ML20029E734
| ML20029E734 | |
| Person / Time | |
|---|---|
| Issue date: | 04/27/1994 |
| From: | Charemagne Grimes Office of Nuclear Reactor Regulation |
| To: | Grimes B Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 9405200012 | |
| Download: ML20029E734 (32) | |
Text
Mou ft UNITED STATES e
f-jkOf)' ;f WASHINGTON, D.C. 205W0001 j
NUCLEAR REGULATORY COMMISSION
'; h+gbr s%,, g, *f April 27, 1994 MEMORANDUM FOR:
Brian K. Grimes, Director Division of Operating Reactor Support, NRR FROM:
Christopher I. Grimes, Chief Technical Specifications Branch Division of Operating Reactor Support, NRR
SUBJECT:
SUMMARY
OF OWNERS GROUPS MEETINGS ON THE IMPROVED STANDARD TECHNICAL SPECIFICATIONS: MARCH 16 & 17, AND MARCH 29 & 30, 1994 On March 16 and 17, 1994, the Technical Specifications Branch (OTSB) met with the Owners Groups (0G) to discuss the status of Standard Technical Specifications (STS) change packages BWR-14, BWR-15, BWR-16, BWR-18, BWR-19, and BWR-20, and related matters.
The meeting attendees are listed in.
This status is reflected in the database printout provided in.
On March 29 and 30, 1994, OTSB met with the OG to discuss the status of activities to implement the improved STS and related matters. The meeting attendees are listed in Enclosure 2.
The agenda for the staff's meeting with the Owners Groups is presented in Enclosure 3.
We discussed the general status of Technical Specification improvement activities at the NRC, including review of lead plant submittals, use of the improved STS by the staff, and license amendment screening.
We discussed the status of open generic STS change packages.
This status is reflected in the database printout provided in Enclosure 4.
We discussed BWOG-09, which is the OG proposal for a revised Chapter 5.0, " Administrative Cont rol s. "
I said that I intended to have the staff prepare a Reviewer's Note for the description of the RCS Pressure and Temperature Limits Report discussing the establishment and maintenance of the report. The OG agreed to withdraw comment C.25 which proposed to delete the discussion of high radiation areas.
We discussed CE0G-03 which is the OG proposal for a revised Chapter 4.0,
" Design Features." The OG agreed to withdraw three of the four proposed changes to Chapter 4.0, based on the staff's rejection of the changes. The OG will submit a revision to CE0G-03 to provide a " typical" description of a site location which can be used in place of a site map.
One of the most important discussions of the meeting centered around the continued participation of the OG in the maintenance of the improved STS and the future of the Technical Specifications Improvement Program.
The OG told us that their participation in maintenance of the improved STS will end after our next meeting absent renewed executive level support within the OG.
They said that the current OG " forum" working on STS maintenance believes the STS
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will reach an acceptable level of quality once all of the currently approved 1
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Brian X. Grimes April 27, 1994 changes are made.
The OG pointed out that we are beginning to see changes being made to previously approved changes.
They also commented that, given the Bases Control Program in Chapter 5.0, more expenditure on Bases changes -
seems pointless.
The OG str- ' that they believe generic guidelines are needed for NRC reviewers 5...
19 on STS changes and that an onerous generic change process is a deterrent to wider OG participation.
The OG pointed out that, to date, follow-on plants are not generating new generic changes.
The OG made three suggestions to improve the process for making changes to the STS. They are:
(1) Prepare generic reviewer guidelines for OTSB review of proposed STS changes; (2) Raise the threshold for proposing changes to the STS; and (3) Lower the NRC threshold for accepting plant-specific deviations ftom the STS.
Finally, we discussed how the STS might be maintained without structured OG participation, e.g., by letting technical issues drive future changes to the STS.
Each OG Chairmen summarized their current position regarding continued support for STS maintenance.
The B&WOG Chairman said that this was the last meeting he would be attending because their was no more financial support from the B&WOG.
Both the CE0G and WOG Chairmen said that there was, likewise, no more financial support from the their OG and that continued participation will only be through the support of individual licensees converting to the STS. The BWROG Chairman said that financial support for the current effort will run out in June or July but that there is a proposal under review for a follow-on activi+y to maintain the STS.
The OG decided that they would discuss the situation within each OG and, by the next meeting in June, they would each prepare a statement of their view of the purpose of. maintaining the STS and how their OG would support continued participation.
I told them that we would review the Final Policy Statement on Technical Specifications Improvements for any pertinent language concerning the role of the NRC and industry in maintenance of the STS and consider possible options for the future.
We discussed the first package of completed STS changes which was sent to the OG for review in early March. The OG said that they had not yet done a detailed review of the package but would do so and forward the results to us through the Nuclear Energy Institute (NEI).
We discussed the status of lead plant reviews and the current conversion plans for several follow-on plants.
San Onofre submitted their amendment in December 1993.
The SER is expected to be issued in September 1994 with implementation in October 1995.
Hatch submitted their amendment in February 1994 and plans to implement in March 1995.
The four BWR/6 licensees submitted in October 1993 and expect the SER to be completed in August 1994.
Work has begun on the Zion conversion but was temporarily delayed due to an unexpected dual unit outage.
The SER is expected to be complete in 1995 with implementation in early 1996.
Peach Bottom plans to submit conversions for Units 2 and 3 in September 1994 with implementation in September 1995.
Browns Ferry plans to submit conversions for Units 2 and 3 in the spring of 1995 and the fall of 1995, respectively.
I suggested that TVA may want to consider submitting the conversions at the same time, to more efficiently use both NRC and TVA resources.
Vogtle plans to submit in the first quarter of 1995,
Brian K. Grimes April 27,1994 expects the NRC review to be completed by the fall of 1995, and is planning implementation for mid 1996.
Ginna plans to submit in the first quarter of 1995 and to implement in the second quarter of 1996.
Completion of the
" final" version of the Watts Bar technical specifications is imminent, but work on the technical specifications will be on hold until the fuel load schedule becomes more definite.
Crystal River Unit 3 implemented their new technical specifications on March 12, 1994.
The NRC is planning a post-implementation audit for July 1994.
Craig Harbuck, lead reviewer for the Hatch conversion, discussed NRC experience with lead plant reviews. We discussed the increasing quality of the submittals and the level of detail of submittals.
We told the OG that we did not expect them to " justify" the STS in their submittals but that some justifications for other changes needed to be strengthened.
summarizes the points discussed.
We discussed changes to the Electrical section of the STS proposed by the OG in packages BWR-17 and BWR-20, with the aid of electrical specialists from OTSB and EELB.
Of the items that remained open, action was assigned to either the OG or OTSB as appropriate.
We discussed the applicability of STS changes proposed in packages BWR-14 through BWR-20 to the PWR OG.
When these packages were originally submitted we decided that OTSB would review the BWR markups first and then ask the OG to review the applicability to PWRs of those changes that were accepted.
The PWR OG agreed to review the changes that OTSB identified as applicable to them.
We informed the OG that the acceptability of these changes was contingent on support for the changes from the PWR OG.
We provided the OG with two new STS change packages, NRC-18 and NRC-19.
The i
0G said they would be providing OTSB with several new proposed generic change packages for review in the near future.
They are:
CE0G-04, W0G-35, WOG-36, BWR-23, and BWR-24.
We informed the OG that we plan to discontinue maintaining the Action Items List which had previously been used to track open STS issues.
Open issues are now being tracked via STS change packages and the change package matrix.
- ~
Brian K. Grimes
-4 April 27, 1994 The only future meet ing scheduled is on June 7 & 8, 1994, in Seltmans Island, MD.
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1 Christopher I. Grimes, Chief Technical Specifications Branch Division of Operating Reactor Support, NRR
Enclosures:
As stated cc w/o enclosures:
cc w/ enclosures:
W. Russell L. Reyes W. Hall, NEI A. Thadani L. Bush, 0G
i o
Brian K. Grimes April 27,1994 The only future meeting scheduled is on June 7 & 8, 1994, in Solomons Island, MD.
Christopher I. Grimes, Chief Technical Specifications Branch Division of Operating Reactor Support, NRR
Enclosures:
As stated cc w/o enclosures:
cc w/ enclosures:
W. Russell L. Reyes W. Hall, NEI A. Thadani L. Bush, OG i
DLSTRIBUTION w/etclosures:
N entral Files MSchwartz, OGC CERossi BABoger PDR SAVarga JAZwolinski FJCongel OTSB R/F JWRoe EGAdensam DMCrutchfield DORS R/F JAcalvo MJVirgilio DPAllison, CRGR CIGrimes GCLAinas
-14WHodges-JHConran, CRGR OTSB Staff
/3 det c;u DOCUMENT NAME:
G:\\MTG MAR.94
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D:D#fik[f OTSB: DORS
-OTSB: DORS C:0TSB: DORS NVGi11esNM (FfiReinhattN/ 'CIGrimes /A BKkNkes/
04/11/94 04/J//94 04/J$/9b b4/27/94 f,vk1 'J 1
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ENCLOSURE 1 MEETING ATTENDEES March 16 & 17, 1994 i
Attendee Organization Lee Bush Commonwealth Edison /WOG Donald Hoffman EXCEL Sharon Mahler Southern Nuclear Ray Baker Southern Nuclear /BWROG Dan Williamson EXr.EL Chris Grimes NRC/0TSB Patricia Eng NRC/0TSB Bob Giardina NRC/0TSB Carl Schulten NRC/0TSB Jim Pulsipher NRC/0TSB Nanette Gilles NRC/0TSB i
ENCLOSURE 2 MEETING ATTENDEES March 29 & 30, 1994 Attendee Oraanization i
Blair Wunderly FPC/B&WOG Lee Bush Commonwealth Edison /WOG Donald Hoffman EXCEL Jim Andrachek Westinghouse l
Mark Bittman NUS i
Darrell Gardner TVA Jim Eaton NEI Sharon Mahler Southern Nuclear Ray Baker Southern Nuclear /BWROG Sheri Mahoney Entergy Brian Woods SCE/CE0G Frank Ferri EXCEL Dan Williamson EXCEL Kevin Lionarons EXCEL Brian Mann BG&E Jack Stringfellow Southern Nuclear Mark Flaherty RGE Randy Hamilton HL&P Tom Greene Southern Nuclear /GPC Bill Snider Southern Nuclear Chris Grimes NRC/0TSB Patricia Eng NRC/0TSB Craig Harbuck NRC/0TSB Ed Tomlinson NRC/0TSB John Knox NRC/EELB Nanette Gilles NRC/0TSB 1
A.C-21-1994 05:54 FROf1 SNC Hotch - Eng E, Lie TO 913015041032 P.02
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ENCLOSURE 3 NRC Portion MARCH 29.19941:00 P.M. to 5:00 P,M-; March 30,1994 8:00 A.M. to 5.00 P. M INVLRNESS BUILDING 42 CAFETERIA CONFERENCE ROOM; GROUND FLOOR l
- 1) Industry /NRC Open Items (other than those on BWR 14 20) l
- 2) NRC position on 4.0 changes
- 4) New Travel-rs (industry and NRC)
- 5) Reshions of BWR 14 20
- 6) Continued Owner's Group Participation' Maintenance of the NUREGS
- 7) NRC experience with Lead Plant roiews
- 8) Lead Plant Meeting Schedule During the Lead Plant meeting messages can be received by calling Candy Ray 11 eld at (205) 877 7341 NOTE: The NRC has requested that the morrJng of Mar:h 30,1994 be used to discuss the electrical -
packages (BWR 17 and BW120)
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Marth 3 8,1944 Reviiam 9 INDUST RY NRC iMPRt MD TECHNIC AL SPECIFICATtoNS (15) NUREG CH ANGE PAW AGl.S 1
i.
Pad age-Chapten/
fA Date Wrkug*
Rms=m Dat-Commmts NRC Remmer NUREG Numkrr LCOs Aiin tcJ Provkled individual OG Date (if NRC/OGS Upfated Commmt Affated to NRCIOGS ArchcaNet Appn $nt Numkr LCov'Baws Attachal BWR41 Cl 32.4 B% RJ & BWR6 2/19 H N/A 3CO/93
- 1. MILLER BWR 01 A Cl 3.31.1 BWR4 & BWR6 Tl943 N/A 30093 J MILLER C2 3.10.8 BWR4 & BWR6 2/19N3 N/A 3C0/93 J. MILLER BWR.02 Ct 1.1 BWR4 & BWR6 2/1993 N/A 3C0/93 C SCHULTEN C2 1.1 BWR4 & BWR6 2il9M3 N/A 3/20m 3 C SCHULTEN C3
- 1. 8 8% R4 & BWR6 2119/93 N/A 3/20/93 C SCHULTEN C4 1.1 ALL OGS 2/19/93 N/A 3CO/91 C SCHULTEN l
C.5 1.3 ALL OGS 2/19M3 N!A 300/93 ce5
- C SCHULTEN j'
C6 L3 BWR4 & B%R6 2/19193 N/A 3/20/93 C SCHULTEN C7 8.3 ALL OGS 2/19N3 N/A 3/20/93 C SCHULTEN 5
CR B.2.1.1 B ". l.2 ALL OGS 2i19/93 N/A 3C0/93 C SCHULTEN C.Sa B.2. I. I.B.2.1.2 ALL OGS 2119/93 N/A 3/20/93 C SCHULTEN C9 B.2.1.2 BWR4 & BWR6 2/19/91-N/A 3'20/93 C SCHULTEN i
C 10 SR 3.0.3 ALL OGS 2/1993 C IO R 1 m3 3'20'93 C********
m C i CHULTEN Cll LCO 3.0.3 ALL OGS 2/1063 N/A 3Co.'93 C SCHULTEN Cl2 B 3.0 BWR6 2/19/93 N/A 3/20/93 C SCHL*LTEN J
BWR43 Cl 3.4.9.3 4.10 H%R4 & BWR6 2/19 93 N/A 3/20/93 J. MILLER C2 3.4.9,3 4.10 BWR4 A BWR6 2!!991 C 2 R 111/1$.9)
NA C C " "
- ==*~"*=""**=**"8 J. MILLER N/A
"""~~~~~W#=***
C3 3410 BWR4 & BWR6 2/1903 3C0/93 J. MILLER N/A C4 3.9. 8 BWR4 & BWR6 2/19/93 6/29/93 J. MILLER N/A C5 3.9.9 BWR4 & BWR6 2/19/93 3/20/93 J. MILLER C6 3.9.9 BWR4 & BWR6 2!!991 C 6 R I t1'15 95 N/A C**""*"*""*""*C"*"d***""'==aad**
J. MILLER
"" ~""*"
WOG41 Cl 1.1 WOG 2/198 3 N/A 3/20r93 R. GIARDINA C2 B 3.0 ALL OGS 2/1993 N/A 3/20n3 R. G1 ARDINA r* 1 WOG42 Cl 3.2.2 WOG 2/1993 N#A 3/20'93 P.HEARN r-C2 B 3.1.10 WOG 2/198 3 N/A 3/20/93 P.HEARN h
C3 8 3.1.10 WOG 2/19/93 N/A 3/20/93 P HEARN c
C4 B 3 2.1 WOG 2fl993 N/A 3/20/93 P.HEARN C5 B 3.2.3 WOG 2fl9/93 N/A 3/20/93 P. If EARN O
C6 B 3.1.6 B 3 2.1.B 3.2.2 WOG, BWOG 2/1993 N/A 7/28/93 P.HEARN C7 B 3.1.7 WOG 2/19/93 N/A 7/28/93 P.HEARN r
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March 3 f.1994. Revmon 9 INDUSTRY /NRC [MPO IVED TECHNICAL SPECIFICATIONS (ITS) NUREG CllANGE PACKAGES 2
2 i
Packagt Chapters /
OGS' Date Markup Revmon Date Comments NRC Reviewer NUREG Numler/
LCOs A t M.ted Pmvaled Indo atual OG Date (if NRCIOGS Upiated Comment Affated to NRC!OGS Appfwable)
Approved Number LCOS' Bases g
Attached WOG42 (camtmued)
C8 B 3.1.8 WOG 2/19/93 N/A 8C6/93 P.HEARN
-***c P HEARN C9 3 2.4.B 3.2.4 WOG 2719/93 R.19/21/93 9/2193 "g7jh ClO B 3.1.6.8 3.1.5 WOG.BWOG 2/19'93 N/A 3/N91 P.HEARN Cll B 3. I. I WOG 2/19/93 N/A 3Cos3 P.HEARN WOG43 C.1 3.1.4 WOG 2/19/9)
N/A 3120/93 R. GI ARDIN A C.2 B 3. I.5 WOG 2/19/93 N/A 3C0/93 R. GI ARDIN A C.3 B 3.1.7 WOG 2/19/93 N/A 3/20/93 R. GI ARDIN A C4 B 3.1.8 WOG 2/19193 N/A 3/20/93 R. GI ARDINA C5 B 3. l.9 WOG 2/19/93 N/A 3/20'93 R. GI ARDtN A C6 B 3. 4.10 WOG 2/19/93 N/A 3/20/93 R. GIARDINA C7 83.2.1 WOG 2/19/93 N/A 3/20/93 R. GIARDINA C8 B 3.1.5 WOG 2/19/93 N/A 3/20/93 R. GIARDINA WOG44 C.t 3_6.6 PWR OGS 2/19/93 N/A 3/20'93 R. GIARDIN A WOG-05 Cl B 3.9. I WOG.BWOG 2/19/93 N/A 3/20/93 L MILLER C2 B 3.9.4 WOG 2/19/93 N/A 3/20/93 L MILLER C3 B 3.9.4.B 3 9.3 WOG.BWOG 2/19/93 N/A 3CO/93 L MILLER
[
C4 B 3.9.5 WOG 2/19 93 N/A 3C0/93 L MILLER WOG45 Cl 5.6.4 ALL OGS 2/19/93 N/A 3/20/93 R. GIARDIN A C2 5.7.1.2 ALL OGS 2/19 93 N/A 3CO/93 R. GIARDIN A C3 5.7.2.3 ALL OGS 2/19/93 N/A 3/20/93 R. GIARDIN A C.4 5.7.2.14 ALL OGS 2/19/93 N/A 3/20/93 R. GIARDINA C5 5.7.2.15 ALL OGS 2/19/93 N/A 3/20/93 R. GIARDINA C.6 5.7.2.17 ALL OGS 2/19/93 N/A 3/20/93 R. GIARDINA C.7 5.7. l. l.b ALL OGS 2/19/93 N/A 3/20/93 R. GIARDINA BWOG41 Cl 1.1 ALI. OGS 2/19 N3 N/A 3 /93 C SCHULTEN i
- C2 1.1 ALL OGS 2/19/93 N/A 3/20/93 C SCHULTEN C3 Li ALL OGS 2/19/93 N/A 3/20/93 C SCHULTEN C4 3.4 PWR OGS 2/19/93 N/A 3/20/93 C SCHULTEN l
C5 I.2 ALL OGS 2/19/93 N/A 3/20/93 C SCilULTEN
.C6 1.3 ALL OGS 2/19/93 N/A 3/20/93 C SClfULTEN C7 1.3 ALL OGS 2/19/93 N/A 3/20/93 C SCIIULTEN f
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' March 31.1994 Revisuws 9 INDUS TRYsNRC tMPRuVED TECHNICAL SPECIFICATIONS ttTS) NUREG CHANGE PACKAGES 3
k ackage Chapterst OGS Date Mukup Revisuws Date Comments NRC Reviewer NUREG P
Number /
LCOs A t tated Prov>1ed Im!mdual OG Date f tf NRCIOGS Updated Comment Affected to NRCIOGS Appixable)
Approm!
2 Numher LCOs/ Bases Attahed BWOG.01 (contmued)
C8 I.3 ALL OGS 2/19M3 N/A 3/20/93 C SCHULTEN C9 1.3 ALL OGS 2719'91 NIA 3 /20>93 C SCHULTEN i
CIO LCO 3.0.2 AL.L OGS 2/19'93 N/A 3/20 S 3 C SCHULTEN Cil SR 3.0.4 ALL OGS 2/19!93 N/A 3/20M3 C SCHULTEN BWOG-02 CI 3.4.14.3.4 6 ALL OGS 2/19/93 N/A 3/2093 L MILLER C.2 3 4.14,3.4.6 ALL OGS 2/19'93 N/A 3120 s 3
- 3. MILLER C3 3.4.16,3 4.7.3.4.8 ALL OGS 2/19/93 C3 R.111/1593 3/2994
- 3. MILLER BWR.04 Ct 3.1.1 BWR4&BWR6 3/19/93 N/A 4'22/93 C SCHULTEN C2 3.1.2 BWR4&BWR6 3/1991 C2 R.I 7/29/93 4/22!93 c 2 % - -.r ; -
ei==c a m C SCHULTEN C3 3.1.3 BWR4&BWR6 3/19 N3 C3 R.17/29/93 4/22/93 c i % - -- n. -
e n. w.c - m C SCHULTEN C4 3.1.4 BWR6 3/19193 N/A 4/22/93 C SCHULTEN C5 83.1.3 BWR6 3/19/93 N/A 4/22/93 C. SCHULTEN C6 NOT USED C SCHULTEN C7 3.6.2. I BWR4&BWR6 3/19/93 N/A 4'22/93 C.SCHULTEN C8 3.6.4.3 BWR4& BWR6 3/19/93 N/A 4/22193 C SCHULTEN C9 3.8.9 BWR6
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3/19/93 N/A 4/22M3 C.SCHULTEN i
CiO B 3.9.4 BWR4&BWR6 3119 9 3 N/A 4t22/93 C SC11ULTEN WOG437 Cl 3.3.1 WOG 3/19/93 N/A 4/22/93 R. GIARDINA C2 3.3. I WOG 3 r19/9.1 N/A 4/22/93 R. GIARDINA C3 NOT USED R. GIARDINA C4
- 3. 3.1 WOG 3r[9/93 N/A 4/22/93 R. GIARDINA C.5 3.3.1 Woo 3/19n3 N/A 4/22/93 R. GIARDINA C'
3.3.6 WOG 3!!9/93 C6 R.I 5/20/93 N/A C'*""*""*N
C1I B 3.3. I WOG 3!!9!93 N/A 4/22/93 R. GIARDINA Cl2 B 3.3.1 WOG 3/19/93 N/A 4/22/93 R. GIARDIN A C 13 B 3 3.1 WOG 3/19/93 N/A 4/22/93 R. GIARDINA Cid l B J.3.1 WoG 3/19/93 N/A 4/22/93 R. GI ARDINA CIS 13.1 WoG 3/19 93 C15 R.2 7/13/93 7/28/93 C'$*==* * *" " *
- R. GIARDINA C16 83.3.6 woG 3/19/93 N/A 4/22/93 R. GI ARDINA i
- -. - =
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i March 31.1994. Rmsym 9 (NDt.'STRY NPC IMPU >VED TECllNICAL SPECIFICATIONS ITS) NUREG CHANGE PAC KAGER.
4 i
Padage Chapters' OGS Date Mark up Revimm Dae NRCIOGS Comments NRC Revtemer NUREG j
Number /
LCOs A ttw ted Prmided Indiudual OG Dase (If A ppnwed Updatal i
Comment Affected
- n NRC'OGS Applicable) i Number LCO6 Bases i
Atta( hed I
WCG48 C1 3.3.3 WOG 3/1993 N/A N/A c 2 w*c -
R GIARDINA t
C.2 3.3 7. 3.3.16 WOG BWOG 3!!9 93 N/A 4/22M3 R. GIARDINA C3 3.3.8 WOG T1993 c 3 a t er29m 7C8/93 cJ a*==* e==*w -- * = = * *
- 2**
- c - e R. Gt ARDINA
(
C4 B33.4 WOG 3 /19.H N/A SCO/93 R. GIARDINA C5 B 3.3.5 WOG 3/19'93 N/A SCOM)
R. GIARDINA C6 B 3.3.1 PWR OGS 3It9M 3 N/A 5C0/93 c *M r;':l*"P.,,,, * * ~=*= " **c -
R. GIARDINA WOG49 C1 34.2 PWR OGS 3'l9'93 N/A 4/22M3 C2 3.4 8.3.4.19 WOG, CEOG 3!!993 N/A 9/22/93 P.HEARN C.3 3.4.10 WOG, CEOG 3/19M3 N/A 4'22/93 P.HEARN C4 3.4.15 PWR OGS 3/19'93 N/A 4C2/93 P.HEARN C5 B 3.4.2 WOG 3/19/93 N/A 4/22/93 P.HEARN C6 B 3.4.4 WOG. CEOG 3/19/93 N/A 4/22/93 P.HEARN C7 B 3.4.5 WOG 3/19193 N/A 4/22/93 P.HEARN C8 B 3 4.10 PWR OGS 3/19/93 N/A 4 f22/93 P.HEARN C9 B 3.4.11 WOG. CEOG 3/1993 N/A 4C2/93 P.HEARN CIO B 3.4.12 WOG, CEOG 3/19M3 N/A 4C2/93 P.HEARN Cti B 3.4.12 WOG 3/1993 N/A 4'22M 3 P.HEARN WOG-lO C.I B 3.5.1 WOG 3/19193 N/A 4/22M3 R. GIARDINA C2 B 3.5.4 WOG 3/19M3 N/A 4/22/93 R. GtARDINA WOG-i l CI B 3.6.2,.4,.6..R PWR OGS 3/1993 C.i R I 7121La*3 7c8/93 c i gg*A*,*, -ggg3Jacgg*
J. MILLER C.2 B 3.6.3 WOG, CEOG 3/19!93 N/A 4/22/93 J. MILLER C3 B 3.6.4 PWR OGS 3/19!93 c.3 R I 7/2sm 7/28/93 c2 %
assie,ies. eim c - n*
4C2/93 J. MILLER C5 B 3.6.8 WOG 3/19/93 N/A 4f22j93 J. MILLER C6 B 3.6.8 WOG, BWOG 3/19/93 c 6 R 7/21.m 7c8/93 e. %
,,,,,, v:sm c.,,
mm
- 3. MILLER
' WOG-12 C.1 3.7. 8 WOG 3/19/93 N/A 4Q2/93 R. GIARDINA C.2 3.7.10.3.7.11 PWR OGS 3/19/93 N!A 4/22/93 R. GIARDINA C3 B 3.7.7 WOG 3/19/93 N/A 402/93 R GIARD!NA 4
C4 B 3.7.17 WOG 3/19393 N/A 4/22/93 R. GIARDINA C.5 8 3.7. t 8 WOG 3/19f93 N/A 4/22/93 R. GIARDINA I
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- 04anh 31,1994 Revesam 9 INDUSTRONRC IMPRs WED TEOf NIC AL SPECif! CATIONS tlTS) NUREG CH ANGE PACK AGES 5
t I_ Number /
Px koge Giapnsi OGs D*
M adisp Rotwn Date Comments NRC Rewwwer NUREG LCOs Atlatal Pr.wala!
Indmdual OG Date (If NRC/OGS Updated Comment Affected to NRC/OGS Apphcableb Approved Number LCOs$aws i
Atta hed i
WOG-13 i
Cl NOT USED R. GI ARDINA C2 3.3.1 ALL OGS 1/1993 NIA 4/22/93 R. GIARDINA C3 3.5.1 WOG
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3/1991 N/A 4'22 S 3 R. GIARDINA C4
- 3. 8.3 WOG, BWR4 3'I993 N!A 4'22/93 R. GIARDINA C5 38.4 ALL OG5 3'19 S 3 C S R 1846M 9/15/93 c"c~~~*~~"**
R. GIARDINA C6 NOT USED R. GIARDINA C7 B 3.8.1 WOG 3/19/93 N/A 4/22/93 R. GIARDINA C8 83.82 ALL OGS 3/19/93 N/A 7/28'93 R_ GIARDINA C9 B 3.8.3 ALL OGS 3'l9'93 N!A 4/22 S 3 R. GIARDtNA CIO B 3 8.3 ALL OGS 3/10/93 N/A 4/22/93 R. GIARDIN A Cil B 3 8.3 ALL OGS 3/19193 N/A 4/22193 R. G!ARDINA C12 B 3.8.5 ALL OGS 3I19/93 N!A 4/22!93 R. GIARDINA BWOG43 C1 3.9.4 BWOG 3/19/93 N/A 4.'22!"3 C MOON C2 39.5 PWR OGS 3/19193 N/A 4/22/93 C MOON C3 3.9.4 PWR OGS 3/1993 N/A 4/22/93 C MOON C.4 3.9.2 BWOG 3/19N3 N/A 4/22/93 C. i100N C5 39.5 PWR OGS 3/19'93 N/A 4'22/93 C MOON i
C6 3.9 PWR OGS 3/19/93 N/A 4!22S3 C MOON BWR-05 Cl 1.1 ALL OGS 4/22/93 eia acS9*
6c9/93 c'"" - * * * = * -
C SCHULTEN i
C2 1.1 BWR416.CEOG,BWOG 4'22/93 N/A 5/20/93 C SOIULTEN C3 1.1 ALL OGS 4/22 S 3 N/A 5/20/93 C SCHULTEN C4 1.1 BWR4& BWR6 4/22/93 C**c===**"%====***"
C SCHULTEN C5 1.1 BWR4&BWR6 4/22/93 N/A 5/20 S 3 C SGIULTEN C6 1.1 BWR4&BWR6 4/22/93 N/A 5/20/93 C SCHULTEN C7 LCO 3.0.3 ALL OGS 4/22/93 N/A 5/20/93 C SCHULTEN C8 1.1 BWR4&BWR6 4122 S 3 N/A 5/20/93 C SOldLTEN C9 LCO 3.0.5 ALL OGS 4/22/93
""ac-e % -- %am C SOiULTEN CIO B 3.0 ALL OGS 4/22/93 C 10 E.16C993 OPEN c*"*c-*"Wa-*****""
C. SGIULTEN Cli B 3.0 BWR4&BWR6 402/93 c 11 R.I 6/2993 7/28/93
(""*c W ~ % * * * * -
C SGIULTEN Cl2 B 3.0 ALL OGS 4/22!93 N/A 5/20/93 C SGIULTEN Cl3 8 3.0 ALL OGS 4/22/93 c t3 R. 6c993 OPEN c " "*c W *'**
- P-** * * *M
- C SCHULTEN C14 1.4 ALL OGS 4/22/93 N/A 5/20/93 C SO1ULTEN CIS B 3.0 Alt. OGS 4/22/93 N/A 5/20/93 C. SCHULTEN
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l! March 31.1904, Resem 9 INDUSTR) /NRC IMPRO\\ ED TECHNICAL SPErtFICATIONs glTSI NUREG CH ANGE PACK A(iLS 6
i
(
Package Chapeen/
OGS D.ac Markup Revision Date Comments NRC Reviewer NUREG r
l Number!
LCOs Atteded Pnwided Indivu!ual OG Date (if N RCIOGS Updated l
Comme:M Affected to NRC/W Apphcable)
Appmvol Number LCOs/Baws I
h Attached BWR45 Cl
- 1. 5 BWR41BWR6 4/22/93 N/A 5/2043 C SCHULTEN C2 1.1 BWR4 4'22193 N/A 500/93 C.SCHULTEN C3 1.4 ALL OGS
'402N3 c 3 R 16/nm 60913 C' " '"--* * """* ~ ~ ~ ~ * "
C. SCHULTEN C4 3.6 BWR 4A BWR6 4/22*93 N/A 5/20N3 C.SCHULTEN C5 36 BWR 4& BWR6.WOG 4 '2'93 N/A 5/2093 C SCHULTEN C6 NOT USED car C SCHULTEN C.7 5.9.2 ALL OGS 4C2193 N/A 5/20/93 C.SCHULTEN C8 5.10 ALL OGS 4'22/93 N/A SC0/93 C SCHULTEN C.9 33 ALL OGS 4/22M3 c 9 t 3 9/2tH 10tl 3M3 c'"at-~~-*=r**-=*--***
C. SCHULTEN
~ *-*"" "
- 2*
BWR 47 w
'"a"s"e' *"*nec io,im" CI 3.8 l. LCO 3.0.2 ALL OGS 4/22'93 c I R i s@93 9/893 C t -=="
- tro * * : a ===
e i sw
.c """
C SCHULTEN BWR48 i
CI 3.8.7 ALL OGS 4/22 S3 e i a 2 9/21H 107 N3 C 4 * **C
- ==*
E. TOMllNSON C2 3.8.7 ALL OGS 4/22/93 c.I a.2 9/21/93 10nf93 C,*,,,,,,,7,,7,cT", Q,",,,,,"
E. TOMLINSON I
C3 3.8.7 ALL OGS 4C293 c t R 2 9/2tm to/7/93
-. a m 6 a r w.
E. TOMLINSON C.4 B 3 8.4 ALL OGS 4/22/93 c a 2 9mm 10/7793 E. TOMLINSON WOG-14 Cl 38.4 At L OGS 4/22/93 N/A 5/20M3 E. TOMLINSON BWOG44 E TOMLINSON Cl 3.4.16 ALL OGS 4C2/93 N/A 5 /20>93 BWOG45 -
j C.I 3.8. !.3.8.4 ALL OGS 4!22/93 N/A SCO/93 E. TOMLINSON e
N RC-01 Ci 40 ALL OGS -
4/22/93 N/A 500/93 C SCHULTEN C2 B 3.7 ALL OGS 4/22M3 N/A SCON3 C SCHULTEN C'"*C * ~ * * *
C. SCHULTEN i
C5 3.3.5 WOG 4f22/93 N/A ese
- m,
am C SCHULTEN C6 3.3. 2. I BWR4 4122/93 N/A C'*a=""**=*"*=""'dN C. SCHULTEN C7
. 3.3.2.1 BWR4 402/93 N/A 5/20/93 C SCHULTEN C8 3.15 i BWR4 4!22/93 N/A
'86***===d*=*
- e * =
C.SCHULTEN C9 3.3. 8. I BWR4 4/22M3 OPEN C*C"**-**""**~*"
- ""Wa"d===*"'===
C SCHULTEN
~
ClO 3.3.8.1 BWR6 -
4/22/93 OPEN C SCliULTEN CII
- 3. 3. 8 BWOG 4I22/93 OPEN C. SCHULTEN Cl2 3.3.8.1 CEOG-A 4/22/93 OPEN C SCHULTEN Cl3 3.3.3.1 CEOG-D 4/22M3 OPEN C SCHULTEN t
4 i
Marth 31.1994 Reveen 9 TNDUSTRY ARC iMPRin ED IECHNICAL SPif tiICA7 TONS (IT5) NUREG CH ANGE P AaAuts 4
Peckage Che m/
OGS Date Mark ur Rewmon Date Comments NRC Reuewer Nt' REG Number /
LCOs Affected Pnn wed Indmdwi Date (If NRC Updated i
Comment Affected to OG Arrlic4 Net (XIS Number N RCIOGS LCOs;fh Approved AttAt NRC42 i
Cl VARIOUS ALL OGS SCOSI N/A 70893 Cih**"a******===~=*CW"*Ca*--*"*
N. GILI FS C.2 5.7.2.15 ALL OGS SC0/93 N/A SCON3 C : ""
N. GILLES C3 83.3.1 BWOG 5 CO -9 3 -
N/A Scos)
N GILLES C.4 B 3.7.5 BWOG 5/'073 N/A SCON3 N. GILLES C5 334 CEOG SCOM3 N/A S CO'93 N. GILLES C6 B 3 e.3 CEOG 5COM)
NtA SCOS3 ca* * "
N. GILLES C7 8 3.3.3.B 3 6.6 CEOG 5C0/93 NIA 5/20/93 N. GILLES l
C8 83.7,7 CEOG 5C0M3 NfA SC033 N. GILLES C9 5.5.1.1 CEOG SCGM)
N/A 5/2033 N.GILLES C 10 57.2.15,59 CEOG 5/2063 N/A SCOS3 C'*h**-*-
N. GILLES Ct1 B 2.1.2 WOG SC0/93 N/A SCOM)
N. GILLES C12 B 3 6.3 WOG 5/20M3 NiA 5/20/93 C'"**-"
N, GILLES Cl3 5.7.2.16 WOG SCOM3 N/A 5/20 4 )
N. GILLES C 14 3.1.4 BWR4 5COM3 N/A 5!2093 N. GILLES C15 B 3.3, B 16 BWR4 5/20/93 N/A SCON3 N. GI'*.ES C.16 B 3.6.1.3 BWR4 5C0/93 N/A SCOM3 N. GILLES C.17 83.l.8 BWR6 5C0!93 N/A 5/20N3 N. GILLES C 15 B 3.3, B 16 BWR6 5COS3 N/A 5C0/93 N. GILL ES C.19 B 3.61.3 BWR6 5/20/93 N/A SCOM3 N. GILLES C20 B 3.3.4 BWR6 5COM3 N/A 5/20M3 N. GILLES C21 VARIOUS ALL OGS SCOM3 N/A 5/'OM3 N. GILLES t
N. GILLES c : - --*==-- * - - *- " ~ " " w \\._
C.22 57 BWR4 5/20/93 N/A 5/20M3 C36=-**=*---'--******"*C--~*
1 N. GILLES C.23 3.8.1 PWR OGS 5C0M3 C 23 R 11/29H 806N3 BWR49 C.I 4.0 ALL OGS 5/20M3 N/A OPEN c2**c - *:'*
- =*r*"' -
C SCHULTEN BWR.10 C.I LCO 3.0.4 ALL OGS 5COS3 C 1 R I til15M3 OPEN C 8 *C
- ""*""""**""*""*"ad***
C. SCHULTEN W OG.15 C1 512.13 PWR OGS 5C0/93 C I R I 9/2t'93 1C3/94
- c. **c - -a= *r:***
"*c
=e-
- 6 m" -==-i art 2* ad '*'
C GRIMES
- .I WOG.16 m. oecom 4-m s**. e."**"w"o "
C1 3.2.3 WOG 5/20M3 N/A 6/2973 R. TJ ADER C2 3.2.3 WOG 5/20/93 N/A 6C993 R. TJ ADER CEOG41 Cl
- 3. 8.6 ALL OGS '
5C0/93 N/A 6/29/93 E. TOM LINSON i
C.2 3.8.6 ALL OGS 5/20M3 c 2 R : 6/29H 7/23/93 c3**='--d'***=d-**=***'*'"
- * < ' - * = *
- E. TOM UNSON C3 B 3 8.6 ALL OGS 5/20/93 N/A 609M3 E. TOMUNSON C4 B 3.8.6 ALL OGS 5/20M3 N/A 6C953 E. TOM LINSON C.5 B 3.8.6 ALL OGS 5/20M3 c 5 R e s29m 7/2893 c s % e-a** w m* =* *== % 8 8 +" "*c"""""*"
E. TOM LINSON
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I March 31,1994. Rewm.c 9 INDU%IMY.NEC IMPRt n i D TECHNICAL SPt-Cti-ICATIONS tlTSI NUREG CH ANGE pat AAtd >
s t
i Package Chapsen/
OGS Date Markup Ro wwt Date Comme ts NRC Rewwwer NUREG a
Number /
LCOs A t fec tof Prav nled fredwalual OG Dare (!f NRC;OGS Updain.1 Commerd Affected to NRCeOGS ApplAaNe)
Apprmed Number LCO+' Bases s
Artahed i.
I j
NRC43
{
C1 II BWOG 50093 N/A SCO/93 N. GILLES -
C.2 1.1 BWOG SCOS3 N!A SC093 N. GILLES C3 1.1 BWOG 5*20'93 N/A SCON3 N. GILLES C.4 1.1 BWOG 5/20493 N'A 5/20/93 N. GILLES C.5 107 WOG.BWOG Sc0M3 c 5. I 1*94 3C944
" * = = = = * * *
- N GILLES j
C.6 31.1 BWOG SOGM3 N/A 5C093 N. GILLES C.7
- 3. t.3 BWOG 5/20 93 N/A 5/20/93 N. GILI.15 C.8 3.5.3 ALL OGS 5C093 N/A 5/20;93
"*==="'"c--"
N. GILLES C9 3 5 2.ETC.
WOG.CEOG.BWOG 5/20N1 C ' R I '7193 10/7 r93
+4e++3m
- - w d***
N GnrFt N/A C E U-U M ** =d **==*==*= - L C*
N. Gil 1 FT C 10 3.5.5 BWOG 5/20.93 8/26N3 NRCm i,'.nm.
N!^
C.I 3.7 PWR OGS 5/20/93 5C0193 c ' * =% u N. GILLES NRC45 C1 B 3.3.6 WOG 5/20 @ 3 N/A 500a3 N. GILLES N#^
C.2 B 3.3.3 WOG 5/20NJ SCOM3 N.GILLLS i
N#^
C.3 B 3.3.5 WOG 5C0/93 5/2n/93 N. GILLES i
CEOG42 N'A C.1 3.3.11 CEOG 5/25M3 6/29/93 C. SCHULTEN N/A C.2 3 4.17 CEOG
$ *25 '9 3 6/29/93 C. SCIIULTEN N/A C3 3A2 PWR OGS 5 C5 'o 3 6/2993 C SCilULTEN 4
WOGl?
C ' ' ' " "3
""**""*""**'"C"""*""
C.I 3.1.5 WOG 5/25/93 OPEN R. GIARDINA N#^
C.2 3.1.8 WOG 5/25/93 6/29M3 P.HEARN
'^
i C.3 3.1.10 WOG-5/2553 6/29i93 P.HEARN
^
C.4
- 3. 2. I WOG 5/25/93 6/29/93 P HEARN
"#^
C5 3.2.3 WOG 5/25/93 6/29/93 P HEARN WOG-18 d
C.I 3.2.4 WOG 5/25/93 N/A n "*C a'==d * *
- C. SCHULTEN t
W GG-19 C.I 3.6. 3.7 P'WR OGS 5/25/93 CIRt67941 7/2833 ei g.7p,,
- - u * " ""
C.SCHULTEN WOG-20 i
C.1 B 3 A12 WOG. CEOG 5/25M3 C 1 R 160943 8/26/93 C'**--'***--'
- d"""*'""""***
R. GIARDINA C.2 B 3.4.12 WOG. CEOG 5/25/91 -
N/A 8/26/93 R. GIARDINA C.3 B 3.4.12 -
WOG. CEOG 5/25/93 N/A 8/26 M3 R. GI ARDINA l
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Mmh 31.1994. Revem 9 INDt STRY NRC IMPFON ED TECl(N! CAL SPECIFICATIONS (ITS) NUREG CHANGE PACKAGLS 9
Package Charwers/
OGS Date Madup Revmon Date Comments NRC Revner NUREG Number /
LCOs Affnted Provided indmdual OG Date Of NRC/OGS Updatal Comment Affected.
to NRC/OGS Apphcable)
Apprtwed Number LCOUBases Artached I
WOG-21 CI 2.2 WOG 6C9/93 N/A 7/28/93 P. HEARN -
C2 B 2.1.1 PWR OGS 6/29 13 N/A 7/2S'93 P.HEARN C3 B 3.1. I WOG C29M 3 N/A 7CS?93 P.HEARN C4 B 3.1.2 WOG 6C9'93 NIA 7/29193 P.HEARN i
C5 B 3.1.5 WOG,. BWOG 6/2993 N/A 7Csi93 P.HEARN C6 B 3.1.3 PWR OGS 6/29N3 N/A 7/28/93 P.HEARN g
C7 83.1.6 WOG 6/29M3 N/A 7Cs/93 P HEARN C8 B 3.1.7 WOG 6/29/93 N/A 7CE/93 P.HEARN
- C9 B 3.1,7 WOG.CEOG 6/2993 N/A 7CR93 P.HEARN i
l-CIO B 3.1.8 WOG. BWOG 6/29/93 NIA 7/2s93 P. HEARN l
C11 B3. t.9,B3.1.10 WOG, CEOG 6/29/93 N/A 7/23/93 P HEARN WOG 22 Cl NOT USED P.HEARN C2 B 3.2.1 WOG 6/29/93 N!A 7/28/93 P.HEARN I
C3 B 3.2.1 WOG 6/29/03 N!A 7C8/93 P.HEARN C4 B 3.2.2 WOG 6/29/93 N/A 7/28 M3 P.HEARN C5
'l 3.2.2 WOG 6/29M3 N/A 7/2SM3 P.HEARN C6 B 3.4.14 ALL OGS 6/2943 N/A 7C8/93 P.HEARN C7 B 3.4.2 WOG. CEOG '
6/29/93 N/A 7/2093 P.HEARN CS B 3.4.5 WOG 6/29M3 N/A 7/2893 P.HEARN C9 B 3.4.7 PWR OGS 6C9/93 N/A 7/28/93 P.HEARN C 10 B 3.4.7 WOG 6/2953 N/A 7/28/93 P. I! EARN Cil B 3.4.7 PWR OGS 6/29/93 N/A 7/28/93 P.HEARN C.12 9 3.4.E WOG 6/29/93 N/A 7/21/93 P.HEARN Cl3 8 3.4.14 PWR OGS 6/29/93 N/A 7/28/93 P.HEARN WOG.23 C1 B 3.5.5 WOG 6/29/93 C.:RIinto 3C9/94 C MOON C2 NOT USED 6/29/93 N/A c goon C3 3.6.5 WOG 6/29/93 N/A NA C'"C"'*********"3" C. MOON r
C4 B36.2 WOG 6C993 NIA 7/28/93 C MOON C.5 NOT USED 6/29/93 C MOON C6 B 3.6.6 WOG. BWOG 6C9/93 C 8 * ' 3"**3 3/29/94 C. MOON C.7 NOT USED 612919) 4' C. MOON
~
CB B 3.6.10 -
WOG 6/29M3 C t R 810C8.H OPEN
""*C " * * ** "
"C " " *"""
C. MOON C9 B 3 6.10 WOG 6C9193 C i R 110C19 OPEN
" * * * * =i - "c W * -=*=
C MOON C.10 B 3.6.14 WOG 6C9M3 c1 R a toCs/93 OPEN
- ~""C"w--a.
C. MOON Cil B 16.19 WOG 6129/93 C t R 110Ctd)
OPEN c*
- % ~ e s - ac - **
C MOON
s x
i 1
i
!' March 3 8,1994 Revism 9 INDUSTR Y/NRC IM PROVED TECHNICAL SPECIFICATIONS (ITS) NUREG CH ANGE PACK AGES 10 4
Pa kage Chapters /
OGS Date Markup Revtuon Dare Comments NRC Reviewer NUREG Number /
LCOs A!!cctag Proveded traf tvedual OG Date Of N RCIOGS Updatal i
Comment Affected to NRC'OGS Apphcable)
Approved Number LCOs/ Bases Attached
. WOG-24 WOG.BWOG.
I C.I 3.7.11 BWR4 & BWR 6 6/29'93 N/A 7128N3 J MILLER C.2 B 3.7.1 WOG.BWOG 6i29/93 N/A 7/28N3 J MILLER C.3 837.2 WOG 6/2993 N/A 7C8N3 L MILLER C4 83.7.3 WOG.BWOG 6C9/93 N/A 7/25M3 J. MILLER C5 B 3.7.10 WOG.BWOG 6/29/93 N/A 7C8M3 L MILLER C.6 B 3.7.13 WOG 6/29N3 N/A 7/28/93 J. MILLER C.7 NOT USED 6/29/93 J. MILLER C.8 NOT USED 6/29'93
- 1. MILLER C.9 4.0 ALL OGS 6/2953 N/A t /24N4 C*'*C " "S*
='"'a'"*C -
L MILLER C.10 NOT USED 6129/93 L MILLER BWR-i l 6/29'93 N/A 7/28/93 C.SCHULTEN C.t 2.1 BWR4. BWR6 C.2
- 2. 3 BWR4. BWR6 6/29/93 N/A 7/28N3 C.SCHULTEN C.3 B 2.l.1 BWR4. BWR6 6/29/93 '
N/A 7/28/93 C. SCHULTEN C.4 B 2.1. I BWR4, BWR6 6/29/93 N/A 7/28!93 C. SCHtILTEN C.5 B 2.1. I BWR4, BWPi 6/29/93 N/A 7/28M3 C. SCHULTEN C,6 B 2.1.1 BWR4 bWR6 6/29/93 N!A 7/28N3 C.SCHULTEN C.7 B 2. I.1 BWR4. BWR6.
6/29N3 N/A 7/2sN3 C. SCHULTEN j
C.8 B 2.1 i BWR4 BWR6 6C9N3 N/A 7'2SN3 C. SCHULTEN C.9 B 2.1.2 RWR4. BWR6 6/29N3 N/A 7/28193 C.SCHULTEN C.10 B 2.1.2 BWR4, BWR6 6/29/93 11/22/93 C.SCHULTEN C.Il B 2.1.2 BWR4, BWR6 6/29/93 OPEN c " "*c - * ** *= " "*c w *"
C.SCHULTEN r
C.12 8 2.2.4 BWR4. BWR6 6C9N3 OPEN r SOCW "d"* "" ** * " "*c w * "
C. SCHULTEN N RC-06 C.I 4.0 PWR OGS 6/29'93 C IR1*!2iNI 10/15/93 C**===-'."'='=,d*",*,*.cd=***===_.=a"c sm.
R. TJADER 25 *-
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i March 31.1994, Revi =wi 9 INDUSTRYiNRC !MPROVED TECHNICAL 5PEC1HCAT10NS (ITS) NUREG CH ANGE PACKAGES ll Padage Chapters /
OGS Dee Markup Revisawi Dse Comments N R C Rn temer NUREG Number /
LCOs Atin ted
.rovided Indevidual OG Date (if N R C'OGS Update f C-a Affected to NRC!OGS Appicable)
Approved Number LCOs/ Bases Attached WOG-25 ^
t CI 3.3. B 3.3 WOG 6/29/93 N/A 70893 C SCHULT'EN C2 3.3, B 3.3 WOG bc29N) c 2 a 2 7cs93 772g/93 e 2 -===* s-.
a a n" C.SCHULTEN j
C3 3.3, B 3.3 WOG 6C993 C3Ri7C883 7/28N3 c)**c======a-******======-*=.."*
C. SCHULTEN C4-3.3. B 3.3 WOG 6/2993 e a a a 7cs.St 7128'93 e h - a * * = **c aa -== = = =* *='*-
C SCliULTEN C5 3 3. B 3.3 WOG 609/93 N/A 7CS '9 3 C SCHULTEN C6 3.3, B 3.3 WOG 6C9/93 NrA 7C8 93 C.SCHULTEN C7 3.3, B 3.3 WOG 609/93 N/A 7/28/93 C SCHULTEN C8 3.3, B 3.3 WOG 6C993 e : a.: Team 7/2333 o=w_
C.SCHULTEN C9 3.3,83.3 WOG 6!29N3 N7A 7/2R/93 C. SCHULTEN C 10 3.3. B 3 3 WOG 6Cos3 c 10 a 2 7cs93 10C6/93 C+8*='**===
-===**2"*==C=='-***
C SCHULM Cil 3.3 B 3.3 NOT USED.
C SCHULTEN C 12 3.3 B 3.3 WOG 6C9/93 c 12 a. 70s H 7/2gfg3 euwec.=--.
n m
%.ein*
C.SCHULTEN Cl3 3.3, B 3.3 WOG 6/29N3 N!A 7/28N3 C SCHULTEN
{
C14 3.3, B 3.3 WOG 6/29 N3 N/A 7/2893 C SCHULTEN CIS 3.3 B 3.3 WOG 6C9S3 N/A 7/23/93 C. SCHULTEN C16 3.3. B 3.3 WOG 6/29N3 N!A 7CR/93 C SCHULTEN CI7 3.3, B 3.3 WOG 6/29/93 N/A 7/28/93 C. SCHULTEN CIS 3.3. B 3.3 WOG 6/29'93 N/A 7CSN3 C SCHULTEN C 19 3.3. B 3.3 WOG 6/29/93 N/A 7/2R'93 C. SCHULTEN C20 3.3 B 3 3 WOG 6C993 N/A 7/2A/93 C SCHULTEN g
C21 3.3. B 3.3 W OG 6/29/93 C 21 R I 70tH 7/28/93 c.. % - -
u "*
C SCHULTEN
- I C22 3.3. B 3.3 WOG 6/29N3 N/A 7C8M3 C SCHULTEN l
l C23 3.3. B 3.3 WOG 6/29/93 N/A 7CSN3 C SCHULTEN C24 3 3. B 3.3 WOG 6C9N3 c.24 a e Tcs.H 7/28/93 c3**c==--***o***=,-a==="*
C SCHULTEN
~ l C25 3.3. B 3.3 PWR OGS 6/29,93 e 25 a.: 7/2sv 7Com3 o.aw C SCHULTEN i
C26 3.3, B 3.3 WOG 6/29N3 N/A 7/28N3 C. SCHULTEN C27 3.3, B 3.3 WOG 6/29/93 c.27 a e 7cLH 7/28N) c""**="*-**="'"*****a===**='=**
C SCHULTEN i
WOG.26 Cl NOT USED P.HEARN
. i C2 WOG 6/2983 N/A 7/28/93 P.HEARN C3 WOG 6/2963 N/A 7/28/93 P.HEARN C.4 ALL OGS 6C9/93 N/A 7/28!93 P HEARN C5 PWR OGS 6/29/93 N/A 7/28N3 P IiEARN i
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Mmh 31.1994 Reves=m 9 INDU$TRYsNRC IMPRm ED TECHNICAL SPECIFICAI!ONS IITSt NUREG C11 ANGE PACKAGl.S t2 Pa kage Chare-N OGs Date Markup Revow m Date Comments NRC Rmewr NUREG Number!
LCOs Artet tal Provided Indmdual OG Umse (If NRC/OGS Updated Comment Affec ed to NRC OGS Apphcable)
Approved
[
a Number LCOs/ Bases Attached BWR-t 3 Cl
- 3. I BWR4 & BWR6 7/29/93 OPEN C'**c-**---
C, SCHULTEN C2 3.1 BWR4 & BWR6 7/29/93 G/21/93 C. SCHULTEN C3 3i B% R 3 & BWR6 7'29/93 9/2iM3 C SCHULTEN l
C4 31 BWR4 & BWR6 7C9/93 901/93 C SCHULTEN C5 3.1 BWR4 & BWR6 7C9/93 9/21N3 C. SCliULTEN i
C6 3.1 BWR4 & BWR6 7/2993 OPEN C. SCHULTEN t
C7 3.1 BWR4 & BWR6 7C993 9/21/93 C. SCHULTEN C8
- 3. I BWR4 & BWR6 7/29/93 9/21N3 C SCHULTEN C9 3.1 -
BWR4 & BWR6 7/2993 C 9 2 3 8 3/15/93 OPEN
" * " "=""" "-
C. SCHULTEN C 10 3I BWR4 & BWR6 7/29/93 9/21/93 C SCHULTEN Cil 3.1 BWR4 & BWR6 7/29/93 9'21/93 C SGIULTEN Cl2 3.1 BWR4 & BWR6 7/29/93 9CIM3 C SCHULTEN Cl3 31 BWR4 & BWR6 7C9:'93 9/21/93 C SCHULTEN Cid 3.1 BWR4 & BWR6 7/29/93 9/21/93 C SCHULTEN CIS 3.1 BWR4 & BWR6 7/29/93 9/21:n C SCHULTEN C 16 3.1 BWR4 & BWR6 7/29/93 9/2 t /93 C 5CHULTEN C 17 3.1 BWR4 & BWR6 7/29/93 9/2193 C. SCl!ULTEN C 18 3.1 BWR4 & BWR6 7/29/93 9/21/93 C Scl1ULTEN C 19 3.I BWR4 & BWR6 7/29N3 9/21/93 C. SCHULTEN C20 3.1 BWR4 & BWR6 7/29N3
' 9/21/93 C. SCIIULTEN C21 3.1 BWR4 & BWR6 7C9/93 9 '2 39 3 C. SC!!ULTEN WOG-27 C1 SR 3.7.5.3 & 4 PWR OGS 7/29/93 8/26/93 R GIARDINA NRC4)7 Cl 3.6. 8 ALL OGS 7/29191 c I R t 9/2143 12/16/93 C5%e="***'**==*'----*-
C. GRntES NR C-OS CI 5.7.2 ALL OGS 7/29/93 NA C'**==****ce-*-'-
' " * = * * *
- =*a=
N. GILLES BWOGM
.". w w"'ea"c"m"'-". ".'s'"'"."s'"e" """
Ci 3.8,1 P% R OGS BWR-t 2
~
8/26/93 OPEN C'"*C""-"******"*C--
-*=
R. TJ ADER C1 3.4.7 & 3.4.8 BWR4 & BWR6 8/26/93 OPEN C 5 "*c -
- a-***=**c R. TJ ADER WOG-28 l
CI B 3.5.1 PWR OGS 8C6/93 9/15/93 R. GIARDINA NRC-09 CI B 3.7.1 CEf Ki R/26M3 9/21/93 N. GILLES NRC-10 Cl 5.5.1 & 5.5.2 ALL OGS 8/26/93 NA W
- * * ' =
R.. G!ARDINA C'w'm""*m**.*".*c='-=*"a==*-*
.. s-sa
+
E r
L i
I i
March 31.1994. Revm.m 9 INDUSTRYeNRC tMPRUt ED TECHNICAL SPECIFICATIONS OTS) NUREG CHANGE PACKAGES 13 i
Pa kage Chapers/
OGS Date Markup Revimm Date Comments NRC Renewer NUREG j
Number /
LCOs Atta tcd Pnwidnt Indn ulual OG Date (If N RCiOGS Updated Comment Affated to NRCIOGS Applicable)
Agyroved i
Number LCOs/ Bases l
Attached i
NRC-I t C.I 3.4.10 & 3.4 12 BWOG 8/26M3 C I R l '/2:13 OPEN C'**'"***'***"*
C.SCHULTEN
" "C C.!
B 3.7.5 PWR OGS 9/21s 3 c.1 R t 12/1e/'3 3/2994 R. GIARDIN A WOG-29 C.I 3.3.2 WOG 9/21/93 OPEN C. SCHULTEN
% OG.30 C.I
- 3. 3.1 WOG 9/2163 10/13M3 C. SCHULTEN WOG-31 C.1 B 3.3.1 WOG 9/2 f S 3 t /24r94 C""6"*'""*""*"*'"**'
C. SCHULTEN 1
C.2 -
B 3.3.1 WOG 9/21M3 10/1393 C.3 83.3.1 WOG 9/2 t S3 10/1383 C.SCHULTEN C.4 B 3.3.2 WOG 9/21M3 10/13 M3 C.5 B 3.3.2 WOG 9/21M3 10/13/93 C.SCHULTEN i
WOG-32
[
C.I t.3 ALL OGS 9/21M3 10/7/93 P.HEARN WOG-33 C.t 3.3. I WOG 9/2in3 e R 3 t2rts.93 12/16/93 c.,
.s, *yy, -.=*= % -
C. SCHULTEN m
c C.2 3.3. I W'OG 9'21 M 3 c.2 R 312r:3.93 12/t6 93 C*~'i'*'""""""'mm C SCHULTEN C3
CECG-03 C.I 4.0 ALL OGS 10/28N3 OPEN C'**""***"'"'^
"'***8'"*"G-M.REARDON C.2 4.0 ALL. OGS 10/28'93 NA
" **C =a-d * * * = ' * " " * " * ~
M.REARDON C3 4.0 ALL OGS 10/28M3 NA C'*"*'"***
- * " * * ~
M.REARDON 1
C4 4.0 ALL OGS 10/28/93 NA C**""*
- * = " ' = = = = ' ~
M.REARDON BWR.I4 C.I 3.6 ALL OGS 10'28M3 C I R I FM94 3/29/94
- * " = = ~ * = = = = ' ' " *
- P.HEARN j
C.2 3.6 aC--=-==-*-
P.HEARN C.3 3.6 ALL OGS 10/28/93 OPEN C 5 "" -
-**==*="'*~~a-*~
P.HEARN C.4 3.6 ALL OGS 10/28/93 3/29/94 P.HEARN C.5 3.6 ALL OGS IO/28M 3 3/29M4 P.HEARN C.6 3.6 ALL OGS 10/28!93 3/29;94 P.HEARN C7 3.6 ALL (X35 1012RS3 3/29/94 P HEARN t
i 1
~
e
E t
l L
t March 3 t.1994. Revemm 4 (NDUS T R4 'NRC IMPRt A ED TEG{NICAL SPECIFICATIONS (ITS) NUREC CH ANGE P ACKAGES 14 f
?
Pactage Chapters!
OM Dase M arkup Revew e Date Comments NRC Revwwer NUREG Number /
LCOs Attatal Prm eded indevedual OG Date If f N RC'OGS l'pdated Comment Affected t** NRC'OGS Appint lo Appmved Number LCO5/Baws Attached BWR 15 CI 346 ALL OGS 10'2*'93 OPEN C ' **C a*
R. GI ARDIN A C2 3 6,B 3 6 ALL OGS 10/28.93 3C994 R CIARD!NA C3 3 6.B 3 6 BWR 4&BWR6 10CSN3 3/20 94 R. GI ARDIN A C4 3.6.B 3 6 BWR4& BWR6 10/2B N3 OPE N
(* m w e 8 R. GIARDIN A C5 3 6.B 3 6 ALL OGS 10/23N3 OPEN C**~"'
R. GI ARDIN A C6 3.6.B 3.6 BWR 4& BWR6.WOG 10cBrg3 OPEN R GIARDINA C7 3.6.B 3.6 ALL OGS 10'23/93 3'29 94 R. GIARDIN A C8 3.6.B 3.6 ALL OGS 10/2893 3C9N4 R. GI ARDIN A C9 3.6.B 3 6 ALL OGS 10C8/93 3C9N4 R. GI ARDIN A C 10 3.6.83.6 ALL OGS 10C8193 OPEN r'a ~ * *
R. GIARDINA ClI 3.6.B 3 6 BWR4& BWR6 10/21/93 OPEN C"*--*
R GIARDINA Cl2 3.6.B 3 6 BWR4&BW R6 10CS/93 N >' A C 5 * * **
R. GIARDIN A C 13 3.6.B 3 6 BWR4&BWR6 1008S3 OPEN r"****'
R. GI ARDIN A Cid 3.6.B 3.6 BWR4& BWR6 107893 3C9,94 e CIARDINA C15 3.6.B 3.6 BWR4&BWR6 10/2&S 3 3C9794 R. GIAADN A C 16 3.6,B 3 6 BWR 4&BWR6 10 CSS 3 1/29N4 R. GIARDINA C 17 3.6.B 3 6 BWR4& BWR6 10 CSS 3 3C9?94 R. GIARDINA C18 3.6,83.6 Bw R4&BWR6 10CSN3 3/29.94 R_ GI ARDINA C 19 3.6.R 3.6 BWR4& BWR6 10'28193 OPEN c'**~~
R. GIARDINA C20 3 6.B 3.6 B% Ra&BWR6 10/21/93 3/29'94 R_ GIARDINA
' C 21 3.6,83.6 BWR4&BWR6 10CS!93 3/29'94 R. G. AR D!N A C.22 3.6.836 BWR4&BW P.6 10728M3 3C974 R. GIARDINA
I i
I t
l 4
Mach 31.1994 Reveen 9
[NDUSTRY/NRC fMPRiWED TECHNICAL $PECiflCATIONS tlTS) NtJREG Cl{ ANGE PACKAGES 15 i
Pakage Chapterst OGS thte Markup Revesann Date Comments NRC Reviewer NUREG Namher/
LCOs A ttecte=1 PrmW Indivulual OG Dste (If NR C'OGS Updated
[
Comment Affwted to NRCeOGS Applecable)
Approved Number LCovBases t
Attached j
BWR-16 C.I 3.6.1 & B 3 6.1 fiWP4 & BWR6 Ilt!2N3 3 '29N4 R GIARDINA l
j C.2 3 6.1 & B 3 6.1 R* b a & BWR6 l_l!!7'93 3/29/94 R GIARDINA I
C.3 3 6.1 & B 3 6.1
'ru
& BWR6 11!!?'93 OPEN C'**C d R. Gl ARDIN A 1
C.4 3 61 & B 3.6.1 E* k4 & BWR6 11!!2N1 C***=*~m R GI ARDINA l
l C.5 3.6.1 & B 3.6. I BWR4 & BWR6 II!12/93 3'29'44 R GIARDINA C.6 3,6.1 & B 3.6.1 BWR4 & BWR6 11/12/93 OPEN C'**C=*-*
R. GIARDiN A C.7 3.6.I & B 3 6.1 BWR4 & BWR6 I I/12M3 OPEN r i m
-- n 8 R GIARDINA C8 3.6.1 & B 3 61 BWR4 t ill2/93 OPEN C***C -
R. GIARDIN A C.9 3.6. I & B 3.6.1 BWR4 III12M3 OPEN C'**
R. GI ARDINA C.10 3.6. 3.2 BWR6 i !/12M3 3C9N4 R. GIARDINA l
C.11 3.63.2 BWR6 11/12/93 3 C9'94 R. GIARDINA
+
C.12 3.6. 3.2 BWR6 11/12/93 3/2944 R. GI ARDINA i
C.I3 36.3.2 BWR6 IIII2N3 3C9N4 P. GIARDIN A C.14 3.6. 3.2 BWR6 I l'12/93 3C9/94 R. GIARDINA C.15 3.6. 3.1 BWR4 & BWR6 Illl2M3 OPEN C%=~
R. GI ARDIN A C.16 3.6. 5. 3 BWR6 II/12M3 OPEN C***='*===**'
R. GI ARDLNA C.17 36.5.3 BWR6 I t /12/93 3C9/94 R. GIARDINA
[
C.I8 36.5.3 BWR6 11/12/93 -
OPEN C'***-***=**t R. GIARDIN A a
C.19 3.6.5.6 BWR6 11/12/93 OPEN C'***"*"****5 R. GIARD!NA I
C 20 B 3 6.1.2 ALL OGS III12M3 3C9/94 C " % * *'
==a R. GI ARDINA a
C.21 B 3 6. i.2 BWR6. PWR OGS II/1293 OPEN C ' "*C a*""*
R. GIARDINA i
C 22 B 3.6.1.3 BWR6. PWR OGS 11/12N3 3/29/94 C : % ** %==a R. GIARDIN A l
C.23 B 3.6.l.3 BNR4 & BWR6 I II12M3 OPEN C"**"******'
R. GIARDINA C.24 B 3 6.1.2 ALL OGS :
11/12/93 3/29/94 C '* % d * ~
R. GIARDIN A I
C.25 B 3.6.3.3 BWR4 & BWR6 till2M3 OPEN C3 * = m *t R. GIARDIN A C.26 83.6.I.5 BWR4 & BWR6 11/12M3 OPEN C3'**"*""-***
R. GIARDIN A C.27 B 3.6.4.1 BWR6 11/12/93 3/29N4 R. GIARDIN A C.28 B 3.6.4.1 BWR4 & BWR6 III12M3 3/29/94 R. GIARDIN A a
C.29 83.6.5.2 BWR6 IIll2193 3C9/94 R GIARDINA C.30 B 3.6.5.2 BWR6 111f 2/93 OPEN r===~*'
R. GI ARDINA t
i 5
m
t.
I 2
L i:
L l March 31,1994 Re w eim 9 INDUSTRWNRC IMPR'WED TECHNICAL SPECIFICATIONS (ITS) NUREG CHANGE PACKAGES 16 Package Chasers /
OGS Date Markirp Revisam Da:e Comments NRC Revner NUREG Numberf LCOs A ffwted Prtw n!*d Irxiivalual OG Date (!f NRCIOGS Up14tal Comment Af*ecasi to NRC 'OGS Agylscable)
Apprmed i
Number LCOs/ Bases Atixhed BWR.17 C.I
- 3. 4.5 ALL OGS i t!!2M3 OPEN c'"c -
E. TOMUNSON C2 B38i ALL OGS ly12/93 OPEN E. TOMUNSON C.3 B 3.9.1 ALL OGS 11/12/93 OPEN C ' "C "
E TOMUNSON C4 3 a i & B 3. 8.1 ALL OGS il/12N3 OPEN C * **C E. TOMLINSON C5 3.8.2 & B 3.8.2 ALL OGS
!!/12M3 OPEN C "*C E. TOMLLNSON C6
- 3. 8.2 ALL OGS II/12/93 3/2994 c ' % =* cc8 -
E. TOMUNSON C.7
E. TOMUNSON C.9 B 3.8.1 ALL OGS 11/1293 OPEN C**c w E. TOMUNSON C.10 B 3.8 I ALL OGS 11/i2'93 OPEN C**"*'"*"'
E. TOMUNSON C.II B 3.8.1 ALL OGS 11/12/93 OPEN C ' * "*C "
E, TOMUNSON C12 B 3 8,3 ALL OGS
!!i12/93 OPEN rc"=
E. TOMUNSON Cl3 B 3 8.5 ALL OGS II/12S3 OPEN
<"**c E. TOMUNSON s
e r
k
a
?
i
] March 31,1904 Revewm 9 INDUSTRY;NRC IMPRi A ED TECHNICAL SPECIFICATIONS (ITSi NUREG CHANGE PACKAGES 17 Package Chapters /
Om Date Markup Revt e t Date Comments NRC Revwwer Nt" REG Number /
LCOs Attntal Pnw u.1-d Indmdaal OG Date (If NRC/OGS U eted l
Comment Affected to NRC/OGS Applicable)
Ammved Number LCOs/ Bases Ansched BWR-15 C.I I.1. B 3. 3 BWR4 & BWR6 11/12/93 3/29/94 R. GI ARDINA i
C.2 I.1, 3.5. 3.9, 3.10 ALL OGS 1 III2/93 OPEN B 3.1, B 3.2 R. GIARDINA C.3 B 2.1 BWR4 & BWR6 II/12M3 3/29/94 R. GIARDINA C.4 82I,3.9 BWR4 & BWR6 11/12/93 3/29/94 R GIARDINA C.5 B 2.1 BWR4 & BWR6 1I/12M3 3/29/94 R. GIARDINA C.6 B 2.1 BWR4 & BWR6
!1/12M3 3/29/94 R. GI ARDINA C.7 92.1' BWR4 & BWR6 I1/12/93 3'29/94 Rs GI ARDINA C.S B 3.0 BWR4 & BWR6 I1/12/93 3/29/94 R GIARDINA C.9 8 3.0 BWR4 & BWR6
!!/12M3 3/29M4 R. GI ARD;NA i
C.10 B 3. I.1 BWR4 & BWR6 11/12/93 3/29M4 R. CIARDINA C.II B 3.1.2 BWR4 & BWR6 I I/12/93 3/29/94 R. GIARDIN A C.12 B 3.1.3, 3.5 BWR4 & BWR6 11/12/93 3/29/94 R. GIARDINA
(
C.13 B 3 l.3.4.5 BWR4 & BWR6 I t/12/93 3/29/94 R. GIARDIN A F
C.14 B 3.1 4 BWR4 & BWR6 II/12M3 3/29/94 R. GI ARDINA C.'5 83.1 BWR4 & BWR6 11/12/93 3/29/94 R. GIARDINA l
C.16 832 BWR4 & BWR6 11/12/93 3/29/94 R. GIARDINA C.17 83.2.3 BWR4 & BWR6 II/12M3 OPEN C ' m-* =
R. GIARD!N A C 18 3.3 i BWR4 & EWR6
!!I12M3 OPEN C"""-*
R. GtARDINA C 19 3.3.1 BWR4 & BWR6 11/12/93 3/29/94 R. GIARDINA i
C.20
- 3. 3.1 BWR4 & BWR6 1III2M3 3/29/94 R. GI ARDINA i
C.21 33.1 BWR4 & BWR6 II/lF93 OPEN C****'
R. GI ARDiN A C 22
- 3. 3.1 BWR4 & fvwR6 -
t 1/12/93 3/29/94 R. GI ARDIN A C.23
- 3. 3.1 BWR4 & BWR6 11/12/93 OPEN R. GI ARDINA C.24 3.3.2 BWR4 & BWR6 i1/12/93 3/29/94 R. GIARDINA j
C.25 3.3.5 BWR4 & BWR6 11/12/93 3/29/94 R. GIARDINA I
C.26 3.3.6 BWR4 & BWR6 I t/12/93 OPEN c = =a=*
R. GI ARDIN A C 27
- 3. 3.6 BWR4 & BWR6 II/12/93 3/29/94 R. GI ARDIN A C.28
- 3. 3.6.7 BWR4 & BWR6 11/12/93 3'29/94 R. CI ARDIN A C.29 3.3.7 BWR4 & BWR6 11/12/93 3/29/94 R. GIARDINA C.30 B 3.3 BWR4 & BWR6.
1II12/93 3!29/94 R. GIARDIN A C.31 B 3.3 BWR4 & BWR6 18182/93 OPEN c n % = e- *
- 6 R. GIARDINA v
C.32 B 3.3. B 3.9. B 3.10 BWR4 & BWR6 11/12/93 3/2964 R. GIARDINA C.33 8 3.3 BWR4 & BWR6 11/12'93 3/2944 R, GIARDINA C.34 83.'3 alt. OG5 Ii/I2/93 3/29/94
" *
- m --e R. GI ARDIN A f
L s
March 31.1994, Reviwe 9 INDUSTRONRC IMPROVED TECHNICAL SPECIFICATIONG TITS) NUREG CHANGE PACKAGES 18 i
j Pakage Chapects/
OGs Date Mark up Reusum Date Ccmunents NRC Renewer NUREG Numberi LCOs Atfnsal PrmrJnf irkfmJus! OG Date (if NRC/OGS Updatal Comment Affected to NRC/OGS Applicables Appoved 4
f4=mher LCO(Bases Attached BWR18 C.35 B 3.3 ALL OGS I I /12M3 3/29N4
("%d"~
R. CI ARDINA C.36 B 3.3 ALL OGS 1if t2N3 3?29'94 C*%**=
R. GIARDINA 1
C.37 B 3.3 BW R4 & BWR6 5/12/93 32994 R. GI ARDINA C.38 83.3 BWR4 & BWR6 I t '12193 3/29 a44 R GI ARDINA C.39 833 BWR4 & BWR6 t 1/12/93 OPEN r.%.**'
R, CtARDINA C.40 B 3.3 ALL OGS 11/12/9) 3 @ /94 c
- W d ** ~
R_ GIARDINA C.4 8 83.3 Bw R4 & BWR6 11/12/93 3/2or94 R. GIARDINA r
C.42 B 3.3 BWR4 & BWR6 31112/93 3 3 /94 R. GIARDIN A C.43 8 3.3 BWR4 & BWR6 I t /1293 3/2994 R. CIARDINA j
C.44 83.3 BWR4 & BWR6 I t /12 '93 3/29/94 R. GIARDINA C.45 B 3.3 BWR4 & BWR6 II/12/93 3/29/94 R. GIARDINA C.46 B 3.3 BWR4 & BWR6 I t/12/93 3/29'94 R. GIARDINA C 47 34.3.4.5 BWR4 & BWR6 11/12/93 OPEN C* * **="**
R. GIARDINA C.48 3.4,8,9 BWR4 & BWR6
!!/f 2/93 3/2984 R. GIARDINA
(
C.49 B 1.4 BWR4 & BWR6 11/12/93 3/2994 R. GIARDINA C.50 B 3 4.2 BWR4 & BWR6 11/12'93 3!29'94 R. GIARDINA C 51 B 3.4.3 BWR4 & BWR6 11/12/93 OPEN C*****
R. GIARDINA
(
C.52 B 3.4.3 BWR4 & BWR,6
[1112/93.
3/29/94 R. GIARDINA C 53 B 3.4.4 BWR4 & BWR6 11/12/93 OPEN CM****'""'
R. GI ARDINA t
C.54 B 3 4.8 BWR4 & BWR6 I t/12/93 3/29/94 R. GIARDINA C.55 B 3 4 9,1.9 BWR4 & BWR6 11/12M3 3/2994 R. GI ARDINA
[
C,56 B 3.4.10 ALL OG5 11/12/93 3/29/94
- * * * * = = =
R. GIARDINA r
C.57 B 3.4.10 ALL OGS IiII2/93 C"****
R. GIARDINA t
i C.58 3.5.1.3 BWR4 & BWR6 11/12/93 3/29/94 R. GIARDINA l
C.59 3.5.1 BWR4 & BWR6 i1/12/93 3/29/94 R. GIARDINA
[
C.60 3.5.2, 3.9 BWR4 & BWR6 I t /12/93 3!29/94 R. GIARDINA C.61 3,5 BWR4 & BWR6 1 I/12M3 3/29/94 R. GIARDINA C.62 B 3.5.t BWR4 & BWR6 11/12/93 3/29/94 R. GIARDINA T4 C.63 B 3.5.2 BWR4 & BWR6 I t/12/93 3/2934 R.. GIARDINA I
C.64 B 3. 8. 8 ALL OGS 11/12/93 3/29/94 ca. %.am a
R. GI ARDINA C.65 B 3.8.1 BWR4 & BWR6 11/12/93 3i29M4 R. GIARDINA C.66 83.8.9 ALL OGS II/12/93 3/29/94 c=%**~
R.. GIARDINA i
C,67 3.9.5 BWR4 & BWR6 II/12/93 3/29M4 R. GI ARDiNA
^,
C.68 3.9.8 BWR4 & BWR6 I I/12'93 3/29/94 R. CIARDINA C 69 3.9. 6,9 BWR4 & BWR6 i I/12M3 3/29M4 R. GIARDINA i
f s._-.
f I
i Man.h 3 t,1994. Revmm 9 INDtJSTR) 'NRC fMPROVED TECHNICAL SPECIFIC ATIONS (!TS) NUREG CH ANGE P ACKAGL5 19 Package Charwrst OG5 Due Markup Roiwon Dee Cenunents NRC Remwer NUREG Nurnber/
LCOs AffatcJ Pmv af fadmJual OG Date (If NRC/OG5 t'pdatal Commret Affected to NRC/OGS Appiscable)
Appnwol Numher LCOs/ Bases Artached BWR-t $
t' C70 839.1 BWR4 & BWR6 1 ! > l2/03 C' * ~ "
R. GI ARDINA f
C71 B 3.9.2.3 BWR4 & BWR6 ty12M3 30992 R. Gt ARDIN A l
C72 B 3.9.4. B 310 BWR4 & BWR6 Ilit2N3 3C994 R. GI ARDINA
+
C73 839.5 BWR4 & BWR6 1I!!?N3 309N4 R GIARDINA C.74 93,96 BWR4 & BWR6 I I!!2M3 3C944 R GIARDINA C 75 B 3 9.6 BWR4 & BWR6 1I!!2/93 3/29/94 R. GIARDtNA C76 B 3 9.6 BWR4 & BWR6 11/12/93 OPEN e=m-a' R. GI ARDIN A C77 3.10.3.4 BWR4 & BWR6 I t/12N3 3C944 R. CtARDINA C 78 3.10.5 BWR4 & BWR6 I It t 2.93 3/29/94 R. GIARDINA C79 3,10 6 BWR4 & BWR6 I t /12/93 30944 R. GI ARDIN A C 80 3.10.5 BWR4 & BWR6
!!/12/93 30904 R. G!ARDIN A C8I 3.10 8 BWR4 & BWlt6 IIf t?N3 3/2944 R. G!ARDINA l
C 32 B 310.1 BWR4 & BWR6 11/ t2N3 3 C9 '94 R GfARDINA C E)
B 3.10.2 BWR4 & BWR6 I t /12/93 30944 R_ CtARDINA
(
- C 84 83.102 BWR4 & BWR6 11/12/93 30994 R. GI ARDINA l
CSS B 310 3 BWR4 & BWR6 IItI2/93 3c994 R. GIARDINA C 86 B 3.10 4 BWR4 & BWR6 Iill2/93 3C9N4 R. GIARDINA C87 B 3.103 BWR4 & BWR6 11/12/93 3c994 R. CI ARDINA
(
BWR-19 CI CONTENTS. 3 3.2.2 BWR4 II!!?/93 3129 94 P HEARN C2 1.3 B ).3. 3.9 BWR4 Iis 12/93 3c944 P.HEARN C3 B 2.1.1 BWR4 111I253 3c9St P.HEARN C4 3.3.2.1 BWR4 11/12/93 3C9S4 P.HEARN CS 3.9.9 BWR4 11/12/93 3/29 94 P. IlEARN C6 B 3,I.I BWR4 I11!2/9 3 3c984 P.HEARN C7 83.3.2 BWR4 I til2193 3/29/94 P HEARN C4
- 3. 3.6.3 SWR 4 II/12M3 3c944 P HEARN C9 B 3.3.7.1 BWR4 11/12/93 3/29/94 P.HEARN C to B 3.4.3 BWR4 11/12/93 3/29r94 P.HEARN
'C 11 B 3.4 4 BWR4 I t /12/93 3c9,94 P.HEARN C.12 B 3.5.1 BWR4 11/12/93 3c994 P.IIEARN L
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March 31.1994, Revisen,
INDUSTRYrNRC IMPFOV ED TECHN! CAL SPECIFICATIONS (ITS) NUREG CH ANGE PACKAGES 20 Pakage Chapters 1 OGS Date M arkup Reviswm Date Commer.ts NRC Remer NUREG Number?
LCOs Af fa tcJ Prov Jed Irwisvedual OG Date (If NRC/OGS Updated Comment Affmed.
to NRCIOGS Applicable)
Approved 3
Numher LCOvBases Att.acimi BWR-20 Cl B 3.2 2 BWR6 III12 m 3/29 94 C. SCHULTEN C2 3.3.1 BWRn ~.
11/1283 309/q4 C SCHULTEN C_3
- 3. 3.1 BWR6 11/12/91 3/29N4 C SCHULTEN C4
- 3. 3.2.1 BWR6 41/12M3 309'94 C. SCilULTEN f
C5 3.3.2 BWR6 11/12/93 OPEN C'**~**
C SCIIULTEN C6 33.5i BWR6 11/12/03 3/2994 C SCHULTEN C7 3.3. 7.1 BWR6 11112N3 30994 C SCHULTEN C8
- 3. 3.7, I BWR6 11/12/91 3r29/94 C SCHULTEN C9 B 3.3.1 BWR6 11/1283 3/29'94 C SCHULTEN I
CIO B 3. 3.1 BWR6 II/1283 3C9/94 C SCHULTEN Cil B312 BWR6 11'I2/93 309S4 C. SCHULTEN Cl2 B 3.3.2 BWR6 11/12.93 OPEN C " "*C C SCHULTEN C 13 B34.2 BWR6 II/12M3 3129'04 C. SCHULTEN 1
Cl4 - B 3.4.5,7 BWR6 11/1283 3C9 '94 C SCHULTEN I
C15 3.7.2 BWR6 I t!I2M3 3/2994 C SCHULTEN C16 3.82 BWR6 11/12/93 OPEN ewe C. SCHULTEN
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C17 B 3.8.1 Bw R6 11/12/93 OPEN C"*~~*'
C SCHULTEN I
C18 B 3.8.1 BWR6 II/12M3 3/20'94 C SCHULTEN C19 B 3 9.2. B 3 9.4 BWF6 II/12M3 OPEN C"C C SCHULTEN WOG.34 l
CI 3M 1 WOG 12/16/93 OPEN C 8 "*C " ***'
- R. GIARDINA BWOG47 Cl 51.1 ALL OGS 12I1691 C'"
M.REARDON BWOG 48 C.I 51.2 ALL OGS 12/16M3 C
M.REARDON N RC-14 I
Cl 5.0 PTLR ALL OGS 12/16/93 I/25!94 0 6 ***'
M. %TSTON NRC-15 s
C1 38.4 ALL OGS 12!!6M3 OPEN C'"**"
C GRIMES NRC-16 Cl 3.35.5 BWR6 12/16M3 OPEN c ' h a**
- C * **C C SCHULTEN c
BWR-21 Cl 3.11.5 DWR4 1/3 t M4 312F94 M. %ISTON l
BWR-22 I
C. I 386 ALL OGS II31?94 OPEN E. TOMLINSON f
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March 31. 8094. Revis.on 9 INDUSTi(Y<NRC iMPROtTD TECHNICAL SPECir IC ATIONS (ITS) NUREG CHANGE PACKAGES 21 i
4-Ptriage Chapters!
Ot3 Darc Markup P-wimm Date Conunents NRC Re wwer NUREG Number /
LCOs A(!n red Prmided Indmdual OG Das : (!f N RCIOGS Updated Commens Affected to NRCrOGS Apphcabid Approved Number LCOs/ Rases 1
Atta.hed if i
BWOG 439 C.)
50 ALL OGS LOIN 4 30994 R. TIADER' C.2 5,0 ALL OGS tJIN4 3 C9/94 R. TJ ADER C3 50 ALL OGS 101'94 3c9f94 R. TJADER C.4 5.0 ALL OGS i 0 1/94 30994 R. TJ ADER i
C.5 50 ALL MS 1/31N4 309/94 R. TJADER C.6 5.0 ALL OGS 10194 3/29/94 R TJ ADER C.7 5.0 ALL OGS 101i94 3/29/94 R. TJADER C8 50 ALL OGS I!31/94 309/94 R. TJADER C.9 5.0 ALL OGS 1/31/94 3/29,94 R TJADER C.10 5.0 ALL OGS I 0 1/94 309/94 R. TJADER C.li 5.0 ALL OGS 10154 3/29<94 k TJADER C.12 5.0 ALL OGS 1 0 1194 3/29/94 R. TJADER C.13 5.0 ALL OGS 101/94 309/94 R. TJ ADER C.14 5.0 ALL OGS 101/94 3c994 R. TJADER C 15 50 ALL OGS 101/94 3 29/94 R. TJ ADER C.16 5.0 ALL OGS 101/94 3c9r94 R. TJADER C.17 5.0 ALL OGS LOIN 4 OPEN cow =~
R. TJADER C.15 5.0 ALL OGS 101/94 3/29/94 R TJADER C.19 5.0 ALL OG5 1/31/94 3c9894 R. TJADER L
C 20 5.0 ALL OGS I/31/94 3'29/94 R. TJADER C.21 5.0 ALL OGS ISIN4 3/29/94 R. TJ ADER C,22 5.0 ALL OGS 101/94 3/29/94 R. TJADER C.23 5.0 ALL OGS I 0 1/94 3c994 R. TJADER C.24 5.0 ALL OGS 1/31/94 3/29/94 R. TJADER C.25 5.0 ALL OGS 1/31/94 c:S*-~ m R. TJADER C.26 5.0 ALL OGS 101/94 3/29/94 R. TJADER NRC-17
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C.I LCO 3.0 7 CEOG 2M94 3129/94 N. GILLES 1
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- March 31,1994. Revm..n 9 INDUSTRY 'NRC IMPRO\\ FD TECHNICAL $PECIMCATIONS (ITS) NUMEG CH ANGE P ACK AGE 5 22 l
Package Chapters' OGS Date Mark up Revisum Date Correnents NFC Reviewn NUREG Numbert LCOs Affneed Pmw eded Individual OG Date (If NR C/OGS Updatal I
Comnent Affected to NRC/OGS AppiscaMe)
Apprmei Numhn LCOs,11ases Attached 1
L N RC-18 C.t 32.4 CEOG 3/29/94 OPEN L LUEH M AN
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NRC-19 C.1 B 3 8.3 ALL OGS 3394 OPEN E TOMUNSON y
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ENCLOSURE 5 LESSONS LEARNED FROM LEAD PLANT IMPROVED STS CONVERSION SUBMITTALS INTRODUCTION Eventually, it will be desirable for STS conversion reviews to be done by licensing project managers (with contractor assistance).
- Standardized format and content for submittals and a more efficient NRC review process are needed to make this feasible.
i I. STRONG POINTS A. Current Tech Spec (CTS) markup that -
- 1. Completely identifies new location of every CTS requirement.
- propos2d imp' roved lech Spec (ITS)
- relocated to licensee-controlled document
- del e'.ed
- 2. Arranges markup in ITS order with all CTS pages that have requirenents corresponding to a particular ITS specification section (e.g., 3.8.1) located together. (This results in CTS pages sometimes appearitg in more than one place.)
- 3. Categorizes aach change to CTS requirements with a defined standard alpha-numeric designator.
- For example: Less restrictive, More Restrictive, Relocated, Administrative
- 4. Provides for each change in CTS requirements a " discussion of change" (DOC) which provides a description of and basis for the change.
B. Standard Tech Spec (STS) (NUREG) markup that -
- 2. Categorizes each difference with defined alpha-numeric designator.
- Plant-specific (includes non-adopted generic changes to the STS).
- Generic (a difference based on a generic change to the STS, either l
approved or pending approval.)
- 3. Provides a DOC for each difference between the NUREG and the ITS that explains the reason for the difference.
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II. WEAK POINTS A. Level of detail in Discussions of Change (DOC)
- 1. The justification of changes to CTS involving staff-approved topical-reports, not approved for the CTS or current licensing basis, have not been explained in sufficient detail, For example - how fully does the plant meet the staff's basis for approving the topical report?
- 2. Plant specific deviations from the STS have sometimes not been adequately justified; too much reliance is given to describing the deviations as plant specific with out going into detail.
B. Details in CTS requirements being moved to the Bases of the ITS have not been identified as a separate change category with its own alpha-numeric designator.
Such changes may often be justified by a general basis that could be stated once.
C. Submittal of additional license amendments prior to completion of the conversion amendment have not been limited to special cases affecting continued plant operation or other exigency.
D. Existing LCOs and Base, that are retained, even though they are not included in the STS, have not been upgraded to be consistent with the format, style, and content of the STS.
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