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MANUAL HARD COPY DISTRIBUTION

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TRM2 - TECHNICAL REQUIREMENTS MANUAL UNIT 2

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SSES MANUAL

Manual Name: TRM2

Manual Title: TECHNICAL REQUIREMENTS MANUAL UNIT 2

Table Of ContentsIssue Date: C

Procedure Name

TEXT LOES

Title: LIST OF EF

)6/04/2013

Rev Issue Date

79 06/04/2013

FECTIVE SECTIONS

Change ID Change Number

TEXT TOC

Title:

TEXT 1.1

Title:

TEXT 2.1

Title:

22 10/09/2012

TABLE OF CONTENTS

0 11/19/2002

USE AND APPLICATION DEFINITIONS

1 02/04/2005

PLANT PROGRAMS AND SETPOINTS PLANT PROGRAMS

TEXT 2.2 10 01/13/2011

Title: PLANT PROGRAMS AND SETPOINTS INSTRUMENT TRIP SETPOINT TABLE

TEXT 3.0

Title:

5 06/20/2012

APPLICABILITY TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY

TEXT 3.1.1 1 11/09/2007

Title: REACTIVITY CONTROL SYSTEMS ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE ROD

INJECTION (ATWS-ARI) INSTRUMENTATION

TEXT 3.1.2 0 11/19/2002

Title: REACTIVITY CONTROL SYSTEMS CONTROL ROD DRIVE (CRD) HOUSING SUPPORT

TEXT 3.1.3 4 05/14/2009

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 10 04/25/2013

Title: CORE OPERATING LIMITS CORE OPERATING LIMITS REPORT (COLR)

LDCN 4712

Page 1 of 15 Report Date: 06/05/13


SSES Mk1tANUA

Manual Name: TRM2


TEXT 3.3.1

Title: INSTRUMENTATION

TEXT 3.3.2


TEXT 3.3.3


TEXT 3.3.4


TEXT 3.3.5


TEXT 3.3.6


TEXT 3.3.7


TEXT 3.3.8


TEXT 3.3.9


TEXT 3.3.10


TEXT 3.3.11


TEXT 3.3.12

0 11/19/2002

RADIATION MONITORING INSTRUMENTATION

3 03/31/2011

SEISMIC MONITORING INSTRUMENTATION

2 11/09/2007

METEOROLOGICAL MONITORING INSTRUMENTATION

6 07/09/2010

TRM POST-ACCIDENT MONITORING INSTRUMENTATION

0 11/19/2002

THIS PAGE INTENTIONALLY LEFT BLANK

3 01/13/2011

TRM ISOLATION ACTUATION INSTRUMENTATION

1 11/09/2007

MAIN TURBINE OVERSPEED PROTECTION SYSTEM

1 10/22/2003

TRM RPS INSTRUMENTATION

3 05/14/2009

LPRM UPSCALE ALARM INSTRUMENTATION

1 12/14/2004

REACTOR RECIRCULATION PUMP MG SET STOPS

1 10/22/2003

MVP ISOLATION INSTRUMENTATION

0 04/16/2009

Title: WATER MONITORING INSTRUMENTATION



SSES MANU.AL~

Manual Name: TRM2


TEXT 3.4.1

Title: REACTOR

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 3.4.6

Title: REACTOR

TEXT 3.5.1

1 04/26/2006

COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY

1 04/16/2009

COOLANT SYSTEM STRUCTURAL INTEGRITY

1 11/09/2007

COOLANT SYSTEM REACTOR COOLANT SYSTEM (RCS)

2 05/14/2009

COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT

1 04/26/2006

COOLANT SYSTEM REACTOR VESSEL MATERIALS

1 04/25/2013

RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION

1 02/04/2005

Title: ECCS AND RCIC ADS MANUAL INHIBIT

TEXT 3.5.2 1 11/09/2007

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 1 08/23/2011

Title: SUPPRESSION CHAMBER TO DRYWELL VACUUM BREAKER POSITION INDICATION

TEXT 3.6.3 0 11/19/2002

Title: CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION

Page 3. of 15 Report Date: 06/05/13


SSES MANUAL

Manual Name: TRM2


TEXT 3.6.4 0 11/19/2002

Title: CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES

TEXT 3.7.1

Title: PLANT

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

0 11/19/2002

SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN

0 11/19/2002

SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL

2 04/16/2009

SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM

3 04/16/2009

SYSTEMS SPRAY AND SPRINKLER SYSTEMS

3 04/16/2009

SYSTEMS C02 SYSTEMS

2 04/16/2009

SYSTEMS HALON SYSTEMS

2 04/16/2009

SYSTEMS FIRE HOSE STATIONS

2 04/16/2009

SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES

1 04/26/2006

SYSTEMS FIRE RATED ASSEMBLIES

11 09/27/2012

SYSTEMS FIRE DETECTION INSTRUMENTATION

1 04/26/2006

SYSTEMS SOLID RADWASTE SYSTEM



SSES M.A.NUAL.

Manual Name: TRM2


TEXT 3.7.5.1

Title: PLANT

TEXT 3.7.5.2

Title: PLANT

TEXT 3.7.5.3

Title: PLANT

TEXT 3. 7.6

Title: PLANT

0 11/19/2002

SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR

0 11/19/2002

SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE

1 04/26/2006

SYSTEMS LIQUID HOLDUP TANKS

3 06/04/2012

SYSTEMS ESSW PUMPHOUSE VENTILATION

TEXT 3.7.7 2 09/05/2008

Title: PLANT SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION

MONITORING INSTRUMENTATION

TEXT 3.7.8 8 09/13/2012

Title: PLANT SYSTEMS SNUBBERS

TEXT 3.7.9 1 08/28/2006

Title: PLANT SYSTEMS CONTROL STRUCTURE HVAC

TEXT 3.7.10 1 12/14/2004

Title: PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)

TEXT 3.7.11

Title: PLANT SYSTEMS

10/02/2009

TEXT 3.8.1 3 06/20/2012

Title: ELECTRICAL POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT

PROTECTIVE DEVICES

TEXT 3.8.2.1 2 11/09/2007

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

CONTINUOUS

TEXT 3.8.2.2 2 12/14/2004

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

AUTOMATIC

Page5 of 15 Report Date: 06/05/13

SSES MANUAL

Manual Name: TRM2


TEXT 3.8.3

Title: ELECTRICAL

TEXT 3.8.4

Title: ELECTRICAL

TEXT 3.8.5

Title: ELECTRICAL

TEXT 3.8.6

Title: ELECTRICAL

TEXT 3.8.7

2 06/20/2012

POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES

1 02/04/2005

POWER 24 VDC ELECTRICAL SUBSYSTEM

0 11/19/2002

POWER DEGRADED VOLTAGE PROTECTION

2 06/20/2012

POWER EMERGENCY SWITCHGEAR ROOM COOLING

2 10/22/2009

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 2 06/15/2010

Title: MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

TEXT 3.11.1.1 1 04/26/2006

Title: RADIOACTIVE EFFLUENTS LIQUID EFFLUENTS CONCENTRATION



SSES MANUAL

Manual Name: TRM2


TEXT 3.11.1.2

Title: RADIOACTIVE

TEXT 3.11.1.3

Title: RADIOACTIVE

TEXT 3.11.1.4

Title: RADIOACTIVE

TEXT 3.11.1.5

Title: RADIOACTIVE

TEXT 3.11.2.1

Title: RADIOACTIVE

TEXT 3.11.2.2

Title: RADIOACTIVE

TEXT 3.11.2.3

Title: RADIOACTIVE

FORM

TEXT 3.11.2.4

Title: RADIOACTIVE

TEXT 3.11.2.5

Title: RADIOACTIVE

TEXT 3.11.2.6

Title: RADIOACTIVE

TEXT 3.11.3

Title: RADIOACTIVE

TEXT 3.11.4.1

Title: RADIOACTIVE

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

1 04/26/2006

LIQUID EFFLUENTS DOSE

1 04/26/2006

LIQUID WASTE TREATMENT SYSTEM

2 10/09/2012

LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION

2 05/02/2007

RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION

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

4 09/16/2009

RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION

1 04/26/2006

TOTAL DOSE

3 04/26/2006

MONITORING PROGRAM



SSES MANUAL

Manual Name: TRM2


TEXT 3.11.4.2

Title: RADIOACTIVE EFFLUENTS

TEXT 3.11.4.3


TEXT 3.12.1

Title: LOADS CONTROL PROGRAM

TEXT 3.12.2


TEXT 3.12.3


2 04/26/2006

LAND USE CENSUS

1 04/26/2006

INTERLABORATORY COMPARISON PROGRAM

0 11/19/2002

CRANE TRAVEL-SPENT FUEL STORAGE POOL

4 04/17/2008

HEAVY LOADS REQUIREMENTS

0 11/19/2002

LIGHT LOADS REQUIREMENTS 0TEXT 4.1

Title: ADMINISTRATIVE CONTROL

0 09/27/2003

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 CONTROLS

0


1


0


0


0


ORGANIZATION

09/27/2003

REPORTABLE EVENT ACTION

09/27/2003

SAFETY LIMIT VIOLATION

12/18/2008

PROCEDURES & PROGRAMS

09/27/2003

REPORTING REQUIREMENTS

09/27/2003

RADIATION PROTECTION PROGRAM

09/27/2003

TRAINING



SSES MANUAL

.: Manual Name: TRM2


TEXT B3.0 5 06/20/2012

Title: APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY

TEXT B3.1.1 1 11/09/2007

Title: REACTIVITY CONTROL SYSTEM BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNA

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 INSTRUMENTAT

AND CHECK VALVE

TE

ION

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 2 03/31/2011

Title: INSTRUMENTATION BASES SEISMIC MONITORING INSTRUMENTATION

TEXT B3.3.3 2 11/09/2007

Title: INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION

TEXT B3.3.4 4 07/09/2010Title: INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION

TEXT B3.3.5 2 11/09/2007

Title: INSTRUMENTATION BASES THIS PAGE INTENTIONALLY LEFT BLANK

TEXT B3.3.6 4 01/13/2011

Title: INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION


SSES MANUJtAL

Manual Name: TRM2


TEXT B3.3.7


TEXT B3.3.8


TEXT B3.3.9


TEXT B3.3.10


TEXT B3.3.11


1 11/09/2007

BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM

1 10/22/2003

BASES TRM RPS INSTRUMENTATION

3 05/14/2009

BASES LPRM UPSCALE ALARM INSTRUMENTATION

3 02/22/2012

BASES REACTOR RECIRCULATION PUMP MG SET STOPS

1 10/22/2003

BASES MVP ISOLATION INSTRUMENTATION

TEXT B3.3.12 0 04/16/2009


TEXT B3.4.1

Title: REACTOR

TEXT B3.4.2

Title: REACTOR

TEXT B3.4.3

Title: REACTOR

TEXT B3.4.4

Title: REACTOR

TEXT B3.4.5

Title: REACTOR

TEXT B3.4.6

Title: REACTOR

0 11/19/2002

COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY

1 04/16/2009

COOLANT SYSTEM BASES STRUCTURAL INTEGRITY

1 11/09/2007

COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR

0 11/19/2002

COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT

0 11/19/2002

COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS

1 04/25/2013



Page 10 of .15 Report Date: 06/05/13

SSES MANUAL

Manual Name: TRM2


TEXT B3.5.1

Title: ECCS AND RCIC

0 11/19/2002

BASES ADS MANUAL INHIBIT

TEXT B3.5.2 1 11/09/2007

Title: ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION

TEXT B3.5.3 1 11/09/2007

Title: ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS

TEXT B3.6.1 0 11/19/2002

Title: CONTAINMENT BASES VENTING OR PURGING

TEXT B3.6.2 0 11/19/2002

Title: CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION

INDICATION

TEXT B3.6.3 1 04/19/2007

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

Title: PLANT

TEXT B3.7.2

Title: PLANT

TEXT B3.7.3.1

Title: PLANT

TEXT B3.7.3.2

Title: PLANT

TEXT B3.7.3.3

Title: PLANT

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

0 11/19/2002

EMERGENCY SERVICE WATER SYSTEM (SHUTDOWN)

0 11/19/2002

ULTIMATE HEAT SINK (UHS) GROUND WATER LEVEL

3 06/15/2010

FIRE SUPPRESSION WATER SUPPLY SYSTEM

2 04/26/2006

SPRAY AND SPRINKLER SYSTEMS

0 11/19/2002

C02 SYSTEMS

Page ii of 15 Report Date: 06/05/13

Page 1-1 of 15 Report Date: 06/05/13

SSES MA1MIJAIA

Manual Name: TRM2


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 SYSTEMSSYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

1 04/26/2006

FIRE HOSE STATIONS

1 04/26/2006

YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES

0 11/19/2002

FIRE RATED ASSEMBLIES

3 09/27/2012

FIRE DETECTION INSTRUMENTATION

0 11/19/2002

SOLID RADWASTE SYSTEM

0 11/19/2002

MAIN CONDENSER OFFGAS HYDROGEN MONITOR

0 11/19/2002

MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE

0 11/19/2002

LIQUID HOLDUP TANKS

4 06/04/2013

ESSW PUMPHOUSE VENTILATION

2 01/31/2008TEXT B3.7.7

Title: PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION


TEXT B3.7.8 3

Title: PLANT SYSTEMS BASES SNUBBERS

06/21/2007



SSES MANUAL

* Manual Name: TRM2


TEXT B3.7.9 2 12/08/2011.Title: PLANT SYSTEMS BASES CONTROL STRUCTURE HVAC

TEXT B3.7.10 1 12/14/2004

Title: PLANT SYSTEMS BASES SPENT FUEL STORAGE POOLS

TEXT B3.7.11

Title: STRUCTURAL INTEGRITY

2 04/14/2010

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

2 03/10/2010

POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT

DEVICES

0 11/19/2002

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

1 09/17/2004

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

0 11/19/2002

POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES

0 11/19/2002

POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM

0 11/19/2002

POWER BASES DEGRADED VOLTAGE PROTECTION

3 06/20/2012

POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING

TEXT B3.8.7 2 06/04/2013


TEXT B3.9.1 0 11/19/2002

Title: REFUELING OPERATIONS BASES DECAY TIME

Page 13. of 15Rpr at:0/51Report Date: 06/05/13

SSES MANUAL

Manual Name: TRM2


TEXT B3.9.2 0 11/19/2002

Title: REFUELING OPERATIONS BASES COMMUNICATIONS

TEXT B3.9.3 0 11/19/2002

Title: REFUELING OPERATIONS BASES REFUELING PLATFORM

TEXT B3.10.1 0 11/19/2002

Title: MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION

TEXT B3.10.2 1 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 B3.11.1.1

Title: RADIOACTIVE

TEXT B3.11.1.2

Title: RADIOACTIVE

TEXT B3.11.1.3

Title: RADIOACTIVE

TEXT B3.11.1.4

Title: RADIOACTIVE

TEXT B3.11.1.5

Title: RADIOACTIVE

0

BASES

11/19/2002

LIQUID EFFLUENTS CONCENTRATIONEFFLUENTS

0 11/19/2002

EFFLUENTS BASES LIQUID EFFLUENTS DOSE

EFFLUENTS

EFFLUENTS

EFFLUENTS

0 11/19/2002

BASES LIQUID WASTE TREATMENT SYSTEM

0 11/19/2002

BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION

0

BASES

11/19/2002

RADIOACTIVE LIQUID PROCESS MONITORING

INSTRUMENTATION

TEXT B3.11.2.1 1 12/14/2004

Title: RADIOACTIVE EFFLUENTS BASES DOSE RATE

TEXT B3.11.2.2 0 11/19/2002

Title: RADIOACTIVE EFFLUENTS BASES DOSE - NOBLE GASES



SSES MANUAL

Manual Name: TRM2


TEXT B3.11.2.3


PARTICULATES FORM

TEXT B3.11.2.4


TEXT B3.11.2.5


TEXT B3.11.2.6


INSTRUMENTATION

TEXT B3.11.3


TEXT B3.11.4.1


TEXT B3.11.4.2


TEXT B3.11.4.3


TEXT B3.12.1Title: LOADS CONTROL PROGRAM

TEXT B3.12.2


TEXT B3.12.3


0 11/19/2002

BASES DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN

0 11/19/2002

BASES GASEOUS RADWASTE TREATMENT SYSTEM

4 11/14/2006

BASES VENTILATION EXHAUST TREATMENT SYSTEM

1 01/27/2004

BASES RADIOACTIVE GASEOUS EFFLUENT MONITORING

0 11/19/2002

BASES TOTAL DOSE

4 06/04/2013

BASES MONITORING PROGRAM

LDCN 5008

0 11/19/2002

BASES LAND USE CENSUS

0 11/19/2002

BASES INTERLABORATORY COMPARISON PROGRAM

1 10/04/2007

BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL

1 12/03/2010

BASES HEAVY LOADS REQUIREMENTS

0 11/19/2002

BASES LIGHT LOADS REQUIREMENTS

Page 25~ of 15 Report Date: 06/05/13


SUSQUEHANNA STEAM ELECTRIC STATION PPL Rev. 79LIST OF EFFECTIVE SECTIONS (TECHNICAL REQUIREMENTS MANUAL)

Section Title Effective Date

TOC

1.0

TABLE OF CONTENTS

USE AND APPLICATIONPage TRM /1.0-1Page TRM / 1.0-2Page TRM / 1.0-3

2.0

3.0

PLANT PROGRAMSPage 2.0-1Pages TRM / 2.0-2 and TRM 2.0-3Page TRM / 2.0-4Page TRM / 2.0-5Page TRM / 2.0-6Page TRM / 2.0-7Pages TRM / 2.0-8 and TRM / 2.0-9Page TRM / 2.0-10Page TRM / 2.0-11Page TRM / 2.0-12Pages TRM / 2.0-13 and TRM / 2.0-14Page TRM / 2.0-15

APPLICABILITYPages TRM / 3.0-1 and TRM / 3.0-2Page TRM / 3.0-3Page TRM / 3.0-4

REACTIVITY CONTROL SYSTEMSPage TRM / 3.1-1Pages TRM / 3.1-2 through TRM / 3.1-5Page TRM /3.1-6Page TRM /3.1-7Page TRM / 3.1-8Pages TRM / 3.1-9 and TRM / 3.1-9aPage TRM / 3.1-10

CORE OPERATING LIMITS REPORTPage TRM / 3.2-1Pages TRM / 3.2-2 through TRM / 3.2-55

INSTRUMENTATIONPages TRM / 3.3-1 through TRM / 3.3-3Pages TRM / 3.3-4 and TRM / 3.3-5Page TRM / 3.3-6Page TRM 3.3-7Page 3.3-8

10/09/2012

08/31/199810/04/200208/31/1998

08/31/199801/28/200506/25/200204/12/199904/15/200905/15/200801/07/201102/02/201011/15/200404/15/200911/15/200411/15/2005

06/12/201203/15/200211/30/2005

10/31/200708/31/199803/27/200704/15/200903/27/200702/18/199902/18/1999

08/31/199804/25/2013

07/16/199910/31/200703/10/201110/31/200708/31/1998

3.1

3.2

3.3

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3.4

Pages TRM / 3.3-9 and TRM / 3.3-9aPage TRM / 3.3-10Pages TRM / 3.3-11 and TRM / 3.3-1 laPage TRM / 3.3-12Page TRM / 3.3-13Page TRM / 3.3-14Pages TRM / 3.3-15 and TRM / 3.3-16Page TRM / 3.3-17Page TRM / 3.3-18Pages TRM / 3.3-19 and TRM / 3.3-20Page TRM / 3.3-21Page TRM / 3.3-21aPages TRM /3.3-21b through TRM / 3.3-21dPage TRM / 3.3-22Pages TRM / 3.3-23 and TRM / 3.3-24Page TRM / 3.3-25Pages TRM / 3.3-26 and TRM / 3.3-27

REACTOR COOLANT SYSTEMPage TRM / 3.4-1Pages 3.4-2 through 3.4-5Pages TRM / 3.4-6 through TRM / 3.4-8Page 3.4-9Page 3.4-10Page 3.4-11Page TRM / 3.4-12Page TRM / 3.4-13Page TRM / 3.4-14

EMERGENCY CORE COOLING AND RCICPage TRM / 3.5-1Pages 3.5-2 and 3.5-3Page TRM / 3.5-4Pages 3.5-5 through 3.5-7

CONTAINMENTPages 3.6-1 and 3.6-2Pages TRM / 3.6-3 and TRM / 3.6-3aPage 3.6-4Page TRM / 3.6-5Page 3.6-6Pages TRM / 3.6-7 through TRM / 3.6-9

06/30/201010/31/200706/30/201003/30/200101/07/201112/14/199801/07/201106/14/200210/31/200710/22/200304/15/200911/15/200403/27/200712/03/200405/16/200310/22/200304/07/2009

03/31/200610/23/199804/01/200908/31/199810/31/200708/31/199804/17/200903/31/200604/25/2013

01/28/200508/31/199810/31/200708/31/1998

08/31/199808/11/201108/31/199801/07/200208/31/199812/31/2002

3.5

3.6




3.7 PLANT SYSTEMSPages TRM / 3.7-1 and TRM / 3.7-2Page 3.7-3Page TRM / 3.7-4Page TRM / 3.7-5Pages TRM / 3.7-6 through TRM / 3.7-8Pages TRM / 3.7-9 and TRM / 3.7-10Page TRM / 3.7-11Page TRM / 3.7-12Page TRM / 3.7-13Page TRM / 3.7-14Pages TRM / 3.7-15 and TRM / 3.7-16Page TRM / 3.7-17Page TRM / 3.7-18Page TRM / 3.7-19Pages TRM / 3.7-20 through TRM / 3.7-22Page TRM / 3.7-23Page TRM / 3.7-24Page TRM / 3.7-25Page TRM / 3.7-26Page TRM / 3.7-27Pages TRM / 3.7-28 through TRM / 3.7-33Page TRM / 3.7-34Pages TRM / 3.7-35 and TRM / 3.7-36Pages 3.7-37 through 3.7-38Page TRM / 3.7-39Page TRM / 3.7-40Pages TRM / 3.7-40a through TRM / 3.7-40cPage TRM / 3.7-41Page TRM / 3.7-42Pages TRM / 3.7-43 through TRM / 3.7-45Page TRM / 3.7-46Page TRM / 3.7-47Page TRM / 3.7-48Page TRM / 3.7-49Page TRM / 3.7-50Page TRM / 3.7-51Page TRM / 3.7-52Page TRM / 3.7-53Page TRM / 3.7-54Page TRM / 3.7-55Page TRM / 3.7-56

07/29/199908/31/199803/31/200604/07/200908/02/199904/07/200901/21/200008/02/199904/07/200908/09/200508/02/199904/07/200908/02/199904/07/200908/02/199904/07/200903/31/200608/02/199909/25/201211/24/201109/25/201203/31/200602/01/199908/31/199803/31/200605/24/201205/24/201209/04/200808/31/199810/05/200606/07/200709/05/201206/07/200703/09/200108/16/200612/03/200404/15/200307/29/199904/01/200909/25/200904/01/2009

SUSQUEHANNA- UNIT 2 TRM / LOES-3 EFFECTIVE DATE 05/29/2013SUSQUEHANNA - UNIT 2 TRM / LOES-3 EFFECTIVE DATE 05/29/2013



3.8 ELECTRICAL POWERPage TRM / 3.8-1Page TRM / 3.8-2Pages TRM / 3.8-3 and TRM / 3.8-4Pages TRM / 3.8-5 and TRM / 3.8-6Pages TRM / 3.8-7 through TRM / 3.8-10Page TRM / 3.8-11Page TRM / 3.8-12Page TRM / 3.8-13Page TRM / 3.8-14Page TRM / 3.8-15Pages TRM / 3.8-16 and TRM / 3.8-17Page 3.8-18Page TRM / 3.8-19.Page TRM / 3.8-20Pages TRM / 3.8-21 through TRM / 3.8-23Page TRM / 3.8-24Page TRM / 3.8-25Pages TRM / 3.8-25a and TRM / 3.8-25bPage TRM / 3.8-26Page TRM / 3.8-27Page TRM / 3.8-28Page TRM / 3.8-29

04/02/200201/28/200506/12/201204/02/200210/31/200708/10/200412/03/200406/12/201208/31/199801/28/200504/02/200202/01/199904/02/200202/01/199906/06/199911/30/201106/11/201211/30/201105/28/200911/29/200605/28/200910/20/2009

08/31/1998

03/31/200608/30/199803/27/200706/10/2010

3.9 REFUELING OPERATIONSPages 3.9-1 through 3.9-3

3.10

3.11

MISCELLANEOUSPage TRM / 3.10-1Pages 3.10-2 through 3.10-4Pages TRM / 3.10-5 and TRM / 3.10-6Page TRM /3.10-7

RADIOACTIVE EFFLUENTSPage TRM / 3.11-1Pages 3.11-2 through 3.11-3Page TRM / 3.11-4Page 3.11-5Page TRM / 3.11-6Pages 3.11-7 and TRM / 3.11-8Pages TRM / 3.11-9 and TRM / 3.11-10Pages TRM / 3.11-11 and TRM / 3.11-12Page TRM / 3.11-13Page TRM / 3.11-14Pages 3.11-15 and 3.11-16Page TRM /3.11-17

03/31/200608/31/199803/31/200608/31/199803/31/200608/31/199810/09/201208/31/199804/12/200712/03/100409/01/199803/31/2006

SUSQUEHANNA - UNIT 2 TRM / LOES-4 EFFECTIVE DATE 05/29/2013



Page 3.11-18Page TRM / 3.11-19Pages TRM / 3.11-20 and TRM / 3.11-21Page TRM / 3.11-22Page TRM / 3.11-23Page TRM / 3.11-24Page TRM / 3.11-25Pages TRM / 3.11-26 and TRM / 3.11-27Page TRM / 3.11-28Page TRM / 3.11-29Pages TRM 3.11-30 through TRM / 3.11-32Page TRM / 3.11-33Page 3.11-34Page TRM / 3.11-35Pages TRM / 3.11-36 through TRM / 3.11-39Pages 3.11-40 through 3.11-44Page TRM / 3.11-45Page 3.11-46Page TRM / 3.11-47

LOADS CONTROL PROGRAMPages TRM / 3.12-1 through TRM / 3.12-3Page TRM / 3.12-4Page TRM / 3.12-5

ADMINISTRATIVE CONTROLSPages TRM / 4.0-1 through TRM / 4.0-3Page TRM / 4.0-4Pages TRM / 4.0-5 through TRM / 4.0-8

08/31/199808/15/200503/31/200604/02/200211/14/200605/13/200504/12/200701/21/200409/08/200912/03/200401/21/200403/31/200608/31/199803/31/200611/30/200508/31/199803/31/200608/31/199803/31/2006

02/05/199903/14/200802/05/1999

08/31/199812/11/200808/31/1998

3.12

4.0




B 3.0 APPLICABILITY BASESPages TRM / B 3.0-1 through TRM / B 3.0-3Page TRM / B 3.0-4Pages TRM / B 3.0-5 through TRM / B 3.0-7Pages TRM / B 3.0-8 through TRM / B 3.0-10Pages TRM / B 3.0-11 and TRM / B 3.0-12Pages TRM / B 3.0-13 and TRM / B 3.0-14Page TRM / B 3.0-15

B3.1

B 3.2

B 3.3

REACTIVITY CONTROL SYSTEMS BASESPage TRM / B 3.1-1Pages TRM / B 3.1-2 and TRM / B 3.1-3Page B 3.1-4Pages TRM / B 3.1-5 through TRM / B 3.1-7Page TRM / B 3.1-8

CORE OPERATING LIMITS BASESPage B 3.2-1

INSTRUMENTATION BASESPage TRM / B 3.3-1Page TRM / B 3.3-2Page TRM / B-3.3-2aPages TRM / B 3.3-3 and TRM / B 3.3-3aPage TRM / B 3.3-4Page TRM / B 3.3-5Page TRM / B 3.3-6Page TRM / B 3.3-7Page TRM / B 3.3-8Page TRM / B 3.3-9Pages TRM / B 3.3-10 through TRM / B 3.3-13Page TRM / B 3.3-14Page TRM / B 3.3-14aPage TRM / B 3.3-14bPages TRM / B 3.3-15 through TRM / B 3.3-17Pages TRM / B 3.3-18 and TRM / B 3.3-19Pages TRM / B 3.3-19a and TRM / B 3.3-19bPage TRM / B 3.3-19cPages TRM / B 3.3-19d and TRM / B 3.3-19ePage TRM / B 3.3-20Page TRM / B 3.3-21Page TRM / B 3.3-22Page TRM / B 3.3-23Pages TRM / B 3.3-24 and TRM / B 3.3-25

08/31/199801/10/200706/12/201208/31/199803/15/200211/30/200503/15/2002

07/13/199910/31/200708/31/199803/27/200702/18/1999

08/31/1998

04/07/200003/10/201110/31/200710/31/200706/30/201005/30/200606/30/201010/31/200706/30/201010/31/200701/07/201106/25/200210/31/200706/14/200210/22/200303/27/200703/27/200704/17/200903/27/200702/16/201208/03/201010/22/200305/16/200304/07/2009




B 3.4

B 3.5

B 3.6

REACTOR COOLANT SYSTEM BASESPage TRM / B 3.4-1Pages TRM / B 3.4-2 and TRM / B3.4-3Pages TRM / B 3.4-4 and TRM / B 3.4-4aPage TRM / B 3.4-5Page B 3.4-6Page TRM / B 3.4-7

ECCS AND RCIC BASESPages B 3.5-1 and B 3.5-2Pages TRM / B 3.5-3 and TRM / B 3.5-3aPage B 3.5-4Page TRM / B 3.5-5

CONTAINMENT BASESPage TRM / B 3.6-1Page TRM / B 3.6-2Page B 3.6-3Page TRM / B 3.6-4Page TRM / B 3.6-5Page TRM / B 3.6-6Pages TRM / B 3.6-7 through TRM / B 3.6-11

PLANT SYSTEMS BASESPages B 3.7-1 and B 3.7-2Page TRM / B 3.7-3Page TRM / B 3.7-3aPage TRM / B 3.7-4Page TRM / B 3.7-5Pages TRM / B 3.7-6 and TRM / B 3.7-6aPages TRM / B 3.7-7 and TRM / B 3.7-7aPage TRM / B 3.7-8Page TRM / B 3.7-9Page TRM / B 3.7-10Pages TRM / B 3.7-10a through TRM / B 3.7-11aPages TRM / B 3.7-12 and TRM / B 3.7-13Pages TRM / B 3.7-14 through TRM / B 3.7-14bPages TRM / B 3.7-15 and TRM / B 3.7-16Pages B 3.7-17 through B 3.7-20Page TRM / B 3.7-21Pages TRM / B 3.7-21a through TRM / B 3.7-21dPages TRM / B 3.7-21e through TRM / B 3.7-21gPages TRM / B 3.7-22 and TRM / B 3.7-23Pages TRM / B 3.7-24 through TRM / B 3.7-29

08/31/199804/01/200910/31/200710/15/199908/31/199804/25/2013

08/31/199810/31/200708/31/199810/31/2007

07/26/200102/01/199908/31/199803/29/200704/04/200712/03/200412/31/2002

08/31/199806/10/201012/27/200703/31/200608/02/199903/31/200608/02/199908/02/199903/31/200608/02/199903/31/200608/02/199909/25/201202/01/199908/31/199805/29/201305/24/201205/29/201301/30/200810/05/2006

B 3.7

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B 3.8

B.3.9

Page TRM / B 3.7-30Pages TRM / B 3.7-30a and TRM / B 3.7-30bPage TRM / B 3.7-31Page TRM / B 3.7-32Page TRM / B 3.7-33Page TRM / B 3.7-34Page TRM / B 3.7-35Pages TRM / B 3.7-36 and TRM / B 3.7-37Page TRM / B 3.7-38Page TRM / B 3.7-39Page TRM / B 3.7-40

ELECTRICAL POWER BASESPage TRM / B 3.8-1Pages TRM / B 3.8-2 and TRM / B 3.8-2Page TRM / B 3.8-2aPages TRM / B 3.8-3 and TRM / B 3.8-3aPage TRM / B 3.8-4Page TRM / B 3.8-4aPage TRM / B 3.8-5Pages TRM / B 3.8-6 through TRM / B 3.8-16Page TRM / B 3.8-17Page TRM / B 3.8-17aPage TRM / B 3.8-17bPages TRM / B 3.8-18 through TRM / B 3.8-20Pages TRM / B 3.8-21 and TRM / B 3.8-22Page TRM / B 3.8-23Page TRM / B 3.8-24

REFUELING OPERATIONS BASESPages B 3.9-1 and B 3.9-2Pages B 3.9-3 through B 3.9-7

06/07/200710/05/200611/30/201103/09/200104/15/200312/03/200407/05/200004/01/200909/25/200904/01/200904/08/2010

04/02/200201/28/200503/01/201004/02/200204/02/200208/10/200408/31/199804/02/200211/30/201106/11/201211/30/201105/29/201305/28/200905/29/201305/28/2009

08/31/199810/23/1998

08/31/199803/27/200708/23/1999

B 3.10 MISCELLANEOUS BASESPage B 3.10-1Pages TRM / B 3.10-2 and TRM / B 3.10-3Pages TRM / B 3.10-4 and TRM / B 3.10-5



Section Title

B 3.11 RADIOACTIVE EFFLUENTS BASESPages B 3.11-1 through B 3.11-9Page TRM / B 3.11-10Pages TRM / B 3.11-11 and TRM / B 3.11-11aPages TRM / B 3.11-12 and TRM / B 3.11-13Page TRM / B 3.11-14Page TRM / B 3.11-15Pages B 3.11-16 through B 3.11-19Pages TRM / B 3.11-20 and TRM / B 3.11-20aPage TRM / B 3.11-21Pages TRM / B 3.11-22 and TRM / B 3.11-23Page TRM / B 3.11-23aPages TRM / B 3.11-24 and TRM / B 3.11-25Pages B 3.11-26 through B 3.11-27Pages TRM / B 3.11-28 and TRM / B 3.11-29Pages TRM / B 3.11-30 and TRM / B 3.11-31Page TRM / B 3.11-32Page TRM / B 3.11-33Pages TRM / B 3.11-34 and TRM / B 3.11-35Page TRM / B 3.11-36

B.3.12 LOADS CONTROL PROGRAM BASESPage TRM / B 3.12-1Page TRM / B 3.12-2Page TRM / B 3.12-3

Effective Date

08/31/199802/01/199904/07/200002/01/199912/03/200402/01/199908/31/199804/02/200205/13/200511/14/200605/13/200501/21/200408/31/199811/30/200505/29/201308/31/199806/30/201008/31/199802/12/1999

09/19/200711/29/201002/05/1999

TRM2 text LOES.doc5130/2013

SUSQUEHANNA - UNIT 2 TRM / LOES-9 EFFECTIVE DATE 05/29/2013SUSQU EHAN NA - U N IT 2 TRM / LOES-9 EFFECTIVE DATE 05/29/2013

ESSW Pumphouse VentilationPPL Rev. 4 B 3.7.6

B 3.7.6 ESSW Pumphouse Ventilation

BASES

TRO The ESSW Pumphouse Ventilation System provides heat removal capabilityto ensure equipment temperature limits are maintained for the ESW pumpsand the Unit 1 and Unit 2 RHRSW pumps. These pumps are required tooperate to mitigate a design basis event. The ESSW Pumphouse ventilationsystem consists of two subsystems that provide the primary means toremove heat from the pumphouse. Each subsystem consists of four trainsbut only two fan trains in a subsystem are required for operability. A trainconsists of a fan and associated dampers. The associated dampers for afan train are an outside supply damper, two recirculation dampers and anexhaust damper. The fail safe position of the outside supply and exhaustdampers is closed and the recirculation damper fail safe position is open.Note that when the outside supply damper is placed in the fail safe position(closed), one of the recirculation dampers should be gagged in the openposition to prevent potential fan damage. Placing the outside supplydamper in the fail safe position assures that a single failure of an outsidesupply damper will not cause freezing temperatures in the subsystem duringwinter. Analysis has shown that two fan trains in a subsystem (fan, duct,dampers and associated controls) will maintain temperatures withinoperability limits. Analysis has also shown that one fan train assuresadequate cooling (36 hours) during summer months.

If only one damper or multiple dampers in one fan train are failed, theappropriate damper positions are closed for the supply and exhaustdampers and open for the recirculation dampers regardless of the time ofyear (see Table B3.7.6-1). If the supply damper is failed or gagged closed,one of the recirculation dampers must be opened to prevent potential fandamage. The above actions allow the dampers to remain in the aboveconfiguration through any season since the remaining fan systems canmaintain temperatures in the pumphouse. With the exception of the supplydamper failure requiring one recirculation damper to be gagged open, onlythe damper or dampers that are failed need to be placed in the positiondictated by Table B3.7.6-1 or as directed by Engineering. The affected fantrain is considered not operable.

If one damper or multiple dampers in two or three fan trains are failed duringJune, July or August, the appropriate damper positions is open for thesupply and exhaust dampers and closed for the recirculation dampers (seeTable B3.7.6-2). Note that the time frames are for when the damper failureinitially occurred and changes to damper positions are not required even ifthe TRO carries into an adjacent month. If one damper or multiple dampers

(continued)

SUSQUEHANNA - UNIT 2 TRM / B 3.7-21 EFFECTIVE DATE 05/29/2013

ESSW Pumphouse VentilationB 3.7.6PPL Rev. 4


BASES

TRO(continued)

in two or three fan trains are failed during any month except June, July orAugust, the appropriate damper positions is closed for the supply andexhaust dampers and open for the recirculation dampers (see Table B3.7.6-3). All dampers in the affected train must be placed in the position specifiedin Table B3.7.6-2 or Table B3.7.6-3 or as directed by Engineering. If thesupply damper is failed closed, one of the recirculation dampers must beopened to prevent potential fan damage. The damper configuration inTable 3.7.6-2 maintains the fan train operable if the fan is operable.

If all 4 Division I fan trains (0V521A, 0V521C, 1V506A and 2V506A) arefailed and three Division II fan trains (0V521 B, 0V521 D, 1V506B and2V506B) are operable an acceptable ventilation alignment is blocking openDoor 1702-0, Door 1703-0, Door 1701-0 and Door 1706-0 and confirmingDoor 1704-0 and 1705-0 are closed. If all 4 Division II fan trains (0V521 B,0V521 D, 1V506B and 2V506B) are failed and three Division I fan trains(0V521A, 0V521C, 1V506A and 2V506A) are operable an acceptableventilation alignment is blocking open Door 1702-0, Door 1703-0,confirming Door 1704-0 and 1705-0 are closed and gagging open twoexhaust dampers in Division I1. Note that during winter months this willrequire additional heater installation. Other appropriate ventilation alignmentwill be determined by engineering.

Each ventilation subsystem provides cooling for separate divisions ofequipment. Each division consists of two ESW pumps, one Unit 1 RHRSWpump and one Unit 2 RHRSW pump. The two ESSW PumphouseVentilation Subsystems provide the normal and emergency ventilation forthe ESSW pumphouse. (Reference 1)

ACTIONS The ACTIONS are modified by two Notes. Note 1 directs the entry into botha Condition for an inoperable fan(s) and Condition D, E, F or G forinoperable dampers when both one or more fans and one or more dampersare inoperable. Should the fan(s) and one or more dampers in an ESSWPumphouse Ventilation Subsystem fan train(s) be inoperable, entry into twoConditions is required.

(continued)

SUSQUEHANNA - UNIT 2 TRM / B 3.7-21 a EFFECTIVE DATE 05/24/2012



BASES

ACTIONS(continued)

Note 2 allows a gagged damper to be un-gagged intermittently underadministrative controls to allow for work and/or operability testing. Thesecontrols consist of stationing a dedicated person capable of installing a gag,who is in communication with the control room, at the damper. In this way,the damper can be re-gagged if the associated ESW/RHRSW pump starts.An exception to the administrative control requirement to have a dedicatedperson stationed at the damper is when a damper has been repaired andsuccessfully tested for operability but all of the required documentation hasnot been completed (i.e., functional but not administratively operable). If aninoperable damper remains un-gagged under administrative controls for aperiod of time greater than allowed by the action statements (i.e., 72 hrs.),the associated ESW\RHRSW pump must be declared inoperable.

The Actions are defined to ensure proper corrective measures are taken inresponse to inoperable components. The completion times are similar tocompletion times for the ESW system and are also based on engineeringjudgement that accounts for the fact that the system is a support systemwhose function is to maintain the ESSW Pumphouse temperature withinlimits.

Each subsystem of ESSW pumphouse equipment can maintain acceptabletemperatures to meet design basis limits when all ventilation subsystem fantrains are operable. If a fan's associated damper(s) are inoperable, theassociated fan subsystem can perform its intended safety function providedthe inoperable fan(s) damper(s) are gagged in the appropriate position asdetermined by Tables B3.7.6-1, B3.7.6-2 and B3.7.6-3 or by Engineering.The gagged damper position ensures that the ambient temperatures willremain within limits thus assuring operability of ESSW pumphouseequipment. An inoperable fan reduces the cooling capability of thesubsystem thus compromising the subsystem ability to maintaintemperatures within design limits.

Conditions D, E, F and G relate to inoperable dampers in a subsystem.Condition D is specific to the failure of one or more dampers on one fan trainin a subsystem. Condition D requires the dampers to be gagged in the failsafe position. Adequate cooling to the division will be provided by theremaining fans.

(continued)

SUSQUEHANNA - UNIT 2 TRM / B 3.7-21 b EFFECTIVE DATE 05/24/2012



BASES

ACTIONS(continued)

An example of a hypothetical Condition D entry would be the failure of the'D' ESW Fan supply damper (TD-08206D1). This condition would requiregagging the damper or securing and deactivating the damper actuator inthe fail safe position (closed for this damper) within 72 hours due toCondition D entry assuming all other dampers in the division are operable.If the 'D' ESW fan exhaust damper (TD-08206D4) were to fail at a laterdate (but before the 'D' ESW supply damper was repaired), entry intoCondition D would be required for the 'D' ESW exhaust damper since it isassociated with the same fan train as the 'D' ESW supply damper.

A second example is provided for the hypothetical entry into Condition E. Ifthe 'D' ESW supply damper (TD08206D1) failed, entry into Condition Dwould be required and the damper would be gagged in the fail safe position(closed for this damper) assuming all other dampers in the division areoperable. If the 'B' ESW supply damper (TD08206B1) failed at a later date(but before the 'D' ESW supply damper was repaired), separate entry intoCondition E would be required since it is associated with a different fantrain. Additional damper failures would require entry into either Condition ForG.

Conditions D, E, F and G are modified by a separate note to allow separateCondition entry for each damper. The purpose of this note is to allowadequate time to gag or secure and deactivate the damper actuator of thedamper that has failed. This is acceptable since the Required Action forthis condition provides appropriate compensatory actions.

Condition G contains an action to establish an appropriate flow path within2 hours. If all 4 Division I fan trains (0V521A, 0V521C, 1V506A and2V506A) are failed and three Division II fan trains (0V521 B, 0V521D,1V506B and 2V506B) are operable an acceptable ventilation alignment isblocking open Door 1702-0, Door 1703-0, Door 1701-0 and Door 1706-0and confirming Door 1704-0 and 1705-0 are closed. If all 4 Division II fantrains (0V521B, 0V521D, 1V506B and 2V506B) are failed and threeDivision I fan trains (0V521A, 0V521C, 1V506A and 2V506A) are operablean acceptable ventilation alignment is blocking open Door 1702-0, Door1703-0, confirming Door 1704-0 and 1705-0 are closed and gagging opentwo exhaust dampers in Division II. Note that during winter months this willrequire additional heater installation. Other appropriate ventilationalignment will be determined by engineering.

(continued)

SUSQUEHANNA - UNIT 2 TRM / B 3.7-21c EFFECTIVE DATE 05/24/2012



BASES

TRS The TRSs are defined to be performed at the specified Frequency to ensurethat the ESSW Pumphouse Ventilation Systems are maintainedOPERABLE.

Verifying the fans are OPERABLE includes ensuring fans and associateddampers have properly functioned when operated to support normal pumpoperation. This ensures adequate pump heat removal capability.

REFERENCES 1. FSAR Section 9.4.8

2. Safety Evaluation NL-99-057

3. 50.59 SD 00756

SUSQUEHANNA - UNIT 2 TRM / B 3.7-21d EFFECTIVE DATE 05/24/2012


Table B3.7.6-1: Damper Position for One (1) Fan Train InoperableDue to Inoperable Damper(s)

Affected Fan Failed Damper Gagged or Secured PositionTrain

0V521A Closed: TD-08206A1 "Supply" and TD-08206A4 "Exhaust"

Open: TD-08206A2 and TD-08206A3 "Recirculation Dampers"

0V521 C Closed: TD-08206C1 "Supply" and TD-08206C4 "Exhaust"

Open: TD-08206C2 and TD-08206C3 "Recirculation Dampers"





0V521 B Closed: TD-08206B1 "Supply" and TD-08206B4 "Exhaust"

Open: TD-08206B2 and TD-08206B3 "Recirculation Dampers"

0V521 D Closed: TD-08206D1 "Supply" and TD-08206D4 "Exhaust"

Open: TD-08206D2 and TD-08206D3 "Recirculation Dampers"

1V506B Closed: TD-182011B1 "Supply" and TD-18201 B4 "Exhaust"


2V506B Closed: TD-28201 B1 "Supply" and TD-28201 B4 "Exhaust"

Open: TD-28201 B2 and TD-28201 B3 "Recirculation Dampers"

Note: With the exception of the supply damper failure requiring one recirculation damper to begagged open, only the damper or dampers that are failed need to be placed in theposition dictated by this table or as directed by Engineering.

SUSQUEHANNA - UNIT 2 TRM / B 3.7-21e EFFECTIVE DATE 05/29/2013


Table B3.7.6-2: Damper Position for Two (2) or Three (3) Fan TrainsInoperable Due to Inoperable Damper(s) During June, July or August

Affected Fan Failed Damper Gagged or Secured Position

Train

0V521A Closed: TD-08206A2 and TD-08206A3 "Recirculation Dampers"

Open: TD-08206A1 "Supply" and TD-08206A4 "Exhaust"

0V521C Closed: TD-08206C2 and TD-08206C3 "Recirculation Dampers"

Open: TD-08206C1 "Supply" and TD-08206C4 "Exhaust"





0V521 B Closed: TD-08206B2 and TD-08206B3 "Recirculation Dampers"

Open: TD-08206B1 "Supply" and TD-08206B4 "Exhaust'

0V521 D Closed: TD-08206D2 and TD-08206D3 "Recirculation Dampers"

Open: TD-08206D1 "Supply" and TD-08206D4 "Exhaust"

1V506B Closed: TD-182011B2 and TD-118201 B3 "Recirculation Dampers"

Open: TD-18201 B1 "Supply" and TD-182011B4 "Exhaust"

2V506B Closed: TD-28201 B2 and TD-28201 B3 "Recirculation Dampers"

Open: TD-28201 B1 "Supply" and TD-28201 B4 "Exhaust"

Note: All dampers in the affected train must be placed in the position specified in this table or asdirected by Engineering. The damper configuration in this table maintains the fan trainoperable if the fan is operable.

SUSQUEHANNA - UNIT 2 TRM / B 3.7-21f EFFECTIVE DATE 05/29/2013


Table B3.7.6-3: Damper Position for Two (2) or Three (3) Fan TrainsInoperable Due to Inoperable Damper(s) During September through May


Train



0V521C Closed: TD-08206C1 "Supply" and TD-08206C4 "Exhaust"












2V506B Closed: TD-28201B1 "Supply" and TD-28201B4 "Exhaust"

Open: TD-28201 B2 and TD-28201B3 "Recirculation Dampers"

Note: All dampers in the affected train must be placed in the position specified in this table oras directed by Engineering. If the supply damper is failed closed, one of the recirculationdampers must be opened to prevent potential fan damage.

SUSQUEHANNA - UNIT 2 TRM / B 3.7-21g EFFECTIVE DATE 05/29/2013

PPL Rev. 2 Battery Monitoring and Maintenance ProgramB 3.8.7

B 3.8.7 Battery Monitoring and Maintenance Program

BASES

BACKGROUND This TRO delineates the limits on electrolyte temperature, electrolyte level,float voltage, and specific gravity for the Unit 1, when common loads arealigned, and Unit 2 DC electrical power subsystems batteries andcomprises the "Battery Monitoring and Maintenance Program" as requiredunder Technical Specification 5.5.13. A discussion of these batteries andtheir OPERABILITY requirements is provided in the Bases for TechnicalSpecification LCO 3.8.4, "DC Sources-Operating," and LCO 3.8.5, "DCSources-Shutdown."

APPLICABLESAFETY ANALYSES

The initial conditions of Design Basis Accident (DBA) and transientanalyses in FSAR, Chapter 6 (Ref. 1) and Chapter 15 (Ref. 2), assumeEngineered Safety Feature systems are OPERABLE. The DC electricalpower subsystems provide normal and emergency DC electrical power forthe diesel generators (DGs), emergency auxiliaries, and control andswitching during all MODES of operation.

The OPERABILITY of the DC subsystems is consistent with the initialassumptions of the accident analyses and is based upon meeting thedesign basis of the unit. This includes maintaining DC sources identifiedin Technical Specification Table 3.8.4-1 OPERABLE during accidentconditions, in the event of:

a. An assumed loss of all offsite AC or all onsite AC power, and

b. A worst case single failure.

Since battery cell parameters support the operation of the DC electricalpower subsystems, they satisfy Criterion 3 of the NRC Policy Statement(Ref. 3).

TRO Battery cell parameters must remain within acceptable limits to ensureavailability of the required DC power to shut down the reactor andmaintain it in a safe condition after an anticipated operational occurrenceor a postulated DBA.

Electrolyte limits are conservatively established, allowing continued DCelectrical system function even with Category A limits not met

(continued)



BASES (continued)

APPLICABILITY The battery cell parameters are required solely for the support of theassociated DC electrical power subsystem. Therefore, battery cellparameters are required to be within required limits only when theassociated DC power source is required to be OPERABLE. Refer to theApplicability discussions in Technical Specification Bases for LCO 3.8.4and LCO 3.8.5.

ACTIONS A Note has been added to provide clarification that, for the purpose ofthis TRO, separate Condition entry is allowed for each battery. This isacceptable, since the Required Actions for each Condition provide appro-priate compensatory actions for each inoperable battery. Complying withthe Required Actions may allow for continued operation, and subsequentinoperable batteries are governed by subsequent Condition entry andapplication of associated Required Actions.

A.1, A.2, and A.3

With parameters of one or more cells in one or more batteries not withinCategory A limits but within the Category B limits specified in Table 3.8.7-1,the battery is degraded but there is still sufficient capacity to perform theintended function. Therefore, the affected battery is not required to beconsidered inoperable solely as a result of Category A limits not met andcontinued operation is permitted for a limited period.

The pilot cell electrolyte level and float voltage are required to be verified tomeet the Category B limits within 1 hour (Required Action A.1). This checkprovides a quick indication of the status of the remainder of the batterycells. One hour provides time to inspect the electrolyte level and to confirmthe float voltage of the pilot cell. One hour is considered a reasonableamount of time to perform the required verification.

Verification that the Category B limits are met (Required Action A.2)provides assurance that during the time needed to restore the parametersto the Category A limits, the battery is still capable of performing itsintended function. A period of 8 hours is allowed to complete the initialverification because average temperature measurement must be obtainedfor the battery. Taking into consideration both the time required to performthe required verification and the assurance that the battery cell parametersare not severely degraded, this time is considered reasonable.

(continued)



BASES

ACTIONS A.1A A.2, and A.3 (continued)

Verification of the average temperature of the battery within the designbases ensures operability. The verification is repeated at 7-day intervalsuntil the parameters are restored to Category A limits.

Continued operation is only permitted for 31 days before battery cellparameters must be restored to within Category A limits. Taking intoconsideration that, while battery capacity is degraded, sufficient capacityexists to perform the intended function and to allow time to fully restore thebattery cell parameters to normal limits, this time is acceptable for operationprior to declaring the DC batteries inoperable.

B.1

Failure to complete the checks required for Actions A. 1 or A.2 requireimmediate action. Entry into Technical Specification 3.8.6 must be enteredimmediately.

C.1

When any battery parameter is outside the Category B limit for anyconnected cell, sufficient capacity to supply the maximum expected loadrequirement is not ensured and the corresponding DC electrical powersubsystem must be declared inoperable. Additionally, other potentiallyextreme conditions, such as not completing the Required Action A.3 withinthe required Completion Time also are cause for immediately declaring theassociated DC electrical power subsystem inoperable.

D.1

Cells that have been discovered with electrolyte level below the top of theplates are equalized and tested lAW Technical Specification 5.5.13.

E.1

Required Action E. 1 is to ensure that under extreme conditions, such asfailure to complete the required Action D.1 within the required completiontime, average electrolyte temperature falling below 600 F, or intercellconnections found not within required connection resistance also are causefor immediately declaring the associated battery inoperable.

(continued)



BASES (continued)

SURVEILLANCE TRS 3.8.7.1REQUIREMENTS

The quarterly inspection for visible corrosion at the terminal and connectoris consistent with IEEE-450. The "OR" condition is to ensure, if there isvisible corrosion, intercell connection resistance is not impacted.

TRS 3.8.7.2

The quarterly inspection of average electrolyte temperature is consistentwith IEEE-450 recommendation to check 10% of the connected cells.Lower than normal temperatures act to inhibit or reduce battery capacity.This TRS ensures that the operating temperatures remain within anacceptable operating range. This limit is based on manufacturer'srecommendations and battery sizing calculations.

TRS 3.8.7.3

IEEE-450 (Ref. 4) recommends a check of specific gravity every year. TheFrequency of the TRS (every 2 years) is acceptable because otheradministrative controls ensure adequate battery performance during the2-year interval and aligns performance during refueling outages. Further,operating experience has shown this component usually pass the TRSwhen performed at the 2-year Frequency; therefore, the frequency isacceptable from a reliability standpoint.

The limit specified for specific gravity for each connected cell is no morethan 0.020 below the average of all connected cells with the temperaturecorrected average >_ 1.195. These values are based on manufacturer'srecommendations for the minimum required value. The minimum specificgravity value required for each cell ensures that the effects of a highlycharged or newly installed cell do not mask overall degradation of thebattery.

Specific gravity gradients produced during the recharging process mayresult in delays of several days until the specific gravity stabilizes.However, a minor battery recharge (such as equalizing charge that doesnot follow a deep discharge) does not produce specific gravity gradientsthat are significant.

(continued)



BASES

SURVEILLANCEREQUIREMENTS TRS 3.8.7.4(continued)

Visual inspection of the battery cells, cell plates, and battery racks providesan indication of physical damage or abnormal deterioration that couldpotentially degrade battery performance. The presence of physicaldamage or deterioration does not represent a failure of the TRS, providedan evaluation determines that the physical damage or deterioration doesnot affect the OPERABILITY of the battery (its ability to perform its designfunction). The Frequency of the TRS is acceptable because otheradministrative controls ensure adequate battery performance during the2-year interval and aligns performance during refueling outages. Further,operating experience has shown these components usually pass the TRSwhen performed at the 2-year Frequency; therefore, the frequency isacceptable from a reliability standpoint.

TRS 3.8.7.5

The connection resistance limits for this SR must be below the limitsspecified in the SR. The calculated average resistance limit ensure thatthe total voltage drop across the battery connections is consistent tothose assumed in the battery calculations, while the upper limit forbattery resistance prevents the possibility of battery damage due tooverheating of the connections.

The Frequency of this SR is acceptable because other administrativecontrols ensure adequate battery performance during the 2-yearinterval and aligns performance with refueling outage intervals.Furthermore, operating experience has shown these componentsusually pass the Surveillance when performed at the 2-year Frequency;therefore, the Frequency is acceptable from a reliability standpoint.

Table 3.8.7-1

This table delineates the limits on electrolyte level, float voltage, andtemperature for two different categories. The meaning of each category isdiscussed below.

Category A defines the normal parameter limits for each connected cell.The term "connected cell" excludes any battery cell that may be jumperedout

(continued)

SUSQUEHANNA - UNIT 2 TRM I B 3.8-22 EFFECTIVE DATE 05/28/2009


BASES

SURVEILLANCEREQUIREMENTS Table 3.8.7-1 (continued)

The Category A limits specified for electrolyte level are based onmanufacturers recommendations and are consistent with the guidance inIEEE-450 (Ref. 4), with the extra ¼ inch allowance above the high waterlevel indication for operating margin to account for temperature and chargeeffects. In addition to this allowance, footnote (a) to Table 3.8.7-1 permitsthe electrolyte level to be above the specified maximum level duringequalizing charge, provided it is not overflowing. These limits ensure thatthe plates suffer no physical damage, and that adequate electron transfercapability is maintained in the event of transient conditions. IEEE-450(Ref. 4) recommends that electrolyte level readings should be made onlyafter the battery has been at float charge for at least 72 hours.

The Category A limit specified for float voltage is Ž_ 2.13 V per cell. Thisvalue is based on the recommendation of IEEE-450 (Ref. 4) which statesthat prolonged operation of cells below 2.13 V can reduce the lifeexpectancy of cells.

Category B defines the limits for each connected cell. These values,although reduced, provide assurance that sufficient capacity exists toperform the intended function and maintain a margin of safety. When anybattery parameter is outside the Category B limits, the assurance ofsufficient capacity described above no longer exists, and TechnicalSpecification 3.8.6 must be entered immediately.

The Category B limit specified for electrolyte level (above the top of theplates and not overflowing) ensures that the plates suffer no physicaldamage and maintain adequate electron transfer capability. TheCategory B allowable limit for voltage is based on IEEE-450 (Ref. 4), whichstates that a cell voltage of 2.07 V or below, under float conditions and notcaused by elevated temperature of the cell, indicates internal cell problemsand may require cell replacement.

(continued)



BASES

REFERENCES 1. FSAR, Chapter 6

2. FSAR, Chapter 15

3. Final Policy Statement on Technical Specifications Improvements,July 22, 1993 (58 FR 39132)

4. IEEE Standard 450-1995


Monitoring ProgramPPL Rev. 4 B 3.11.4.1

B 3.11.4.1 Monitoring Program

BASES

TRO The radiological environmental monitoring program required by thisRequirement provides representative measurements of radiation and ofradioactive materials in those environmental exposure pathways and for thoseradionuclides that lead to the highest potential radiation exposures ofMEMBERS OF THE PUBLIC resulting from the station operation. Thismonitoring program thereby supplements the radiological effluent monitoringprogram by verifying that the measurable concentrations of radioactivematerials and levels of radiation are not higher than expected on the basis of

.the effluent measurements and modeling of the environmental exposurepathways. Changes to the radiological environmental monitoring programspecified in Table 3.11.4.1-1 may be made based on expected SSES operationand the results of radiological environmental monitoring during SSES operation.

The required detection capabilities for environmental sample analyses aretabulated in terms of the lower limits of detection (LLDs). The LLDs required byTable 3.11.4.1-3 are considered optimum for routine environmentalmeasurements in industrial laboratories. It should be recognized that the LLD isdefined as an a prori (before the fact) limit representing the capability of ameasurement system and not as an a posteriori (after the fact) limit for aparticular measurement.

Detailed discussion of the LLD, and other detection limits, can be found inHASL Procedures Manual, HASL-300 (revised annually); Currie, L. A., "Limitsfor Qualitative Detection and Quantitative Determination - Application toRadiochemistry" Anal. Chem. 40, 586-93 (1968); and Hartwell, J. K., "DetectionLimits for Radioanalytical Counting Techniques," Atlantic Richfield HanfordCompany Report ARH-SA-215 (June 1975). (Reference 1)

This section of the TRM is also part of the ODCM (Reference 2).

Actions The Actions are defined to ensure proper corrective measures are taken whenrequirements are not met. Once a Condition Report is generated (per theapplicable Action), the TRO may be exited because at that time, the Conditionthat caused the TRO is no longer out of compliance with the program.

(continued)




BASES

ACTIONS Per Action A.1, the Annual Radiological Environmental Operating Report shall(continued) provide a description of the reasons for not conducting the program as required

and the plans for preventing a recurrence.

The Special Report submitted per Action B.1 shall identify the cause(s) forexceeding the limit(s) and define the corrective actions to be taken to reduceradioactive effluents so that the potential annual dose to a MEMBER OF THEPUBLIC is less than the calendar year limits of Requirements 3.11.1.2, 3.11.2.2and 3.11.2.3.

Include revised figure(s) and table for the ODCM reflecting the new locations forobtaining samples per Action F.1 in the next Radioactive Effluent ReleaseReport.

TRS The TRSs are defined to be performed at the specified frequency to ensure thatthe requirements are implemented. Monitoring samples collected per TRS3.11.4.1.1 shall be from the specific locations given in the table and figure in theODCM. (Reference 2)

The TRSs are modified by a Note to take exception to TRS 3.0.3.

Table 3.11.4.1-1

Sample Locations Specific parameters of distance and direction sector from thecenterline of one reactor, and additional description where pertinent, shall beprovided for each and every sample location in this Table and in a table andfigure(s) in the ODCM. Refer to NUREG-0133, "Preparation of RadiologicalEffluent Technical Specifications for Nuclear Power Plants," October 1978, andto Radiological Assessment Branch Technical Position, Revision 1, November1979. (Reference 3) Deviations are permitted from the required samplingschedule if specimens are unobtainable due to hazardous conditions, seasonalunavailability, malfunction of automatic sampling equipment and other legitimatereasons. If specimens are unobtainable due to sampling equipmentmalfunction, every effort shall be made to complete corrective action prior to theend of the next sampling

(continued)




BASES

TRS period. All deviations from the sampling schedule shall be documented in the(continued) Annual Radiological Environmental Operating Report. It is recognized that, at

times, it may not be possible or practicable to continue to obtain samples of themedia of choice at the most desired location or time.

In these instances suitable alternative media and locations may be chosen forthe particular pathway in question and appropriate substitutions made within 30days in the radiological environmental monitoring program. Identify the causeof the unavailability of samples for that pathway and identify the new location(s)for obtaining replacement samples in the next Radioactive Effluent ReleaseReport and also include in the report a revised figure(s) and table for the ODCMreflecting the new location(s).

Direct Radiation One or more instruments, such as a pressurized ion chamber,for measuring and recording dose rate continuously may be used in place of, orin addition to, integrating dosimeters. Film badges shall not be used asdosimeters for measuring direct radiation.

Radioiodine and Particulates - Sampling and Collection FrequencyThe charcoal cartridges used in the airborne radioiodine sampling conducted aspart of the radiological environmental monitoring program are designed andtested by the manufacturer to assure a high efficiency in the capture ofradioiodine. Certificates from the manufacturer of the cartridges are providedwith each batch of cartridges certifying the percent retention of the radiodine forstated air flows.

Radioiodine and Particulates - Particulate Sample: Waterborne -Surface,Ground, Sediment: Food Products Gamma isotopic analysis means theidentification and quantification of gamma-emitting radionuclides that may beattributable to the effluents from the facility.

Waterborne - Surface The "upstream sample" shall be taken at a distancebeyond significant influence of the discharge. The "downstream" sample shallbe taken within the discharge line or just downstream of the discharge line nearthe mixing zone.

(continued)


Monitoring ProgramB 3.11.4.1PPL Rev. 4


BASES

TRS(continued)

Waterborne - Drinking - Sampling and Collection Frequency A compositesample is one in which the quantity (aliquot) of liquid sampled is proportional tothe quantity of flowing liquid and in which the method of sampling employedresults in a specimen that is representative of the liquid flow. In this programcomposite samples shall be collected at time intervals that are very short (e.g.,hourly) relative to the compositing period (e.g., monthly) in order to assureobtaining a representative sample.

Waterborne - Ground - Samples and Sample Locations Groundwater samplesshall be taken when this source is tapped for drinking or irrigation purposes inareas where the hydraulic gradient or recharge properties are suitable forcontamination.

Drinking Water - 1-131 Analyses Calculation of the dose projected from 1-131 indrinking water to determine if 1-131 analyses of the water are required shall beperformed for the maximum organ and age group using the methodology andparameters of the ODCM.

Food Products - Sampling and Collection Frequency If harvest occurs morethan once a year, sampling shall be performed during each discrete harvest. Ifharvest occurs continuously, sampling shall be monthly. Attention shall be paidto including samples of tuborous and root food products.

Table 3.11.4.1-3

This list does not mean that only these nuclides are to be considered. Otherpeaks that are identifiable at 95% confidence level together with those of theabove nuclides, shall also be analyzed and reported in the Annual RadiologicalEnvironmental Operating report.

Required detection capabilities for dosimeters used for environmental

measurements are given in Regulatory Guide 4.13. (Reference 4)

(continued)




BASES

TRS(continued)

The LLD is defined, for purpose of these Requirements, as the smallestconcentration of radioactive material in a sample that will yield a net count(above system background) that will be detected with 95% probability withonly 5% probability of falsely concluding that a blank observation represents a"real" signal.

For a particular measurement system (which may include radiochemicalseparation):

LLD = 4.66sbE * V e 2.22 e Y e exp(-AAt)

Where:

LLD is the a priori lower limit of detection as defined above (as picrocuries perunit mass or volume),

sb is the standard deviation of the background counting rate or of thecountingrate of a blank sample as appropriate (as counts per minute),

E is the counting efficiency, as counts per disintegration,

V is the sample size, in units of mass or volume,

2.22 is the number of disintegrations per minute per picrocurie,

Y is the fractional radiochemical yield, when applicable,

X is the radioactive decay constant for the particular radionuclide, and

At for environmental samples is the elapsed time between sample collection(or end of the sample collection period) and time of counting.

Typical values of E, V, Y, and At should be used in the calculation.

(continued)




BASES

TRS(continued)

It should be recognized that the LLD is defined as a priori (before the fact)limit representing the capability of a measurement system and not as an aposteriori (after the fact) limit for a particular measurement. Analyses shall beperformed in such a manner that the stated LLDs will be achieved underroutine conditions. Occasionally background fluctuations, unavoidably smallsample sizes, the presence of interfering nuclides, or other uncontrollablecircumstances may render these LLDS unachievable. In such cases, thecontributing factors shall be identified and described in the AnnualRadiological Environmental Operating Report.

REFERENCES 1. HASL Procedures Manual, HASL-300 (revised annually); Curie, L.A.,"Limits for Qualitative Detection and Quantitative Determination -Application to Radiochemistry" Anal. Chem. 40, 586-93 (1968); andHartwell, J. K., "Detection Limits for Radioanalytical CountingTechniques," Atlantic Richfield Hanford Company Report ARH-SA-215(June 1975) Offsite Dose Calculation Manual.

2. Technical Specification 5.5.1 - Offsite Dose Calculation Manual

3. NUREG-0133, "Preparation of Radiological Effluent TechnicalSpecifications for Nuclear Power Plants," October 1978, and toRadiological Assessment Branch Technical Position, Revision 1,November 1979.

4. Regulatory Guide 4.13

5. NUREG-1302, Offsite Dose Calculation Manual Guidance: "StandardRadiological Effluent Controls for Boiling Water Reactors," April 1991.


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USE AND APPLICATION DEFINITIONS

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Manual Name: TRM1


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 6 07/09/2010

Title: INSTRUMENTATION TRM POST-ACCIDENT MONITORING INSTRUMENTATION

TEXT 3.3.5 0 11/18/2002

Title: INSTRUMENTATION THIS PAGE INTENTIONALLY LEFT BLANK

TEXT 3.3.6 3 01/13/2011

Title: INSTRUMENTATION TRM ISOLATION ACTUATION INSTRUMENTATION

TEXT 3.3.7 1 11/09/2007

Title: INSTRUMENTATION MAIN TURBINE OVERSPEED PROTECTION SYSTEM

TEXT 3.3.8 1 10/22/2003

Title: INSTRUMENTATION TRM RPS INSTRUMENTATION

TEXT 3.3.9 3 04/17/2008

Title: OPRM INSTRUMENTATION CONFIGURATION

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 0 04/16/2009




SSES MANUAL

Manual Name: TRM1


TEXT 3.4. 1

Title: REACTOR

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 3.4.6

Title: REACTOR

TEXT 3.5.1

1 04/26/2006

COOLANT SYSTEM REACTOR COOLANT SYSTEM CHEMISTRY

1 04/16/2009

COOLANT SYSTEM STRUCTURAL INTEGRITY

1 11/09/2007

COOLANT SYSTEM HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITORS

2 04/17/2008

COOLANT SYSTEM REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT

1 04/26/2006

COOLANT SYSTEM REACTOR VESSEL MATERIALS

2 04/25/2013


1 02/04/2005

Title: EMERGENCY CORE COOLING AND RCIC ADS MANUAL INHIBIT

TEXT 3.5.2 1 11/09/2007

Title: EMERGENCY CORE COOLING AND RCIC ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION

TEXT 3.5.3 0 11/18/2002

Title: EMERGENCY CORE COOLING AND RCIC LONG TERM NITROGEN SUPPLY TO ADS

TEXT 3.6.1 0 11/18/2002

Title: CONTAINMENT VENTING OR PURGING

TEXT 3.6.2 1 08/23/2011

Title: SUPPRESSION CHAMBER TO DRYWELL VACUUM BREAKER POSITION INDICATION

TEXT 3.6.3 0 11/18/2002

Title: CONTAINMENT SUPPRESSION POOL ALARM INSTRUMENTATION

Page~ of ii Report Date: 06/05/13


SSES MANUAL

Manual Name: TRM1


TEXT 3.6.4 0 11/18/2002

Title: CONTAINMENT PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES

TEXT 3.7.1

Title: PLANT

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

0 11/18/2002

SYSTEMS EMERGENCY SERVICE WATER SYSTEM (ESW) SHUTDOWN

0 11/18/2002

SYSTEMS ULTIMATE HEAT SINK (UHS) AND GROUND WATER LEVEL

2 04/16/2009

SYSTEMS FIRE SUPPRESSION WATER SUPPLY SYSTEM

3 04/16/2009

SYSTEMS SPRAY AND SPRINKLER SYSTEMS

3 04/16/2009

SYSTEMS C02 SYSTEMS

2 04/16/2009

SYSTEMS HALON SYSTEMS

2 04/16/2009

SYSTEMS FIRE HOSE STATIONS

2 04/16/2009

SYSTEMS YARD FIRE HYDRANTS AND HYDRANT HOSE HOUSES

1 04/26/2006

SYSTEMS FIRE RATED ASSEMBLIES

10 09/27/2012

SYSTEMS FIRE DETECTION INSTRUMENTATION

LDCN 3503

1 04/26/2006

SYSTEMS SOLID RADWASTE SYSTEM



SSES MANUAL

Manual Name: TRMI


TEXT 3.7.5.1

Title: PLANT

TEXT 3.7.5.2

Title: PLANT

TEXT 3.7.5.3

Title: PLANT

TEXT 3.7.6

Title: PLANT

TEXT 3. 7. 7

Title: PLANT

0 11/18/2002

SYSTEMS MAIN CONDENSER OFFGAS HYDROGEN MONITOR

0 11/18/2002

SYSTEMS MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE

1 04/26/2006

SYSTEMS LIQUID HOLDUP TANKS

3 06/04/2012

SYSTEMS ESSW PUMPHOUSE VENTILATION

2 09/05/2008

SYSTEMS MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION

MONITORING

TEXT 3.7.8 4 06/21/2007

Title: PLANT SYSTEMS SNUBBERS

TEXT 3.7.9 1 08/28/2006

Title: PLANT SYSTEMS CONTROL STRUCTURE HVAC

TEXT 3.7.10 1 12/14/2004

Title: PLANT SYSTEMS SPENT FUEL STORAGE POOLS (SFSPS)

TEXT 3.7. 11


0 04/16/2009

TEXT 3. 8. 1

Title: ELECTRICAL

PROTECTIVE

TEXT 3.8.2.1

Title: ELECTRICAL

CONTINUOUS

2 04/05/2010

POWER PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT

DEVICES

2 11/09/2007

POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -

F TEXT 3.8.2.2 2 12/14/2004Title: ELECTRICAL POWER MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD PROTECTION -

AUTOMATIC


SSES MANUAL

Manual Name: TRM1


TEXT 3.8.3

Title: ELECTRICAL

TEXT 3.8.4

Title: ELECTRICAL

TEXT 3.8.5

Title: ELECTRICAL

TEXT 3.8.6

Title: ELECTRICAL

TEXT 3-8.7

1 04/05/2010

POWER DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES

0 11/18/2002

POWER 24 VDC ELECTRICAL POWER SUBSYSTEM

0 11/18/2002

POWER DEGRADED VOLTAGE PROTECTION

1 12/08/2011

POWER EMERGENCY SWITCHGEAR ROOM COOLING

1 06/15/2009


TEXT 3.9.1 0 11/18/2002

Title: REFUELING OPERATIONS DECAY TIME

TEXT 3.9.2 0 11/18/2002

Title: REFUELING OPERATIONS COMMUNICATIONS

TEXT 3.9.3 0 11/18/2002

Title: REFUELING OPERATIONS REFUELING PLATFORM

TEXT 3.10.1 1 04/26/2006

Title: MISCELLANEOUS SEAL SOURCE CONTAMINATION

TEXT 3.10.2 2 08/08/2006

Title: MISCELLANEOUS SHUTDOWN MARGIN TEST RPS INSTRUMENTATION

TEXT 3.10.3 2 06/15/2010

Title: MISCELLANEOUS INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

TEXT 3.10.4 2 04/17/2008

Title: MISCELLANEOUS LEADING EDGE FLOW METER (LEFM)



SSES MANUAL

Manual Name: TRMI


TEXT 3.11.1.1

Title: RADIOACTIVE

TEXT 3.11.1.2

Title: RADIOACTIVE

TEXT 3.11.1.3

Title: RADIOACTIVE

TEXT 3.11.1.4

Title: RADIOACTIVE

TEXT 3.11.1.5

Title: RADIOACTIVE

TEXT 3.11.2.1

Title: RADIOACTIVE

TEXT 3.11.2.2

Title: RADIOACTIVE

TEXT 3.11.2.3

Title: RADIOACTIVE

FORM

TEXT 3.11.2.4

Title: RADIOACTIVE

TEXT 3.11.2.5

Title: RADIOACTIVE

TEXT 3.11.2.6

Title: RADIOACTIVE

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

EFFLUENTS

1 04/26/2006

LIQUID EFFLUENTS CONCENTRATION

1 04/26/2006

LIQUID EFFLUENTS DOSE

1 04/26/2006

LIQUID WASTE TREATMENT SYSTEM

2 10/09/2012

LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION

2 05/02/2007

RADIOACTIVE LIQUID PROCESS MONITORING INSTRUMENTATION

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 11/18/2002

GASEOUS RADWASTE TREATMENT SYSTEM

3 11/14/2006

VENTILATION EXHAUST TREATMENT SYSTEM

4 09/16/2009

RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION

1 04/26/2006

TOTAL DOSE

TEXT 3.11.3




SSES MANUAL

Manual Name: TRMI


TEXT 3.11.4.1 4 08/08/2006

Title: RADIOACTIVE EFFLUENTS MONITORING PROGRAM

TEXT 3.11.4.2 2 04/26/2006

Title: RADIOACTIVE EFFLUENTS LAND USE CENSUS

TEXT 3.11.4.3 1 04/26/2006

Title: RADIOACTIVE EFFLUENTS INTERLABORATORY COMPARISON PROGRAM

TEXT 3.12.1 0 11/19/2002

Title: LOADS CONTROL PROGRAM CRANE TRAVEL-SPENT FUEL POOL STORAGE POOL

TEXT 3.12.2 4 04/17/2008

Title: LOADS CONTROL PROGRAM HEAVY LOADS REQUIREMENTS

TEXT 3.12.3


0 11/19/2002

LIGHT LOADS REQUIREMENT

TEXT 4.1

Title:

TEXT 4.2

Title:

TEXT 4.3

Title:

TEXT 4.4

Title:

TEXT 4.5

Title:

0 08/31/1998

ADMINISTRATIVE CONTROLS ORGANIZATION

ADMINISTRATIVE

ADMINISTRATIVE

ADMINISTRATIVE

ADMINISTRATIVE

0 08/31/1998

CONTROLS REPORTABLE EVENT ACTION

0 08/31/1998

CONTROLS SAFETY LIMIT VIOLATION

1 12/18/2008

CONTROLS PROCEDURES & PROGRAMS

0 08/31/1998

CONTROLS REPORTING REQUIREMENTS

TEXT 4.6 0 08/31/1998

Title: ADMINISTRATIVE CONTROLS RADIATION PROTECTION PROGRAM

PageS of Ii Report Date: 06/05/13Page 8 of 16 Report Date: 06/05/13

SSES MANUAL

Manual Name: TRM1


TEXT 4.7 0 08/31/1998

Title: ADMINISTRATIVE CONTROLS TRAINING

TEXT B3.0 4 05/23/2008

Title: APPLICABILITY BASES TECHNICAL REQUIREMENT FOR OPERATION (TRO) APPLICABILITY

TEXT B3.1.1 1 11/09/2007

Title: REACTIVITY CONTROL SYSTEMS BASES ANTICIPATED TRANSIENT WITHOUT SCRAM ALTERNATE

ROD INJECTION (ATWS-ARI) INSTRUMENTATION

TEXT B3.1.2 0 11/19/2002

Title: REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD DRIVE (CRD) HOUSING SUPPORT

TEXT B3.1.3 3 03/31/2006

Title: REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD BLOCK INSTRUMENTATION

TEXT B3.1.4 0 11/19/2002

Title: REACTIVITY CONTROL SYSTEMS BASES CONTROL ROD SCRAM ACCUMULATORS INSTRUMENTATION

AND CHECK VALVE

TEXT B3.2.1 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

Title: INSTRUMENTATION BASES

2 03/31/2011

SEISMIC MONITORING INSTRUMENTATION

TEXT B3.3.3 3 12/18/2008

Title: INSTRUMENTATION BASES METEOROLOGICAL MONITORING INSTRUMENTATION

TEXT B3.3.4 4 07/09/2010

Title: INSTRUMENTATION BASES TRM POST ACCIDENT MONITORING (PAM) INSTRUMENTATION

TEXT B3.3.5


2 11/09/2007

THIS PAGE INTENTIONALLY LEFT BLANK

Page .2 of 16 Report Date: 06/05/13


SSES MANUJAL

Manual Name: TRM1


TEXT B3.3.6 4 01/13/2011

Title: INSTRUMENTATION BASES TRM ISOLATION ACTUATION INSTRUMENTATION

TEXT B3.3.7 1 11/09/2007

Title: INSTRUMENTATION BASES MAIN TURBINE OVERSPEED PROTECTION SYSTEM

TEXT B3.3.8 1 10/22/2003

Title: INSTRUMENTATION BASES TRM REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION

TEXT B3.3.9

Title: OPRM INSTRUMENTATION

TEXT B3.3.10


3 04/17/2008

3 08/09/2010

REACTOR RECIRCULATION PUMP MG SET STOPS

0TEXT B3.3.11 1 10/22/2003

Title: INSTRUMENTATION BASES MVP ISOLATION INSTRUMENTATION

TEXT B3.3.12 0 04/16/2009


TEXT B3.4.1

Title: REACTOR

TEXT B3.4.2

Title: REACTOR

TEXT B3.4.3

Title: REACTOR

TEXT B3.4.4

Title: REACTOR

TEXT B3.4.5

Title: REACTOR

0 11/19/2002

COOLANT SYSTEM BASES REACTOR COOLANT SYSTEM CHEMISTRY

1 04/16/2009

COOLANT SYSTEM BASES STRUCTURAL INTEGRITY

1 11/09/2007

COOLANT SYSTEM BASES HIGH/LOW PRESSURE INTERFACE LEAKAGE MONITOR

0 11/19/2002

COOLANT SYSTEM BASES REACTOR RECIRCULATION FLOW AND ROD LINE LIMIT

0 11/19/2002

COOLANT SYSTEM BASES REACTOR VESSEL MATERIALS


Page 1_0 of 16 Report Date: 06/05/13

SSES MANUAL

Manual Name: TRMI


TEXT B3.4.6 2 04/25/2013

Title: REACTOR RECIRCULATION SINGLE LOOP OPERATION SLO FLOW RATE RESTRICTION

TEXT B3.5.1 0 11/19/2002

Title: ECCS AND RCIC BASES ADS MANUAL INHIBIT

TEXT B3.5.2 1 11/09/2007

Title: ECCS AND RCIC BASES ECCS AND RCIC SYSTEM MONITORING INSTRUMENTATION

TEXT B3.5.3 1 11/09/2007

Title: ECCS AND RCIC BASES LONG TERM NITROGEN SUPPLY TO ADS

TEXT B3.6.1 0 11/19/2002

Title: CONTAINMENT BASES VENTING OR PURGING

TEXT B3.6.2 0 11/19/2002

Title: CONTAINMENT BASES SUPPRESSION CHAMBER-TO-DRYWELL VACUUM BREAKER POSITION

INDICATION

TEXT B3.6.3 2 04/17/2008

Title: CONTAINMENT BASES SUPPRESSION POOL ALARM INSTRUMENTATION

LDCN 3933

TEXT B3.6.4 1 12/14/2004

Title: CONTAINMENT BASES PRIMARY CONTAINMENT CLOSED SYSTEM BOUNDARIES

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 3 06/15/2010

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


SSES MANUTAL.

Manual Name: TRMI


TEXT B3.7.3.3

Title: PLANT

TEXT B3.7.3.4

Title: PLANT

TEXT B3.7.3.5

Title: PLANT

TEXT B3.7.3.6

Title: PLANT

TEXT B3.7.3.7

Title: PLANT

TEXT B3.7.3.8

Title: PLANT

TEXT B3.7.4

Title: PLANT

TEXT B3.7.5.1

Title: PLANT

TEXT B3.7.5.2

Title: PLANT

TEXT B3.7.5.3

Title: PLANT

TEXT B3.7.6

Title: PLANT

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

0 11/19/2002

C02 SYSTEMS

2 06/04/2013

HALON SYSTEMS

1 04/26/2006

FIRE HOSE STATIONS

1 04/26/2006

YARD FIRE HYDRANTSSYSTEMS BASES AND HYDRANT HOSE HOUSES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

0 11/19/2002

FIRE RATED ASSEMBLIES

3 09/27/2012

FIRE DETECTION INSTRUMENTATION

0 11/19/2002

SOLID RADWASTE SYSTEM

0 11/19/2002

MAIN CONDENSER OFFGAS HYDROGEN MONITOR

0 11/19/2002

MAIN CONDENSER OFFGAS EXPLOSIVE GAS MIXTURE

0 11/19/2002

LIQUID HOLDUP TANKS

4 06/04/2013

ESSW PUMPHOUSE VENTILATION

TEXT B3.7.7 2 01/31/2008

Title: PLANT SYSTEMS BASES MAIN CONDENSER OFFGAS PRETREATMENT LOGARITHMIC RADIATION



SSES MANUAL

Manual Name: TRM1


TEXT B3.7.8

Title: PLANT

TEXT B3.7.9

Title: PLANT

TEXT B3.7.10

Title: PLANT

3

SNUBBERS

06/21/2007

SYSTEMS BASES

SYSTEMS BASES

SYSTEMS BASES

2 12/08/2011

CONTROL STRUCTURE HVAC

1 12/14/2004

SPENT FUEL STORAGE POOLS

TEXT B3.7.11


1 04/14/2010

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

TEXT B3.8.7

2 03/10/2010

POWER BASES PRIMARY CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT

DEVICES

0 11/19/2002

POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD

1 09/17/2004

POWER BASES MOTOR OPERATED VALVES (MOV) THERMAL OVERLOAD

0 11/19/2002

POWER BASES DIESEL GENERATOR (DG) MAINTENANCE ACTIVITIES

0 11/19/2002

POWER BASES 24 VDC ELECTRICAL POWER SUBSYSTEM

0 11/19/2002

POWER BASES DEGRADED VOLTAGE PROTECTION

2 12/08/2011

POWER BASES EMERGENCY SWITCHGEAR ROOM COOLING

2 06/04/2013

PROTECTION -

PROTECTION -


Page ~ of ~& Report Date: 06/05/13


SSES MANUAL

Manual Name: TRM1


TEXT B3.9.1 0 11/19/2002

Title: REFUELING OPERATIONS BASES DECAY TIME

TEXT B3.9.2 0 11/19/2002

Title: REFUELING OPERATIONS BASES COMMUNICATIONS

TEXT B3.9.3 0 11/19/2002

Title: REFUELING OPERATIONS BASES REFUELING PLATFORM

TEXT B3.10.1 0 11/19/2002

Title: MISCELLANEOUS BASES SEALED SOURCE CONTAMINATION

TEXT B3.10.2 1 03/31/2006

Title: MISCELLANEOUS BASES SHUTDOWN MARGIN TEST RPS INSTRUMENTATION

TEXT B3.10.3 0 11/19/2002

Title: MISCELLANEOUS BASES INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

TEXT B3.10.4 1

Title: MISCELLANEOUS BASES LEADING

04/17/2008

EDGE FLOW METER (LEFM)

TEXT B3.11.1.1

Title: RADIOACTIVE

TEXT B3.11.1.2

Title: RADIOACTIVE

TEXT B3.11.1.3

Title: RADIOACTIVE

TEXT B3.11.1.4

Title: RADIOACTIVE

0

BASES

11/19/2002

LIQUID EFFLUENTS CONCENTRATIONEFFLUENTS

0 11/19/2002

EFFLUENTS BASES LIQUID EFFLUENTS DOSE

0 11/19/2002

EFFLUENTS BASES LIQUID WASTE TREATMENT SYSTEM

0 11/19/2002

EFFLUENTS BASES LIQUID RADWASTE EFFLUENT MONITORING INSTRUMENTATION

TEXT B3.11.1.5 0 11/19/2002

Title: RADIOACTIVE EFFLUENTS BASES RADIOACTIVE LIQUID PROCESS MONITORING

INSTRUMENTATION



SSES MANUAL

Manual Name: TRM1


TEXT B3.11.2.1


TEXT B3.11.2.2


TEXT B3.11.2.3


PARTICULATES FORM

TEXT B3.11.2.4


TEXT B3.11.2.5


TEXT B3.11.2.6


INSTRUMENTATION

1 12/14/2004

BASES DOSE RATE

0 11/19/2002

BASES DOSE - NOBLE GASES

0 11/19/2002

BASES DOSE - IODINE, TRITIUM, AND RADIONUCLIDES IN

0 11/19/2002

BASES GASEOUS RADWASTE TREATMENT SYSTEM

4 11/14/2006

BASES VENTILATION EXHAUST TREATMENT SYSTEM

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


TEXT B3.11.4.2


4 06/04/2013

BASES MONITORING PROGRAM

LDCN 5007

0

BASES

11/19/2002

LAND USE CENSUS

TEXT B3.11.4.3 0 11/19/2002

Title: RADIOACTIVE EFFLUENTS BASES INTERLABORATORY COMPARISON PROGRAM

TEXT B3.12.1 1 10/04/2007

Title: LOADS CONTROL PROGRAM BASES CRANE TRAVEL-SPENT FUEL STORAGE POOL

TEXT B3.12.2


1 12/03/2010

BASES HEAVY LOADS REQUIREMENTS

Page 2~5~ of 16 Report Date: 06/05/13


SSES MANUJAL.

Manual Name: TRMI


TEXT B3.12.3 0 11/19/2002

Title: LOADS CONTROL PROGRAM BASES LIGHT LOADS REQUIREMENTS





TOC TABLE OF CONTENTS

1.0

2.0

USE AND APPLICATIONPages TRM / 1.0-1 through TRM /1.0-3

PLANT PROGRAMSPage 2.0-1Pages TRM / 2.0-2 and TRM / 2.0-3Page TRM / 2.0-4Page TRM / 2.0-5Page TRM / 2.0-6Page TRM / 2.0-7Pages TRM / 2.0-8 and TRM / 2.0-9Page TRM /2.0-10Page TRM / 2.0-11Page TRM / 2.0-12Pages TRM / 2.0-13 and TRM / 2.0-14Page TRM / 2.0-15

3.0 APPLICABILITYPage TRM / 3.0-1Page TRM / 3.0-2Page TRM / 3.0-3Page TRM / 3.0-4

10/09/2012

10/04/2002

08/31/199801/28/200506/25/200204/02/199903/27/200805/15/200801/07/201102/02/201011/15/200403/27/200811/15/200411/15/2005

04/14/200804/12/200703/15/200211/30/2005

10/31/200708/31/199803/22/200604/07/200903/27/200802/18/199902/18/1999

07/07/199904/09/2012

07/16/199910/31/200703/10/201110/31/200708/31/199806/30/2010

3.1

3.2

REACTIVITY CONTROL SYSTEMSPage TRM / 3.1-1Pages TRM / 3.1-2 through TRM / 3.1-5Page TRM / 3.1-6Page TRM / 3.1-7Page TRM / 3.1-8Pages TRM / 3.1-9 and TRM / 3.1-9aPage TRM / 3.1-10

CORE OPERATING LIMITS REPORTPage TRM / 3.2-1Pages TRM / 3.2-2 through TRM / 3.2-54

INSTRUMENTATIONPages TRM / 3.3-1 through TRM / 3.3-3Page TRM / 3.3-4 and TRM / 3.3-5Page TRM / 3.3-6Page TRM / 3.3-7Page 3.3-8Pages TRM / 3.3-9 and TRM / 3.3-9a

3.3

SUSQUEHANNA-UNITI TRM / LOES-1 EFFECTIVE DATE 05/29/2013SUSQUEHANNA - UNIT 1 TRM / LOES-1 EFFECTIVE DATE 05/29/2013


Section Title

3.4

Page TRM / 3.3-10Pages TRM / 3.3-11 and TRM / 3.3-11 aPage TRM / 3.3-12Page TRM / 3.3-13Page TRM / 3.3-14Pages TRM / 3.3-15 and TRM / 3.3-16Page TRM / 3.3-17Page TRM / 3.3-18Pages TRM / 3.3-19 through TRM / 3.3-21Page TRM / 3.3-22Page TRM 1 3.3-22aPages TRM / 3.3-22b through TRM / 3.3-22dPage TRM / 3.3-23Pages TRM / 3.3-24 and TRM / 3.3-25Page TRM / 3.3-26Pages TRM / 3.3-27 and TRM / 3.3-28

REACTOR COOLANT SYSTEMPage TRM / 3.4-1Pages 3.4-2 through 3.4-5Pages TRM / 3.4-6 through TRM / 3.4-8Page TRM / 3.4-9Page TRM / 3.4-10Page TRM 1 3.4-11Page TRM / 3.4-12Page TRM / 3.4-13Pages TRM / 3.4-14 and TRM / 3.4-15

EMERGENCY CORE COOLING AND RCICPage TRM / 3.5-1Pages 3.5-2 and 3.5-3Pages TRM / 3.5-4 and TRM / 3.5-5Pages 3.5-6 and 3.5-7

CONTAINMENTPage 3.6-1Pages TRM / 3.6-2 and TRM / 3.6-2aPage 3.6-3Page TRM / 3.6-4Page 3.6-5Pages TRM / 3.6-6 through TRM / 3.6-8

Effective Date

10/31/200706/30/201003/30/200101/07/2011,12/14/199801/07/201106/14/200210/31/200710/22/200303/27/200811/15/200403/22/200612/03/200405/16/2003.10/22/200304/07/2009

3.5

03/31/200610/23/199804/01/200908/31/199810/31/200708/31/199803/27/200803/31/200604/25/2013

01/28/200508/31/199810/31/200708/31/1998

08/31/199808/11/201108/31/199801/07/200208/31/199812/31/2002

3.6




3.7 PLANT SYSTEMSPages 3.7-1 through 3.7-3Page TRM / 3.7-4Pages TRM / 3.7-5Pages TRM / 3.7-6 through TRM / 3.7-8Pages TRM / 3.7-9 and TRM / 3.7-10Page TRM / 3.7-11Page TRM / 3.7-12Page TRM / 3.7.13Page TRM / 3.7-14Pages TRM / 3.7-15 and TRM / 3.7-16Page TRM / 3.7-17Page TRM / 3.7-18Page TRM / 3.7-19Pages TRM / 3.7-20 through TRM / 3.7-22Page TRM / 3.7-23Page TRM / 3.7-24Page TRM / 3.7-25Page TRM / 3.7-26Page TRM / 3.7-27Pages TRM / 3.7-28 through TRM / 3.7-34aPage TRM / 3.7-35Pages TRM / 3.7-36 and TRM / 3.7-37Pages 3.7-38 and 3.7-39Page TRM / 3.7-40Page TRM / 3.7-41Pages TRM / 3.7-41a through TRM / 3.7-41cPage TRM / 3.7-42Page TRM / 3.7-43Pages TRM / 3.7-44 through TRM / 3.7-46Page TRM / 3.7-47Page TRM / 3.7-48Page TRM / 3.7-49Page TRM / 3.7-50Page TRM / 3.7-51Page TRM / 3.7-52Page TRM / 3.7-53Page TRM / 3.7-54Pages TRM / 3.7-55 through TRM / 3.7-57

08/31/199803/31/200604/07/200908/02/199904/07/200912/29/1999108/02/199904/07/200908/09/200508/02/199904/07/200908/02/199904/07/200908/02/199904/07/200903/31/200608/02/199909/25/201211/24/201109/25/201203/31/200602/01/199908/31/199803/31/200605/24/201205/24/201209/04/200808/31/199810/05/200606/07/200710/05/200606/07/200703/09/200108/16/200612/03/200404/15/200307/29/199904/01/2009




3.8

3.9

ELECTRICAL POWERPage TRM / 3.8-1Page TRM / 3.8-2Pages TRM / 3.8-3 and TRM /3.8-4Pages TRM / 3.8-5 and TRM / 3.8-6Page TRM / 3.8-7Pages TRM / 3.8-8 through TRM / 3.8-10Page TRM / 3.8-11Page TRM / 3.8-12Page TRM / 3.8-13Page TRM / 3.8-14Pages TRM / 3.8-15 through TRM / 3.8-17Page 3.8-18Page TRM / 3.8-19Page 3.8-20Pages TRM / 3.8-21 through TRM / 3.8-23Pages TRM / 3.8-24 and TRM / 3.8-25Page TRM / 3.8-26Page TRM / 3.8-27Pages TRM / 3.8-28 and TRM / 3.8-29

REFUELING OPERATIONSPages 3.9-1 through 3.9-3

MISCELLANEOUSPage TRM / 3.10-1Pages 3.10-2 and 3.10-3Pages 3.10-2 and 3.10-3Page TRM / 3.10-4Pages TRM / 3.10-5 and TRM / 3.10-6Page TRM / 3.10-7

RADIOACTIVE EFFLUENTSPage TRM / 3.11-1Pages 3.11-2 and 3.11-3Page TRM / 3.11-4Page 3.11-5Page TRM / 3.11-6Pages TRM / 3.11-7 and TRM / 3.11-8Pages TRM / 3.11-9 and TRM / 3.11-10Pages TRM / 3.11-11 and TRM / 3.11-12Page TRM / 3.11-13

04/02/200201/28/200503/25/201004/02/200210/31/200712/03/200409/03/200412/03/200403/25/201008/31/199804/02/200208/31/199804/02/200208/31/199806/06/199911/30/201105/28/200911/29/200605/28/2009

08/31/1998

03/31/200608/31/199808/31/199808/01/200603/22/200606/10/2010

03/31/200608/31/199803/31/200608/31/199803/31/200608/31/199810/09/201208/31/199804/12/2007

3.10

3.11




Page TRM /3.11-14Pages 3.11-15 and 3.11-16Page TRM / 3.11-17Page 3.11-18Page TRM / 3.11-19Pages TRM / 3.11-20 and TRM / 3.11-21Page TRM / 3.11-22Page TRM /3.11-23Page TRM / 3.11-24Page TRM /3.11-25Pages TRM / 3.11-26 and TRM / 3.11-27Page TRM / 3.11-28Page TRM / 3.11-29Pages TRM / 3.11.30 through TRM / 3.11.32Page TRM / 3.11-33Page 3.11-34Page TRM / 3.11-35Pages TRM / 3.11-36 through TRM / 3.11-39Pages 3.11-40 through 3.11-43Page TRM / 3.11-44Page TRM / 3.11-45Page 3.11-46Page TRM / 3.11-47

LOADS CONTROL PROGRAMPages TRM / 3.12-1 through TRM / 3.12-3Page TRM / 3.12-4Page TRM / 3.12-5

ADMINISTRATIVE CONTROLSPages TRM / 4.0-1 through TRM / 4.0-3Page TRM / 4.0-4Pages TRM / 4.0-5 through TRM / 4.0-8

12/03/200409/01/199803/31/200608/31/199808/15/200503/31/200604/02/200211/14/200605/13/200504/12/200701/21/200409/08/200912/03/200401/21/200403/31/200608/31/199803/31/200611/30/200508/31/199808/01/200603/31/200608/31/199803/31/2006

02/05/199903/14/200802/05/1999

08/31/199812/11/200808/31/1998

3.12

4.0




B 3.0

B 3.1

B 3.2

B 3.3

APPLICABILITY BASESPages TRM / B 3.0-1 through TRM / B 3.0-3Page TRM / B 3.0-4Page TRM / B 3.0-5Page TRM / B 3.0-6Page TRM / B 3.0-7Pages TRM / B 3.0-8 through TRM / B 3.0-10Pages TRM / B 3.0-11 and TRM / B 3.0-12Pages TRM / B 3.0-13 and TRM / B 3.0-14Page TRM / B 3.0-15

REACTIVITY CONTROL SYSTEMS BASESPage TRM / B 3.1-1Pages TRM / B 3.1-2 and TRM / B 3.1-3Page B 3.1-4Page TRM / B 3.1-5Pages TRM / B 3.1-6 and TRM / B 3.1-7Page TRM / B 3.1-8

CORE OPERATING LIMITS BASESPage B 3.2-1

INSTRUMENTATION BASESPage TRM / B 3.3-1Page TRM / B 3.3-2Page TRM / B 3.3-2aPage TRM / B 3.3-3Page TRM / B 3.3-3aPage TRM / B 3.3-4Page TRM / B 3.3-5Page TRM / B 3.3-6Page TRM / B 3.3-7Page TRM / B. 3.3-8Page TRM / B 3.3-9Pages TRM / B 3.3-10 through TRM / B 3.3-13Page TRM / B 3.3-14Page TRM / B 3.3-14aPage TRM / B 3.3-14bPages TRM / B 3.3-15 and TRM / B 3.3-16Page TRM / B 3.3-17Pages TRM / B 3.3-17a through TRM / B 3.3-17cPage TRM / B 3.3-17d

08/31/199801/10/200704/14/200808/31/199804/12/200708/31/199803/15/200211/30/200503/15/2002

07/13/199910/31/200708/31/199811/15/200503/22/200602/18/1999

08/31/1998

04/07/200003/10/201110/31/200712/11/200810/31/200706/30/201005/30/200606/30/201010/30/200706/30/201010/31/200701/07/201106/25/200210/31/200710/31/200710/22/200303/22/200603/22/200603/27/2008

SUSQUEHANNA-UNITi TRM / LOES-6 EFFECTIVE DATE 05/29/2013SUSQUEHANNA - UNIT 1 TRM / LOES-6 EFFECTIVE DATE 05/29/2013


Section Title

B 3.4

B 3.5

B 3.6

Pages TRM / B 3.3-17e and TRM / B 3.3-17fPages TRM / B 3.3-18 and TRM / B 3.3-19Page TRM / B 3.3-20Page TRM / B 3.3-21Pages TRM / B 3.3-22 and TRM / B 3.3-23

REACTOR COOLANT SYSTEM BASESPage B 3.4-1Pages TRM / B 3.4-2 and TRM / B 3.4-3Pages TRM / B 3.4-4 and TRM / B 3.4-4aPage TRM / B 3.4-5Page B 3.4-6Pages TRM / B 3.4-7 and TRM / B 3.4-8

ECCS AND RCIC BASESPages B 3.5-1 and B 3.5-2Pages TRM / B 3.5-3 through TRM / B 3.5-5

CONTAINMENT BASESPage TRM / B 3.6-1Page TRM / B 3.6-2Page B 3.6-3Page TRM / B 3.6-4Page TRM / B 3.6-5Page TRM / B 3.6-6Pages B.3.6-7 through TRM / B 3.6-11

PLANT SYSTEMS BASESPages B 3.7-1 and B 3.7-2Page TRM / B 3.7-3Page TRM / B 3.7-3aPage TRM / B 3.7-4Page TRM / B 3.7-5Page TRM / B 3.7-6Pages TRM / B 3.7-7 and TRM / B 3.7-7aPages TRM / B 3.7-8 and TRM / B 3.7-9Page TRM / B 3.7-10Page TRM / B 3.7-i0aPage TRM / B 3.7-11Page TRM / B 3.7-11aPages TRM / B 3.7-12 and TRM / B 3.7-13Pages TRM / B 3.7-14 and TRM / B 3.7-14a

Effective Date

03/22/200608/03/201010/22/200305/16/200304/07/2009

08/31/199804/01/200910/31/200710/15/199908/31/199804/25/2013

08/31/199810/31/2007

07/26/200102/01/199908/31/199803/27/200804/04/200712/03/200412/31/2002

08/31/199806/10/201012/27/200703/31/200608/02/199903/31/200608/02/199905/29/201308/02/199903/31/200608/02/199903/31/200608/02/199909/25/2012

B 3.7

SUSQUEHANNA - UNIT I TRM / LOES-7 EFFECTIVE DATE 05/29/2013SUSQUEHANNA - UNIT 1 TRM / LOES-7 EFFECTIVE DATE 05/29/2013



B 3.8

B.3.9

Page TRM / B 3.7-14bPages TRM / B 3.7-15 and TRM / B 3.7-16Pages B 3.7-17 through B 3.7-20Page TRM / B 3.7-21Pages TRM / B 3.7-21a through TRM / B 3.7-21dPages TRM / B 3.7-21e through TRM / B 3.7-21gPage TRM / B 3.7-22 and TRM / B 3.7-23Pages TRM / B 3.7-24 through TRM / B 3.7-28Pages TRM / B 3.7-29 and TRM / B 3.7-30Pages TRM / B 3.7-30a and TRM / B 3.7-30bPage TRM / B 3.7-31Page TRM / B 3.7-32Page TRM / B 3.7-33Page TRM / B 3.7-34Page TRM / B 3.7-35Pages TRM / B 3.7-36 through TRM / B 3.7-39Page TRM / B 3.7-40

ELECTRICAL POWER. BASESPage TRM / B 3.8-1Pages TRM / B 3.8-2 and TRM / B 3.8-2Page TRM / B 3.8-2aPage TRM / B 3.8-3Page TRM / B 3.8-3aPage TRM / B 3.8-4Page TRM / B 3.8-4aPage TRM / B 3.8-5Pages TRM / B 3.8-6 through TRM / B 3.8-16Page TRM / B 3.8-17Pages TRM / B 3.8-17a and TRM / B 3.8-17bPages TRM / B 3.8-18 through TRM / B 3.8-20Pages TRM / B 3.8-21 and TRM / B 3.8-22Page TRM / B 3.8-23Page TRM / B 3.8-24

REFUELING OPERATIONS BASESPages B 3.9-1 through B 3.9-7

11/24/201102/01/199908/31/199805/29/201305/24/201205/29/201301/30/200810/05/200606/07/200710/05/200611/30/201103/09/200104/15/200312/03/200407/05/200004/01/200904/08/2010

04/02/200201/28/200503/01/201004/02/200204/02/200208/10/200404/02/200208/31/199804/02/200211/30/201111/30/201105/29/201305/28/200905/29/201305/28/2009

08/31/1998

08/31/199803/22/200608/23/1999

B 3.10 MISCELLANEOUS BASESPage B 3.10-1Pages TRM / B 3.10-2 and TRM / B 3.10-3Pages TRM / B 3.10-4 and TRM / B 3.10-5




B 3.11 RADIOACTIVE EFFLUENTS BASESPages B 3.11-1 through B 3.11-9Page TRM / B 3.11-10Pages TRM/B 3.11-11 and TRM/B 3.11-11aPages TRM/B 3.11-12 and TRM/B 3.11-13Page TRM / B 3.11-14Page TRM / B 3.11-15Pages B 3.11-16 through B 3.11-19Page TRM / B 3.11-20Page TRM / B 3.11-20aPage TRM / B 3.11-21Pages TRM / B 3.11-22 and TRM / B 3.11.23Page TRM / B 3.11.23aPages TRM / B 3.11-24 and TRM / B 3.11-25Pages B 3.11-26 and B 3.11-27Pages TRM / B 3.11-28 and TRM / B 3.11-29Pages TRM / B 3.11-30 and TRM / B 3.11-31Page TRM / B 3.11-32Page TRM / B 3.11-33Pages TRM / B 3.11-34 and TRM / B 3.11-35Page TRM / B 3.11-36

B.3.12 LOADS CONTROL PROGRAM BASESPage TRM / B 3.12-1Page TRM / B 3.12-2Page TRM / B 3.12-3

08/30/199802/01/199904/07/200002/01/199912/03/200402/01/199908/30/199804/02/200204/02/200205/13/200511/14/200605/13/200501/21/200408/30/199811/30/200505/29/201308/30/199806/30/201008/30/199802/12/1999

09/19/200711/29/201002/05/1999

TRM1 text LOES5/29/2013

SUSQUEHANNA-UNITi TRM / LOES-9 EFFECTIVE DATE 05/29/2013SUSQUEHANNA - UNIT 1 TRM / LOES-9 EFFECTIVE DATE 05/29/2013

Halon SystemsPPL Rev. 2 B 3.7.3.4

B 3.7.3.4 Halon Systems

BASES

TRO The OPERABILITY of the fire suppression Halon systems is one part ofensuring that adequate fire suppression capability is available to confineand.extinguish fires occurring in any portion of the facility where safetyrelated equipment is located. The fire suppression system consists of thewater supply system, spray and sprinkler systems, C0 2 systems, Halonsystems, fire hose stations, and fire hydrants. The collective capability ofthe fire suppression systems is adequate to minimize potential damage tosafety related equipment and is a major element in the facility fire protectionprogram.

An OPERABLE Halon system will have storage tanks with at least 95% offull charge weight and 90% of full charge pressure.

An OPERABLE Halon system will have storage tanks with at least coveredwith a blank to keep the Halon System OPERABLE. Removal of anyPGCC Floor panel or opening of any PGCC panel door causes the affectedPGCC module Halon system to become inoperable if the floor panel orpanel door must be left open and unattended or cannot be immediatelyclosed.

The basis for those systems included within the scope of this TRO includesboth Safety Related and Safe Shutdown system protection. The Halonsystems are described in FPRR.

ACTIONS The Actions are defined to ensure proper corrective measures andcompensatory actions are taken in response to the inoperable systems orcomponents.

Hourly Firewatch Patrols shall be completed once each clock hour.Individual zones on the hourly firewatch patrol shall be toured at intervals(i.e. - zone A and back to zone A) of sixty minutes with a margin of fifteenminutes.

A Continuous Firewatch must remain in the specified area at all times andmust patrol the required fire zones in the specified area at least once perfifteen minutes with a margin of five minutes. Areas exist within the plant

(continued)


Halon SystemsB 3.7.3.4PPL Rev. 2

B 3.7.3.4 Halon Systems

BASES (continued)

ACTIONS(continued)

where the posting of a firewatch does not provide acceptable radiologicalALARA practices. For these inaccessible areas, alternate measures shouldbe taken to assure an adequate level of fire protection is maintained. Thespecified area can be as small as one fire zone or as large as a firewatchcan reasonably patrol within the fifteen minute time period. The specifiedarea is limited to two floors of the Control Structure or Reactor Buildings.The floors must be adjacent or served by an operable elevator.

TRS The TRSs provide assurances that the minimum OPERABILITYrequirements of the fire suppression Halon systems are met. An allowanceis made for ensuring a sufficient volume of Halon in the Halon storage tanksby verifying the weight and pressure of the tanks.

The Surveillances are modified by a Note to indicate that when a system isplaced in an inoperable status solely for performance of requiredSurveillances, entry into associated Conditions and Required Actions maybe delayed for up to 1 hour. Upon completion of the test, or expiration ofthe 1 hour allowance, the system must be restored to an operablecondition, or the applicable Condition entered and 1 hour RequiredAction(s) completed. The 1 hour allowance is a reasonable out of servicetime based on prior plant test performance. This allowance also does notresult in an increased risk of a fire. Required Surveillances include thosesurveillances under other subsections of TRM 3.7.3.

TRS 3.7.3.4.3

The purpose of the flow test is to verify that there are noobstructions/blockages in the Halon system headers or nozzles. The use ofair or nitrogen is acceptable for use in the performance of the flow test.

REFERENCES 1. FPRR Section 4.9


PPL Rev. 4 ESSW Pumphouse VentilationB 3.7.6


BASES

TRO The ESSW Pumphouse Ventilation System provides heat removal capabilityto ensure equipment temperature limits are maintained for the ESW pumpsand the Unit 1 and Unit 2 RHRSW pumps. These pumps are required tooperate to mitigate a design basis event. The ESSW Pumphouse ventilationsystem consists of two subsystems that provide the primary means toremove heat from the pumphouse. Each subsystem consists of four trainsbut only two fan trains in a subsystem are required for operability. A trainconsists of a fan and associated dampers. The associated dampers for a fantrain are an outside supply damper, two recirculation dampers and anexhaust damper. The fail safe position of the outside supply and exhaustdampers is closed and the recirculation damper fail safe position is open.Note that when the outside supply damper is placed in the fail safe position(closed), one of the recirculation dampers should be gagged in the openposition to prevent potential fan damage. Placing the outside supply damperin the fail safe position assures that a single failure of an outside supplydamper will not cause.freezing temperatures in the subsystem during winter.Analysis has shown that two fan trains in a subsystem (fan, duct, dampersand associated controls) will maintain temperatures within operability limits.Analysis has also shown that one fan train assures adequate cooling (36hours) during summer months.

If only one damper or multiple dampers in one fan train are failed, theappropriate damper positions are. closed for the supply and exhaust dampersand open for the recirculation dampers regardless of the time of year (seeTable B3.7.6-1). If the supply damper is failed or gagged closed, one of therecirculation dampers must be opened to prevent potential fan damage. Theabove actions allow the dampers to remain in the above configurationthrough any season since the remaining fan systems can maintaintemperatures in the pumphouse. With the exception of the supply damperfailure requiring one recirculation damper to be gagged open, only thedamper or dampers that are failed need to be placed in the position dictatedby Table B3.7.6-1 or as directed by Engineering. The affected fan train isconsidered not operable.

If one damper or multiple dampers in two or three fan trains are failed duringJune, July or August, the appropriate damper positions is open for the supplyand exhaust dampers and closed for the recirculation dampers (see TableB3.7.6-2). Note that the time frames are for when the damper failure initiallyoccurred and changes to damper positions are not required even if the TRO

(continued)

SUSQUEHANNA - UNIT 1 TIRM / B 3.7-21 EFFECTIVE DATE 05/29/2013



BASES

TRO(continued)

carries into an adjacent month. If one damper or multiple dampers in two orthree fan trains are failed during any month except June, July or August, theappropriate damper positions is closed for the supply and exhaust dampersand open for the recirculation dampers (see Table B3.7.6-3). All dampers inthe affected train must be placed in the position specified in Table B3.7.6-2or Table B3.7.6-3 or as directed by Engineering. If the supply damper isfailed closed, one of the recirculation dampers must be opened to preventpotential fan damage. The damper configuration in Table 3.7.6-2 maintainsthe fan train operable if the fan is operable.

If all 4 Division I fan trains (0V521A, 0V521C, 1V506A and 2V506A) arefailed and three Division II fan trains (0V521B, 0V521D, 1V506B and2V506B) are operable an acceptable ventilation alignment is blocking openDoor 1702-0, Door 1703-O, Door 1701-0 and Door 1706-0 and confirmingDoor 1704-0 and 1705-0 are closed. If all 4 Division II fan trains (0V521 B,0V521 D, 1V506B and 2V506B) are failed and three Division I fan trains(0V521A, 0V521C, 1V506A and 2V506A) are operable an acceptableventilation alignment is blocking open Door 1702-0, Door 1703-0, confirmingDoor 1704-0 and 1705-0 are closed and gagging open two exhaustdampers in Division I1. Note that during winter months this will requireadditional heater installation. Other appropriate ventilation alignment will bedetermined by engineering.

Each ventilation subsystem provides cooling for separate divisions ofequipment. Each division consists of two ESW pumps, one Unit 1 RHRSWpump and one Unit 2 RHRSW pump. The two ESSW PumphouseVentilation Subsystems provide the normal and emergency ventilation for theESSW pumphouse. (Reference 1)

W

ACTIONS The ACTIONS are modified by two Notes. Note 1 directs the entry into botha Condition for an inoperable fan(s) and Condition D, E, F or G forinoperable dampers when both one or more fans and one or more dampersare inoperable. Should the fan(s) and one or more dampers in an ESSWPumphouse Ventilation Subsystem fan train(s) be inoperable, entry into twoConditions is required.

(continued)

SUSQUEHANNA - UNIT 1 TRM / B 3.7-21 a EFFECTIVE DATE 05/24/2012



BASES

ACTIONS(continued)

Note 2 allows a gagged damper to be un-gagged intermittently underadministrative controls to allow for work and/or operability testing. Thesecontrols consist of stationing a dedicated person capable of installing a gag,who is in communication with the control room,'at the damper. In this way,the damper can be re-gagged if the associated ESW/RHRSW pump starts.An exception to the administrative control requirement to have a dedicatedperson stationed at the damper is when a damper has been repaired andsuccessfully tested for operability but all of the required documentation hasnot been completed (i.e., functional but not administratively operable). If aninoperable damper remains un-gagged under administrative controls for aperiod of time greater than allowed by the action statements (i.e., 72 hrs.),the associated ESW\RHRSW pump must be declared inoperable.

The Actions are defined to ensure proper corrective measures are taken inresponse to inoperable components. The completion times are similar tocompletion times for the ESW system and are also based on engineeringjudgement that accounts for the fact that the system is a support systemwhose function is to maintain the ESSW Pumphouse temperature withinlimits.

Each subsystem of ESSW pumphouse equipment can maintain acceptabletemperatures to meet design basis limits when all ventilation subsystem fantrains are OPERABLE. If a fan's associated damper(s) are inoperable, theassociated fan subsystem can perform its intended safety function providedthe inoperable fan(s) damper(s) are gagged in the appropriate position asdetermined by Table B3.7.6-1, B3.7.6-2 and B3.7.6-3 or by Engineering. Thegagged damper position ensures that the ambient temperatures will remainwithin limits thus assuring operability of ESSW pumphouse equipment. Aninoperable fan reduces the cooling capability of the subsystem thuscompromising the subsystems ability to maintain temperatures within designlimits.

Conditions D, E, F and G relate to inoperable dampers in a subsystem.Condition D is specific to the failure of one or more dampers on one fan trainin a subsystem. Condition D requires the dampers to be gagged in the failsafe position. Adequate cooling to the division will be provided by theremaining fans.

(continued)

II

SUSQUEHANNA - UNIT 1 TRM / B 3.7-21 b EFFECTIVE DATE 05/24/2012



BASES

ACTIONS(continued)

An example of a hypothetical Condition D entry would be the failure of the 'D'ESW Fan supply damper (TD-08206D1). This condition would requiregagging the damper or securing and deactivating the damper actuator in thefail safe position (closed for this damper) within 72 hours due to Condition Dentry assuming all other dampers in the division are operable. If the 'D' ESWfan exhaust damper (TD-08206D4) were to fail at a later date (but before the'D' ESW supply damper was repaired), entry into Condition D would berequired for the 'D' ESW exhaust damper since it is associated with the samefan train as the 'D' ESW supply damper.

A second example is provided for the hypothetical entry into Condition E. Ifthe 'D' ESW supply damper (TD08206D1) failed, entry into Condition Dwould be required and the damper would be gagged in the fail safe position(closed for this damper) assuming all other dampers in the division areoperable. If the 'B' ESW supply damper (TD08206B1) failed at a later date(but before the 'D' ESW supply damper was repaired), separate entry intoCondition E would be required since it is associated with a different fan train.Additional damper failures would require entry into either Condition F or G.

Conditions D, E, F and G are modified by a separate note to allow separateCondition entry for each damper. The purpose of this note is to allowadequate time to gag or secure and deactivate the damper actuator of thedamper that has failed. This is acceptable since the Required Action for thiscondition provides appropriate compensatory actions.

Condition G contains an action to establish an appropriate flow path within 2hours. If all 4 Division I fan trains (0V521A, 0V521C, 1V506A and 2V506A)are failed and three Division II fan trains (0V521B, 0V521D, 1V506B and2V506B) are operable an acceptable ventilation alignment is blocking openDoor 1702-0, Door 1703-0, Door 1701-0 and Door 1706-0 and confirmingDoor 1704-0 and 1705-0 are closed. If all 4 Division II fan trains (0V521B,0V521 D, 1V506B and 2V506B) are failed and three Division I fan trains(0V521A, 0V521C, 1V506A and 2V506A) are operable an acceptableventilation alignment is blocking open Door 1702-0, Door 1703-0, confirmingDoor 1704-0 and 1705-0 are closed and gagging open two exhaustdampers in Division I1. Note that during winter months this will requireadditional heater installation. Other appropriate ventilation alignment will bedetermined by engineering.

(continued)

SUSQU EHAN NA - U N IT 1 TRM / B 3.7-21 c EFFECTIVE DATE 05/24/2012



BASES

TRS The TRSs are defined to be performed at the specified Frequency to ensurethat the ESSW Pumphouse Ventilation Systems are maintained OPERABLE.

Verifying the fans are OPERABLE includes ensuring fans and associateddampers have properly functioned when operated to support normal pumpoperation. This ensures adequate pump heat removal capability.

REFERENCES 1. FSAR Section 9.4.8

2. Safety Evaluation NL-99-057

3. 50.59 SD 00756

SUSQUEHANNA - UNIT 1 TRM / B 3.7-21 d EFFECTIVE DATE 05/24/2012


Table B3.7.6-1: Damper Position for One (1) Fan Train Inoperable Due toInoperable Damper(s)

Affected FanA T Fain Failed Damper Gagged or Secured PositionTrain
















Open: TD-28201 B2 and TD-28201B3 "Recirculation Dampers"

Note: With the exception of the supply damper failure requiring one recirculation damperto be gagged open, only the damper or dampers that are failed need to be placed in theposition dictated by this table or as directed by Engineering.

SUSQUEHANNA - UNIT 1 TRM / B 3.7-21 e EFFECTIVE DATE 05/29/2013


Table B3.7.6-2: Damper Position for Two (2) or Three (3) Fan Trains Inoperable Dueto Inoperable Damper(s) During June, July or August


Train



0V521 C Closed: TD-08206C2 and TD-08206C3 "Recirculation Dampers"

Open: TD-08206C1 "Supply" and TD-08206C4 "Exhaust"

1V506A' Closed: TD-18201A2 and TD-18201A3 "Recirculation Dampers"




0V521 B Closed: TD-08206B2 and TD-08206B3 "Recirculation Dampers"

Open: TD-08206B1 "Supply" and TD-08206B4 "Exhaust"

0V521 D Closed: TD-08206D2 and TD-08206D3 "Recirculation Dampers"

Open: TD-08206D1 "Supply" and TD-08206D4 "Exhaust"

1V506B Closed: TD-18201 B2 and TD-18201 B3 "Recirculation Dampers"


2V506B Closed: TD-28201B2 and TD-28201B3 "Recirculation Dampers"


Note: All dampers in the affected train must be placed in the position specified in thistable or as directed by Engineering. The damper configuration in this table maintains thefan train operable if the fan is operable.

SUSQUEHANNA - UNIT 1 TRM / B 3.7-21f EFFECTIVE DATE 05/29/2013


Table B3.7.6-3: Damper Position for Two (2) or Three (3) Fan Trains InoperableDue to Inoperable Damper(s) During September through May

Affected Fan Failed Damper Gagged or Secured PositionTrain

















Note: All dampers in the affected train must be placed in the position specified in thistable or as directed by Engineering. If the supply damper is failed closed, one of therecirculation dampers must be opened to prevent potential fan damage.

SUSQUEHANNA - UNIT 1 TRM / B 3.7-21g EFFECTIVE DATE 05/29/2013


B 3.8.7 Battery Monitoring and Maintenance Program

BASES

BACKGROUND This TRO delineates the limits on electrolytetemperature, electrolyte level,float voltage, and specific gravity for the Unit 1 DC electrical powersubsystems batteries and comprises the "Battery Monitoring andMaintenance Program" as required under Technical Specification 5.5.13.A discussion of these batteries and their OPERABILITY requirements isprovided in the Bases for Technical Specification LCO 3.8.4, "DCSources-Operating," and LCO 3.8.5, "DC Sources-Shutdown."

APPLICABLESAFETY ANALYSES

The initial conditions of Design Basis Accident (DBA) and transientanalyses in FSAR, Chapter 6 (Ref. 1) and Chapter 15 (Ref. 2), assumeEngineered Safety Feature systems are OPERABLE. The DC electricalpower subsystems provide normal and emergency DC electrical power forthe diesel generators (DGs), emergency auxiliaries, and control andswitching during all MODES of operation.

The OPERABILITY of the DC subsystems is consistent with the initialassumptions of the accident analyses and is based upon meeting thedesign basis of the unit. This includes maintaining DC sources identifiedin Technical Specification Table 3.8.4-1 OPERABLE during accidentconditions, in the event of:

a. An assumed loss of all offsite AC or all onsite AC power, and

b. A worst case single failure.

Since battery cell parameters support the operation of the DC electricalpower subsystems, they satisfy Critedion 3 of the NRC Policy Statement(Ref. 3).

TRO Battery cell parameters must remain within acceptable limits to ensureavailability of the required DC power to shut down the reactor andmaintain it in a safe condition after an anticipated operational occurrenceor a postulated DBA.

Electrolyte limits are conservatively established, allowing continued DCelectrical system function even with Category A limits not met.

(continued)



BASES (continued)

APPLICABILITY The battery cell parameters are required solely for the support of theassociated DC electrical power subsystem. Therefore, battery cellparameters are required to be within required limits only when theassociated DC power source is required to be OPERABLE. Refer to theApplicability discussions in Technical Specification Bases for LCO 3.8.4and LCO 3.8.5.

ACTIONS A Note has been added to provide clarification that, for the purpose ofthis TRO, separate Condition entry is allowed for each battery. This isacceptable, since the Required Actions for each Condition provide appro-priate compensatory actions for each inoperable battery. Complying withthe Required Actions may allow for continued operation, and subsequentinoperable batteries are governed by subsequent Condition entry andapplication of associated Required Actions.

A.1, A.2, and A.3

With parameters of one or more cells in one or more batteries not withinCategory A limits but within the Category B limits specified inTable 3.8.7-1, the battery is degraded but there is still sufficient capacity toperform the intended function. Therefore, the affected battery is notrequired to be considered inoperable solely as a result of Category A limitsnot met and continued operation is permitted for a limited period.

The pilot cell electrolyte level and float voltage are required to be verified tomeet the Category B limits within 1 hour (Required Action A.1). This checkprovides a quick indication of the status of the remainder of the batterycells. One hour provides time to inspect the electrolyte level and to confirmthe float voltage of the pilot cell. One hour is considered a reasonableamount of time to perform the required verification.

Verification that the Category B limits are met (Required Action A.2)provides assurance that during the time needed to restore the parametersto the Category A limits, the battery is still capable of performing itsintended function. A period of 8 hours is allowed to complete the initialverification because average temperature measurement must be obtainedfor the battery. Taking into consideration both the time required to performthe required verification and the assurance that the battery cell parametersare not severely degraded, this time is considered reasonable.

(continued)



BASES

ACTIONS A.1, A.2, and A.3 (continued)

Verification of the average temperature of the battery within the designbases ensures operability. The verification is repeated at 7-day intervalsuntil the parameters are restored to Category A limits.

Continued operation is only permitted for 31 days before battery cellparameters must be restored to within Category A limits. Taking intoconsideration that, while battery capacity is degraded, sufficient capacityexists to perform the intended function and to allow time to fully restore thebattery cell parameters to normal limits, this time is acceptable for operationprior to declaring the DC batteries inoperable.

B.1

Failure to complete the checks required for Actions A.1 or A.2 requireimmediate action. Entry into Technical Specification 3.8.6 must be enteredimmediately.

C.1

When any battery parameter is outside the Category B limit for anyconnected cell, sufficient capacity to supply the maximum expected loadrequirement is not ensured and the corresponding DC electrical powersubsystem must be declared inoperable. Additionally, other potentiallyextreme conditions, such as not completing the Required Action A.3 withinthe required Completion Time also are cause for immediately declaring theassociated DC electrical power subsystem inoperable.

D.1

Cells that have been discovered with electrolyte level below the top of theplates are equalized and tested lAW Technical Specification 5.5.13.

E.1

Required Action E. 1 is to ensure that under extreme conditions, such asfailure to complete the required Action D.1 within the required completiontime, average electrolyte temperature falling below 600 F, or intercellconnections found not within required connection resistance also are causefor immediately declaring the associated battery inoperable.

(continued)



BASES (continued)

SURVEILLANCE TRS 3.8.7.1REQUIREMENTS

The quarterly inspection for visible corrosion at the terminal and connectoris consistent with IEEE-450. The "OR" condition is to ensure, if there isvisible corrosion, intercell connection resistance is not impacted.

TRS 3.8.7.2

The quarterly inspection of average electrolyte temperature is consistentwith IEEE-450 recommendation to check 10% of the connected cells.Lower than normal temperatures act to inhibit or reduce battery capacity.This TRS ensures that the operating temperatures remain within anacceptable operating range. This limit is based on manufacturer'srecommendations and battery sizing calculations.

TRS 3.8.7.3

IEEE-450 (Ref. 4) recommends a check of specific gravity every year. TheFrequency of the TRS (every 2 years) is acceptable because otheradministrative controls ensure adequate battery performance during the2-year interval and aligns performance during refueling outages. Further,operating experience has shown this component usually pass the TRSwhen performed at the 2-year Frequency; therefore, the frequency isacceptable from a reliability standpoint.

The limit specified for specific gravity for each connected cell is no morethan 0.020 below the average of all connected cells with the temperaturecorrected average __ 1.195. These values are based on manufacturersrecommendations for the minimum required value. The minimum specificgravity value required for each cell ensures that the effects of a highlycharged or newly installed cell do not mask overall degradation of thebattery.

Specific gravity gradients produced during the recharging process mayresult in delays of several days until the specific gravity stabilizes.However, a minor battery recharge (such as equalizing charge that doesnot follow a deep discharge) does not produce specific gravity gradientsthat are significant.

(continued)



BASES

SURVEILLANCEREQUIREMENTS TRS 3.8.7.4

(continued)Visual inspection of the battery cells, cell plates, and battery racks providesan indication of physical damage or abnormal deterioration that couldpotentially degrade battery performance. The presence of physicaldamage or deterioration does not represent a failure of the TRS, providedan evaluation determines that the physical damage or deterioration doesnot affect the OPERABILITY of the battery (its ability to perform its designfunction). The Frequency of the TRS is acceptable because otheradministrative controls ensure adequate battery performance during the2-year interval and aligns performance during refueling outages. Further,operating experience has shown these components usually pass the TRSwhen performed at the 2-year Frequency; therefore, the frequency isacceptable from a reliability standpoint.

TRS 3.8.7.5

The connection resistance limits for this SR must be below the limitsspecified in the SR. The calculated average resistance limit ensure thatthe total voltage drop across the battery connections is consistent tothose assumed in the battery calculations, while the upper limit forbattery resistance prevents the possibility of battery damage due tooverheating of the connections.

The Frequency of this SR is acceptable because other administrativecontrols ensure adequate battery performance during the 2-yearinterval and aligns performance with refueling outage intervals.Furthermore, operating experience has shown these componentsusually pass the Surveillance when performed at the 2-year Frequency;therefore, the Frequency is acceptable from a reliability standpoint.

Table 3.8.7-1

This table delineates the limits on electrolyte level, float voltage, andtemperature for two different categories. The meaning of each category isdiscussed below.

Category A defines the normal parameter limits for each connected cell.The term "connected cell" excludes any battery cell that may be jumperedout

(continued)



BASES

SURVEILLANCEREQUIREMENTS Table 3.8.7-1 (continued)

The Category A limits specified for electrolyte level are based onmanufacturer's recommendations and are consistent with the guidance inIEEE-450 (Ref. 4), with the extra / inch allowance above the high waterlevel indication for operating margin to account for temperature and chargeeffects. In addition to this allowance, footnote (a) to Table 3.8.7-1 permitsthe electrolyte level to be above the specified maximum level duringequalizing charge, provided it is not overflowing. These limits ensure thatthe plates suffer no physical damage, and that adequate electron transfercapability is maintained in the event of transient conditions. IEEE-450(Ref. 4) recommends that electrolyte level readings should be made onlyafter the battery has been at float charge for at least 72 hours.

The Category A limit specified for float voltage is _> 2.13 V per cell.This value is based on the recommendation of IEEE-450 (Ref. 4) whichstates that prolonged operation of cells below 2.13 V can reduce the lifeexpectancy of cells.

Category B defines the limits for each connected cell. These values,although reduced, provide assurance that sufficient capacity exists toperform theintended function and maintain a margin of safety. When anybattery parameter is outside the Category B limits, the assurance ofsufficient capacity described above no longer exists, and TechnicalSpecification 3.8.6 must be entered immediately.

The Category B limit specified for electrolyte level (above the top of theplates and not overflowing) ensures that the plates suffer no physicaldamage and maintain adequate electron transfer capability. TheCategory B allowable limit for voltage is based on IEEE-450 (Ref. 4), whichstates that a cell voltage of 2.07 V or below, under float conditions and notcaused by elevated temperature of the cell, indicates internal cell problemsand may require cell replacement.

(continued)



BASES

REFERENCES 1. FSAR, Chapter 6

2. FSAR, Chapter 15

3. Final Policy Statement on Technical Specifications Improvements,July 22, 1993 (58 FR 39132)

4. IEEE Standard 450-1995

SUSQUEHANNA - UNIT 1 TRM / B 3.8'-24 EFFECTIVE DATE 05/28/2009



BASES-

TRO The radiological environmental monitoring program required by thisRequirement provides representative measurements of radiation and ofradioactive materials in those environmental exposure pathways and forthose radionuclides that lead to the highest potential radiation exposures ofMEMBERS OF THE PUBLIC resulting from the station operation. Thismonitoring program thereby supplements the radiological effluentmonitoring program by verifying that the measurable concentrations ofradioactive materials and levels of radiation are not higher than expectedon the basis of the effluent measurements and modeling of theenvironmental exposure pathways. Changes to the radiologicalenvironmental monitoring program specified in Table 3.11.4.1-1 may bemade based on expected SSES operation and the results of radiologicalenvironmental monitoring during SSES operation.

The required detection capabilities for environmental sample analyses aretabulated in terms of the lower limits of detection (LLDs). The LLDsrequired by Table 3.11.4.1-3 are considered optimum for routineenvironmental measurements in industrial laboratories. It should berecognized that the LLD is defined as an a priori (before the fact) limitrepresenting the capability of a measurement system and not as an aposteriori (after the fact) limit for a particular measurement.

Detailed discussion of the LLD, and other detection limits, can be found inHASL Procedures Manual, HASL-300 (revised annually); Currie, L. A.,"Limits for Qualitative Detection and Quantitative Determination -Application to Radiochemistry" Anal. Chem. 40, 586-93 (1968); andHartwell, J. K., "Detection Limits for Radioanalytical Counting Techniques,"Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975).(Reference 1)

This section of the TRM is also part of the ODCM (Reference 2).

ACTIONS The Actions are defined to ensure proper corrective measures are takenwhen requirements are not met. Once a Condition Report is generated(per the applicable Action), the TRO may be exited because at that time,the Condition that caused the TRO is no longer out of compliance with theprogram.

(continued)

SUSQUEHANNA - UNIT 1 TRM I B 3.11-28 EFFECTIVE DATE 11/30/2005



BASES

ACTIONS Per Action A.1, the Annual Radiological Environmental Operating Report(continued) shall provide a description of the reasons for not conducting the program

as required and the plans for preventing a recurrence.

The Special Report submitted per Action B.1 shall identify the cause(s) forexceeding the limit(s) and define the corrective actions to be taken toreduce radioactive effluents so that the potential annual dose to aMEMBER OF THE PUBLIC is less than the! calendar year limits ofRequirements 3.11.1.2, 3.11.2.2 and 3.11.2.3.

Include revised figure(s) and table for the ODCM reflecting the newlocations for obtaining samples per Action F. 1 in the next RadioactiveEffluent Release Report.

TRS The TRSs are defined to be performed at the specified frequency to ensurethat the requirements are implemented. Monitoring samples collected perTRS 3.11.4.1.1 shall be from the specific locations given in the table andfigure in the ODCM. (Reference 2)

The TRSs are modified by a Note to take exception to TRS 3.0.3.

Table 3.11.4.1-1

Sample Locations Specific parameters of distance and direction sectorfrom the centerline of one reactor, and additional description wherepertinent, shall be provided for each and every sample location in thisTable and in a table and figure(s) in the ODCM. Refer to NUREG-0133,"Preparation of Radiological Effluent Technical Specifications for NuclearPower Plants," October 1978, and to Radiological Assessment BranchTechnical Position, Revision 1, November 1979. (Reference 3) Deviationsare permitted from the required sampling schedule if specimens areunobtainable due to hazardous conditions, seasonal unavailability,malfunction of automatic sampling equipment and other legitimate reasons.If specimens are unobtainable due to sampling equipment malfunction,

every effort shall be made to complete corrective action prior to the end ofthe next sampling

(continued)




BASES

TRS period. All deviations from the sampling schedule shall be documented, in(continued) the Annual Radiological Environmental Operating Report. It is recognized

that, at times, it may not be possible or practicable to continue to obtainsamples of the media of choice at the most: desired location or time.

In these instances suitable alternative media and locations may be chosenfor the particular pathway in question and appropriate substitutions madewithin 30 days in the radiological environmental monitoring program.Identify the cause of the unavailability of samples for that pathway andidentify the new location(s) for obtaining replacement samples in the nextRadioactive Effluent Release Report and also include in the report arevised figure(s) and table for the ODCM reflecting the new location(s).

Direct Radiation One or more instruments, such as a pressurized ionchamber, for measuring and recording dose rate continuously may be usedin place of, or in addition to, integrating dosimeters. Film badges shall notbe used as dosimeters for measuring direct radiation.

Radioiodine and Particulates - Sampling and Collection FrequencyThe charcoal cartridges used in the airborne radioiodine samplingconducted as part of the radiological environmental monitoring program aredesigned and tested by the manufacturer to assure a high efficiency in thecapture of radioiodine. Certificates from the! manufacturer of the cartridgesare provided with each batch of cartridges certifying the percent retentionof the radiodine for stated air flows.

Radioiodine and Particulates - Particulate Sample: Waterborne - Surface,Ground, Sediment; Food Products Gamma isotopic analysis means theidentification and quantification of gamma-emitting radionuclides that maybe attributable to the effluents from the facility.

Waterborne - Surface The "upstream sample" shall be taken at a distancebeyond significant influence of the discharge. The "downstream" sampleshall be taken within the discharge line or just downstream of the dischargeline near the mixing zone.

(continued)




BASES

TRS(continued)

Waterborne - Drinking - Sampling and Collection Frequency A compositesample is one in which the quantity (aliquot) of liquid sampled isproportional to the quantity of flowing liquid and in which the method ofsampling employed results in a specimen that is representative of the liquidflow. In thisprogram composite samples shall be collected at time intervals that arevery short (e.g., hourly) relative to the compositing period (e.g., monthly) inorder to assure obtaining a representative sample.

Waterborne - Ground - Samples and Sample Locations Groundwatersamples shall be taken when this source is tapped for drinking or irrigationpurposes in areas where the hydraulic gradient or recharge properties aresuitable for contamination.

Drinking Water - 1-131 Analyses Calculation of the dose projected from I-131 in drinking water to determine if 1-131 analyses of the water arerequired shall be performed for themaximum organ and age group using the methodology and parameters ofthe ODCM.

Food Products - Sampling and Collection Frequency If harvest occursmore than once a year, sampling shall be performed during each discreteharvest. If harvest occurs continuously, sampling shall be monthly.Attention shall be paid to including samples of tuborous and- root foodproducts.

Table 3.11.4.1-3

This list does not mean that only these nuclides are to be considered.Other peaks that are identifiable at 95% confidence level together withthose of the above nuclides, shall also be analyzed and reported in theAnnual Radiological Environmental Operating report.

Required detection capabilities for dosimeters used for environmentalmeasurements are given in Regulatory Guide 4.13. (Reference 4)

(continued)




BASES

TRS(continued)

The LLD is defined, for purpose of these Requirements, as the smallestconcentration of radioactive material in a sample that will yield a net count(above system background) that will be detected with 95% probability withonly 5% probability of falsely concluding that a blank observationrepresents a "real" signal.

For a particular measurement system (which may include radiochemicalseparation):

LLD = .46s

E e V * 2.22 a Y * exp(-At)

Where:

LLD is the a priori lower limit of detection as; defined above (as picrocuriesper unit mass or volume),

Sb is the standard deviation of the background counting rate or of thecountingrate of a blank sample as appropriate (as counts per minute),

E is the counting efficiency, as counts per disintegration,

V is the sample size, in units of mass or volume,

2.22 is the number of disintegrations per minute per picrocurie,

Y is the fractional radiochemical yield, when applicable,

X is the radioactive decay constant for the particular radionuclide, and

At for environmental samples is the elapsed time between samplecollection (or end of the sample collection period) and time of counting.

Typical values of E, V, Y, and At should be used in the calculation.

(continued)

SUSQUEHANNA - UNIT 1 TRIVI / B 3.11-32 EFFECTIVE DATE 08/30/1998


B 3.11.4!.1 Monitoring Program

BASES

TRS it should be recognized that the LLD is defined as a priori (before the fact)(continued) limit representing the capability of a measurement system and not as an a

posteriori (after the fact) limit for a particular measurement. Analyses shallbe performed in such a manner that the stated LLDs will be achievedunder routine conditions. Occasionally background fluctuations,unavoidably small sample sizes, the presence of interfering nuclides, orother uncontrollable circumstances may render these LLDS unachievable.In such cases, the contributing factors shall be identified and described inthe Annual Radiological Environmental Operating Report.

REFERENCES 1. HASL Procedures Manual, HASL-300 (revised annually); Curie, L.A.,"Limits for Qualitative Detection and Quantitative Determination -Application to Radiochemistry" Anal. Chem. 40, 586-93 (1968); andHartwell, J. K., "Detection Limits for Radioanalytical CountingTechniques," Atlantic Richfield Hanford Company Report ARH-SA-215(June 1975) Offsite Dose Calculation Manual

2. Technical Specification 5.5.1 - Offsite [)ose Calculation Manual

3. NUREG-0133, "Preparation of Radiological Effluent TechnicalSpecifications for Nuclear Power Plants," October 1978, andto Radiological Assessment Branch Technical Position, Revision 1,November 1979

4. Regulatory Guide 4.13

5. NUREG-1302, Offsite Dose Calculation Manual Guidance: "StandardRadiological Effluent Controls for Boiling Water Reactors," April 1991


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