNA - UNIT 2 TRMILOES4 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 37 LIST OF EFFECTIE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B 3.0 B3.1 B 3.2 B 3.3 B 3.4 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 and TRM / B 3.0-6 Page TRM / B 3.0-7 Pages TRM / B 3.0-8 through TRM I 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 REACTIVITY CONTROL SYSTEMS BASES Pages TRM / B 3.1-1 through TRM / B 3.1-3 Page B 3.1-4 Pages TRM / B 3.1-5 through TRM / B 3.1-7 Page TRM / B 3.1-8 CORE OPERATING LIMITS BASES Page B 3.2-1 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 I B 3.3-4.through TRM / B 3.3-7 Pages TRM / B 3:3-8 and TRM / B 3.3 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 through TRM / B 3.3-17 Pages TRM / B 3.3-18 and TRM / B 3.3-19 Pages TRM / B 3.3-19a through TRM I B 3.3-19e Pages TRM / B 3.3-20 and TRM / B 3.3-21 Page TRM / B 3.3-22 Page TRM / B 3.3-23 REACTOR COOLANT SYSTEM BASES Pages B 3.4-1 through B 3.4-4 Page TRM I 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 01/10/2007 08/31/1998 04/12/2007 08/31/1998 03/15/2002 11/30/2005 03/15/2002 07/13/1999 08/3111998 03/27/2007 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 03/27/2007 03/27/2007 05/16/2003 10/22/2003 05/16/2003 08/31/1998 10/15/1999 08/31/1998 B3.5 08/31/1998 SUSQUEHANNA - UNIT 2 TRM / LOES-5 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 37 UST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title B 3.6 B 3.7 B3.8 CONTAINMENT BASES Page TRM / B 3.6-1 Page TRM / B 3.6-2 Page B 3.6-3 Page TRM / B 3.6-4 Page TRM / B 3.6-5 Page TRM I B 3.6-6 Pages TRM / B 3.6-7 through TRM / B 3.6-11 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 Pages TRM / B 3.7-6 and TRM / B 3.7-6a Pages TRM / B 3.7-7 and TRM / B 3.7-7a Page TRM / B 3.7-8 Page TRM / B 3.7-9 Page TRM / B 3.7-10 Pages TRM / B 3.7-10a through TRM / B 3.7-11a Pages TRM / B 3.7-12 through TRM I B 3.7-14 Pages TRM / B 3.7-14a and 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 / B3.7-21a 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 I B 3.7-30a and TRM / B 3.7-30b Page TRM / B 3.7-31 Page TRM / B 3.7-32 Page TRM t/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 I B 3.8-2a Page TRM I 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 I B 3.8-6 through TRM / B 3.8-16 Page TRM / B 3.8-17 Pages TRM / B 3.8-18 through TRM I B 3.8-24 Effective Date 07/26/2001 02/01/1999 08/31/1998 03/29/2007 04/04/2007 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 01/09/2004 02/0111999 08/31/1998 02/14/2005 04/07/2000
- 10105/200M 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 04/02/2002 08/10/2004 08/31/1998 04102/2002 01/28/2005 11/29/2006 SUSQUEHANNA
- UNIT 2 TRM I LOES-6 EFFECTIVE DATE 04/12/2007 SUSQUEHANNA - UNIT 2 TRM / LOES-6 EFFECTIVE DATE 04/12/2007
SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 37 LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)
Section Title Effective Date B.3.9 REFUELING OPERATIONS BASES Pages B 3.9-1 and B 3.9-2 Pages B 3.9-3 through B 3.9-7 08/31/1998 10/23/1998 B 3.10 MISCELLANEOUS BASES Page B 3.10-1 Pages TRM / B 3.10-2 and TRM / B 3.10-3 Pages TRM I B 3.10-4 and TRM / B 3.10-5 Pages TRM / B 3.10-6 and TRM / 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 3.11-1 Ia Pages TRMIB 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,..1.1-24 and TRM / B 3.11-25 Pages B 3.11-26 through B 3.-11-27 Pages TRM / B 3.11-28 and TRM/ B 3.11-29 Page TRM / B 3.11-30 Pages B 3.11-31 through B 3.11-35 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 03/27/2007 08/23/1999 04/17/2002 08/31/1998 02/01/1999 04/0712000 02/01/1999 12/03/2004 02/01/1999 08/31/1998 04/02/2002 04/02/2002 05/13/2005 11114/2006 05/13/2005 01/21/2004.
08/31/1998 11/30/2005 12/03/2004 08/31/1998 02/12/1999 02/05/1999
=MCN447 TRM2 text LOES~dOc W110/2007 SUSQUEHANNA - UNIT 2 TRM I LOES-7 EFFECTIVE DATE 04/12/2007
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 3 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 th6 compeosatory actigns 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.
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.
(continued)
SUSQUEHANNA - UNIT 2 TRM /13.0-1 EFFECTIVE DATE 01/10/2007
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 3 3.0 TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY TRO 3.0.4 (continued)
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 or LCO not being met, the Conditions and Required Actions associated with this supported system are not required to be entered. Only the support system TRO or LCO 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.
I SUSQUEHANNA - UNIT 2 TRM /13.0-2 EFFECTIVE DATE 04/12/2007
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 3 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 'RO not met may be delayed, from the time of discoverM, 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 thelimit 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 2 TRM /13.0-3 EFFECTIVE DATE 3/15/2002
TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY 3.0 PPL Rev. 3 3.0 Technical Requirement Surveillance (IRS) Applicability TRS 3.0.3 If the Surveillance is not performed within the delay period, the TRO must (continued) 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.
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.
I SUSQUEHANNA - UNIT 2 TRM / 3.0-4 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 3 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 Recjuired 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)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-1 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability PPL Rev. 3 B 3.0 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 (continued)
Whether stated as a Required Action or not, correction of the entered Condition is an action that may always be considered upon entering ACTIONS.
The second type of Required Action specifies the remedial measures that permit continued operation of the unit that is not further restricted by the Completion Time. In this case, compliance with the Required Actions provides an acceptable level of safety for continued operation.
Completing the Required Actions is not required when a TRO is met or is no longer applicable, unless otherwise stated in the individual Requirements.
The nature of some Required Actions of some Conditions necessitates that, once the Condition is entered, the Required Actions must be completed even though the associated Conditions no longer exist. The individual TRO's Actions specify the Required Actions where this is the case. An example of this is in Technical Requirement TRO 3.4.1, "Chemistry."
The Completion Times of the Required Actions are also applicable when a system or component is removed from service intentionally. The reasons for intentionally relying on the ACTIONS include, but are not limited to, modifications, performance of Surveillances, preventive maintenance, corrective maintenance, or investigation of operational problems. Entering ACTIONS for these or for-any other reasons must be done in a manner that does not compromise safety.-
--(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-2 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 3 B 3.0 Technical Requirement for Operation (TRO) Applicability BASES TRO 3.0.2 (continued)
Individual Requirements may specify a time limit for performing a TRS when 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 a6tual condition of the unit. Certain combinations of Conditions may exist suchliat entering TRO 3.0.3 is warranted in such cases, the Actions gpecifically state a Condition corresponding to such combinations and also that TRO 3.0.3 be entered immediately.
(continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-3 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 3 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/wil be exited.
- TRO 3.0.4 TRO 3.0.4 establishes limitations on changes in MODES or other specified conditions in tfie.Applicability when a TRO is not met -It precludes placing the unit in a MODE or other, ipecified condition stated in that Applicability-(eig.,
Applicability desired to b6 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 2 TRM / B 3.0-4 EFFECTIVE DATE 01/10/2007
Technical Requirement for Operation (TRO) Applicability PPL Rev. 3 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 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.
TRO 3.0.4 is not applicable to TROs that are identified as APPLICABLE uAt 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 te 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 deftne-the remecrial 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 2 TRM / B 3.0-5 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 3 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 thie 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 Require.ment 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 2 TRM / B 3.0-6 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 3 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 or LCO specified in the Technical Requirement Specifications (TRS) or Technical Specification (TS). 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 or LCO'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 or LCO specified for it in the TRS or TS, 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'int6 the suppdrted systems' Conditions and Required Actions unless directed to do so.by the supp-i*
system's Required Actions. The potential confusion and inconsistency of requirements related to the entry into multiple support and supported systems' 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 2 TRM / B 3.0-7 EFFECTIVE DATE 04/12/2007
Technical Requirement for Operation (TRO) Applicability B3.0 PPL Rev. 3 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 2 TRM / B 3.0-8 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B3.0 PPL Rev. 3 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS TRS 3.0.1 through TRS 3.0.4 establish the general requirements applicable to all Requirements and apply at all times, unless otherwise stated.
TRS 3.0.1 TRS 3.0.1 establishes the requirement that TRSs must be met during the MODES or other specified conditions in the Applicability for which the requirements of the TRO apply, unless otherwise specified in the individual TRSs. This Requirement is to ensure that Surveillances are performed to verify the OPERABILITY of systems and components, and that variables are within specified limits. Failure to meet a Surveillance within the specified Frequency, in accordance with TRS 3.0.2, constitutes a failure to meet a TRO.
Systems and components are assumed to be OPERABLE when the associated TRSs have been met Nothing in this Requirement, however, is to be construed as implying that systems or components are OPERABLE when:
- a.
The systems or components are known to be inoperable, although still meeting the TRSs; or
- b.
The requirements of the Surveillance(s) are known to be not met between required Surveillance performances.
Surveillances do not have to be performed when the unit is in a MODE or other specified condition for which the requirements of the associated TROF-e not applicable, unless otherwise specified: -
Surveillances, including Surveillances invoked by Required Actions, do not have to be performed on inoperable equipment because the ACTIONS define the remedial measures that apply. Surveillances have to be met and performed in (continued)
SUSQUEHANNA - UNIT 2 TRM / B 3.0-9 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 3 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 gurveillance (e.g., transient conditions or other ongoing Surveillance or. rnaintenan*e-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 2 TRM / B 3.0-10 EFFECTIVE DATE 8/31/1998
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 3 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 discogered that the Surveillance has not been performed in accordance with TRS 3.0.2, and not at the time that ttie specified Frequency was not met.
I 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 2 TRM / B 3.0-11 EFFECTIVE DATE 03/15/2002
Technical Requirement for Operation (TRO) Applicability PPL Rev. 3 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 withespecified Frequencies for-TRSs is expeated to be an infrequent occurrence. Use of the delay period estabfishied 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 2 TRM / B 3.0-12 EFFECTIVE DATE 3/15/2002
Technical Requirement for Operation (TRO) Applicability PPL Rev. 3 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 whose 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 T-RO Conditions begin immediately upon expiration of the delay period. If a Surveillance is failed within the delay pedriod, then fhe equipment is inoperable, or the variable is outside the specified 6mliifs ind 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 2 TRM / B 3.0-13 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability B 3.0 PPL Rev. 3 B 3.0 TECHNICAL REQUIREMENT SURVEILLANCE (TRS) APPLICABILITY BASES TRS 3.0.3 (continued) 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 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(sj are not required to be performed per TRS 3.0.1, which states that Surveilli*ides do not have to be performed on inolperable equipment. When equipmnent 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 2 TRM / B 3.0-14 EFFECTIVE DATE 11/30/2005
Technical Requirement for Operation (TRO) Applicability 83.0 PPL Rev. 3 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 2 TRM I B 3.0-15 EFFECTIVE DATE 3/15/2002
TRM Post Accident Monitoring Instrumentation 3.3.4 PPL Rev. 3 3.3 Instrumentation 3.3.4 TRM Post-Accident Monitoring Instrumentation TRO 3.3.4 APPLICABILITY:
The TRM post-accident monitoring instrumentation channels shown in Table 3.3.4-1 shall be OPERABLE.
According to Table 3.3.4-1 ACTIONS
-- NO.
- 1. Separate condition entry is allowed for each Function.
- 2. The provisions of TRO 3.06 are not applicable.
I CONDITION REQUIRED ACTION COMPLETION TIME A.
One or more required A.1 Enter the Condition Immediately channel inoperable, referenced in Table 3.3.4-1 for the channel B. As required by Required B.1 Initiate the preplanned 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Action A.1 and referenced alternate method of in Table 3.3.4-1.
monitoring-the appropriate parameter(s)
AND- -
B.2 Restore te -required channel 7 days to OPERABLE status.
C. As required by Required C.1-Restore the required 30 days Action A. 1 and referenced channel(s) to OPERABLE in Table 3.3.4-1 status.
D. As required by Required D.1 Verify affected SRV position Immediately Action A.1 and referenced by alternate methods.
AND in Table 3.3.4-1 Once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> thereafter SUSQUEHANNA - UNIT 2 TRM 13.3-9 EFFECTIVE DATE 04/12/2007
TRM Post Accident Monitoring Instrumentation 3.3.4 PPL Rev. 3 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME AND D.2 Verify a minimum 14 of the Immediately associated acoustic monitor channels and 5 of the ADS SRV acoustic monitor channels are operable.
AND D.3.1 Verify SRV tailpipe Immediately temperature indication and alarm are available.
OR D.3.2 Restore SRV tailpipe temperature indication and 7 days alarm to functional status.
AND D.4.1 Restore the required channel(s) to OPERABLE 30 days status.
OR At next.outage with.
containmenLentry,
-not to exceed the next refueling outage for in-accessible containment components.
SUSQUEHANNA - UNIT 2 TRM I 3.3-9a EFFECTIVE DATE 12/17/1998
TRM Post Accident Monitoring Instrumentation 3.3.4 PPL Rev. 3 TECHNICAL REQUIREMENT SURVEILLANCE NOTE -
- 1.
Refer to Table 3.3.4-1 to determine which TRSs apply for each Post Accident Monitoring Function.
- 2.
When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.
SURVEILLANCE FREQUENCY TRS 3.3.4.1 Perform CHANNEL CHECK 31 days TRS 3.3.4.2 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.3.4.3 Perform a CHANNEL CALIBRATION. The Trip 24 months Setpoint shallbe less than or equal to 0.25 of the full open noise level.
TRS 3.3.4.4 Perform CHANNEL CALIBRATION
-24 months TRS 3.3.4.5 Perform CHANNEL CALIBRATION of the Primary 92 days Containment H2 and 02 Analyzers.
SUSQUEHANNA - UNIT 2 TRM / 3.3-10 EFFECTIVE DATE 05/30/2006
TRM Post Accident Monitoring Instrumentation 3.3.4 PPL Rev. 3 TABLE 3.3.4-1 TRM POST-ACCIDENT MONITORING INSTRUMENTATION APPLICABLE CONDITIONS MODES OR OTHER REFERENCED SPECIFIED REQUIRED FROM REQUIRED REQUIRED FUNCTION CONDITIONS CHANNELS ACTION A.1 SURVEILLANCE
- 1.
Suppression Chamber Air Temperature
- 2.
Main Steam Safety/Relief Valve Position Indicator (Acoustic Monitor)(c)
- 3. Reactor Building Vent Noble Gas Monitor 1,2 1,2 2
C D
TRS 3.3.4.1 TRS 3.3.4.4 TRS 3.3.4.1 TRS 3.3.4.2 TRS 3.3.4.3 1/valve
- a. Mid Range(b)
- b. High Range(b) 1,2, (a) 1,2, (a) 1 B
B TRS 3.3.4.1 TRS 3.3.4.4 TRS 3.3.4.1 TRS 3.3.4.4 1
Vent Noble Gas Monitor
- a. Mid Range(b)
- b. High Range(b) 1,2, (a) 1,2, (a) 2 B (Both.h. Inop)
C (One Ch. Inop) 2 B (Both Ch. Inop)
C (One Ch. Inop)
TrRS 3.3.4.1 TRS 3.3.4.4 TRS 3.3.4.1 TRS 3.3.4.4
- 5.
Turbine Building Vent Noble Gas Monitor
- a. Mid Range"b
- b. High Range3) 1,2 1,2 2
B (Both Ch. Inop)
C (One Ch. Inop) 2 B (Both Ch. Inop)
C (One Ch. Inop)
TRS 3.3.4.1 TRS 3.3.4.4 TRS 3.3.4.1 TRS 3.3.4.4 (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.3-11 EFFECTIVE DATE 06/02/2005
TRM Post Accident Monitoring Instrumentation 3.3.4 PPL Rev. 3 TABLE 3.3.4-1 (continued)
TRM POST-ACCIDENT MONITORING INSTRUMENTATION APPLICABLE CONDITIONS MODES OR OTHER REFERENCED SPECIFIED REQUIRED FROM REQUIRED REQUIRED FUNCTION CONDITIONS CHANNELS ACTION A.1 SURVEILLANCE
- 6. Standby Gas Treatment System Post Accident Vent Stack Sampling System (PAVSSS)
- a. Effluent System 1,2, (a) 1 C
TRS 3.3.4.1 flow rate monitor~b)
TRS 3.3.4.4
- b. Sampler flow rate 1,2, (a)
C TRS 3.3.4.1 monitorýb)
TRS 3.3.4.4
- 7. Turbine Building Post Accident Vent Stack Sampling System (PAVSSS)
- a. Effluent System 1,2 C
TRS 3.3.4.1 flow rate monitorb)
TRS 3.3.4.4
- b. Sampler flow rate 1,2 1
-C - -
- TRS-3.3.4.1 monitor*b)
TRS 3.3.4.4
- 8.
Containment H2 and 02 1,2 2-C TRS 3.3.4.1 Analyzer TRS 3.3.4.5 (a)
(b)
(c)
When moving irradiated fuel in the secondary containment.
The provisions of TRO 3.0.4 are not applicable.
Alternate monitoring methods listed in Bases.
SUSQUEHANNA - UNIT 2 TRM / 3.3-11 a EFFECTIVE DATE 05/3012006
Radioactive Liquid Process Monitoring Instrumentation 3.11.1.5 PPL Rev. 2 3.11 Radioactive Effluents 3.11.1 Liquid Effluents 3.11.1.5 Radioactive Liquid Process Monitoring Instrumentation TRO 3.11.1.5 The Radioactive Liquid Process Monitoring Instrumentation channels shown in Table 3.11.1.5-1 shall be OPERABLE with their setpoints established in accordance with the ODCM to ensure the alarm will occur prior to exceeding the limits of TRO 3.11.1.1.
APPLICABILITY:
As specified in Table 3.11.1.5 ACTIONS
--- --- NOT P.
- 1. Separate condition entry is allowed for each channel.
- 2. The provisions of TRO 3.0.4 are not applicable.
- 3. The provisions of TRO 3.0.6 are not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME A
One or more Radioacti~e.
A.1 Suspend the release of liquid Immediately Liquid Process Monitoring effluents monitored by the.
Instrumentation alarm/trip affected channel channels setpoint less OR O
conservative than the limits A.2 Declare the channel Immediately allowed by TRO 3.11.1.1.
inoperable (continued)
I SUSQUEHANNA - UNIT 2 TRM / 3.11-13 EFFECTIVE DATE 04/12/2007
Radioactive Liquid Process Monitoring Instrumentation PPL Rev. 2 3.11.1.5 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME B.
Radioactive Liquid Process B.1.1 Suspend the release of Immediately Monitoring Instrumentation liquid effluents monitored by otherwise inoperable, the affected channel.
.B.1.2 Analyze grab samples for Once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> isotopic activity to the when the required LLDs for liquid associated pathway effluents (Table 3.11.1.1-1).
is in service AND B.2 Restore monitoring 30 days instrumentation C.
Required Action and CA Explain why the inoperability In the next Associated Completion was not corrected in a timely Radioactive Time of Conditions B not manner Effluent Release met.
Report per TS Section 5.6 D.
RHR Heat Exchanger to be D.1 Analyze grab samples from Prior to draining drained to the spray pdnd.
the RHR Heat Exchanger for RHR Heat
.isotopic activity to the required Exchanger to the LLDs for liquid effluents (Table spray pond:--
3.11.1.1-1):._
I SUSQUEHANNA - UNIT 2 TRM /13.11-14 EFFECTIVE DATE 12/03/2004
Radioactive Liquid Process Monitoring Instrumentation 3.11.1.5 PPL Rev. 2 TECHNICAL REQUIREMENT SURVEILLANCE NOTE-Refer to Table 3.11.1.5-1 to determine which TRSs apply for each Monitoring Function.
SURVEILLANCE FREQUENCY TRS 3.11.1.5.1 Perform CHANNEL CHECK.
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRS 3.11.1.5.2 Perform a Source Check 31 days TRS 3.11.1.5.3 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.11.1.5.4 Perform CHANNEL CALIBRATION 24 months SUSQUEHANNA - UNIT 2 3.11-15 EFFECTIVE DATE 9/01/1998
Radioactive Liquid Process Monitoring Instrumentation 3.11.1.5 PPL Rev. 2 TABLE 3.11.1.5-1 RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION REQUIRED SURVEILLANCE FUNCTION CHANNELS APPLICABILITY REQUIREMENTS GROSS RADIOACTIVITY MONITORS NOT PROVIDING AUTOMATIC TERMINATION OF RELEASE
- 1.
Service Water System Effluent Line 1
(a)
TRS 3.11.1.5.1 TRS 3.11.1.5.2 TRS 3.11.1.5.3 TRS 3.11.1.5.4
- 2. Supplemental Decay Heat Removal 1
(a)
TRS 3.11.1.5.1 Service Water TRS 3.11.1.5.2 TRS 3.11.1.5.3 TRS 3.11.1.5.4
- 3.
RHR Service Water System Effluent 1/Loop (b)
TRS 3.11.1.5.1 Line.
TRS 3.11.1.5.2 TRS 3.11.1.5.3 TRS 3.11.1.5.4 (a)
System aligned through Fuel Pool Cooling Heat Exchanger. Alignment change between Service Water System Effluent Line and Supplemental Decay Heat Removal Service Water is not considered to be a change in the applicable condition.
(b)
At all times SUSQUEHANNA - UNIT 2 3.11-16 EFFECTIVE DATE 9/01/1998
Radioactive Gaseous Effluent Monitoring Instrumentation PPL Rev. 3 3.11.2.6 3.11 Radioactive Effluents 3.11.2 Gaseous Effluents 3.11.2.6 Radioactive Gaseous Effluent Monitoring Instrumentation TRO 3.11.2.6 The radioactive gaseous effluent monitoring instrumentation channels shown in Table 3.11.2.6-1 shall be OPERABLE with their setpoints established in accordance with the ODCM to ensure that the limits of Requirement 3.11.2.1 are not exceeded.
APPLICABILITY:
According to Table 3.112.6-1 ACTIONS
-NOTE
- 1. Separate condition entry is allowed for each channel.
- 2. The provisions of TRO 3.0.6 are not applicable.
I CONDITION REQUIRED ACTION COMPLETION TIME A.
Radioactive gaseous A.1 Suspend the release of Immediately effluent monitoring radioactive gaeous effluents instrumentation channel monitored by the affected alarm/trip setpoint less channel conservative than OR-required to ensure that OR the limits of Requirement A.2 Declare the channel Immediately 3.11.2.1 are not inoperable exceeded (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-25 EFFECTIVE DATE 04/12/2007
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 3 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME B.
Reactor Building B.1 Take grab samples Once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Ventilation System Noble while release is in Gas Activity Monitor low progress.
range channel inoperable AND B.2 Analyze grab samples for Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of isotopic activity to the grab sample required LLDs for principal noble gas gamma emitters (Table 3.11.2.1-1)
AND B.3 Restore monitoring 30 days instrumentation.
C. Deleted D.
Reactor Building D.1 Estimate flow rate.
Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Ventilation Monitoring while release is in System Effluent System progress Flow Rate Monitor or.
Sampler Flow Rate AND Monitor inoperable 3 days D.2 Restore monitoring 3..ays.
instrumentation, (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-26 EFFECTIVE DATE 01/21/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 3 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME E.
Turbine Building Ventilation E.1 Verify mechanical vacuum Immediately System Noble Gas Activity pump is not in operation.
Monitor low range channel AND inoperable E.2 Take grab samples.
Once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> AND while release is in progress E.3 Analyze grab samples for Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after isotopic activity to the sample required LLDs for principal noble gas gamma emitters (Table 3.11.2.1-1).
AND E.4 Restore monitoring 30 days instrumentation F.
Deleted G.
Turbine Building Ventilation G.1 Estimate flow rate.
One6 per-4 ho'uis Monitoring System Effluent while release is in System Flow Rate Monitor progress.
or Sampler Flow Rate AND Monitor inoperable G.2 Restore monitoring 30 days instrumentation (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-27 EFFECTIVE DATE 01/21/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 3 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME H. Standby Gas Treatment H.1 Take grab samples.
Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> System Noble Gas Activity AND while release is in Monitor low range channel progress.
-H.2 Analyze grab samples for Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of isotopic activity to the required grab sample being LLDs for principal noble gas taken.
gamma emitters (Table 3.11.2.1-1).
AND H.3 Restore monitoring 30 days instrumentation.
- 1.
Deleted J.
SGTS Ventilation J.1 Estimate flow rate.
Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Monitoring System Effluent while release is in flow rate monitor or sample progress.
flow rate monitor
-AND _.
J.2 Restore monitoring 30 days Instrumentation.
(continued)
I SUSQUEHANNA - UNIT 2 TRM / 3.11-28 EFFECTIVE DATE 01/21/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 3 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME K
Required Actions and K.1 Explain why this inoperability In the next Completion Times not was not corrected in a timely Radioactive Effluent met for Conditions B manner.
Release Report per through J.
TECHNICAL REQUIREMENT SURVEILLANCE NOTE Refer to Table 3.11.2.6-1 to determine which TRSs apply for each Monitoring Function.
SURVEILLANCE FREQUENCY TRS 3.11.2.6.1 Perform CHANNEL CHECK 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TRS 3.11.2.6.2 Deleted TRS 3.11.2.6.3 Perform Source Check 31 days TRS 3.11.2.6.4 Perform CHANNEL FUNCTIONAL TEST 92 days TRS 3.11.2.6.5 Perform CHANNEL CALIBRATION 24 months I
SUSQUEHANNA - UNIT 2 TRM / 3.11-29 EFFECTIVE DATE 12/03/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 3 TABLE 3.11.2.6-1 (Page I of 3)
RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION REQUIRED SURVEILLANCE FUNCTION APPLICABILITY CHANNELS REQUIREMENTS
- 1.
REACTOR BUILDING VENTILATION MONITORING SYSTEM
- a.
Noble Gas Activity Monitor At all Times 1
TRS 3.11.26.1 (Low Range)
TRS 3.11.2.6.3 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- b.
Deleted C.
Deleted d
Effluent System Flow Rate Monitor At all Times 1
TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- e.
Sampler Flow Rate Monitor At all Times 1
TRS 3.11.2.6.1 TRS 3.11.2.6.4 TRS 3.11.2.6.5 (continued)
SUSQUEHANNA - UNIT 2 TRM / 3.11-30 EFFECTIVE DATE 01/21/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 3 TABLE 3.11.2.6-1 (Page 2 of 3)
RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION REQUIRED SURVEILLANCE FUNCTION APPLICABIUTY CHANNELS REQUIREMENTS
- 2.
TURBINE BUILDING VENTILATION MONITORING SYSTEM
- a.
Noble Gas Activity Monitor At all Times 1
TRS 3.11.2.6.1 (Low Range)
TRS 3.11.2.6.3 TRS 3.11.2.6.4 TRS 3.11.2.6.5
- b.
Deleted
- c.
Deleted
- d.
Effluent System Row Rate Monitor At all Times I
TRS 3.11.2-6.1 TRS 3.11.2-6.4 TRS 3.11.2.6.5
- e.
Sampler Flow Rate Monitor At all Times 1
TRS 3.11.26.1 TRS 3.11.2.6.4 TRS 3.11.26.5 (continued)
I SUSQUEH.ANNA - UNIT 2 TRM /13.11-31 EFFECTIVE DATE 01/21/2004
Radioactive Gaseous Effluent Monitoring Instrumentation 3.11.2.6 PPL Rev. 3 TABLE 3.11.2.6-1 (Page 3 of 3)
RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION REQUIRED SURVEILLANCE FUNCTION APPLICABILITY CHANNELS REQUIREMENTS
- 3.
STANDBY GAS TREATMENT SYSTEM (SGTS) MONITOR
- a.
Noble Gas Activity Monitor During 1
TRS 3.11.2.6.1 (Low Range) operation of TRS 3.11.2.6.3 SGTS(a)
- b.
Deleted
- c.
Deleted
- d.
Effluent System Row Rate Monitor During 1
TRS 3.11.2.6.1 operation of TRS 3.11.26.4 SGTS(a)
TRS 3.11.2-6.5
- e.
Sampler Flow Rate Monitor During 1
TRS 3.11.2-6.1 operation of TRS 3.11.2.6.4 SGTS(=)
TRS 3.11.2.6.5 II (a)
The provisions of TRO 3.0.4 are not applicable.
SUSQUEHANNA - UNIT 2 TRM / 3.11-32 EFFECTIVE DATE 01/21/2004