ML18040A216

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Forwards Rev 11 to Vols 1-4 of Nmpns,Unit 1 FSAR (Update), Reflecting Rev to QA Program Description & Annual 10CF50.59, Nmpns,Unit SE Summary Rept,1993.
ML18040A216
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 06/30/1993
From: Terry C
NIAGARA MOHAWK POWER CORP.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML18040A217 List:
References
NMP1L-0768, NMP1L-768, NUDOCS 9307020349
Download: ML18040A216 (130)
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Text

ACCELERAT ~ DOCUlVIENT DISTRIBUTION SYSTEM REGULAT INFORMATION DISTRIBUTION STEM (RIDS)

ACCESSIOM NBR 9307020349 DOC DATE'3/06/30 NOTARIZED'ES DOCKET

'FACIL:50-220 Nine Mile Point Nuclear Station, Unit 1, Niagara Powe 05000220 AUTH. NAME AUTHOR AFFILIATION TERRY,C.D..Niagara Mohawk Power Corp . ~ I ~ '7/iE//~

RECZP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards Rev reflecting ll rev to to Vols 1-4 of "NMPNS,Unit QA program description &

1 FSAR annual (Update),'W~

10CF50.59, "NMPNS,Unit SE Summary Rept,1993." D DISTRIBUTION CODE: A053D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: OR Submittal: Updated FSAR (50.71) and Amendments NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD1-1 PD 1' BRINKMAN,D. 1 1 D

INTERNAL: ACRS 2 2 AEOD DOA/IRB 1 1 NRR/PDLR 1 0 IL 01 1 1 D RGNl 1 1 EXTERNAL: IHS 1 1 NRC PDR 1 1 NSIC 1 1 SAIC ATEFIYB. 1 1 D

D NOTE TO ALL"RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTEI CONTACI'HE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEEDl TOTAL NUMBER OF COPIES REQUIRED: LTTR 12 ENCL 10

V HIIASAIRA U Ah~8AWK NIAGARAMOHAWKPOWER CORPORATION/301 PLAINFIELDROAD, SYRACUSE, N.Y. 13212/TELEPHONE (315) 474-1511 June 30, 1993

%1P1L 0768 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555 Re: Nine Mile Point Unit 1 Docket No. 50-220 DPR-6 Gentlemen:

SUBJECT'UBMTITALOF REVISION 11 TO THE NINE MILE POINT NUCLEAR STATION UNIT 1 FINAL SAFETY ANALYSIS REPORT (UPDATED),

THE ANNUAL 10 C.F.R. $ 50.59 SAFETY EVALUATION

SUMMARY

REPORT, AND A REVISION TO THE QUALITYASSURANCE PROGRAM DESCRIPTION Pursuant to the requirements of 10 C.F.R. $ 50.71(e) and 10 C.F.R. $ 50.59(b), Niagara Mohawk Power Corporation hereby submits Revision 11 to the Nine Mile Point Nuclear Station Unit 1 Final Safety Analysis Report (Updated), and the annual Safety Evaluation Summary Report.

One (1) signed original and ten (10) copies of the Unit 1 FSAR (Updated), Revision 11, are enclosed. Copies are also being sent directly to the Regional Administrator, Region I, and the Senior Resident Inspector at Nine Mile Point. The Unit 1 FSAR (Updated) revision contains changes made since the submittal of Revision 10 in June 1992. The certification required by 10 C.F.R. $ 50.71(e) is attached.

The enclosed annual Safety Evaluation Summary Report (Enclosure A) contains brief descriptions of changes to the facility design, Unit 1 FSAR (Updated), procedures, tests, and experiments. None of the Safety Evaluations involved an unreviewed safety question as defined in 10 C.F.R. 550.59(a)(2).

Also, pursuant to the requirements of 10 C.F.R. $ 50.54(a)(3), Niagara Mohawk Power Corporation hereby submits a revision to the Niagara Mohawk Power Corporation Quality Assurance Topical Report for Nine Mile Point Nuclear Station Operations (NMPC-QATR-1).

This revision combines the Niagara Mohawk Power Corporation Fire Protection Quality Assurance Program description (NMPC-FPQAP) with the NMPC-QATR-1. This combined quality assurance program description has been incorporated into the Unit 1 FSAR (Updated) as Appendix B. An identical Appendix B will be added to the Unit 2 Updated Safety Analysis Report in the October 1993 update. Future revisions to the quality assurance program description will be submitted with the annual safety analysis report updates for each unit. This approach is consistent with discussions held between Niagara Mohawk Power OgO(, '."~9~07020S49

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l Page 2 Corporation and the Nuclear Regulatory Commission Staff, as documented in USNRC letter to C. D. Terry, "10CFR50,54 Quality Assurance Program Change Review," dated March 18, 1993.

The Unit 1 FSAR (Updated) Appendix B contains changes made to the quality assurance program since the submittal of NMPC-QATR-1, Revision 7, on March 25, 1992, the submittal of NMPC-FPQAP-l, Revision 2, on May 25, 1990, and the submittal of NMPC-FPQAP-1, Revision 3, on January 4, 1993.

Enclosure B provides the identification, reason, and basis for each change to the NMPC-QATR-1 in accordance with 10 C.F,R. $ 50,54(a)(3)(ii). Enclosure B also provides a cross-reference between the new Unit 1 FSAR (Updated) Appendix B and NMPC-QATR-1, Revision 7, as an aid to understanding the manner in which the quality assurance program description was physically incorporated into Unit 1 FSAR (Updated) Appendix B.

Enclosure C provides the identification, reason, and basis for changes made to the NMPC-FPQAP since the submittal of Revision 2. As described in the above-mentioned USNRC letter dated March 18, 1993, the Region I Staff decided to postpone the review of Revision 3 changes until the NMPC-FPQAP was combined with the NMPC-QATR-1 and submitted with the Nine Mile Point Unit 1 Final Safety Analysis Report (Updated). As a result of combining the NMPC-FPQAP with the NMPC-QATR-1, several of the changes identified in Revision 3 of the NMPC-FPQAP are no longer applicable. Therefore, Enclosure C identifies all changes made to the NMPC-FPQAP since the submittal of Revision 2.

Enclosure C also provides a cross-reference between the new Unit 1 FSAR (Updated)

Appendix B and NMPC-FPQAP, Revision 2, as an aid to understanding the manner in which the NMPC-FPQAP was combined with the NMPC-QATR-1 and incorporated into Unit 1 FSAR (Updated) Appendix B.

The revised quality assurance program description eliminates redundancy both within Unit 1 FSAR (Updated) Appendix B and between the Appendix and other Unit 1 FSAR (Updated) sections, and reflects the current organizational structure of the Nuclear Division. None of the changes reduce previous commitments.

Very t yours, C. D. Te Vice President - Nuclear Engineering JJL/mls 003987GG Enclosures pc: Mr. T. T. Martin, Regional Administrator, Region I Mr. W. L. Schmidt, Senior Resident Inspector Records Management

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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter of Niagara Mohawk Power Corporation Docket No. 50-220 (Nine Mile Point Unit 1)

ERTIFI ATION C. D. Terry, being duly sworn, states that he is Vice President - Nuclear Engineering of Niagara Mohawk Power Corporation; that he is authorized on the part of said Company to sign and file with the Nuclear Regulatory Commission this certification; and that, in accordance with 10 C.F.R. $ 50.71(e)(2), the information contained in the attached letter and updated Final Safety Analysis Report accurately presents changes made since the previous submittal necessary to reflect information and analyses submitted to the Commission or prepared pursuant to Commission requirement and contains an identification of changes made under the provisions of 550.59 but not previously submitted to the Commission.

C. D. erry Vice President - Nuclear Engineering Subscribed and sworn to before me, a Notary Public in and for the State of New York and County of , this ~ day of , 1993.

Np Public in and for County, New York My Commission Expires: SNERLY W. RIPKA ttotkiy Pale Statoot Itow York Qinrt,ln Oswego Co. Ito. <64879 Mtr Commtsslon Ex~p. N9~

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N', MILE POINT UNIT I FSAR (UPIVED)

IN ERTI N IN TR N VOLUME 1 REM VE ~$ ERT ix/x ix/x xi/xii xi/xia xib/xii xiii/xiv xiii/xiv xviib/xviii xviib/xviii xviiia/xviiib xxv/xxvi xxv/xxvi xxvii/xxviii xxvii/xxviii xxviiia/xxviiib xxviiia/xxviiib xxxi/xxxia xxxi/xxxia xxxviiia/xxxviiib xxxviiia/xxxvi b xxxix/xl xxxix/xl xliii/xliv xliii/xliv xlv/xlvi xlv/xlvi li/lii li/lii liii/liiia liii/liii I-5/6 -5/

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xxxviiia/xxxviiib xxxviiia/xxxviiib xxxix/xl xxxix/xl xliii/xliv xliii/xliv xlv/xlvi xlv/xlvi li/lii li/lii liii/liiia liii/liiia VI-21/22 VI-21/22 VI-22a/22b VI-43/43a VI-43/43a VI-43b/44 VI-43b/44 VI-45/46 VI-45/46 VI-47/- VI-47/-

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INSERTI N INSTR VOLUME 3 REM VE IN ERT ix/x ix/x xi/xii xi/xia xib/xii xiii/xiv xiii/xiv xviib/xviii xviib/xviii xviiia/xviiib xxv/xxvi xxv/xxvi xxvii/xxviii xxvii/xxviii xxviiia/xxviiib xxviiia/xxviiib xxxi/xxxia xxxi/xxxia xxxviiia/xxxviiib xxxviiia/xxxviiib xxxix/xl xxxix/xl xliii/xliv xliii/xliv xlv/xlvi xlv/xlvi li/lii li/lii liii/liiia liii/liiia X-9/- X-9/-

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UFSAR Revision 11 FII-9 June 1993

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IN ERTI NIN TR NS VOLUME 4 REM VE ~ERT ix/x ix/x xi/xii xi/xia xib/xii xiii/xiv xiii/xiv xviib/xviii xviib/xviii xviiialxviiib xxv/xxvi xxv/xxvi xxvii/xxviii xxvii/xxviii xxviiia/xxviiib xxviiia/xxviiib xxxi/xxxia xxxi/xxxia xxxviiia/xxxviiib xxxviiia/xxxviiib xxxix/xl xxxix/xl xliii/xliv xliii/xliv xlv/xlvi xlv/xlvi li/lii li/lii liii/liiia liii/liiia XV-5/6 XV-slsa XV-Sb/6 XV-159/160 XV-159/159 a XV-159b/159c XV-159d/159e XV-159f/159g XV-159h/159i XV-159j/159k XV-159L/159m XV-159n/159o XV-159p/159q XV-159r/159 s XV-159t/159u XV-.159v/159 w XV-.159x/160 XV-161/162 XV-161/162 XV-163/164 XV-163/164 XV-164a/164b XV-164a/164b XV-167/168 XV-167/168 XV-169/169a XV-169/169a XV-169b/169c XV-169b/169c XV-169d/169e XV-169d/169e UFSAR Revision 11 FII-10 June 1993

0 MILE POINT UNIT I FSAR (UP+TED)

INSERTI N INSTR N VOLUME 4 (Cont'd.)

REM VE I~NERT XV-169f/169g XV-169f/169g XV-169h/169i XV-169h/169i XVI-1/2 XVI-1/2 XVI-51/52 XVI-51/52 Chapter 18 Tab Appendix A Tab A-1 Appendix B Tab Appendix B UFSAR Revision 11 FII-11 June 1993

ENCLOSURE B TO NMP1L 0768 IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-1 (UFSAR APPENDIX B)

ENCLOSURE C TO NMP1L 0768 INCORPORATION OF THE FPQAP INTO THE NMPC-QATR-1 (UFSAR APPENDIX B)

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 1 of28 BASIS FOR CONCLUDING THAT NET TIIE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC+ATR-I 10CFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page ALL Page ALL a. Rcviscd section and page numbering consistent a. Editorial. a. N/A Section ALL Section ALL with conversion of the QATR into UFSAR Appendix B. Section cross-rcfcrences were rcviscd accordingly.

b. Defined and consistently applied acronyms for b. Editorial. b. N/A commonly used terms throughout the document; c.g., Quality Assurance Topical Report (QATR), Quality.Assurance (QA),

Niagara Mohawk Power Corporation (NMPC),

etc.

c. Corrected typographical errors and modified c. Editorial. c. N/A punctuation and grammar.
d. Rcviscd dcpartmcnt title from "Quality d. To be consistent with thc d. The organization title change docs Assurance" to "Nuclear Quality Assurance". current organization title. not alter the functions or The title of "Vice President Quality Assurance" rcsponsibilitics of the QA (now bccamc "Vice Prcsidcnt Nuclear Quality NQA) department.

Assurance".

Page B-i N/A Revised Table of Contents to rcflcct ncw Appendix Editorial. N/A Table of Contents Table of Contents B format.

Page B-ii N/A Added List of Tables consistent with FSAR Editorial. N/A List of Tables N/A format.

Page B.0-1 Page i Section B.O changes: Section B.O reason: Section B.O basis:

Introduction Introduction a. Removed refcrcncc to NMPC's Quality a. To morc accurately describe a. NMPC's policy regarding Quality Assurance Policy. Added reference to thc location of NMPC's Assurance matters has not NMPC's Nuclear Division Policy policy regarding Quality changed. It continues to be and Directives Manual in third paragraph. Assurance matters. embodied in thc Nuclear Division Policy and Directives Manual.

b. Added Fire Protection Program QA b. To incorporate fire protection b. The commitment to BTP APCSB requirements by reference to Branch Tcchnical QA requirements into the 9.5-1, Appendix A, was previously Position (BTP) APCSB 9.5-1, Appendix A. overall QA Program contained in the separate Fire description. Protection Quality Assurance Program (FPQAP), Introduction and Scope section. This administrative change docs not alter thc commitmcnt to the BTP.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 2 of 28 BASIS FOR CONCLUDING THAT NET TIIE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC+ATR-I 10CFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC N/A Page ii Rcmovcd QA Policy from the QATR. To eliminate a policy statement NMPC's policy regarding Quality N/A QA Policy that was redundant to that Assurance matters has not changed.

contained within the Nuclear It continues to be cmbodicd in the Division Policy and Directives Nuclear Division Policy and Manual. Directives Manual.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-1 (UFSAR APPENDIX B) Page3 of28 BASIS FOR CONCLUDING THAT NEW THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC-QATR-1 10CFR50 APPENDIX B AND (NMPC-QATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.l-l Page 1-1 Section B.l.l changes: Section B.1.1 reason: Section B.1.1 basis:

Section Section a. Changed such as" to "e.g.,". a. Editorial. a. N/A B.1.1 1.1 b. In second paragraph, inserted "and fire b. To incorporate fire protection b. Fire Pmtcction QA requirements protection" following "safety-related". QA requirements into the were previously contained in the overall QA Program separate FPQAP. This description. administrative change does not alter any commitmcnts regarding Fire Protection QA.

c. Replaced the "Nuclear Support" organizational c. To reflect thc current c. The functions and rcsponsibilitics unit with "Nuclear Licensing". organization structure. The of the Nuclear Licensing unit Nuclear Support unit, which remain unchanged. The functions included Licensing, has been and rcsponsibilitics of other units dissolved. The Nuclear within Nuclear Support were Licensing unit now reports transferred to Nuclear Generation directly to the Executive Vice or Nuclear Engineering.

President Nuclear.

d. Dclctcd "Nuclear Controller" from the d. The Nuclear Contmller does d. This text change is consistent with statement regarding quality of work. not perform any activities to the QA Program ResponsibiTity which the QA Pmgiam Matrix (UFSAR Appendix B, applies. Table B-l).

B.1.2.1 1.2.1 Section B.1.2.1 changes: Section B.1.2.1 reason: Section B.1.2.1 basis:

a. Added "Upper Management Nuclear" bctwccn a. Editorial, to more clearly a. N/A "NMPC" and "organization". describe the organization depicted on the referenced figures.
b. Changed figure reference fmm "Figure 1-1" b. EditoriaL The NMPC b. N/A (of the QATR) to "Unit 1 UFSAR Figure organization is already XIII-1 and Unit 2 USAR Figurc 13.1-1a". described in other sections of the Unit Safety Analysis Reports.
c. Added "for QA Program Elements" following c. Editorial clarification c. N/A "Departmental responsibilities".
d. Revised rcfcrence from "Figure 1-2" to "Table d. Editorial. The referenced d. N/A B-1 . material continues to be the QA Program Responsibility Matrix (I'able B-l).

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ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page4of28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.1-2 Page 1-2 Section Section Section B.1.2.1.1 changes: Section B.1.2.1.1 reason: Section B.1.2.1.1 basis B.1.2.1.1 1.2.2.I, a. Eliminated the "Manager Executive Staff" a. To rcflcct the current Responsibility for thc Quality First 1.2.2.I.A, 1.2.2.I.A.1 position. organization. Program (Q1P) has bccn transferred to Nuclear Licensing.

Otherwise, as shown on the QA Program RcsponsibiTity Matrix gable B-1), the Manager Executive Staff had ncithcr primary nor support rcsponsibilitics for QA Program elements.

b. Added a paragraph that references Unit 1 b. To avoid duplication bctwccn b. This is an editorial change only UFSAR Section XIII.Aand Unit 2 USAR UFSAR Appendix B and Rcsponsibilitics and duties of kcy Section 13.1.1 for descriptions of other sections of the Unit nuclear division personnel are rcsponsibilitics for the Manager Licensing, Safety Analysis Reports. already dcscribcd in the Unit Director Nuclear Communications and Public Safety Analysis Reports, and QA Affairs, and Controller Nuclear Division. The Program rcsponsibilitics continue new paragraph also references Unit 1 UFSAR to be depicted on the QA Program Appendix 10A and Unit 2 USAR Appendix 9A ResponsibiTity Matrix gable B-1).

for descriptions of organizational responsibilities regarding the Fire Protection Program.

c. Added rcfcrence to Table B-1 for QA Program c. Editorial clarification. c. N/A responsibilities of the Nuclear Generation organization unit.
d. Delctcd description of Plant Managers, Unit 1 d. To avoid duplication between d. This is an editorial change only.

and Unit 2, responsibilities, and added a UFSAR Appendix B and RcsponsibiTitics and duties of Plant paragraph referencing Unit 1 UFSAR Section other sections of the Unit Managers arc already described in XIII.Aand Unit 2 USAR Section 13.1.2. Safety Analysis Reports. the Unit Safety Analysis Reports, and QA Pmgram rcsponsibilitics continue to be dcpictcd on the QA Program Responsibility Matrix (Table B-1).

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-1 (UFSAR APPENDIX B) PageS of28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC+ATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.1-3 Page 1-3 Section Section Section B.1.2.1.1 changes (continued): Section B.1.2.1.1 reason: Section B.1.2.1.1 basis:

B.1.2.1.1 (continued) 1.2.2.I.A.2 a. Removed description of responsibilities for the a. To avoid duplication bctwccn a. Responsibilities and duties of 1.2.2.I.A.3 Manager Site Scrviccs and thc Manager UFSAR Appendix B and Nuclear Generation Branch 1.2.2.I.B Nuclear Security. Note that the Manager Site other sections of thc Unit Managers are already dcscribcd in 1.2.2.I.B.1 Services position has been eliminated, and the Safety Analysis Reports, and the Unit Safety Analysis Reports 1.2.2.I.B.2 General Manager Site Support position has to rcflcct the current (sce also the change description for 1.2.2.I.B.3 been created. Also, the Training, organization. previous QATR Page 1-2). Overall Procurement, and Emcrgcncy Preparedness functions performed by the functions have been added to thc Nuclear Nuclear Generation branch have Generation branch (previously part of Nuclear not been reduced. QA Program Support). responsibilities of the Nuclear Generation branch continue to bc dcpictcd on the QA Program Responsibility Matrix (Iable B-l).

b. Removed descriptions of responsibilities for the b. To avoid duplication bctwcen b. Responsibilities and duties of Manager Units 1 and 2 Enginccring, Manager UFSAR Appendix B and Nuclear Enginccring branch Technology Scrviccs, and General Supervisor other sections of thc unit managers/supervisors are already Engineering Performance Services. Note that safety analysis reports, and to described in the Unit Safety the Manager Information Management position reflec the current Analysis Reports. Overall has been added to the Nuclear Enginccring organization. functions performed by Nuclear branch (previously part of Nuclear Support). A Engineering have not been paragraph was added to refcrencc Unit 1 reduced. QA Pmgram UFSAR Section XIII.Aand Unit 2 USAR responsibiTitics of the Nuclear Section 13.1.1 for descriptions of the Nuclear Engineering branch continue to bc Engineering organization. depicted on thc QA Pmgram Responsibility Matrix (Table B-l).
c. Revised rcferencc for "Figurc 1-2" to "Table c. Editorial. The refcrcnced c. N/A B-1." item continues to be the QA Pmgram Responsibility Matrix (Table B-l).

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC+ATR-I (UFSAR APPENDIX B) Page 6 of28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC+ATR-I 10CFR50 APPENDIX B AND (NMPCQATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.1-3 Page 1-4 Section Section Section B.1.2.1.1 changes (continued): Section B.1.2.1.1 reason: Section B.l.2.1.1 basis:

B.1.2.1.1 (continued) 1.2.2.I.B.4 a. Removed description of rcsponsibiTitics for the a. To avoid duplication bctwccn a. This is an editorial change only.

1.2.2.I.C Manager ISEG. UFSAR Appendix B and Responsibilities of the Manager 1.2.2.I.C.1 other sections of the Unit ISEG are already described in thc 1.2.2.I.C.2 Safety Analysis Reports. Unit Safety Analysis Reports.

1.2.2.I.C.3 1.2.2.1.C.4 b. Rcmovcd description of the Nuclear Support b. To reflec the current b. The restructuring of support 1.2.2.I.C.S organization, which has been eliminated. The organization. functions is similar to the Manager Licensing and Director Human organizational structure that Resource Development now report directly to cxistcd when Unit 2 was licensed the Executive Vice President Nuclear. The in October 1986. Thc changes in Training and Emergency Preparedness reporting responsibility do not functions werc transferred to Nuclear affec the functions and duties of Gcncration, and the Information Managcmcnt the affecte groups. QA Program function was transfencd to Nuclear responsibilities have bccn Enginccring. appropriately reflected in the QA Program Responsibility Matrix gable B-l).

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 7 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-1 10CFR50 APPENDIX B AND (NMPCQATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.1-3 Page 1-5 Section B.1.2.1.1 changes (continued): Section B.1.2.1.1 reason: Section B.1.2.1.1 basis:

Section Section a. Remove description of responsibilities for thc a. To rcflcct thc current a. Sce Item b for Previous QATR B.1.2.1.1 (continued) 1.2.2.I.C.6 Manager Procurement, who was part of the organization. Page 14.

1.2.2.I.D Nuclear Support organization. The 1.2.2.I.D.1 Procurement function has been transferred to 1.2.2.I.D.2 Nuclear Generation.

1.2.2.I.D.3 b. Revised refcrcnce from "Figure 1-2" to "Table b. EditoriaL b. N/A 1.2.2.I.D.4 B-1 .

c. Revised QA responsibility description from c. To be more specific c. This change more completely "Performance of NDE such as ISI and regarding thc type of activity. describes thc types of examinations Erosion/Corrosion" to "Performing ISI and that may be pcrformcd.

Erosion/Corrosion Examinations (Visual and Examination scope and tcchniqucs NDE)." have not been changed.

d. Changed "Managers Quality Assurance d. To rcflcct position title d, e 8h f. Streamlining of thc NQA Operations Units I and II" to "Managers change and reassignment of organization does not change thc Quality Assurance Units 1 and 2." Thc duties and responsibiTitics functions or responsibilities of rcsponsibilitics of these managers now include within the QA organization. NQA. Adequate resources Nuclear Enginccring and Licensing activities, continue to bc available to verify which were previously thc responsibility of the the overall quality of design, Manager Quality Assurance Engineering. operation, maintenance, and
e. Eliminated "Manager Quality Assurance e. To rcflcct reassignment of modification activities at the Nine Engineering." Thc rcsponsibilitics of this duties and rcsponsibilitics Mile Point Nuclear Stations.

position were divided between thc Managers within thc QA organization.

QA and the ncw position of Manager Quality Assurance Support.

Added "Manager Quality Assurance Support f. To rcficct position title and rcmovcd the descriptions of the Supervisor change and reassignment of Quality Assurance Audits and the Supervisor duties and rcsponsibilitics Quality Assurance Services. Responsibilities of within the QA organization.

the Manager Quality Assurance Support include all activities previously described for thc Supervisor QA Audits and the Supervisor Quality Scrviccs, and also include Fuels and Procuremcnt activities that were previously thc responsibility of the Manager Quality Assurance Engineering.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 8 of 28 BASIS FOR CONCLUDING THAT NE)V THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC-QATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.1-4 Page 1-6 Section B.1.2.1.1 changes (continued): Section B.1.2.1.1 reason: Section B.1.2.1.1 basis:

Section Section a. Removed description of responsibilities for a. To avoid duplication between a. This is an editorial change only.

B.1.2.1.1 (continued) 1.2.2.I.E "Controller Nuclear Division". UFSAR Appendix B and Responsibilities of thc ControHcr 1.2.3.A other sections of the Unit Nuclear Division are already 1.2.3.B Safety Analysis Reports. dcscribcd in Unit 1 UFSAR Section XIH.A and Unit 2 USAR Section 13.1.1. (Sce also the change description for Previous QATR Page 1-2.)

B.1.2.1.2 Section B.1.2.1.2 changes: Section B.1.2.1.2 reason: Section B.1.2.1.2 basis:

a. Removed descriptions regarding thc V.P. a%,b. Editorial. To a Ec b. These are editorial changes Electric Customer Service, General Manager consolidate organizational only. The functions and Central Region, Director System Electric descriptions in a single responsibiTities of the corporate Operations, and Manager Meter and Laboratory location within the Unit support departments have not Facilities. Safety Analysis Reports, changed. Their descriptions have thereby avoiding duplication. simply been relocated within the
b. Added brief description of rcsponsibiTitics of Unit Safety Analysis Reports. QA corporate support departments with Program responsibiTities for these reference to Unit 1 UFSAR Section XIII.A.1 departments continue to be and Unit 2 USAR Section 13.1.1. depicted on the QA Program Responsibility Matrix (I'able B-1).
c. Revised reference from "Figure 1-2" to "Table c. Editorial. The referenced c. N/A B-l." item continues to be the QA Program Responsibility Matrix (iable B-l).

N/A Page 1-7 Removed organization chart (added rcfcrcnce to To avoid duplication between This is an editorial change only. Thc Unit 1 and Unit 2 organization charts in Section UFSAR Appendix B and other NMPC organization is already shown B.1.2.1). sections of the Unit Safety on figures contained in Unit 1 Analysis Reports. UFSAR Section XIII.Aand Unit 2 USAR Section 13.1. The Nuclear Quality Assurance department organization is dcscribcd within the text of UFSAR Appendix B.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 9 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC+ATR-I 10CFR50 APPENDIX B AND (NMPC+ATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE . APPROVED BY THE NRC Table B-1 Page 1-8 Table B-1 changes: Table B-1 reason: Table B-1 basis:

Figure 1-2 a. Changed "Figure 1-2" to "Table B-1", a. Editorial. These changes are a. N/A rcmovcd page number, and relocated table to consistent with the FSAR the cnd of Appendix B. style and format.

b. Revised table header to identify industry b. Editorial. b. N/A standards; i.c., NQA-1 and ANS-3.2.
c. Added a column to identify Fire Protection QA c. To incorporate Fire c. This is an administrative change requirements from BTP APCSB 9.5-1, Protection QA requirements only. These requirements were Appendix A, and merged Fire Protection QA into the overall QA Program previously contained in Figure 1-1 responsibilities (from FPQAP Figure 1.1) into description. of the FPQAP. Overall Fire Table B-1. Protection QA Program rcsponsibiTitics are not reduced.
d. Added a column to identify Risk Managcmcnt d. To incorporate Fire d. This is an administrative change (RM) QA Program responsibilities. Pmtcction QA requirements only. Thc Risk Management into the overall QA Program rcsponsibilitics for Fire Protection description. QA activities were previously contained in Figurc 1-1 of the FPQAP and have not bccn altered.
e. Removed thc column for Nuclear Support e. To reflect the current e. QA Program responsibilities of (NSP). The Nuclear Support organization has organization. Nuclear Support have been been climinatcd. transferred to Nuclear Licensing, Nuclear Generation or Nuclear Engineering as appropriate. See also the change description for Previous QATR Page 1-3.
f. Added a column to identify Nuclear Licensing f. To reflect thc current f. This is an administrative change (NL) QA Program responsibilities. organization. only. Nuclear Licensing's responsibilities were previously grouped under the Nuclear Support column, but are now shown separately.
g. Removed the column for Nuclear Security g To depict responsibilities at g. This is an administrative change (NS). a higher level rather than only. QA Program responsibilities listing lowcr<icr of Nuclear Security are now organizational units. included as part of the Nuclear Generation column.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-1 (UFSAR APPENDIX B) Page 10 of 28 BASIS FOR CONCLUDING TIIAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I IOCFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Table B-1 Page 1-8 Table B-1 changes (continued): Table B-I reason: Table B-1 basis:

(continued) Figure 1-2 h. Consolidated the columns for Mctcr & Test h. To depict responsibilities at h. This is an administrative change (continued) (MT) and Mctcr Ec Laboratory (ML) into a a higher level rather than only. The Electric Customer single Electric Customer Service Strategic listing lowcrdicr Service Strategic Business Unit Business Unit (EC) column. organizational units. (EC) column cncompasscs the previous MT and ML columns.

QA Program responsibilities are not rcduccd.

i. Transferred the Fire Protection QA Program i. To incorporate Fire Protection i. This is an administrative change responsibilities of the Meter and Laboratory QA requirements into the only. Fire Protection QA Program department from FPQAP Figure 1.1 to Table overall QA Program rcsponsibilitics are not reduced.

B-l, under the "EC" column. This rcsultcd in description.

the addition of "S" entries in the EC column for Criteria III, IV, VII, XIV, XV, and XVIII.

j. The definition of the "P" designation has been j. To clarify Primary and j. This change rccognizcs that an cxpandcd by adding "including any Support Support responsibilities. organization with primary Responsibilities" and changed "S", "P" Allcviates thc need to list responsibility for a QA Program identifications to rcflcct ncw definition. Thc both a "P" and an "S" in the element may also have an following matrix entries werc changed matrix column for a single associated support responsibility.

accordingly for "P,S" to "P": program element. QA Program rcsponsibilitics are not affected by this change.

(1) Criterion II, Column NE (2) Criterion VII, Column NE (3) Criterion XII, Column EC (previously Column MT)

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 11 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC+ATR-1) REVISION 7 COIITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY TIIE NRC Table B-1 Page 1-8 Table B-1 changes (continued): Table B-1 reason: Table B-1 basis:

(continued) Figurc 1-2 k. In thc Nuclear Gcncration (NG) column, k. To reflec current k. Overall QA Program (continued) changed "S" to "P" for Criterion II, changed organizational structure, responsibilities are not reduced.

"P" to "S" for Criterion XV, and changed "P" rcsponsibiTitics, and These changes account for thc to "S" for Criterion XVIII. single-point accountability. elimination of thc Nuclear Support organization and the resulting addition of the Training, Procurement, and Emergency Preparedness functions to Nuclear Gcncration. The indicated responsibilities are consistent with NMPC procedural requircmcnts.

l. In the Nuclear Engineering (NE) column, L To reflect current I. Overall QA Program added an "S" entry for Criterion XIV and organizational responsibilities. responsibilities are not reduced.

changed "P" to "S" for Criterion XVIII. The indicated rcsponsibiTitics are consistent with NMPC procedural requirements.

m. In the Nuclear Quality Assurance (NQA) m. To reflect current m. Overall QA Program column, changed "R" to "S,R" for Criterion organizational rcsponsibiTitics. responsibilities are not reduced.

VII, changed "R" to "S,R" for Criterion XV, The indicated responsibilities are and changed "S,R" to "P,R" for Criterion consistent with NMPC procedural XVIL requirements.

n. In thc Electric Customer Service Strategic n. To reflec current n. Overall QA Program Business Unit (EC) column, changed "S" to organizational responsibilities. responsibilities are not rcduccd.

"P" for Criterion XVII. ("S" was previously The indicated responsibilities are shown in thc MT and ML columns.) consistent with NMPC procedural requirements.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 12 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC-QATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.2-1 Page 2-1 Section Section B.2.1 2.1 Section B.2.1 changes: Section B.2.1 reason: Section B.2.1 basis:

a. Added discussion of the Fire Protection QA a. To incorporate Fire a. This is an administrative change Program and refercnccs to thc Unit 1 UFSAR Protection QA requirements only. These requirements were Appendix 10A and Unit 2 USAR Appendix 9A. into the overall QA Program previously contained in FPQAP, description. Revision 3, Sections 1.1 and 2.0.

(Sce Enclosure C for FPQAP changes.)

b. Added "fire protection" to activities performed b. To incorporate Fire b. This is an administrative change under the QA Program. Protection QA requirements only. These requirements were into the overall QA Program previously contained in FPQAP, description. Revision 3, Section 2.2. (Sce Enclosure C for FPQAP changes.)

B.2.2.1 2.2.1 Section B.2.2.1 - No changes.

B.2.2.2 2.2.2 Section B.2.2.2 changes: Section B.2.2.2 reason: Section B.2.2.2 basis:

a. Changed "Appendix C Matrix" to "Table B-2." a. Editorial. a. N/A Page B.2-2 Page 2-1 Section Section B.2.2.2 (continued) 2.2.2 (continued) Section B.2.2.2 (continued) - No changes.

Page 2-2 Section B.2.2.3 2.2.3 Section B.2.2.3 changes: Section B.2.2.3 reason: Section B.2.2.3 basis:

a. This section has been rewritten to rcllcct that a. To be consistent with current a. NMPC's policy regarding Quality the Nuclear Division Policy and Directives Nuclear Division Policics and Assurance matters has not Manual sets forth the overall program Directives. changed. That policy continues to requirements. be embodied in the Nuclear Division Policy and Directives.

B.2.2.4 2.2.4 Section B.2.2.4 - No changes.

B.2.2.5 2.2.5 Section B.2.2.5 - No changes.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 13 of 28 BASIS FOR CONCLUDING THAT NET TIIE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC+ATR-1 10CFRSO APPENDIX B AND (NMPC-QATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.2-3 Page 2-2 (continued)

Section Section B.2.2.5 (continued) 2.2.5 (continued) Section B.2.2.5 (continued) - No changes.

B.2.2.6 2.2.6 Section B.2.2.6 - No changes.

Page 2-3 Section B.2.2.6 (continued) 2.2.6 (continued) Section B.2.2.6 (continued) - No changes.

B.2.2.7 2.2.7 Section B.2.2.7 changes: Section B.2.2.7 reason: Section B.2.2.7 basis:

a. Added "Fire Protection Program" bctwcen "arc a. To incorporate Fue a. This is an administrative change applied to" and "emergency plans." Protection QA requirements only. The requirements were into the overall QA Program previously contained in FPQAP, description. Revision 3, Section 2.0. (Sce Enclosure C for FPQAP changes.)
b. Deleted "nuclear" from betwccn "the" and b. Editorial. b. N/A "station".

B.2.2.8 2.2.8 Section B.2.2.8 - No changes.

Page B.2% Page 2-3 (continued)

Section Section B.2.2.8 (continued) 2.2.8 (continued) Section B.2.2.8 (continued) - No changes.

B.2.2.9 2.2.9 Section B.2.2.9 - No changes.

B.2.2.10 2.2.10 Section B.2.2.10 changes: Section B.2.2.10 reason: Section B.2.2.10 basis:

a. Changed "Appendix A and B of this Topical a. Editorial. a. N/A Page 2P Rcport" to "Tables B-3 and B-4."

Section B.2.2.11 2.2.11 Section B.2.2.11 - No changes.

B.2.2.12 2.2.12 Section B.2.2.12 - No changes.

Page B.2-5 Page 2-4 (continued)

Section Section B.2.2.12 (continued) 2.2.12 (continued) Section B.2.2.12 (continued) - No changes.

B.2.2.13 2.2.13 Section B.2.2.13 - No changes.

B.2.2.14 2.2.14 Section B.2.2.14 - No changes.

Page 2-5 Section B.2.2.14 (continued) 2.2.14 (continued) Section B.2.2.14 (continued) - No changes.

1 1 ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-I (UFSAR APPENDIX B) Page 14 of 28 BASIS FOR CONCLUDING THAT NET TIIE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC-QATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.~ Page 2-5 Section Section B.2.2.14 (continued) 2.2.14 (continued) Section B.2.2.14 (continued) - No changes.

B.2.2.15 2.2.15 Section B.2.2.15 - No changes.

B.2.2.16 2.2.16 Section B.2.2.16 changes: Section B.2.2.16 reason: Section B.2.2.16 basis:

a. Added "and FSAR sections" after "Tcchnical a. Editorial, to indicate that the a. N/A Specifications." SRAB is also discussed in the Unit Safety Analysis Rcpotts.

B.2.2.17 2.2.17 Section B.2.2.17 changes: Section B.2.2.17 reason: Section B.2.2. 17 basis:

a. Added "Generation" after "Vice President a. Editorial, to correct position a. N/A Nuclear." title.
b. Added "sections" after "FSAR". b. Editorial. b. N/A
c. Changed "Administrative Procedures (APs) to c. To be consistent with current c. The GAPs have replaced the APs "Generation Administrative Procedures Nuclear Division procedure and contain the same requirements (GAPs)". titles. regarding SORC rcsponsibiTitics.

Page 2W Section B.2.2.18 2.2.18 Section B.2.2.18 - No changes.

Page B.2-7 Page 24 Section Section B.2.2.18 (continued) 2.2.18 (continued) Section B.2.2.18 (continued) - No changes.

Page B.3-1 Page 3-1 Section Section B.3.1 3.1 Section B.3.1 - No changes.

B.3.2.1 3.2.1 Section B.3.2.1 - No changes.

B.3.2.2 3.2.2 Section B.3.2.2 - No changes.

B.3.2.3 3.2.3 Section B.3.2.3 - No changes.

B.3.2.4 3.2.4 Section B.3.2.4 - No changes.

B.3.2.5 3.2.5 Section B.3.2.5 - No changes.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 15 of 28 BASIS FOR CONCLUDING THAT NEW THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC+ATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.3-2 Page 3-1 (continued)

Section Section B.3.2.6 3.2.6 Section B.3.2.6 - No changes.

Page 3-2 Section B.3.2.7 3.2.7 Section B.3.2.7 - No changes.

B.3.2.8 3.2.8 Section B.3.2.8 - No changes.

B.3.2.9 3.2.9 Section B.3.2.9 changes: Section B.3.2.9 reason: Section B.3.2.9 basis:

a. Deleted the word "single" prcccding a. Editorial. a. N/A "individual".

Page B.3-3 Page 3-2 (continued)

Section Section B.3.2.10 3.2.10 Section B.3.2.10 - No changes.

Page 3-3 Section B.3.2.11 3.2.11 Section B.3.2.11 - No changes.

B.3.2.12 3.2.12 Section B.3.2.12 - No changes.

B.3.2.13 3.2.13 Section B.3.2.13 - No changes.

Page B.3< Page 3-3 (continucd)

Section Section B.3.2.13 (continucd) 3.2.13 (continued) Section B.3.2.13 (continued) - No changes.

B.3.2.14 3.2.14 Section B.3.2.14 - No changes.

B.3.2.15 Section B.3.2.15 changes: Section B.3.2.15 reason: Section B.3.2.15 basis:

a. Added section describing design control for fire a. To incorporate Fire a. This is an administrative change protection systems, cquipmcnt, and Protection QA requirements only. These requirements were components. into the overall QA Program previously contained in FPQAP, description. Revision 3, Section 3.0. (See Enclosure C for FPQAP changes.)

C q

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 16 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I IOCFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.4-1 Page 4-1 Section Section B.4.1 4.1 Section B.4.1 - No changes.

B.4.2.1 4.2.1 Section B.4.2.1 - No changes.

B.4.2.2 4.2.2 Section B.4.2.2 - No changes.

B.4.2.3 4.2.3 Section B.4.2.3 - No changes.

B.4.2.4 4.2.4 Section B.4.2.4 - No changes.

B.4.2.5 4.2.5 Section B.4.2 5 - No changes.

Page B.4-2 Page 4-2 Section Section B.4.2.5 (continued) 4.2.5 (continued) Section B.4.2.5 - No changes.

B.4.2.6 4.2.6 Section B.4.2.6 - No changes.

B.4.2.7 4.2.7 Section B.4.2.7 - No changes.

B.4.2.8 4.2.8 Section B.4.2.8 - No changes.

B.4.2.9 Section B.4.2.9 changes: Section B.4.2.9 reason: Section B.4.2.9 basis:

a. Added section describing procurement a. To incorporate Fire a. This is an administrative change document control requirements as applied to the Protection QA requirements only. Thcsc requirements were Fire Protection Program. into thc overall QA Program previously contained in FPQAP, description. Revision 3, Section 4.0. (See Enclosure C for FPQAP changes.)

Page B.4-3 N/A Section B.4.2.9 (continued) Section B.4.2.9 changes (continued): Section B.4.2.9 reason: Section B.4.2.9 basis:

a. Sce above. a. See above. a. See above.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 17 of 28 BASIS FOR CONCLUDING THAT NE)V TIIE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.5-1 Page 5-1 Section Section B.5.1 5.1 Section B.5.1 changes: Section B.5.1 reason: Section B.5.1 basis:

a. Changed "App. A" to "Table B-3". a. Editorial. a. N/A B.5.2.1 5.2.1 Section B.5.2.1 - No changes.

B.5.2.2 5.2.2 Section B.5.2.2 changes: Section B.5.2.2 reason: Section B.5.2.2 basis:

a. Changed "such as" to "e.g.," (two places). a. Editorial. a. N/A B.5.2.3 5.2.3 Section B.5.2.3 - No changes.

B.5.2.4 5.2.4 Section B.5.2.4 - No changes.

B.5.2.5 Section B.5.2.5 changes: Section B.5.2.5 reason: Section B.5.2.5 basis:

a. Added section addressing instructions, a. To incorporate Fire a. This is an administrative change procedures, and drawings relating to the Fire Protection QA requirements only. These requirements were Protection Program. into the overall QA Program previously contained in FPQAP, description. Revision 3, Section 5.0. (Scc Enclosure C for FPQAP changes.)

Page B.6-1 Page 6-1 Section Section B.6.1 6.1 Section B.6.1 - No changes.

B.6.2.1 6.2.1 Section B.6.2.1 - No changes.

B.6.2.2 6.2.2 Section B.6.2.2 - No changes.

Page 6-2 Section B.6.2.3 6.2.3 Section B.6.2.3 - No changes.

Page B.6-2 Page 6-2 Section Section B.6.2.3 (continued) 6.2.3 (continued) Section B.6.2.3 (continued) - No changes.

B.6.2.4 6.2A Section B.6.2.4 - No changes.

B.6.2.5 6.2.5 Section B.6.2.5 - No changes.

B.6.2.6 6.2.6 Section B.6.2.6 - No changes.

I

~-

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-1 (UFSAR APPENDIX B) Page 18 of 28 BASIS FOR CONCLUDING THAT NEW THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I IOCFR50 APPENDIX B AND (NMPC-QATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.7-1 Page 7-1 Section Section B.7.1 7.1 Section B.7.1 - No changes.

B.7.2.1 7.2.1 Section B.7.2.1 - No changes.

B.7.2.2 7.2.2 Section B.7.2.2 - No changes.

B.7.2.3 7.2.3 Section B.7.2.3 - No changes.

Page B.7-2 Page 7-2 Section Section B.7.2.3 (continued) 7.2.3 (continued) Section B.7.2.3 changes (continued): Section B.7.2.3 reason: Section B.7.2.3 basis:

a. In Item 2.c, deleted "Such that" preceding a. Editorial. a. N/A Iccclvlllg, B.7.2.4 7.2.4 Section B.7.2.4 - No changes.

B.7.2.5 7.2.5 Section B.7.2.5 - No changes.

Page B.7-3 Page 7-2 (continued)

Section Section B.7.2.6 7.2.6 Section B.7.2.6 - No changes.

B.7.2.7 7.2.7 Section B.7.2.7 - No changes.

Page 7-3 Section B.7.2.8 7.2.8 Section B.7.2.8 - No changes.

B.7.2.9 7.2.9 Section B.7.2.9 - No changes.

B.7.2.10 Section B.7.2.10 changes: Section B.7.2.10 reason: Section B.7.2.10 basis:

a. Added section describing control of purchased a. To incorporate Fire a. This is an administrative change material, cquipmcnt, and services for fire Protection QA requirements only. Thcsc requirements were protection items. into the overall QA Program previously contained in FPQAP, description. Revision 3, Section 6.0. (Sce Enclosure C for FPQAP changes.)

Page B.7C N/A Section B.7.2.10 changes (continucd): Section B.7.2.10 reason: Section B.7.2.10 basis:

Section a. See above. a. Sce above. a. Sce above.

B.7.2.10 (continued)

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 19 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY TIIE NRC Page B.8-1 Page 8-1 Section Section B.8.1 8.1 Section B.8.1 - No changes.

B.8.2.1 8.2.1 Section B.8.2.1 - No changes.

B.8.2.2 8.2.2 Section B.8.2.2 - No changes.

B.8.2.3 8.2.3 Section B.8.2.3 - No changes.

B.8.2.4 8.2.4 Section B.8.2.4 - No changes.

Page B.9-1 Page 9-1 Section Section B.9.1 9.1 Section B.9.1 - No changes.

B.9.2.1 9.2.1 Section B.9.2.1 - No changes.

B.9.2.2 9.2.2 Section B.9.2.2 - No changes.

B.9.2.3 9.2.3 Section B.9.2.3 - No changes.

B.9.2.4 9.2.4 Section B.9.2.4 - No changes.

B.9.2.5 9.2.5 Section B.9.2.5 - No changes.

Page B.9-2 Page 9-2 Section Section B.9.2.5 (continued) 9.2.5 (continued) Section B.9.2.5 (continued) - No changes.

B.9.2.6 9.2.6 Section B.9.2.6 - No changes.

B.9.2.7 9.2.7 Section B.9.2.7 - No changes.

B.9.2.8 9.2.8 Section B.9.2.8 - No changes.

B.9.2.9 9.2.9 Section B.9.2.9 - No changes.

Page B.9-3 Page 9-2 Section Section B.9.2.9 (continued) 9.2.9 (continued) Section B.9.2.9 (continued) - No changes.

Page B.10-1 Page 10-1 Section Section B.10.1 10.1 Section B.10.1 - No changes.

B.10.2.1 10.2.1 Section B.10.2.1 - No changes.

B.10.2.2 10.2.2 Section B.10.2.2 - No changes.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-1 (UFSAR APPENDIX B) Page 20 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC-QATR-1 10CFR50 APPENDIX B AND (NMPC-QATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.10-2 Page 10-2 Section Section B.10.2.3 10.2.3 Section B.10.2.3 changes: Section B.10.2.3 reason: Section B.10.2.3 basis:

a. Added "and inspection/survcillancc of activities a. To incorporate Fire a. This is an administrative change affectin fire protection." Protection QA rcquircmcnts only. These rcquircments werc into the overall QA Program previously contained in FPQAP, description. Revision 3, Section 7.4. (Sce Enclosure C for FPQAP changes.)

B.10.2.4 10.2.4 Section B.10.2.4 - No changes.

B.10.2.5 10.2.5 Section B.10.2.5 - No changes.

B.10.2.6 10.2.6 Section B.10.2.6 - No changes.

B.10.2.7 10.2.7 Section B.10.2.7 - No changes.

B.10.2.8 10.2.8 Section B.10.2.8 - No changes.

Page 10-3 Section B.10.2.9 10.2.9 Section B.10.2.9 - No changes.

Page B.10-3 Page 10-3 Section Section B.10.2.9 (continued) 10.2.9 (continucd) Section B.10.2.9 (continued) - No changes.

B.10.2.10 Section B.10.2.10 changes: Section B.10.2.10 reason: Section B.10.2.10 basis:

a. Added section describing inspection and a. To incorporate Fire a. This is an administrative change surveillance of activities affecting fire Protection QA requirements only. These requirements were protection. into thc overall QA Program previously contained in FPQAP, description. Revision 3, Section 7.0. (Sce Enclosure C for FPQAP changes.)

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 21 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM.

UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CIIANGE APPROVED BY THE NRC Page B.11-1 Page 11-1 Section Section B.11.1 11.1 Section B.11.1 - No changes.

B.11.2.1 11.2.1 Section B.11.2.1 - No changes.

B.11.2.2 11.2.2 Section B.11.2.2- No changes.

Page 11-2 Section B.11.2.3 11.2.3 Section B.11.2.3 - No changes.

Page B.11-2 Page 11-2 Section Section B.11.2.3 (continued) 11.2.3 (continued) Section B.11.2.3 (continucd) - No changes.

B.11.2.4 11.2.4 Section B.11.2.4 - No changes.

B.11.2.5 11.2.5 Section B.11.2.5 - No changes.

B.11.2.6 Section B.11.2.6 changes: Section B.11.2.6 reason: Section B.11.2.6 basis:

a. Added section describing tests and test control a. To incorporate Fire a. This is an administrative change for fire protection items. Protection QA requirements only. These requirements were into the overall QA Program previously contained in FPQAP, description. Revision 3, Sections 8.1 and 8.2.

(Sce Enclosure C for FPQAP changes.)

Page B.12-1 Page 12-1 Section Section B.12.1 12.1 Section B.12.1 - No changes.

B.12.2.1 12.2.1 Section B.12.2.1 - No changes.

B.12.2.2 12.2.2 Section B.12.2.2 - No changes.

B.12.2.3 12.2.3 Section B.12.2.3 - No changes.

B.12.2.4 12.2.4 Section B.12.2.4 - No changes.

B.12.2.5 12.2.5 Section B.12.2.5 - No changes.

B.12.2.6 12.2.6 Section B.12.2.6 - No changes.

B.12.2.7 12.2.7 Section B.12.2.7 - No changes.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-1 (UFSAR APPENDIX B) Page 22 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC-QATR-1 10CFR50 APPENDIX B AND (NMPC-QATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.12-2 Page 12-1 Section Section B.12.2.7 (continued) 12.2.7 (continued) Section B.12.2.7 (continued) - No changes.

B.12.2.8 12.2.8 Section B.12.2.8 - No changes.

B.12.2.9 Section B.12.2.9 changes: Section B.12.2.9 reason: Section B. 12.2.9 basis:

a. Added section describing control of measuring a. To incorporate Fire a. This is an administrative change and test equipment as it applies to the Fire Protection QA requirements only. Thcsc requircmcnts were Protection Program. into the ovcraH QA Program previously contained in FPQAP, description. Revision 3, Section 10.0. (Sce Enclosure C for FPQAP changes.)

Page B.13-1 Page 13-1 Section Section B.13.1 13.1 Section B.13.1 - No changes.

B.13.2.1 13.2.1 Section B.13.2.1 - No changes.

B.13.2.2 13.2.2 Section B.13.2.2 - No changes.

Page B.14-1 Page 14-1 Section Section B.14.1 14.1 Section B.14.1 - No changes.

B.14.2.1 14.2.1 Section B.14.2.1 - No changes.

B.14.2.2 14.2.2 Section B.14.2.2 - No changes.

B.14.2.3 14.2.3 Section B.14.2.3 - No changes.

B.14.2.4 14.2.4 Section B.14.2.4 - No changes.

B.14.2.5 14.2.5 Section B.14.2.5 - No changes.

B.14.2.6 14.2.6 Section B.14.2.6 - No changes.

B.14.2.7 Section B.14.2.7 changes: Section B.14.2.7 reason: Section B.14.2.7 basis:

a. Added section describing inspection, test, and a. To incorporate Fire a. This is an administrative change operating status for fire protection items. Protection QA requirements only. These requirements were into the overall QA Program previously contained in FPQAP, description. Revision 3, Section 9.0. (Sce Enclosure C for FPQAP changes.)

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC-QATR-I (UFSAR APPENDIX B) Page 23 of 28 BASIS FOR CONCLUDING TIIAT NEW THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPCQATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY TIIE NRC Page B.15-1 Page 15-1 Section Section B.15.1 15.1 Section B.15.1 - No changes.

B.15.2.1 15.2.1 Section B.15.2.1 - No changes.

B.15.2.2 15.2.2 Section B.15.2.2- No changes.

B.15.2.3 15.2.3 Section B.15.2.3 - No changes.

B.15.2.4 15.2.4 Section B.15.2.4 - No changes.

B.15.2.5 15.2.5 Section B.15.2.5 - No changes.

B.15.2.6 15.2.6 Section B.15.2.6 - No changes.

B.15.2.7 15.2.7 Section B.15.2.7 changes: Section B.15.2.7 reason: Section B.15.2.7 basis:

a. Added "on an audit/survcillancc basis" a. To clarify thc method of a. Thc NQA Department following "documentation". documentation review. reviews nonconformance documentation on an audit/survcillancc basis.

This clarification docs not change measures cstablishcd to control nonconformances.

B.15.2.8 15.2.8 Section B.15.2.8 - No changes.

B.15.2.9 15.2.9 Section B.15.2.9 - No changes.

a ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 24 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCgATR-I 10CFR50 APPENDIX B AND (NMPCQATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.15-2 Page 15-1 Section Section B.15.2.9 (continued) 15.2.9 (continued) Section B.15.2.9 (continued) - No changes.

B.15.2.10 15.2.10 Section B.15.2.10 - No changes.

Page 15-2 Section B.15.2.11 15.2.11 Section B.15.2.11 - No changes.

B.15.2.12 15.2.12 Section B.15.2.12 - No changes.

B.15.2.13 15.2.13 Section B.15.2.13 changes: Section B.15.2.13 reason: Section B.15.2.13 basis:

a. Replaced "based on thc results/inspection of a. To be consistent with Section a. This revision is consistent with QA activities" with "based on quality trends B.15.2.12. Section B.15.2. 12, which states identified". that "quality trends" are identified when evaluating documents that identify nonconformanccs.

B.15.2.14 15.2.14 Section B.15.2.14 - No changes.

B.15.2.15 Section B.15.2.15 changes: Section B.15.2.15 reason: Section B.15.2.15 basis:

a. Added section describing measures to control a. To incorporate Fire a. This is an administrative change nonconforming fire protection materials, parts, Protection QA requirements only. These rcquircmcnts were or components. into the overall QA Program previously contained in FPQAP, description. Revision 3, Section 11.2. (See Enclosure C for FPQAP changes.)

Page B.16-1 Page 16-1 Section Section ~

B.16.1 16.1 Section B.16.1 - No changes.

B.16.2.1 16.2.1 Section B.16.2.1 - No changes.

B.16.2.2 16.2.2 Section B.16.2.2 - No changes.

B.16.2.3 16.2.3 Section B.16.2.3 - No changes.

B.16.2.4 16.2.4 Section B.16.2.4 - No changes.

B.16.2.5 Section B.16.2.5 changes: Section B.16.2.5 reason: Section B.16.2.5 basis:

a. Added section describing corrective actions for a. To incorporate Fire a. This is an administrative change conditions adverse to fire protection. Protection QA requirements only. These rcquiremcnts werc into the overall QA Program previously contained in FPQAP, description. Revision 3, Sections 11.1 and 11.3. (See Enclosure C for FPQAP changes.)

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 25 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC+ATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B. 17-1 Page 17-1 Section Section B.17.1 17.1 Section B.17.1 - No changes.

B.17.2.1 17.2.1 Section B. 17.2.1 - No changes.

B.17.2.2 17.2.2 Section B. 17.2.2 changes: Section B. 17.2.2 reason: Section B. 17.2.2 basis:

a. Added Item 10, "Records for activities a. To incorporate Fire a. This is an administrative change affectin thc Fire Protection Program" and Protection QA requirements only. These requirements were renumbered previous Item 10 as Item 11. into thc overall QA Program previously contained in FPQAP, description. Revision 3, Section 12.0. (Sce Enclosure C for FPQAP changes.)

B.17.2.3 17.2.3 Section B.17.2.3 - No changes.

Page B.17-2 Page 17-1 (continued)

Section Section B.17.2.3 (continued) 17.2.3 (continued) Section B.17.2.3 (continued) - No changes.

B.17.2.4 17.2.4 Section B.17.2.4 - No changes.

B.17.2.5 17.2.5 Section B.17.2.5 - No changes.

Page 17-2 Section B.17.2.6 17.2.6 Section B.17.2.6 - No changes.

B.17.2.7 17.2.7 Section B.17.2.7 - No changes.

B.17.2.8 17.2.8 Section B.17.2.8 - No changes.

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 26 of 28 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC-QATR-I) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page B.18-1 Page 18-1 Section Section B.18.1 18.1 Section B.18.1 - No changes.

B.18.2.1 18.2.1 Section B.18.2.1 - No changes.

B.18.2.2 18.2.2 Section B.18.2.2 - No changes.

B.18.2.3 18.2.3 Section B.18.2.3 - No changes.

B.18.2.4 18.2.4 Section B.18.2.4 - No changes.

B.18.2.5 18.2.5 Section B.18.2.5 - No changes.

Page 18-2 Section B.18.2.6 18.2.6 Section B.18.2.6 - No changes.

Page B.18-2 Page 18-2 Section Section B.18.2.6 (continued) 18.2.6 (continued) Section B.18.2.6 (continued) - No changes.

B.18.2.7 18.2.7 Section B.18.2.7 - No changes.

B.18.2.8 18.2.8 Section B.18.2.8 - No changes.

B.18.2.9 18.2.9 Section B.18.2.9 - No changes.

B.18.2.10 18.2.10 Section B.18.2.10 - No changes.

B.18.2.11 18.2.11 Section B.18.2.11 - No changes.

B.18.2.12 Section B.18.2.12 changes: Section B.18.2.12 reason: Section B.18.2. 12 basis:

a. Added section describing QA audits conducted a. To incorporate Fire a. This is an administrative change for thc Fire Protection Program. Protection QA requirements only. These requirements were into thc overall QA Program previously contained in FPQAP, description. Revision 3, Section 13.0. (Sec Enclosure C for FPQAP changes.)

Page B.18-3 N/A Section B.18.2.12 (continued) Section B.18.2.12 changes (continued): Section B.18.2.12 reason: Section B.18.2.12 basis:

a. See above. a. Sce above. a. See above.

1 V

ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPCQATR-I (UFSAR APPENDIX B) Page 27 of 28 BASIS FOR CONCLUDING TIIAT NEW TIIE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPC-QATR-1 10CFR50 APPENDIX B AND (NMPCQATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Table B-3 Appendix A Table B-3 changes: Table B-3 reason: Table B-3 basis:

Shcct 1 of 1 Page A-1 a. Changed title from "Appendix A" to a. Editorial. a. N/A Page A-2 "Table B-3".

b. Changed format. b. Editorial. b. N/A
c. Within the footnote, changed "Appendix A" to c. Editorial. 0. N/A "this Table" and "Appendix B" to "Table B4".
d. Changed items in the Revision/Date column to d. Editorial. d. N/A show the revision number first, foHowcd by the date (consistent with the column title).
e. Added Item 11, BTP APCSB 9.5-1, e. To incorporate Fire e. This is an administrative change Appendix A. Protection QA requirements only. The commitment to BTP into the overall QA Program APCSB 9.5.1, Appendix A, was description. previously contained in FPQAP, Revision 3, Section 2.1. The commitment to the BTP has not bccn altered.

Table BP Appendix B Table BQ changes: Table BP reason: Table B4 basis:

Shcct1 of 8 Page B-1 a. Changed format. a. EditoriaL a. N/A Sheet 2 of 8 Page B-2 b. Changed Title from "Appendix B, b. Editorial. b. N/A Sheet 3 of 8 Page B-3 Intcrprctations and Exceptions of Appendix A Shcct 4 of 8 Page B-4 Documents", to "Table B4, Intcrprctations Sheet 5 of 8 Page B-5 and Exceptions of Table B-3 Documents."

Shcct 6 of 8 Page B4 c. Changed rcfcrcnccs to Appendix A and c. Editorial. c. N/A Sheet 7 of 8 Page B-7 Appendix B to Table B-3 and B4, respectively.

Shcct 8 of 8 Page B-8 d. In Item S.d, revised reference from "Question d. Editorial. Heavy Loads d. N/A Page B-9 and Answer section" to "Appendix 9C". Analysis was incorporated Page B-10 into Appendix 9C of the Unit Page B-11 2 USAR.

S ENCLOSURE B - IDENTIFICATIONOF CHANGES, REASONS AND BASES FOR NMPC+ATR-I (UFSAR APPENDIX B) Page 28 of 28 BASIS FOR CONCLUDING THAT NEHRU THE REVISED PROGRAM UFSAR PREVIOUS CONTINUES TO SATISFY APPENDIX B NMPCQATR-I 10CFR50 APPENDIX B AND (NMPC-QATR-1) REVISION 7 COMMITMENTS PREVIOUSLY PAGE/SECTION PAGE/SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Table B-2 Appendix C Table B-2 changes: Table B-2 reason: Table B-2 basis:

Sheet 1 of 1 Page C-1 a. Changed "Appendix C" to "Table B-2". a. Editorial. a. N/A

b. Changed format. b. Editorial. b. N/A
c. Revised the list of QAPs and NIPs. c. To bc consistent with current c. The revisions to thc rcfcrenccd procedure numbers. proccdurc numbers do not affect implementation of any requirements of thc Quality Assurance Program.

ENCLOSURE C TO NMP1L 0768 INCORPORATION OF 'IHE FPQAP INTO 'IKE NMPC-QATR-1 (UFSAR APPENDIX B)

ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPC-QATR-1 (UFSAR APPENDIX B) Page 1 of 21 The following table provides the identification, reason, and basis for changes made to the NMPC-FPQAP since the submittal of Revisions 2 and 3. The table also provides a cross-reference bctwccn FPQAP Revision 2, Revision 3, and thc ncw Unit 1 FSAR (Updated) Appendix B, as an aid to understanding thc manner in which the program descriptions were combined.

BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page i Page 2 Page B-1 Eliminated NMPC-FPQAP Table of Contents. Editorial. Thc Fire Protection N/A Quality Assurance Program has been combined with applicable sections of thc NMPC-QATR-1 (UFSAR Appendix B).

Page ii Page 3 Page B.O-l Eliminated Introduction and Scope Section of the To combine the FPQAP with the Implementation of fire protection quality FPQAP by including Fire Protection Program overall Quality Assurance assurance rcquircmcnts is not affcctcd by Quality Assurance requirements into thc Program description. the combined program description.

applicablc sections of NMPC-QATR-1 (UFSAR Appendix B).

Page iii Page 4 Page B.0-1 Removed QA Policy from the NMPC-FPQAP To eliminate a policy statcmcnt NMPC's policy regarding Quality Quality Section and NMPC-QATR-1. Added rcferencc to that was redundant to that Assurance matters has not changed. It Assurance B.O Nuclear Division Policy and Directives Manual contained within the Nuclear continues to be cmbodicd in the Nuclear Policy in UFSAR Appendix B, Section B.O. Division Policy and Directives Division Policy and Directives Manual.

Manual.

Page iiii Page 5 thru 8 N/A Removed Summary of Changes from FPQAP. EditoriaL The identification, N/A and v reason, and basis for each change are provided in this enclosure.

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ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPC-QATR-1 (UFSAR APPENDIX B) Page 2 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 1 Page 9 Page B.1-1 Change: Reason: Basis:

Section Section Section a. Revision 3 changed Section title from a. Editorial. To morc correctly a. N/A 1.0 1.0 (Revised) B.O "Organization" to "Overview". describe the purpose of the 1.1 1.1 (Revised) B.1.1 section.

Page B.2-1 Section b. Revision 3 added "Fire Extinguishment" and b. Editorial. Expanded b. N/A B.2.1 "Smoke Removal" and rephccd program definition to include "housekeeping" with "Control of additional information from Combustibles and Ignition Sources". Attachment 2 of FPQAP Revision 2.

c. The Revision 3 changes and FPQAP Section e. Editorial. By combining thc c. N/A 1.1 have been superseded by Sections B.1 and FPQAP with the overall QA B.2. Section B.1.1 was rcviscd to include Program description, the fire protection activities. Sections Revision 3 changes to B.1.2.1.1 and B.2.1 have been revised to Sections 1.0 and 1.1 no rcfcrence Unit 1 FSAR (Updated) Appendix longer apply. The combined 10A and Unit 2 USAR Appendix 9A for a QA Program description description of the Fire Protection Program. eliminates redundant information by referencing other sections of thc Unit Safety Analysis Reports.

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ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page3 of21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 1 Page 9 Page B.1-2 Change: Reason: Basis:

Section Section Section a. Revision 3 rcviscd section title from a. Editorial. a. N/A 1.2 1.2 B.1.2.1.1 "Implementation" to "Organization".

b. Revision 3 rcmovcd the description of b. Editorial. To reflect only b. N/A Executive Vice President-Nuclear thc main administrative responsibilities. structure of NMPC's fire protection program.
c. The Revision 3 changes and FPQAP Section c. NMPC's current c. N/A 1.2 have bccn superseded by Section Organizational structure, B.1.2.1.1. including thc responsibilities of the Exccutivc Vice President-Nuclear, is dcscribcd in Section B.1.2.1.1.

Page 1 Page 9 Page B.1-2 Change: Reason: Basis:

Section Section Section a. Revision 3 changed title from "General a. To reflect current title. a. Thc title change is administrative and 1.2.A 1.2.1 B.1.2.1.1 Superintendent-Nuclear Generation" to "Vice provides the position with greater (Revised) President Nuclear Gcncration". authority.

b. The Revision 3 changes and Section 1.2.1 b. FPQAP Section 1.2.1 has b. This change was previously addressed have been supcrscdcd by Section B.1.2.1.1. bccn combined with QATR in NMPC-QATR-1, Revision 6.

Section 1.2.2. The title changewas previously identified in QATR, Revision 6, Section 1.2.2, which is now Section B.1.2.1.1.

ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 4 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM-FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 1 Page 10 Page B.1-2 Change: Reason: Basis:

Section Section a. Revision 3 changed the title of "Station a. To reflect title change and a. The title change is administrative in 1.2.A.1 1.2.1.1 Superintendents, Unit 1 and Unit 2" to "Plant to reflec only the main nature and docs not change the 1.2.A.2 (Rcviscd) Managers" and included the responsibilities of administrative structure of functions or responsibilities of the 1.2.A.3 the Site Superintendent Maintenance, NMPC's Fire Protection position. The dcscribcd rcsponsibilitics Page 2 Tcchnical Supcrintcndcnt, Supcrintcndent Program. Fire protection rcficct single-point accountability and Section Training, Site Fire Program Coordinator, implementation do not alter Fire Protection QA 1.2.A.4 Supervisor Operations Support, and Unit responsibilities are delineated Program elements.

1.2.A.S Supervisors Fire Protection under the Plant in implementing pmccdurcs.

1.2.A.6 Managers to whom they report.

Page 3 Section b. The Revision 3 change and FPQAP Section b. Editorial. Position title b. N/A 1.2.A.6 1.2.1.1 have bccn supcrscdcd by Section changes were previously 1.2.A.7 B.1.2.1.1. idcntificd in QATR, Revision 6, Section 1.2.2, which is now Section B.1.2.1.1.

Organizational rcsponsibilitics for the Fire Protection Program are described in thc Unit Safety Analysis Reports which are refcrcnced in Section B.1.2.1.1.

0 ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page5of21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 4 Page 10 Page B.1-2 Change: Reason: Basis:

Section Section Section a. Revision 3 changed the title of "Vice a. To reflec that Nuclear a. The change to the organizational 1.2.B 1.2.2 B.1.2.1.1 President Nuclear Engineering and Licensing" Licensing no longer reports structure docs not affec functions or Page 5 to Vice President Nuclear Enginccring", to thc Vice Prcsidcnt Nuclear duties related to Fire Protection QA Section revised responsibility description and Engineering, and to Program elements. The revised 1.2.B.1 climinatcd the description of responsibilities reflect only thc main responsibiTity description only reflects 1.2.B.2 for the Fire Protection Enginccr and Manager administrative structure of single-point accountabiTity; it does not Nuclear Consulting Services. thc Fire Protection Program. affect the functions or duties of subordinate positions.

b. The Revision 3 change and FPQAP Section b. Editorial. Position title b. N/A 1.2.2 have been superseded by Section changes were previously B.1.2.1.1 idcntificd in QATR, Revision 6, Section 1.2.2, which is now Section B.1.2.1.1.

Organizational responsibilities for thc Fire Protection Program are described in the Unit Safety Analysis Reports which are now referenced in Section B.1.2.1.1.

Page5 &6 Page 10 Page B.1-2 Change: Reason: Basis:

Section Section Section a. Revision 3 provided a more gcncral a. Editorial. To provide a a. N/A 1.2.B.2.a 1.2.2.1 B.1.2.1.1 description of the Fire Protection Program more consolidated description Manager's responsibilities. of responsibilities.

b. The Revision 3 change and FPQAP Section b. Editorial. The b. N/A 1.2.2.1 have bccn superseded by Section responsibilities of the B.1.2.1.1. Fire Protection Program Manager are dcscribcd in the Unit Safety Analysis Reports which are referenced in Section B.1.2.1.1.

ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 6 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 6 Page 10 Page B. 1-3 Change: Reason: Basis:

Section Section Section a. Revision 3 changed the title of Vice a. To reflect current title. a. This change is administrative in nature.

1.2.C 1.2.3 B.1.2.1.1 President-Quality Assurance" to "Vice The responsibilities of the position have Page 7 President Nuclear Quality Assurance". not changed.

Section 1.2.C.1 b. Revision 3 revised thc description of the Vice b. The Vice Prcsidcnt's b. The revised rcsponsibiTity description 1.2.C.2 President Nuclear Quality Assurance rcsponsibilitics were only reflect single-point accountability; 1.2.C.3 responsibilities and eliminated responsibility rephrased for clarity. it docs not affect the functions or duties descriptions for subordinate positions. Subordinate responsibilities of subordinate positions.

were removed to reflect single-point accountability.

c. The Revision 3 changes and FPQAP Section c. Editorial. Nuclear Quality c. N/A 1.2.3 have been supcrscdcd by Section Assurance organizational B.1.2.1.1. rcsponsibilitics are dcscribcd in Section B.1.2.1.1.

Organizational rcsponsibilitics for the Fire Protection Program are dcscribcd in the Unit Safety Analysis Reports which are rcfcrcnccd in Section B.1.2.1.1.

N/A Page 10 Page B.1-3 Change: Reason: Basis:

Section Section a. Revision 3 added Vice President Nuclear a. To describe a revised a. Thc change in reporting structure docs 1.2.4 B.1.2.1.1 Support responsibilities. Nuclear Division not affect thc functions and duties of the organizational structure. affcctcd gmups.

b. The Revision 3 change and FPQAP Section b. To rcflcct the elimination of b. Thc change in reporting structure docs 1.2.4 have been superseded by Section the Nuclear Support not affec the functions and duties of thc B.1.2.1.1. organization. affecte gmups.

C ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 7 of 21 BASIS FOR CONCLUDING THAT NEW THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC N/A Page 10 Page B.18-2 Change: Reason: Basis:

Section Section a. Revision 3 added Section 1.2.5 to describe a. Editorial. To describe the a. N/A 1.2.5 B.18.2.3 Safety Review and Audit Board (SRAB) responsibilities of the SRAB B.18.2.12 rcsponsibilitics. as they relate to Fire Protection QA Program elements.

b. The Revision 3 change and Section 1.2.4 b. Editorial. SRAB b. N/A have been supcrscdcd by Sections B.18.2.3 responsibilities are described and B.18.2.12. in Section B.18.2.3 and identified in Section B.18.2.12.

Page 7 Page 10 Page B.I< Change: Reason: Basis:

Section Section Section a. No change in Revision 3. a. N/A a. N/A 1.2.D 1.2.7 B.1.2.1.2

b. FPQAP Section 1.2.7 has been superseded b. Editorial. To consolidate the b. N/A by Section B.1.2.1.2. This section was added description of nonnuclear to dcscribc overall corporate support corporate support rcsponsibilitics and provides a rcfcrence to responsibilities into a Unit 1 UFSAR Section III.A.1 and Unit 2 separate section.

USAR Section 13.1.1 for a further description.

ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 8 of 21 BASIS FOR CONCLUDING THAT NEHRU THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY TIIE NRC Page 8 Page N/A Page B.1-2 Change: Reason: Basis:

Section Section Section a. Revision 3 removed the "Manager System a. This position is a corporate a. All QA Program rcsponsibiTitics 1.2.E 1.2 B.1.2.1.1 Purchasing" position and responsibiTities position. Purchasing regarding procurement have been description. functions are now pcrformcd assumed by the Nuclear Division within thc Nuclear Division.

b. The Revision 3 change has been superseded b. Editorial. This change was b. N/A by Section B.1.2.1.1. previously identified in QATR, Revision 6, Section 1.2.2. Section B.1.2.1.1 has been rcviscd to provide a reference to thc Unit Safety Analysis Reports, which describe procurement rcsponsibiTitics.

Page 8 Page N/A Page B.1-2 Change: Reason: Basis:

Section Section Section a. Revision 3 removed the Program Director- a. This position is a corporate a. All QA Program rcsponsibilitics 1.2.F 1.2 B.1.2.1.1 Nuclear Materials Management position and position. Materials regarding Materials Managcmcnt have responsibilities description. Management functions were been assumed by the Nuclear Division.

combined with Purchasing functions which arc now performed within the Nuclear Division.

b. Thc Revision 3 change has been superseded b. EditoriaL This change was b. N/A by Section B.1.2.1.1. previously identified in QATR, Revision 6, Section 1.2.2. Section B.1.2.1.1 has been revised to provide a reference to thc Unit Safety Analysis Reports, which describ Materials Management responsibilities.

ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UM APPENDIX B) Page 9 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 8 Page 10 Page B.IQ Change: Reason: Basis:

Section Section Section a. Revision 3 added thc responsibilities of the a. Editorial. To bc consistent a. N/A 1.2.G 1.2.6 B.1.2.1.2 Supervisor Standards Laboratory. with the responsibiTitics described in the QATR.

b. The Revision 3 change and Section 1.2.6 b. Editorial. The b. N/A have bccn superseded by Section 1.2.1.2. rcsponsibiTities were previously describe in thc QATR. Section B.1.2.1.1 has been revised to pmvidc a reference to thc Unit Safety Analysis Reports which dcscril>cs these responsibilities.

Page 8 Page N/A Page B.1-2 Change: Reason: Basis:

Section Section Section a. Revision 3 rcmovcd a. To rcflcct only the main a. The revised responsibility description 1.2.H 1.2 B.1.2.1.1 Supervisors'esponsibilities.

administrative structure of reflect single-point accountability; it the fire protection pmgram. does not affect the functions, duties, or rcsponsibilitics of supervisory positions.

b. The Revision 3 change has been superseded b. Editorial. Section B.1.2.1.1 b. N/A by Section B.1.2.1.1. has bccn rcviscd to provide a reference to the Unit Safety Analysis Reports which describ Fire Protection Program responsibilities.

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ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 10 of 21 BASIS FOR CONCLUDING THAT NEW THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 9 Page 11 Table B-1 Change: Reason: Basis:

Figure 1.1 Figurc 1.1 a. Revision 3 removed corporate Purchasing and a. To reflec the transfer of a. The Nuclear Division has assumed all Materials Managcmcnt Dcpartmcnts, and Purchasing functions from QA Program responsibilities regarding revised FPQAP Section numbers. corporate headquarters to thc Purchasing for the Fire Protection Nuclear Division. Program.

b. Thc Revision 3 changes and Figure 1.1 have b. Editorial. Figure 1.1 has b. Table B-1 depicts organizational been superseded by revised Table B-1. bccn incorporated into Table responsibility for implementing the QA B-1. QATR Figure 1.1 was Program for fire protection. (Sce previously updated to rcQcct Enclosure B for Table B-1 changes.)

this change.

Page 10 Page 12 Page B.2-1 Change: Reason: Basis:

Section Section Section a. Revision 3 dclctcd "uses a graded approach a. Editorial. To clarify that the a. NMPC has applied, and continues to 2.1 2.1 B.2.1 to apply appropriate criteria from 10CFR50, QA Program for fire apply, the criteria from BTP 9.5-1 in Appendix B to Fire Protection systems or protection applies the QA Program for fire protection.

activities" and added "applies the criteria the criteria from Branch from Branch Technical Position (BTP) 9.5-1. Technical Position (BTP) 9.5-1 to fire protection systems and activities.

b. Thc Revision 3 change and the FPQAP b. To include the QA Program b. The QA Program elements for fire Section 2.1 have been superseded by description for fire protection protection are not altered by combining including Branch Technical Position (BTP) as part of the overall plant the FPQAP with the QATR.

9.5-1 in Section B.O, and referring to Unit 1 QA Program description.

UFSAR Appendix 10A and Unit 2 USAR Appendix 9A in Sections B.2.1.

~ A-ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 11 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 10 Page 12 Page B.2-1 Change: Reason: Basis:

Section Section Section a. Revision 3 removed the word instructions" a. Editorial. "Instructions" arc a. N/A 2.2 2.2 B.2.1 bctwccn "procedures" and "and". included in the definition of "other documents".

b. The Revision 3 change and thc FPQAP b. Editorial. Thc term b. N/A Section 2.2 have been superseded "instructions" has bccn by combining Section 2.2 into Section B.2.1. retained in Section B.2.1.

Page 10 Page 12 Table B-1 Change: Reason: Basis:

Section Section 1.3 a. Revision 3 moved Section 2.3 to Section 1.3 a. Editorial. a. N/A 2.3 and updated document titles.

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A. (See EnclosureB for Table B-1 2.3 have been superscdcd by incorporating changes.)

Figure 1.1 into Table B-1.

Page 11 Page 12 Page B.3P Change: Reason: Basis:

Section Section Section a. Section 3.1 has been renumbercd B.3.2.15. a. Editorial. a. N/A 3.1 3.1 B.3.2.15 Page 11 Page 13 Page B.3P Change: Reason: Basis:

Section Section Section a. Revision 3 added "Applicablc work a. Editorial. To clarify thc use a. N/A 3.2 3.2 (Rcviscd) B.3.2.15 documents invoke design documents as of design documents as inputs ncccssary to ensure proper fabrication, to work documents.

inspection and testing".

b. Thc Revision 3 change and FPQAP Section b. Editorial. b. N/A 3.2 have bccn incorporated into Section B.3.2.15.

Page 11 Page 13 Page B.3P Change: Reason: Basis:

Section Section Section a. Section 3.3 was rcnumbcred B.3.2.15. a. Editorial. 'a. N/A 3.3 3.3 B.3.2.15

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ENCLOSURE C - INCORPORATION OF TIIE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 12 of 21 BASIS FOR CONCLUDING THAT NEW THE REVISED PROGRAM FPQAP REV.

PAGE/

2, FPQAP REV. 3 PAGE/

UFSAR APP. B PAGE/

CONTINUES TO SATISFY BTP 9.5-1 AND COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 11 Page 13 Page B.3P Change: Reason: Basis:

Section Section Section a. Section 3.4 was rcnumbercd B.3.2.15. a. Editorial. a. N/A 3.4 3.4 B.3.2.15 Page 11 Page 13 Page B.3P Change: Reason: Basis:

Section Section Section a. Revision 3 dclcted "under the direction and a. EditoriaL Implementing a. N/A 3.5 3.5 (Rcviscd) B.3.2.15 guidance of a Fire Protection Enginccr procedures dictate thc review (qualified) and Quality Assurance Pcrsonncl". rcquircments and the lcvcl of design input required.

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A 3.5 have bccn incorporated into Section B.3.2.15.

Page 12 Page 13 Page B.4-2 Change: Reason: Basis:

Section Section Section a. Revision 3 rewrote Section 4.0. Added a. Editorial. To clarify a. N/A 4.0 4.0 (Revised) B.4.2.8 "such as Underwriters'aboratories or pmcurcmcnt document B.4.2.9 Factory Mutual, will be procured with the control.

Page B 4-3 required Esting mark." Also added Section "Tcchnical changes to procurement documents B.4.2.9 are proccsscd in a manner commensurate with that used for the original."

b. Thc Revision 3 change and FPQAP Section b. Editorial. b. N/A 4.0 have been superscdcd by rcviscd Sections B.4.2.8 and B.4.2.9.

Page 13 Page 13 Page B.5-1 Change: Reason: Basis:

Section Section Section a. Revision 3 deleted "by personnel designated a. Editorial. Specified in a. N/A 5.0 5.0 (Revised) B.5.2.5 by the rclcvant document". implementing pmcedures.

b. Thc Revision 3 change and FPQAP Section b. Editorial. b. N/A 5.0 have bccn incorporated into Section B.5.2.5.

0 ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 13 of 21 BASIS FOR CONCLUDING THAT NET TIIE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 14 Page 14 Page B.7-3 Change: Reason: Basis:

Section Section Section a. Revision 3 pmvidcd a general rewrite of a. Editorial. a. N/A 6.1 6.0 (Revised) B.7.2.10 Section 6.0.

6.2 Page B.7%

6.3 Section b. Revision 3 dclctcd the requirement for Fire b. This allows a bmader base b. Thc cstablishcd contmls continue to B.7.2.10 Protection Qualified Contractors List of suppliers, while ensure that purchased material, (FPQCL) and inserted language which served maintaining requirements for equipmcnt, and scrviccs conform to the as the basis for thc FPQCL. a listing mark (U.L. or pmcurcmcnt documents.

F.M.) or another method of supplier qualification, or source surveillance.

c. Revision 3 added "General usc items not c. To clarify thc use of certain c. Noncritical subcomponcnts can bc procured specifically for fire protection standard items in fire vcrificd opcrablc based on established applications may be used in fue protection protection systems. controls.

applications. This includes items such as standard hardware items and gaskets."

d. Thc Revision 3 changes and FPQAP Section d. Editorial. d. N/A 6.0 have been incorporated into Section B.7.2.10.

Page 15 Page 14 Pages B.7-3 Change: Reason: Basis:

Section Section and B.7P a. Revision 3 incorporated Section 7.0 a. Editorial. Consolidationof a. N/A 7.0 6.0 (Rcviscd) Section "Material Control" into Section 6.0 "Contml section.

B.7.2.10 of Purchased Material, Equipmcnt and Sciviccs."

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A 6.0 have been incorporated into Section B.7.2.10.

ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 14 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9S-I AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 16 Ec Page 15 Page B.10-3 Change: Reason: Basis:

17 Section Section a. Revision 3 rcnumbcrcd Section 8.0 to 7.0 a. EditoriaL a. N/A Section 7.1 (Revised) B.10.2.10 "Inspection and Survcillancc."

8.1

b. Revision 3 dcletcd general information and b. Editorial. The gcncral b. N/A gave more details for scope of inspections, information is contained in survcillanccs, and ovcrchcck inspections. implementing procedures.
e. Thc Revision 3 changes and FPQAP Section c. Editorial. c. N/A 7.1 have been incorporated into Section B.10.2.10.

Page 17 Page 15 Page B.10-2 Change: Reason: Basis:

Section Section Section a. Revision 3 dclctcd "cxccpt as noted in a. Editorial. These exceptions a. N/A 8.2 7.2 (Revised) B.10.2.8 Paragraph 8.1 above, relating to Prcventativc are covered within specific Maintenance and Operational implementing procedures for Inspections/Tests." prcvcntive maintenance.

b. Thc Revision 3 change and FPQAP Section b. Editorial. The indcpcndcnce b. N/A 7.2 have been supcrscdcd by Section of inspection pcrsonncl is B.10.2.8. dcscribcd in Section B.10.2.8.

Page 17 Page 15 Page B.10-1 Change: Reason: Basis:

Section Section Section a. Revision 3 moved Section 8.3 to Section 7.3 a. EditoriaL a. N/A 8.3 7.3 (Revised) B.10.2.2 and rcviscd section to include thc term "surveillance" where applicable.

b. The Revision 3 changes and FPQAP Section b. Editorial. b. N/A 7.3 have been supcrscdcd by Section B.10.2.2.

1 ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 15 of 21 BASIS FOR CONCLUDING TIIAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9$ -1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 17 Page 16 Page B.10-2 Change: Reason: Basis:

Section Section Section a. Revision 3 dclctcd "Quality a. Editorial. Clarificsthat a. N/A 8.4 7.4 (Rcviscd) B.10.2.3 Assurance/Quality Control", and dclctcd "personnel" performing "ovcrchcck inspections and NDE", and added inspection and surveillance "inspection and or surveillance activities". activities shall mcct applicable qualifications.

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A 7.4 have bccn incorporated in Section 10.2.3.

Page 18 Dclctcd Dclctcd Change: Reason: Basis:

Figure 8.1 a. Revision 3 dcletcd Figure 8.1. a. Editorial. Inspcctionand a. N/A surveillance rcsponsibilitics are spccificd by implementing procedure.

b. FPQAP Figure 8.1 was omitted from UFSAR b. Editorial. b. N/A Appendix B.

Page 19 Page 16 Page B.11-2 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbcrcd Section 9.0 to 8.0 a. Editorial. a. N/A 9.1 8.1 (Rcviscd) B.11.2.6 "Test and Contml".

b. Revision 3 revised renumbered Section 8.1 b. Editorial. QA performs b. N/A by deleting "The pmgram shall be verified audits and survciHance of all through review, audit or surveillance, based areas.

on an evaluation of program details."

e. The Revision 3 change and FPQAP Section c. Editorial. c. N/A 8.1 have been incorporated into Section 11.2.6.

ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-1 (UFSAR APPENDIX B) Page 16 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 19 Page 16 Page B.11-2 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbcred Section 9.2 to 8.2. a. Editorial. a. N/A 9.2 8.2 B.11.2.6

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A 8.2 have been incorporated into Section B.11.2.6.

Page 20 Page 16 Page B.12-2 Changc:- Reason: Basis:

Section Section Section a. Revision 3 rcviscd fust sentence from a. Editorial. a. N/A 10.0 10.0 (Rcviscd) B.12.2.9 "Validity of measuremcnts and test will bc assured through the use of appropriate inspection," to read "Validity of inspection, surveilhnce and test results is assured through the use of appropriate measuring".

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A 10.0 have bccn incorporated into Section B.12.2.9.

Page 21 Page 16 Page B. 14-1 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbercd Section 11.0 to 9.0 a. Editorial. Consolidationof a. N/A 11.0 9.0 (Rcviscd) B.14.2.7 "Inspection, Test and Operating Status". sections.

b. Revision 3 changed "Mcasurcs shall" to b. Editorial. Betterwording b. N/A "Measures are . for program Icvcl document.
c. Thc Revision 3 change and FPQAP Section c. EditoriaL c. N/A 9.0 have been incorporated into Section B.14.2.7.

E ENCLOSURE C - INCORPORATION OF THE FPQAP INTO TIIE NMPC-QATR-I (UFSAR APPENDIX B) Page 17 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9S-I AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 22 Page 17 Page B.16-1 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbcred Section 12.0 to 11.0 a. Editorial. a. N/A 12.1 11.1 (Rcviscd) B.16.2.5 and changed heading to "Nonconforming Materials, Parts or Components/Conective Action".

b. Revision 3 Section 11.1 was revised to b. Editorial. b. N/A provide a ncw general description.
c. Revision 3 Change "a" was superscdcdby c. Editorial. c. N/A-Section B.15.0 and B.16.0. Revision 3 Change "b" and FPQAP Section 11.1 have been incorporated into Section B.16.2.5.

Page 22 Page 17 Page B.15-2 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbercd Section 12.2 to 11.2 a. Editorial. a. N/A 12.2 11.2 (Rcviscd) B.15.2.15 and combined former Sections 12.1 and 12.2.

Page B.16-1 Section b. Revision 3 added "and to assure that b. Editorial. To incorporate b. N/A B.16.2.2 corrective actions arc taken" to Section 11.2. Section 13.0 of Revision 2.

c. Revision 3 Change "a" and Section 11.2 have c. Editorial. c. N/A been incorporated into Section B.15.2.15.

Revision 3 Change "b" has been supcrscded by Section B.16.0.

C ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 18 of 21 BASIS FOR CONCLUDING THAT NEW THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 22 Page 17 Page B.16-1 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbercd Section 12.3 to 11.3 a. Editorial. To incorporate a. N/A 12.3 11.3 (Rcviscd) B.16.2.5 and changed "Documentation shall identify Section 13.0 of Revision 2.

the nonconforming item, descry>e the nonconformance and record the disposition" to "Documentation describes thc condition adverse to fire protection, the nonconforming item, and records the corrective action taken."

b. Thc Revision 3 change and FPQAP Section b. Editorial. b. N/A 11.3 have been incorporated into Section B.16.2.5.

Page 23 Page 17 Page B.16-1 Change: Reason: Basis:

Section Section Section a. Revision 3 incorporated Section 13.0 a. Editorial. a. N/A 13.0 11.0 (Revised) B.16.2.2 "Corrective Action" into Section 11.0 "Nonconforming Materials, Parts or Components/Corrective Action".

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A 11.0 have been supcrscdcd by Section B.16.2.5.

Page 24 Page 17 Page B.17-1 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbercd Section 14.1 to 12.1, a. Editorial. a. N/A 14.1 12.1 (Rcviscd) B.17.2.2 "Records".

b. Revision 3 changed "shall" to "arc". b. Editorial. b. N/A
c. The Revision 3 changes and FPQAP Section c. Editorial. c. N/A 12.1 have been supcrscdcd by Section B.17.2.2.

DI ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 19 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 24 Page 17 Page B.17-1 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbcrcd Section 14.2 to 12.2 a. Editorial. a. N/A 14.2 12.2 (Rcviscd) B.17.2.2 "Records Control".

B.17.2.3

b. Revision 3 replaced "nonconformance and b. Deviation/Event Reports b. Deviation/Event Reports are corrective action reports" with have rcplaccd identifiable and rctricvablc.

"Deviation/Event Reports". nonconformanceand corrective action reports.

The change reflects Deviation/Event Reports as controlled records.

c. Thc Revision 3 changes and FPQAP Section c. Editorial. The c. N/A 12.2 have bccn supcrscdcd by Sections Deviation/Event Rcport B.17.2.2 and B. 17.2.3. process was previously identified in the QATR.

Page 24 Page 17 Page B.17-2 Change: Reason: Basis:

Section Section Section a. Revision 3 renumbercd Section 14.3 to 12.3 a. Editorial. a. N/A 14.3 12.3 (Rcviscd) B.17.2.3 "Record Rctcntion".

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A 12.3 have been supcrscdcd by Section B.17.2.3.

ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 20 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9.5-1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY TIIE NRC Page 25 Page 18 Page B.18-2 Change: I Reason: Basis:

Section Section Section a. Revision 3 renumbered Section 15.0 to 13.0 a. EditoriaL a. N/A 15.1 13.1 (Rcviscd) B.18.2.12 and rcviscd title from "Audit" to "QA Audit Program".

b. Revision 3 renumbcred Section 15.1 to 13.1 b. Editorial. b. N/A and changed wording from "Audits shall be conducted" to "QA Audits arc conducted".
c. Revision 3 Change "a" has bccn superscdcd c. Editorial. c. N/A by Section B.18. Revision 3 Change "b" and FPQAP Section 13.1 have been incorporated into Section B.18.2.12.

Page 25 Page 18 Page B.18-2 Change: Reason: Basis:

Section Section Section a. Revision 3 rcnumbcrcd Section 15.2 to 13.2 a. Editorial. a. N/A 15.2 13.2 (Rcviscd) B.18.2.12 and dclctcd the first paragraph of 15.2 that Page B.18-3 included three bullets showing audit program Section frequencies.

B.18.2.12

b. Revision 3 added "Fire Protection Program b. Editorial. b. N/A Audits are performed per the rcquircmcnts of the applicable Technical Specifications:

Unit-1 6.5.3.8.g, 6.13.1, and 6.13.2 and Unit-2 6.5.3.8.k, 6.5.3.8.1, and 6.5.3.8.m".

c. Revision 3 incorporated footnote regarding c. Editorial. c. N/A NRC Generic Letter 82-21 into renumbered Section 13.2.
d. The Revision 3 changes and FPQAP Section d. Editorial. d. N/A 13.2 have been incorporated into Section B.18.2.12.

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ENCLOSURE C - INCORPORATION OF THE FPQAP INTO THE NMPCQATR-I (UFSAR APPENDIX B) Page 21 of 21 BASIS FOR CONCLUDING THAT NET THE REVISED PROGRAM FPQAP FPQAP UFSAR CONTINUES TO SATISFY REV. 2 REV. 3 APP. B BTP 9$ -1 AND PAGE/ PAGE/ PAGE/ COMMITMENTS PREVIOUSLY SECTION SECTION SECTION IDENTIFICATIONOF CHANGE REASON FOR CHANGE APPROVED BY THE NRC Page 25 Page 18 Page B.18-3 Change: Reason: Basis:

Section Section Section a. Revision 3 renumbcrcd Section 15.3 to 13.3 a. Editorial. a. N/A 15.3 13.3 (Revised) B.18.2.12 "Audit Results" and added "and the Safety Rcvicw and Audit Board (SRAB)".

b. The Revision 3 change and FPQAP Section b. Editorial. b. N/A 13.3 have bccn incorporated into Section B.18.2.12.

Page 26 Page 9 Page B.2-1 Change: Reason: Basis: Section Section a. Revision 3 revised Section 1.1 to further a. Editorial. Incorporated into a. N/A 1.1 B.2.1 expand the Fire Protection Program Section 1.1.

description and dclcted Attachment 1, which contained redundant information.

b. The Revision 3 change and Section 1.1 have b. Editorial. Thc scope of the b. N/A bccn supcrscdcd by Section B.2.1. Section Fire Protection Program is B.2.1 was rcviscd to include a rcfcrcncc to describe in Unit 1 UFSAR thc Unit 1 UFSAR Appendix 10A and Unit 2 Appendix 10A and Unit 2 USAR Appendix 9A. USAR Appendix 9A.

Page 27 Deleted Deleted Change: Reason: Basis: a. Revision 3 deleted Attachment 2. a. Revision 3, Section 6.0, was a. The established controls continue to revised to dclctc the FPQCL ensure that purchased material, and incorporated the root equipment, and services conform to thc requirements for the list. procuremcnt documents.

b. FPQAP Attachment 2 was omitted from b. Editorial. b. N/A UFSAR Appendix B.

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