ML20005F589

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Change Requests to Vol XI of Updated FSAR for Fermi 2
ML20005F589
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 12/26/1989
From: Richard Anderson
DETROIT EDISON CO.
To:
References
NUDOCS 9001170003
Download: ML20005F589 (28)


Text

{{#Wiki_filter:. __ _ . _ _ _ _ _ . _ _ _ _ . . . __ __ 1 UFSAR VOL XI INDEX 89-10 J December 26,1989

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I FERMI 2 '1 UFSAR CHANGE REQUESTS UFSAR VOLUME XI These UFCNs/LCRs have been approved for distribution and should be added to your listing. For those who have ) Volume XI, please add the LCRs/UFCNs to your volurne when they arrive. ) i LCR 89-072 UFS LCR 89-174-UFS LCR 89-073-UFS LCR 89-196-UFS i LCR 89-159-UFS LCR 89 223-UFS LCR 89-242-UFS  ! The following UFCNs and LCRs are approved for distribution but have not yet been incorporated in the UFSAR:  ; UFCN 87-081 LCR 88451-UFS LCR 89-105-UFS LCR 89156 UFS UFCN 87 089 LCR 88458 UFS LCR 89107 UFS LCR 89156 UFS < UFCN 88-003 LCR 88459-UFS LCR 89110-UFS LCR 89158-UFS i UFCN 88-015 LCR 88-061 UFS LCR 89-111 UFS LCR 89180-UFS  ! UFCN 88 023 LCR 89401 UFS LCR 89112-UFS LCR 89-166 UFS UFCN 88435 LCR 89-019 UFS LCR 89113-UFS LCR 89171 UFS UFCN 88-042 LCR 89421 UFS LCR 89-114 UFS LCR 89-172-UFS UFCN 88 057 LCR 89-024-UFS LCR 89-118-UFS LCR 89-176-UFS UFCN 88-060 LCR 89 027 UFS LCR 89-119-UFS LCR 89-179-UFS UFCN 88-062 LCR 89-037-UFS LCR 89-120 UFS LCR 89183-UFS UFCN 88-082 LCR 89438-UFS LCR 89-122-UFS LCR 89-184 UFS l UFCN 88-090 LCR 89443-UFS LCR 89126-UFS LCR 89-186 UFS UFCN 88-098 LCR 89-046 UFS LCR 89128-UFS LCR 89-187 UF5 UFCN 88104 LCR 89 049-UFS LCR 89-129-UFS LCR 89-188-UFS UFCN 88114 LCR 89451 UFS LCR 89130-UFS LCR 89189-UFS

l. UFCN 88121 LCR 89452 UFS LCR 89134-UFS LCR 89-195-UFS l LCR 88 008 UFS LCR 89453-UFS LCR 89137-UFS LCR 89198-UFS LCR 88-009-UFS LCR 89-056-UFS LCR 89-140 UFS LCR 89 201 UFS LCR 88-030-UFS LCR 89-061 UFS LCR 89-144-UFS LCR 89 206-UFS LCR 88-031 UFS LCR 89 065-UFS LCR 89-146-UFS LCR 89-209-UFS LCR 88-033-UFS LCR 89-066-UFS LCR 89-149-UFS LCR 89 212 UFS LCR 88-034-UFS LCR 89-068-UFS LCR 89151 UFS LCR 89-213-UFS LCR 88-046-UFS LCR 89-098-UFS LCR 89154 UFS LCR 89 214 UFS These do DQ1 include the respective Safety Evaluations or referenced documents. Should you have any questions, please call E. Madsen 6-4205.

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                                                                            -UFSAR                                                                                                                 ,

B) 5ection(s), Table (s), Figne'e(s), etc. Affected (Attach marked-up pages) i 1 UFSAR Figure 7.5 Attached C) Emmann ftr minoge EdLtorial update of Fiaure 7.5-5 to mares with unAR 4 I vI h Fiaures 8.3-1. 8.3-2. 5.M-5. 5.3-6 and NPP 20.000.15 - yh i i! D) Referenos and Source 1--- ^_- (Identify) l 2 h' EDP Tech Spec . PDC Procedure NPP 20.000.15 '"?

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j ABN SE (Attached) DER PE (Attached) I L rc - A Test j i - Effectiveness Review (Attached) (I)Yes ( )No jp @a Other SD-2501-01 and 03. SD- 3 10-01 and 05 d Drawinas. Design Calcu;.ations. Corresoondence, etc. .. j I ----------- -------rART 2: wan&rtuu LIr"*r F"-- LIIJEA --------- li ( ; A) Document .j ( ) Operating License [ ] Tech .9pecs ( ) Environmental Protectiori  ! j Plan J ' ( ) Tech Spec Clarification sQ C S- ] B) 5eation(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages) bl

                                                                                                                                                              ".,T A T U S C) nererence and Source Doo ment Attaohed                                                                                                                             *

( ) Significant Hazards Consideration ( ) Enviro 1@ lt/dt/J Evaluation l ) [ Environental Impact / Categorical Exclusion [ ] Other DISI h8U h /4Ah i , D) Is N'SAR change required? gas, i ( ) Yes ( ) No LCR No. E) Priority NRC approval required by (date): , An [ ] Emergency ( ) Exigent condition will occur if not approved by: (State date): Explanation CONTROLLED F) Implementation DER No.

                                                                                                                                    ;;;;;---------------l I----------- ;;;;;;;; FART 3: APPRDTAlo;;;;;;;;;;;;--

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j 4) Quality Assuranos Fregraa ! ( )Yes ( ) No Does the change (s) oesse to antisfy the criteria of 10C1150, Appendia B and the WSAR program ocasitaents l previously accepted by the W C7 ) Provide the basis for each change on Attachment 2. Pane 2. B) Fire Protection Prograa ( ]Yes (II) No Does the change (s) significantly decrease the level j of fire protection in the plant? i ( ]Yes (IX) No Does the change (s) result in failure to complete Fire j Protection Program approved by the NRC prior to j license issue? i he

A) [ ] Yes ,

J No Does the change (s) decrease the effectiveness of the j RERP Plan? l [ ] Yes [ ] No Does the RERP Plan, as changed, ocase to meet the j standards of 10CFR50.47(b) and 10CFR50 Appendix E? 4 Provide the basis for each channe on Attachment 2. Pate 2. ! l---- ------------ --r&RT 3t auwam FLAE5 III]EA --------------------l l A) naaaaaat , 1 ~ l A) l ) Yes [ ] No Does the change (s) decrease the effectiveness of the Physical Security Plan or Security Personnel Training , and Qualification Plan prepared pursuant to 10CFR50 34(c) or 10CFR737 * [ ] Yes ( ) No Does the change (s) decrease the effectiveness of the first four categories of Informational Background, Generic Planning Base, Licensee Planning Base, and/or ~, responsiblity matrix of the Safeguards Contingency Plan prepared pursuant to 10CFR50 34(d) or 10CFR73? ' Provide the basis for each chante on Attachment 2. Pase 2. l--- ;;...;;;;; .;xx;EART 4: r--- wmma, rannaudi [II]NA  ;;;- ;;;;;l A) [ ] Yes [ ] No Does the change (s) reduce the.overall conformance of the solidified waste product to existing criteria for solid wastes in accordance with Technical

     -                                                                               Specification 6.13?

Provide the basis for each channe on Attachment 2. Pane 2. g ........................r&RT 5: -- - - - III]EA ----- ----------------- Il A) [ ] Yes [ ] No Does the changels) reduce the accuracy or reliability of the dose calculations or setpoint determinations in in accordance with Technical Specification 6.147 Provide the basis for each chante on Attachment 2. Pane 2. I--------------- ";; FART 6: APPENAIP ;;" ";;;;; " " " "; ;;;;;;;l A) Orisinator R. C. Anderson h Date//"U Vi , B) Technical Expert 8.C MAldQti+MA14. _b Date/N7 F C) Quality Assurance (For Security Plans only) MM Date ID) OSRO (Not required fe" UFSAR Chantes) MA Date l , Fora HP-RA2-01 Att 21/2 030159 viv: [ ] '!ULCR for UFSAR- File: 1735 , L__ _ . _ _ . _ _ _ __ _ _ _. _ ._ _ _ _ __ _ _ DTC ( ) TDLCR for other

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WFETIM EFIN RMMBENTATIM anference la I 81 91--- l 21 21 31 - l Ul Fl SI Revision b Page 4 of'Yk non-ant UFSAR Figure 7.5-5 L Listed below is each change by section and page; the reason for the change; and the basis for concluding that the revised plan or program continues ~ to satisfy the criteria for' that plan or program. Esof. Ton /Pagii' l (mange I masis UFSAR Figure l l The editorial 7.5-5 lien (10) editorial 1. ! l l Icorrections, each described ; oorrections do not

          -                            lin the Preliminary Cvalue-      I   significantly decrease        ,

I l tion of this LCR. The the level of fire

        .                              I IBasis to the right is the            protection in the plant, I

Isame for all ten (10) les there are no physical I l~ icorrections. changes to the plant or

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l lto the~ Dedicated I I I shutdown procedure I l l l

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I INPP 20.000.16. l l l l 2. The editorial corrections to this I lfigure have no affect on I I l completing the Fire I

    -                                    l                                 l Protection Program as-
                                      -1                                   I I                                 las approved becauce'the i                                 I l                                 lvarious commitments'in the I

I l program are maintained in l I l lthe existing BCDDs and I I I INPP 20.000.18. I I I I I I I I I I I I l l Form FIP-RA2-01 Att 2 P2/2 030189 DTC: [ ] TCLCR for UFSAR File: 1735 DTC: [ ] TDLCR for other

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  • P ART 2: OPERATING LICENSE CHANGES [ ]N A *** **"*""" ";";'M l A) Document

[ ] Operating License [ ] Tech Specs [ ] Environmental Protection Plan 1 Tech Spec Clarification B) liection(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages) C) Reference and Source Documents Attached [ ] Significant Hazards Consideration [ ] Environmental Evaluation [ ] Enviromental Impact / Categorical Exclusion [ ] Other STATUS D)is UFSAR change required? [ ] Yes [ ]No LCR No i _ _ E) Priority ASS +L m>",,'",w'- - - NRC approval required by (date): ___ vio s. > ' - ~ An [ ) Emergency [ } Exigent condition will occur if not approved by: (State date): npr - Explanation , L F) Implementation DER No. , p......m.m....m........ PART 3: APPRO V ALS* * *"* * **"** * * ** * * * ""** * *"*""**" " " l A) Originator .

                                                      .,m;                ( G. C-; w ee,, ) '                                                           Date *l/281/d d           ."   's Date ",//f /#1 B) Technical Expert A 1 H A ss o0.J Date /kZkO3 C) Nuclear Generation Unit Head D) General Director, Nuclear Engineering [ ]NA ,8 (                                                          hh                          Date /0/>3/f4 E) Plant Manager                      d-                                                                                                 Date /b .26<t'f e

Date F) Other ,,

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3) section(s), Emble(s), Figure (s), etc. Affected (Atteoh marked-up pages)

UFSAR Fin. 4.5-15 Sht. 2 C) Reason for Guange Istal:.ation of check valve around air rama'ater for control air line w va:.ve C11DX151. D) Refierence and source Doo ments (Ider.tify) STATUS. l EDP - 10962 Tech Spec 4.1.3.1.4 __ g j g j g. PDC N/A Procedure N/A h0D 'P"- r ! ABN N/A SE (Attached) 59-021 2n- , 'Drn 2 /, , /969 l DER N/A PE (Attached) N/A i Test NPP 24.106.04 and .I)6 l .vi. l

  • Effectiveness Review cat; ached) [ ]Yes [ I]Nos  ; -

4uh. i Other 6M721-5703-2 I v Drawinas, kalan Calo i: at:.ons. Corr:::+ C +5. etc. I;;;;;;- :------- ::Fa IT 2: weni .asu LIWERE CEAmam X ]EA -- ------l A) Dooment [ ] Operating License [ ] Tech Specs [ ] Environmental ProtectiorI Y Plan k [ ] Tech Spec Clarifloation k l B) Section(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages: [\ ' t; L.

  • C) Reference and Source Doo ments Attached

[ ] Significant Hazards Consideration [ ] Environmental M m C l $% i Enviromental Isnact/ Categorical Exclusion [ Evaluation .Dz cn l [ ] Other -b $ D) Is M SAR change required? '

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i. NRC approval required by (date): B tu 3 Emergency [ C l An [- ] Exigent condition will occur if not approved by:6 ;"

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                                        ,lI,) NSRG Approval (Operating Licer.se Amendments) [

NA Date l

                                       or., J:?-Ja2-01 Att 1 P;/1 030169 DTC: _ _ TCLu. for LFSAR                                                         File: 1735                                    <

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EDP 99.fh Tech Spec PDC Procedure SE (Attached) e er - o I7_ e, 2 ASN i DER PE (Attached)

                 " Test Effectiveness Review (Attached) pqYes [ WWo                                                    g                                    gg.g *
  • n-1 Other us A sc navn -o is o u.> o. n s e e e r 1. n w 2 ~_ A- PG I o F *1
Drawings. Design Calculations. Correspondence, etc.

j, pt, = =:....:n n a....**** PART 2: OPERATING LICENSE C"*MOES [ ]N A " " " " " " * " " - - " I h A) Document [ ] Operating License [ ] Tech Specs [ ] Environmental Protection Plan

, 1 Tech Spec Clarification i B) Hection(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages)

I ( - C) Reference and Source Documents Attached [ ] Significant Hazards Consideration [ ] Environmental Evaluation [ ] Enviromental impact / Categorical Exclusion [ ] Other D) is UFSAR change required? [ ] Yes [ ] No LCR No STATUS N C approval required by (dete): An [ Emergency [ ) Exigent condition will occur 6f not approved by. Ac3 e ; idmr ' i (State date): __L - U w i. > e "

                                                                                                                                                                ,n-F Explanation                                                                                                   e. u 3rr a,.w; F) Implementation                                                                           .

DER No. p.....u n = = :.............* PART 3: APPROV ALS* "* *" """ "" """ = "- -- = " -- " - " " " l A) Originator N O w7 Date 7 - Z.6 -67 B) Technical Expert MdI ! ( AM Date 11 I t l79 C) Nuclear Generation Unit Head T'da).neu{ Date 18 - 2 W D) General Director, Nuclear Engl ring [ DdA Date /// /N S) Plant Manager Date //4/ -M Dete D-/7-Pr v)other fn tA' $ ,

6) Director, Nuclear Licensing Date /8M ,

N) OSRO Approval (Tech Spec Amendments) [ ] NA Date NA Date { B) NSRO approval (Operating License Amendments) DTC: 15 FCLCR for UFSAR Fife: 1735 Form FIP-RA2-01 Att 1 P1/1030189 _ _D_TC: [ ] TDLCS_ _for other _

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Revision 4 P.o.2 of w pn:n.n_x x:xxx_unnuxxu_xx: PARTt: UF5AR M - - - - - - - " - " - "" ; "" " " l , l A) Ouality As rance Program No Does the change (s) cease to satisfy the cetterte of 10CFR50 Appendix 3 l [ JYes and the UFSAR program commitments previously oceepted by the NRC7 l Provide the basis for each chance on Attachment 2, Pese 2. . I B) Fire Pro n Program Does the change (s) s6gnificantly decrease the level of fire protection in l [ !Yes No the plant? ( )Yes pd No Does the change (s) result in failure to complete Fire Protection Program approved by the NRC prior to Iloonse issue? Provide the basis for each change on Attachment 2. Psee 2 """;""";l F"" PART 2: P_^3tOLC9 CAL E% ==NCY RESFGE E PREPAREDNE5 PLAN I "^. -- Does the change (s) decrease the effectiveness of the RERP Plan? l I A).I ] Yes I J No Does the RERP Plan, as changed, cease to meet the standards of l [ ] Yes [ ] No 10CFR50.47(b) and 10CFR50 Appendix E? l j Provide the basis for each chance on Attachment 2, Pese 2. p1..= =:2 x _ u _ = = =:.*** PART 3: DiscuniTV PLAN 5 I =.* = =- =- " ="=" """""**"] j j A) Document Does the change (s) decrease tne effectiveness of the Physical Security A) [ ] Yes I ] No Plan or Security Personnel Training and Qualification P6an prepared pursuant to 10CFR50.34(c) or 10CFR737 Does the change (s) decrease the effectiveness of the first four categories [ ] Yes [ ] No of informational Background, Generic Planning Base, Licensee Planning Base, anWor responsiblity matrix of the Safeguards Contingency Plan prepared pursuant to 10CFR50.34(d) or 10CFR737 Provide the basis for each change on Attachment 2. Page 2. p o....* *.................. pany 4: pageggs cc % ,gg 73:_3=a u g pgA u = =_= x x x x.*

  • u l Does the change (s) reduce the overall conformance of the solidified A) [ ] Yes I ] No waste product to existing criteria for solid wastes in accordance with
                                                     .           Technical Specification 6.13?

Provide the basis for each change en Attachment 2, Pas e 2. p a..... .......u. .. ... .. . . .. ..* * * **

  • PART 5: 9 -CM [ ] 4 A " ; - " - " " " " - - "" " " ; " " * * *** l A)I ] Yes [ ] No Does the change (s) reduce the accuracy or reliability of the dose calculations or setpoint determinations in in accordance with Technical Specification 6.147 Provide the basis for each change on Attachment 2. Paes 2.
p. un u u=:......****** PART 6: AN A3VALS* "; " " - - - - - - - - - " " - - - - " " **"" " ; "" " " i Date A) Originator Date B) Technical != pert Date C) Ouality Assurance (For Security Plans only)

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10) OSRO (Not required for UFSAR Changes) l DTC: [ ] TCLCR for UFSAR File: 1735 Fcrm FIP-RA2-01 Att 21/2 030189 DTC: [ ] TDLCR for other
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  • PART 1: UFSAR, PLAN, OR PROGRAM REVISION [ ]NA *" ***"""*"*] -j
   ,                                         EDP - 9757                         CONTROLLED B) Section(s), Toble(s), Figure (s), etc. Affected (Attach marked-up pages)                                                   ,
   .                             Figure 11.3-1, sheet I                        o m o t - Do g 1. t l                 C) Reason for Change l

Elimination of auto-1solators neactua ano o cue to replacement oT OUgas Preheater l Tamnerature recorders N62R801A and B. l Correction of drawina reference. ( D) Reference and Source Documents (identify) l EDP .9757 Test PDC -9757 Tech Spec l ABN Procedure ! DER SE (Ansched) RQ.010A Effectiveness Review (Attached) Other l Drawings, Design Calculations, Correspondence, etc.

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  • PART 2 : OPERATING LICENSE CHANGES [ X]NA ***"******************l A) Document

[ ] Operating License [ ] Tech Specs [ ] Environmental Protection Plan [ ] Tech Spec Clarification

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                                                                 ~

d all f56 7//2/S? Date 7//d9 4 Vf'&M B) Technical Expert M L Date a- Y e, k i C) Nuclear Organization Unit Head --D d. Omv4i Date l'2 - 53 D) Director, Nuclear Engineering [ )NA Date v

                                                                                          /

_f) Plant Manager N M. Date /1lil-Ah I

              ,F) Director Nuclear Licensing U

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              ,0) OSRO Approval [ ] NA                                                                                                              Date
              .lH) NSRO Approval [ } NA                                                                                       __                    Dete                  j
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D) Reference end Source Documents (identify) ' EDP Tech Spec PDC Procedure ABN / 0 9 7 I - / , Pb V. O SE (Attached) 89-OZO5 DER 85 - / s u? PE (Attached) Test Effectiveness Review (Attached)[ ]Yes.P9No Other Drawings. Design Calculiithns. Correspondence, etc. P***********************"*** PART 2. OPERATING LICENSE CHANGES P4NA ****"**********"* l A) Document [ ] Operating License [ ] Tech Specs [ ] Environmental Protection Plan 1 Tech Spec Clarification B) llection(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages) C) Reference and Source Documents Attached [ ] Sipnificant Hazards Consideration [ ] Environmental Evaluation [ ] Enviromental impact / Categorical Exclusion I 1 Other C D)la UFSAR change required?

                          )Yes [ ]No - LCR No                                                                -.        - _ _ . _ _ _ _

E) Oriority S / i; i" ,9 , NRC approval required by (date): .. An [ ) Emergency [ ] Exigent condition will occur if not opproved by: l m'.*35t 2/, 10M i '-i _ l (State date): e Explanation W.

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Date /) //N F) Other Date G) Director, Nuclear Licensing /dbe- Date /N.N1 M) OSRO Approval (Tech Spec Amendments) bd NA.Js,JA f,.n.c, Date _ ll) NSRO Approval (Operating License Amendments) N NA_ff,r1,.A p-2c. s+ Date l Form FIP-RA2-01 Att 1 P1/1030189 DTC: B TCLCR for UFSAR File: 1735 DTC: [ ] TDLCR for other

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             .                                                      UCENSING CHANGE RE00EST lulFi61 i.ca-18191-              1017121-y              ,

Revision # Pane / of 148  : e = _ _ = = ;= = ,,,1 i . ur...,, ,o - - - _.y ,,p,,,% i mA = _ _ _ _ _ = _ = = _ ;= =. ) ( A) Document yp g

5) Section(s). Table (s), Figure (s), etc. Affected (Attach marked-up pages) l

\ Fuavess 9,5-t t 9,5-2 e.m o t Dac c. m on- w -l u m an.an< .

                                                                                                                                                                          .a l

C) Reason for Change (.0 C(ED VAL VE S (\] g ' 3 f3 h' l ~l ' D) Reference and Source Documenta (Identify) i n 'Q EDP Tech Spec Procedure IEf i% E , PDC 4 ABN / 09 / 9 -/ , AqEu a SE (Attached) 89-02.07 '67 DER 8 5 - / 5 (.7 PE (Attached) n%

  • Test < .D- -

[ E iveness Review (Attached) PQYes [ Mo gitOLLED -;-

                      -              Drawings, Design Calculations, Correspondence, etc.                                                                 -
p. ..... .......... .. PART 2:

OPERATINO UCENSE CHANGE 5 bdna ";- ";;=""="

                    ~A) Document                                                                                                                         &d
                                                                                                                                                         *g

[ ] Operating License [ ] Tech Specs [ ] Environmental Protection Plan

                            ' ] Tech Spec Clarification
5) Hection(s), Table (s), Figure (s), etc. Affected (Attach marked-up pages)

{' C) Reference and Source Documents Attached [ ] Significant Hazards Consideration [ ] Environmental Evaluation [ ] Enviromental impact / Categorical Exclusion [ ] Other C D)la UFSAR change required? [ ] Yes [ ] No LCR No. E) Priority NRC approval required by (date): STATUq An [ Emergency [ ) Exigent condition will occur if not approved by: y"n , ","j** (State date): ~

                                                                                                            ; :.'Si. DET > J-to. Agq Explanation                                                                      !                                       <

F) Implementation l Sp m,,,()

                                                                                          -                                                                                      1 DER No.

p ;" ------- " = =""" PART 3: APPROV.*M" - " =.- - - - - " -I A) Orlainator 'T' ML>RF W W bkT ' Date 11 B 9

9) Technical Emoert M Date // 87 C) Nuclear Generation Unit Head bM(, Date//-27 tj D) General Director, Nuclear Engineering [ ]NA Date // /h' E) Plant Mananer 82/)7 Ne -@ Date /d// /

r 'r F) Other Date F) Director, Nuclear Licensing _h Date /~Z/7MF7' H) OSRO ^ roval (Tech spec Amendments) f4 NA /s/>cA1 mmo r, Date i

9) NSRO _^rrroval (Operatina License Amendments) 'k NAds/>Jlt a-u-e9 Date l Farm FIP-RA2-01 Att 1 P1/1030189 DTC: M FCLCR for UF5AR File: 1735 ,

i DTC: [ ] TDLC$ for other - . - -

I

           ..                                                                                                                                                                               l
                           ,          ' ?.                                                                    ppgCTIV580ESS REVIEW                                                          j
          .'i Iteforence LCR                          lO 19 l-               1 O11N l-1                 I    l    I5i Revision     Pese f of N is r - ------     --- """ = " = " = = = PART 1 : UF"*" I N6A - - - - - - - - - - - - - - - - - "- - - - " l A) cuality As rence Program                                                       .

Does the change (s) eesse to settsfy the orRorts of 10CFR50, Appendix B l [ Nos No and the UFSAR program commitments r ;4:fi accepted by the NRC7

                                                                                                                                                                 ~

i l Provide the basis for each chance on Attachment 2, Pese 2. j B) Fire Pro en Program - I t [ ]Yes No Does the chenpe(s) el0nificantly decrease the level of fire protection in i the plant? Does the change (s) result in tellure to complete Fire Protection Program l [ Wes hNo spproved by the NRC pelor to lloonee lesue? j i Provide the basis for each cher.ss on Attachment 2, Pese 2. " -

                                                                                                                                         ?L      ..a PLAN EM"'^    -----
                                                                                                                                                                                     "l     )

l F " PART 3: P^n!OLC--EAL EM---30V RE5K __: l A) [ ] Yes I j No Does the chan0e(s) Gecrease the e- r;nst of the RtnP Plan? Does the RERP Plan, as changed, cease to meet the standards of  ! l [ ] Yes [ ] No 10CFR50.47(b) and 10CFR50 Appendix Et Provide the bests for each chance en Attachment 2, Pane 2

                                                                                                                                                --- -- = 2 - = --- = "--- " =i              l t
                                -F         " " = ="""""* PART 3: SECUsu i v PL"5                                                      D""'"

A) Document l A)[ ] Yes I ] No Does the change (s) decrease the effectiveness of the Physical Security , Plan or Security Personnel Training and Qualification Plan prepared pursuant to 10CFR50.34(c) or 10CFR737 Does the change (s) decrease the effectiveness of the first four categories [ ] Yes ! ) No of informational Background Generic Planning Base, Licensee Pienning

                                                                                                                                                                                        -   1 Base, and/or responsiblity matrix of the Safeguards Contingency Plan C                                                             prepared pursuant to 10CFR50.34(d) or 10CFR73?

Provide the basis for each change on Attachment 2. Pas e 2.

                                                                                                                                                                           """ """; 1 p = = :. = = :::..........* *
  • PART 4 : F .OCESS OC vi =OL 7 .2 == D@A"";"-

A)I ] Yes [ ] No Does the change (s) reduce the overall cdhformance of the so;idified weste product to exist!ng criteria for solid westes in accordance with Technical Specification 6.137 Provide the basis for each change on Attachment 2, Pe se 2. p = = = = = = ..... * ** * * ** = " " " "** PART 5: E-79 7  !!^ - - = - = 2 "- " " =6* l Does the change (s? reduc 0 the accuracy or reliability of the d'ose l A) [ ] Yes I ] No calculations or setpoint determinations in in accordance with Technical Specification 6.147 Provide the basis for each chenes on Attachment 2, Pace 2. p _ _ _ . u.""""- "" =*** PART 6: APPROVM 9"-- - - - - - - - - - - - - - - -- " " " - - " " - " = l A) Orleinator 7, NUSPNV.!ZT 4 k TE- Date //-/9 69 B) Technical Exoert Date ll-M f f C) Ouality Assurance (For Security Plans only) Dfte D) OSRO (Not required for UFSAR Changes) Date l DTC: [ ] TCLCR for UFSAR File: 1735 Form FIP-RA2-01 Att 21/2 030189

  • DTC: [ ] TDLCR for other 4

y , ..-

                                                                                     .-..m_.          _ . , - . .      . . -   - . _ . ,    -
                                                                                            '                  -     h M M ATIOff                                             .

Reference LCn i Ol91- lO 7 2 1-1 1 I Yi bl 6l nevision # Paes soe MS

    .(

p?8v - /09/ 9 - / 1 i Listed below is each change by section and page; the reason for the change; and the bests for conclueing that the revised plan or program continues to estisfy the cetterne 9er Wet plan or program. i 5estion/Page change i Beelt 7HIS Of6AC FI4l./EG 16 PBAI- /0919-/ uroprn S UF6AR FIGURG REpseptdAJ /A/TO TWO '7HE FigG PROTEcno Al

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( P207EC.n&Y) /A/CP EL770A)" AWP A/PP- C'7. SO/. 2 7, DTC: [ ] TCl.CR for UFSAR - File: 1735 Form FIP-RA2-01 Att 2 P2/2 g30189 DTC: [ ] TDLCR for other

                                                                                                                          ~
    .t                          .

WpOCTWWESS MVWW DOCURMTATION .

                                  ,                                                                                               )

I/ I F 5 l l

         '                                           asseronse tcR     I 6 i 91 -       I C17i Z      I-       i        1         l Revision 8pese Mof M 8

( Deemment ASA-109/9-l Listed below is sech change by section and pege; the rosson for the change; and the bests for sencluding that the revised plan or program continues to estisfy the artterte for that plan or program. change Seelt Bestion/Pese "O/ES6t Fing piirv1p b'ewxLy resr 'l uFSAAC 1

                       -                                                                RGvRE           9. S- 2. 4WAS I                                                                                        UPPAr69 CN TH I 6                         1 i

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