ML20036C990

Technical Requirements Manual

ML20036C990
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Site:	Susquehanna
Issue date:	01/29/2020
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
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Download: ML20036C990 (20)

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• MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2020-1649 USER INFORMATION:

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TO: GERLACH*ROSEY M 01/29/2020*

LOCATION: USNRC FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU. HARDCOPY USERS MUST ENSURE THE DOCUMENTS PROVIDED MATCH THE INFORMATION ON THIS TRANSMITTAL. WHEN REPLACING THIS MATERIAL IN YOUR HARDCOPY MANUAL, ENSURE THE UPDATE DOCUMENT ID IS THE SAME DOCUMENT ID YOU'RE REMOVING FROM YOUR MANUAL. TOOLS OM THE HUMAN PERFORMANCE TOOL BAG SHOULD BE UTILIZED TO ELIMINATE THE CHANCE OF

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ATTENTION: "REPLACE" directions do not affect the Table of Contents, Therefore no TOC will be issued with the updated material.

TRMl - TECHNICAL REQUIREMENTS MANUAL UNIT 1 REMOVE MANUAL TABLE OF CONTENTS DATE: 01/17/2020 ADD MANUAL TABLE OF CONTENTS DATE: 01/28/2020 CATEGORY: DOCUMENTS TYPE: TRMl

UCU!

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SSES MANUAL Manual Name: TRMl

~anual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 Table Of *contents Issue Date: 01/28/2020 Procedure Name Rev Issue Date Change ID Change Number TEXT LOES 96 01/03/2019

Title:

LIST OF EFFECTIVE SECTIONS TEXT TOC 27 .03/05/2019

Title:

TABLE OF CONTENTS TEXT 1.1 1 01/31/2014 *

Title:

USE AND APPLICATION DEFINITIONS TEXT 2.1 2 04/28/2015 ,"'.

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Title:

PLANT PROGRAMS AND SETPOINTS PLANT PRO_?RAMf',,,, / )

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Title:

PLANT PROGRAMS AND SETPOINTS ;'f1~-~~~:::y£rP SETPOINT TABLE I§>~ " ', ,

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TEXT 3. O *6 /06/15/:2018

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Title:

TECHNICAL REQUIREMENT ~,Q~/OP~RA~ION (TRO) APPLICABILITY & SURVEILLANCE (TRS)

APPLICABILITY ',.,'*.. *~. ';,

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Title:

REACTIVITY CONTROLSYSTEM,S / ,.,.~- -..,, \ .,, ') ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD 0

INJECTION (ATWS-ARI)°*, INS TRUMENTATION

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TEXT 3 .1. 2 /--.> *,., ',.,j' / 0 11/18/2002 I;/' I ** --.,.~/ *"' '"*----~"""-,/

Title:

REACTIVIT1Y ,CONT,ROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT 1

.... . I TEXT 3.1.3 6 12/18/2017

Title:

REACTIVITY CONTROL SYSTEMS*CONTROL ROD BLOCK INSTRUMENTATION TEXT 3 .1. 4 0 11/18/2002

Title:

REACTIVITY CONTROL SYSTEMS CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION &

CHECK VALVE TEXT 3.2.1 18 04/11/2018

Title:

CORE.OPERATING LIMITS REPORT. (COLR)

!?age 1 of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: TRMl tanual

Title:

TECHNICAL . REQUIREMENTS MANUAL UNIT 1 TEXT 3.3.1 0 11/18/2002

Title:

INSTRUMENTATION RADIATION MONITORING INSTRUMENTATION TEXT 3.3.2 3 03/31/2011

Title:

INSTRUMENTATION SEISMIC MONITORING INSTRUMENTATION TEXT 3.3.3 2 11/09/2007

Title:

INSTRUMENTATION METEOROLOGICAL MONITORING INSTRUMENTATION TEXT 3.3.4 11 06/29/2017

Title:

INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION TEXT 3.3.5 0 11/18/2002

Title:

INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK

'EXT 3. 3. 6 5 03/05/2019

Title:

INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION TEXT 3.3.7 2 11/10/2015

Title:

INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM TEXT 3.3.8 *1 10/22/2003

Title:

.INSTRUMENTATION INTENTIONALLY LEFT BLANK TEXT 3.3.9 3 04/17/2008

Title:

OPRM INSTRUMENTATION CONFIGURATION TEXT 3.3.10 1 12/14/2004

Title:

INSTRUMENTATION REACTOR RECIRCULATION PUMP MG SET.STOPS TEXT 3.3.11 1 10/22/2003

Title:

INSTRUMENTATION MVP ISOLATION INSTRUMENTATION TEXT 3.3.12 .2 04/02/2019 Page 2

Title:

WATER MONITORING INSTRUMENTATION of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: TRMl

.tanual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.4.1 1 04/26/2006

Title:

REACTOR COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY TEXT 3 .4 .2 - 1 04/16/2009

Title:

REACTOR COOLANT SYSTEM INTENTIONALLY LEFT BLANK TEXT 3.4.3 1 11/09/2007

Title:

REACTOR COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS TEXT 3.4.4 2 04/17/2008

Title:

REACTOR COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT TEXT 3.4.5 1 04/26/2006

Title:

• REACTOR COOLANT SYSTEM REACTOR-VESSEL MATERIALS

'EXT 3. 4. 6 2 04/25/2013

Title:

REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT 3.5.1 2 03/05/2019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ADS MANUAL INHIBIT TEXT 3.5.2 2 03/05/2019

_Title: ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ECCS RPV WATER INVENTORY CONTROL AND RCIC MONITORING INSTRUMENTATION TEXT 3.5.3 1 03/05/2019 *

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM LONG TERM NITROGEN SUPPLY TO ADS TEXT 3.6.1 0 11/18/2002

Title:

CONTAINMENT VENTING OR PURGING TEXT 3.6.2 3

Title:

SUPPRESSION CHAMBER TO DRYWELL VACUUM BREAKER POSITION INDICATION TEXT 3. 6 *. 3 0 11/18/2002 Page 3 *

Title:

CONTAINMENT.SUPPRESSION POOL ALARM INSTRUMENTATION of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: TRMl lanual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 0 11/18/2002 TEXT 3.6.4

Title:

CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES TEXT 3.7.1 0 11/18/2002

Title:

PLANT SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN TEXT 3.7.2 0 11/18/2002

Title:

PLANT SYSTEMS ULTIMATE HEAT SINK. (UHS) AND GROUND WATER LEVEL TEXT 3.7.3.1 4 02/16/2017

Title:

PLANT SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM TEXT 3.7.3.2 3 04/16/2009

Title:

PLANT SYSTEMS SPRAY AND SPRINKLER SYSTEMS

'EXT 3 . 7 . 3 . 3 4

Title:

PLANT SYSTEMS CO2 SYSTEMS TEXT 3.7.3.4 2

Title:

PLANT SYSTEMS HALON SYSTEMS

• 05/16/2016 04/16/2009 TEXT 3.7.3.5 2 04/16/2009

Title:

PLANT SYSTEMS FIRE HOSE STATIONS TEXT 3.7.3.6 2 04/16/2009

Title:

PLANT SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT 3.7.3.7 1 04/26/2006

Title:

PLANT SYSTEMS FIRE RATED ASSEMBLIES TEXT 3.7.3.8 13 12/18/2017

Title:

PLANT SYSTEMS FIRE DETECTION INSTRUMENTATION 04/26/2006 TEXT 3.7.4 1

Title:

PLANT SYSTEMS SOLID RADWASTE SYSTEM Page 4 of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: TRMl

.{anual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.7.5.l 1 03/05/2015

Title:

PLANT SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEXT 3.7.5.2 0 11/18/2002

Title:

PLANT SYSTEMS MAIN. CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT 3.7.5.3 1 04/26/2006

Title:

PLANT SYSTEMS LIQUID HOLDUP TANKS TE:x;T 3.7.6 3 06/04/2012

Title:

PLANT SYSTEMS ESSW PUMPHOUSE VENTILATION TEXT 3.7.7 2 *09/05/2008 *

Title:

PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION MONITORING

.'EXT 3 . 7. 8 5 03/05/2015

Title:

PLANT SYSTEMS SNUBBERS TEXT 3.7.9 3 03/05/2019

Title:

PLANT SYSTEMS CONTROL STRUCTURE HVAC TEXT*3.7.10 1 12/14/2004

Title:

PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)

TEXT 3.7.11 1 11/01/2018

Title:

STRUCTURAL INTEGRITY TEXT 3.8.1 2 04/05/2010

Title:

ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT PROTECTIVE DEVICES TEXT 3.8.2.1 2 11/09/2007

Title:

ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) .THERMAL OVERLOAD PROTECTION -

CONTINUOUS 12/14/2004 TEXT 3 . 8 . 2 . 2 . 2

Title:

ELECTRICAL POWER MOTOR.OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -

AUTOMATIC Page 5 of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: *TRMl tanual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3.8.3. 4 01/28/2020

Title:

ELECTRICAL POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT 3.8.*4 0 11/18/2002

Title:

ELECTRICAL POWER 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT 3.8.5 1 11/14/2013

Title:

ELECTRICAL POWER DEGRADED VOLTAGE PROTECTION TEXT 3.8.6 2 03/05/2019

Title:

ELECTRICAL POWER EMERGENCY SWITCHGEAR ROOM COOLING TEXT 3.8.7 1 06/15/2009

Title:

BATTERY MAINTENANCE AND MONITORING PROGRAM

'EXT 3. 9 .1. 0 11/18/2002

Title:

REFUELING OPERATIONS DECAY TIME

. TEXT 3. 9. 2 0 11/18/2002

Title:

REFUELING OPERATIONS COMMUNICATIONS TEXT 3.9.3 1 03/12/2019

Title:

REFUELING OPERATIONS REFUELING PLATFORM TEXT 3.10.1 1 04/26/2006

/

Title:

M~SCELLANEOUS SEAL SOURCE CONTAMINATION.

TEXT 3.10.2 3 06/19/2019

Title:

MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION TEXT 3.10.3 3 10/17/201.9 Title; MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

TEXT 3.10.4* o*4/l 7 /2008 2

Title:

INTENTIONALLY LEFT BLANK Page 6. of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: TRMl

.tanual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 3 . 11. 1. 1 1 04/26/2006 Title.: RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION TEXT 3 . 11 . 1. 2 1 04/26/2006

Title:

RADIOAC'I'.IVE EFFLUENTS LIQUID EFFLUENTS DOSE TEXT 3 . 11. 1. 3 1 04/26/2006.

_Title: RADIOACTIVE EFFJ:oUENTS LIQUID WAS.TE TREATMENT SYSTEM TEXT 3 . 11. 1. 4 2 10/09/2012

Title:

RADIOACTIVE EFFLUENTS LIQUID RADWASTE EF*FLUENT MONITORING INSTRUMENTATION TEXT 3 . 11. 1. 5 3 03/05/2015

Title:

RADIOACTIVE EFFLUENTS RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION

.'EXT 3 . 11. 2 . 1 4 03/12/2019

Title:

RADIOACTIVE EFFLUENTS DOSE RATE TEXT 3.11.2.2 1 04/26/2006

Title:

RADIOACTIVE EFFLUENTS DOSE - NOBLE GASES TEXT 3.11.2.3 1 04/26/2006

Title:

RADIOACTIVE EFFLUENTS DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN PARTICULATE 1 FORM TEXT 3 . 11. 2 . 4 0 11/18/2002

Title:

RADIOACTIVE EFFLUENTS GASEOUS RADWASTE TREATMENT SYSTEM TEXT 3 . 11. 2 . 5 4 07/03/2013

Title:

RADIOACTIVE EFFLUENTS VENTILATION EXHAUST TREATMENT SYSTEM TEXT 3 . 11. 2 . 6 8 06/29/2017

Title:

RADIOACTIVE EFFLUENTS RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 04/26/2006 TEXT 3 .11. 3 1

Title:

RADIOACTIVE EFFLUENTS TOTAL DOSE Page 7 of 16 . Report Date: 01/29/20

SSESMANUAL Manual Name: TRMl

~anual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT*l

.03/05/2015 TEXT 3.11.4.1 5

Title:

RADIOACTIVE EFFLUENTS MONITORING PROGRAM TEXT 3.11.4.2 2 04/26/2006

Title:

RADIOACTIVE EFFLUENTS LAND USE CENSUS TEXT 3.11.4.3 1 04/26/2006

Title:

RADIOACTIVE EFFLUENTS INTERLABORA.TORY COMPARISON PROGRAM TEXT 3.12.1 0 11/19/2002

Title:

LOADS CONTROL PROGRAM CRANE TRAVEL--SPENT FUEL POOL STORAGE POOL TEXT 3.12.2 4 _04/17/2008

Title:

LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS.

'EXT 3 .12. 3 0 11/19/2002

Title:

LOADS CONTROL PROGRAM LIGHT LOADS REQUIREMENT TEXT 4.1 0 08/31/1998

Title:

ADMINISTRATIVE CONTROLS ORGANIZATION TEXT 4.2 1 01/03/2019

Title:

ADMINISTRATIVE CONTROLS REPORTABLE EVENT ACTION TEXT 4.3 1 01/03/2019

Title:

ADMINISTRATIVE CONTROLS SAFETY .LIMIT VIOLATION TEXT 4.4 1 12/18/2008

Title:

ADMINISTRATIVE CONTROLS PROCEDURES & PROGRAMS TEXT 4.5 0 08)31/i998

Title:

ADMINISTRATIVE CONTROLS REPORTING REQUIREMENTS 08/31/1998 TEXT 4.6 0

.Title: ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM Page 8 of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: TRMl

.tanual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT 4.7 0 08/31/1998

Title:

ADMINISTRATIVE CONTROLS TRAINING TEXT B3.0 5 03/05/2015

Title:

APPLICABILI TY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILI TY TEXT B3.l.1 2 04/29/2014

Title:

REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD INJECTION (ATWS-ARI) INSTRUMENTATION.

TEXT B3.l.2 0 11/19/2002

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT TEXT B3.l.3 4 12/18/2017

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD BLOCK INSTRUMENTATION

.'EXT B3.l.4 _ 0 11/19/2002

Title:

REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION*

AND CHECK VALVE TEXT B3.2.l 0 11/19/2002

Title:

CORE OPERATING LIMITS BASES CORE OPERATING LIMITS REPORT (COLR)

TEXT B3.3.1 .1 01/31/20.14

Title:

INSTRUMENTATION BASES RADIATION MONITORING INSTRUMENTATION TEXT B3.3.2 2 03/31/2011

Title:

INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION TEXT B3.3.3 3 12/18/2008

Title:

INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION TEXT B3.3.'4 7 . 06/29/2017

Title:

INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION 2 11/09/2'007 TEXT B3.3.5

Title:

INTENTIONALLY LEFT BLANK Page 9 *of 16 Report Date: 01/29/20

SSES.MANUAL Manual Name: TRMl lanual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.3.6 6 03/05/2019

Title:

INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION TEXT B3.3.7 2 11/10/2015

Title:

INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM

.TEXT B3.3.8 1 10/22/2003

Title:

INTENTIONALLY LEFT BLANK TEXT B3.3.9 4 01/03/2019

Title:

OPRM INSTRUMENTATION TEXT B3.3.10 3 08/09/2010

Title:

INSTRUMENTATION BASES REACTOR R~CIRCULATION PUMP MG SET STOPS

'EXT B3 . 3 . 11 1 10/22/2003

Title:

INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTAT.ION TEXT B3 . 3 . 12 . 1 04/02/2019

Title:

WATER MONITORING INSTRUMENTATION TEXT B3.4.1 0 11/19/2002

Title:

REACTOR COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY TEXT B3. .4 .2 1 04/16/2009

Title:

INTENTIONALLY LEFT BLANK TEXT B3.4.3 1 11/09/2007

Title:

REACTOR COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR TEXT B3.4.4 0 11/19/2002 Titie: REACTOR COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND*ROD LINE LIMIT TEXT B3.4.5 0 11/19/2002 Page 10

Title:

REACTOR COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS of 16 Repor~ Date: 01/2~/20

SSES MANUAL Manual Name: TRMl

.tafual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.4.6 3 01/03/2019

Title:

REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION TEXT B3.5.l 1 03/05/2019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ADS MANUAL INHIBIT TEXT B3.5.2 2 03 /05/2_019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM ECCS RPV WATER INVENTORY-CONTROL AND RCIC MONITORING INSTRUMENTATION TEXT B3.5.3 2 03/05/2019

Title:

ECCS RPV WATER INVENTORY CONTROL AND RCIC SYSTEM LONG TERM NITROGEN SUPPLY TO ADS TEXT B3.6.l 0 11/19/2002

Title:

CONTAINMENT BASES VENTING OR PURGING

.'EXT B3. 6. 2 0. 11/19/2002

Title:

CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION INDICATION TEXT B3.6.3 2 04/17/2008

Title:

CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION 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 *11/19/200'.el

Title:

PLANT SYSTEMS BASES ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL TEXT B3.7.3.l 4 02/16/2017 Tit~e: PLANT SYSTEMS BASES FIRE SUPPRESSION. WATER SUPPLY SYSTEM 2 04/26/2006 TEXT B3.7.3.2

Title:

PLANT SYSTEMS BASES SPRAY AND SPRINKLER SYSTEMS Page 11 of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: TRMl tanual

Title:

TECHNICAL RE_QUIREMENTS MANUAL UNIT. 1 TEXT B3.7.3.3 1 01/03/2019

Title:

PLANT SYSTEMS BASES CO2 SYSTEMS TEXT B3.7.3.4 4 06/19/2019

Title:

PLANT SYSTEMS BASES HALON SYSTEMS TEXT B3.7.3.5 1 04/26/2006

Title:

PLANT SYSTEMS BASES FIRE HOSE STATIONS TEXT B3.7.3.6 1 04/26/2006

Title:

PLANT SYSTEMS BASES YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES TEXT B3.7.3.7 0 11/19/2002

Title:

. PLANT SYSTEMS BASES FIRE RATED ASSEMBLIES

'EXT B3 . 7 . 3 . 8 3 09/27/2012 Tit-le: PLANT SYSTEMS BASES FIRE DETECTION INSTRUMENTATION TEXT B3.7.4 0 11/19/2002

Title:

PLANT SYSTEMS BASES SOLID RADWAS'I'.E SYSTEM TEXT B3 . 7 ..5 . 1 0 11/19/2002

Title:

PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS HYDROGEN MONITOR TEX'l' B3.7.5.2 b 11/19/2002

Title:

PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE TEXT B3.7.S.3 0 11/19/2002

Title:

PLANT SYSTEMS BASES LIQUID* HOLDUP TANKS TEXT B3.7.6 4 06/04/2013

Title:

PLANT SYSTEMS BASES ESSW E'.UMPHOUSE VENTILATION 2 01/31/2008 TEXT B3.7.7

Title:

PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC.RADIATION MONITORING INSTRUMENTATION Page 12 of 16 Rep6rt Date: 01/29/20

SSES MANUAL Manual ~ame: TRMl

~anual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.7.8 4 01/31/2014

Title:

PLANT SYSTEMS BASES SNUBBERS TEXT B3 . 7 . 9. 3 . 03/05/2019

Title:

PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC TEXT B3.7.10 1 12/14/2004

Title:

PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS TEXT B3.7.ll 2 11/01/2018

Title:

STRUCTURAL INTEGRITY

. TEXT B3 . 8 . 1 2 03/10/2010

Title:

ELECTRICAL POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUC10R OVERCURRENT PROTECTIVE DEVICES

.'EXT B3.8.2.l 0 11/19/2002

Title:

ELECTRICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -

CONTINUOUS TEXT B3.8.2.2 1 09/17/2004

Title:

ELEC'I'.RICAL POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -

AUTOMATIC TEXT B3.8.3 0 11/19/2002 Titl~: ELECTRICAL POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES TEXT B3.8.4 0 11/19/2002

Title:

ELECTRICAL POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM TEXT B3.8.5 1 11/14/2013

Title:

ELECTRICAL POWER BASES DEGRADED VOLTAGE PROTECTION TEXT B3.8.6 3 03/0_5/2019

Title:

ELECTRICAL POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING 2 06/04/2013 TEXT B3.8.7

Title:

BATTERY MAINTENANC_E AND MONITORING PROGRAM Page 13 of 16 Report Date: 01/29/20

SSES MANUAL *-

Manual Name: TRMl tanual

Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 0 -11/19/2002 TEXT B3.9.l

Title:

REFUELING OPERATIONS BASES DECAY TIME TEXT B3.9.2 0 11/19/2002

Title:

REFUELING OPERATIONS BASES COMMUNICATIONS TEXT B3.9.3 1 03/12/2019

Title:

REFUELING OPERATIONS BASES REFUELING PLATFORM TEXT B3 . 1,0 . 1 0 11/19/2002

Title:

MISCELLANEOUS'BASES SEALED SOURCE CONTAMINATION TEXT B3.10.2 1 03/31/2006

Title:

MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION

'EXT B3 .10. 3 2 10/17/2019

Title:

MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

TEXT B3.10.4

Title:

INTENTIONALLY LEFT BLANK 1 04/17/2008 TEXT B3 . 11. 1. 1 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES LIQUID EFFLUENTS CONCENTRATION TEXT B3.11.l.2 0 11/19/2002

Title:

RADIOACrIVE EFFLUENTS BASES LIQUID EFFLUENTS DOSE TEXT B3.11.l.3 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM TEXT B3.11.1.4 0 11/19/2002

Title:

¥,AI)IOACTIVE EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION 11/19/2002 TEXT B3 .11.1. 5 0

Title:

RADIOACTIVE EFFLUENTS BASES RADIOA~TIVE LIQUID PROCESS MONITORING INSTRUMENTATION Page 14 , of 16 Report Date: 01/29/20

SSES MANUAL Manual Name: TRMl

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Title:

TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.11.2.1 1 12/14/2004

Title:

RADIOACTIVE EFFLUENTS BASES DOSE RATE.

TEXT B3 .11. 2. 2 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES TEXT B3.11.2.3 0 11/19/2002

Title:

RADIOACTIVE EFFLUENTS BASES DOSE - IODINE, T~ITIUM, AND RADIONUCLIDES IN PARTICULATES FORM TEXT B3.11.2.4 0 11/19/2002

Title:

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LOADS CONTROL PROGRAM BASES HEAVY LOADS REQUIREMENTS Page 15 of 16 Report Date: 01/29/20

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TECHNICAL REQUIREMENTS MANUAL UNIT 1 TEXT B3.12.3 0 11/19/2002

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DG Maintenance Activities Rev.4 3.8.3

• 3.8 3.8.3 Electrical Power Diesel Generator (DG) Maintenance Activities TRO 3.8.3 The Technical Requirements Surveillances specified in this TRO shall be performed at the Frequency specified for each DG.

APPLICABILITY: When the associated DG is required to be OPERABLE ACTIONS .

-- *-------------------------------------------------------- I\JOTES---** --------------------------------------------------

1. Separate condition entry is allowed for each Diesel Generator.

2. TRO 3.0.4b is not applicable to DGs COI\JDITIOI\J- REQUIRED ACTION COMPLETION TIME .

• A. TRO requirements not met.

A.1 Declare affected DG inoperable.

Immediately TECHI\JICAL REQUIREMENT SURVEILLAI\JCE SURVEILLAI\JCE FREQUENCY TRS 3.8.3.1 Inspect diesel in accordance with procedures 5 years prepared in conjunction with its manufacturer's recommendations for this class of standby service.

TRS 3.8.3.2 Verify that the auto-connected loads to each diesel

• 48 months generator d_o not exceed the 2000-hour rating of 4700

• kW.

• SUSQUEHANNA - UNIT 1 TRM / 3.8-13

DG Maintenance Activities Rev.4 3.8.3

• TECHNICAL REQUIREMENT SURVEILLANCE (continued)

TRS 3.8.3.3 SURVEILLANCE Verify that the following diesel generator lockout FREQUENCY 48 months features do not prevent diesel generator starting and/or operation when not required:

a. Engine overspeed.

b. Generator differential.

c. Engine low lube oil pressure.

TRS 3.8.3.4 For each fuel oil storage tank 10 years

a. Drain the fuel oil;

b. ReIT)ove the sediment, and

c. Clean the tank

• TRS 3.8.3.5 Perform a pressure test of those portions of the fuel 10 years oil system designed to Section Ill, Subsection ND of the ASME Code in accordance with ASME Code Section XI Article IWD-5000 .

• SUSQUEHANNA - UNIT 1 TRM / 3.8-14