ML20045H782
| ML20045H782 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 06/29/1993 |
| From: | Rainey G PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20045H783 | List: |
| References | |
| NUDOCS 9307210264 | |
| Download: ML20045H782 (11) | |
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R PHILADELPHIA ELECTRIC COMPANY N
- 10CFR50.71(e)(4)
NUCLEAR GROUP HEADQUARTERS 10CFR50.54(a)(3) 955-65 CHESTERBROOK BLVD.
M WAYNS, PA 19087-5691
.(215) 640-6650 GERALD R. RAINEY VICE PRESIDENT STAnoN SUPPORT.
June 29,1993
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Docket Nos. 50-277 50-278 License Nos. DPR-44 DPR-56 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk
. Washington, DC 20555
SUBJECT:
- Peach Bottom Atomic Power Station, Units 2 and 3 Submittal of Revision 11 of the Updated Final Safety Analysis Report
Dear Sirs:
In accordance with 10CFR50.71(e)(4) and 10CFR50.4(b)(6), this letter submits one orig!nal and ten (10) copies of Revision 11 of the Updated Final Safety Analysis Report (UFSAR) for Peach Bottom Atomic Power Station (PBAPS), Units 2 and 3. The enclosed copies are being provided to the NRC with a page revision listing that identifies the latest revision date of all current pages in accordance with 10CFR50.71(e)(1). We have also provided page replacement instructions for incorporating Revision 11 into the UFSAR. - As required -
by 10CFR50.71(e)(5), each replacement page contains a bold vertical line in the margin adjacent to each area changed along with the date of the change. Revision 11 reflects changes made up to a maximum of six months prior to this submittal in accordance with the requirements of 10CFR50.71(e)(4). As a result, the UFSAR Revision 11 reflects changes made to PBAPS, Units 2 and 3, under the provision of 10CFR50.59, at least up to January 1,'1993.
The enclosed UFSAR RevlOn 11 also contains the annual revision of the Quality Assurance (OA) Program Description which is being submitted in accordance.9th 10CFR50.54(a)(3). The revised QA' Program Description (i.e., Appendix D of the UFSAR) reflects editorial and organizational changes and those changes described in Attachment 1 as required by 10CFR50.54(a)(3)(ii).
Based on the information provided in' Attachment 1, we have concluded that the OA Program Description changes included in Revision 11 do not reduce the commitments in the OA Program Description previously accepted by the NRC.
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9307210264 930629 ADOCK 05DOO277.g,3 p
- PDR PPR K-J
U.S. Nuclear Regulatory Commission June 29,1993 pocument Control Desk Page 2 As required by 10CFR50.71(e)(2)(i), I certify that to the best of my knowledge, Revision 11 of the PBAPS UFSAR accurately reflects information and analyses submitted to the NRC, or prepared pursuant to NRC requirements as described above. In addition, as required by 10CFR50.71(e)(2)(ii), Attachment 2 to this letter identifies changes made under the provision of 10CFR50.59 and included in the enclosed Revision 11, but not previously submitted to the NRC.
If you have any questions or require furtner information, please contact us.
Sincerely,
/f -u Q Attachments Enclosure cc:
T. T. Martin, Administrator, Region I, USNRC (w/ attachments & enclosure)
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USNRC, Senior Resident inspector, PBAPS (w/ attachments & enclosure) 1 1
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-i ATTACHMENT 1 i
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l PHILADELPHIA ELECTRIC COMPANY 1993 QUALITY ASSURANCE PROGRAM DESCRIPTION CHANGES-PBAPS UFSAR REVISION 11-
.l Change _
4 Para. No.
Description of Change Classification 17.2.1 Changed " fifteen" Organizational organizations to " sixteen";
"six" Senior Vice Presidents to "five"; " ten" Vice Presidents to " eleven" Deleted " Human Resources" 17.2.1.2 Deleted "four departments" Editorial Changed " Nuclear Engineering
' Organizational and Services" to " Nuclear Engineering and Nuclear Services" t
17.2.1.2.2 Changed " Nuclear Engineering Organizational and Services" to " Nuclear Engineering and Nuclear Services" Deleted " Nuclear Engineering Editorial and Services is under the
. direction of a Vice President who reports to the Senior Vice President, Nuclear.. The Vice President is' responsible for the activities which support PECo nuclear facilities."
17.2.1.2.3 Deleted "the Performance Organizational Assessment Section" (Approved by NRC, letter dated March 9, 1993) 17.2.1.2.3 (8)
Changed "Vice President, Organizational I
Nuclear Engineering and i
Services" to "Vice President, Nuclear Services" j
Added "the General Manager, Organizational Nuclear Engineering" 17.2.1.2.3.1 Changed "four" sections to Organizational "three" i
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ATTACHMENT 1 2
Change' Para. No.
Description of Change
. Classification i
Changed " Quality Assurance" Organizational (section) to " Assessment" Deleted " Technical Monitoring" Organizational' (section)(incorporated into Assessment Section) 17.2.1.2.3.1.1 Changed " Quality Assurance" to Organizational
" Assessment" 17.2.1.2.3.1.1 Deleted " Quality Assurance" Editorial
-(l)
(section)
(4)
Deleted " Technical Monitoring" Organizational (5)
Added "and Technical Organizational Monitoring" (6)
Changed " Issue CARS as a Clarification result of NQA audit and r
surveillance activities and verify corrective action" to
" Ensure that items requiring corrective action'are properly s
identified and documented in accordance with NQA procedures."
(10)(11)(12)
Added items Organizational.
17.2.1.2.3.1.2 Changed "QV Inspection" to Clarification-l (1)
" Quality Verification (QV)"
(3)
Changed " Quality Assurance" to Organizational'
" Assessment" Deleted " Technical Monitoring" (Superintendent)
(7)
Changed " inspection" to Clarification
" verification" 17.2.1.2.3.1.3 Chant;ed " Quality Assurance" to Organizational (2)
" Assessment" Deleted " Technical Monitoring" (Superintendent)
T e r
-ATTACHMENT 1 3
Change Para. No.
Description of Change
-Classification 17.2.1.2.3.1.4 Deleted entire Technical Organizational Monitoring Section (combined with " Assessment" in I
17.2.1.2.3.1.1) t 17.2.1.2.3.3 Deleted Performance Assessment Organizational i
Section (Approved by NRC, letter dated March 9, 1993) 17.2.1.2.3.3
. Changed "four" to "three" Organizational (new)(was 17.2.1.2.3.4)
Changed " Quality Engineering, Organizational Vendor Evaluation" to
" Assessment"
'I 17.2.1.2.3.3 Changed " Nuclear Engineering Organizational.
(5) and Services" to " Nuclear Engineering and Nuclear Services" 17.2.1.2.3.3.1 Changed " Quality Engineering" Organizational (was to " Assessment" (Section) i 17.2.1.2.3.4.1) 17.2.1.2.3.3.1 Added item (1)
Administrative r
(2) [was (1)]
Added " Directing the...
Clarification planning."
Deleted " technical and/or performance based."
Added "and surveillance to assure compliance with the QA Program."
(3) [was (2)]
No change Deleted " Verification of NRC Simplification correspondence" (as requested)
(Addressed by 17.2.1.2.3(7))
(4) [was (5)]
Added " modifications Editorial interface" (5)(6)(7)
Were (1)(3) and (4) under Organizational former
' 2.1.2.3.4.2 t
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ATTACHMENT 1
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Change' Para. No.
Description of Chance Classification (8)
Was (2) under former Organizational-17.2.1.2.3.3.3 17.2.1.2.3.4.2 Deleted Vendor Evaluation Organizational Section (combined with Assessment in 17.2.1.2.3.3.1)
Last paragraph of section was Editorial not included in 17.2.1.2.3.3.1.
The paragraph is not appropriate.to this organizational section, and is a duplication of 17.2.1.8.1.2 17.2.1.2.3.3.2 Changed " procedure" to Clarification (6) (was
" equipment" (certifications) 17.2.1.2.3.4.3) 17.2.1.2.3.3.3 Deleted (2) (added to Organizational (was 17.2.1.2.3.3.1) 17.2.1.2.3.4.4)
Deleted (4) " Preparation of Organizational the NQA Budget" Deleted (15) " Standardization Organizational of office / site procedures" (Addressed by 17.2.1.2.3(2))
17.2.1.3 Deleted " Methods and Training Organizational Division" i
Added paragraph on Fire Organizational Protection Services
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17.2.1.4 Deleted " Human Resources" Orgnaizational 17.2.1.4.1 Deleted Employee Services Organizational Department i
17.2.1.4.1.1 Deleted Safety Division Organizational Deleted description of the Organizational i
Fire Protection Section (added to Production, 17.2.1.3)
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ATTACHMENT 1-5 Change Para. No.
Description of Change Classification.
17.2.2 Deleted " Exhibit XI" Editorial 17.2.2.1.1 Changed " Exhibit XI" to Editorial
" Exhibit X" 17.2.2.3 Changed " Project Q-list" to Clarif cation
" Component Record List (CRL)"
Deleted "which includes those Editorial items listed in Table D.2.1" 17.2.2.5 Changed "QV Inspections" to C1'arificat' ion.
" Verification" 17.2.2.7 Changed " Inspections" to Clarification
" Verifications" 17.2.2.9 Changed "QA Plan" to "QA Clarification Program" 17.2.2.10 Deleted paragraph on Organizational Performance Assessment (Approved by NRC, letter dated March 9, 1993)-
3 17.2.5.1 Added sentence' eliminating periodic review (pre-approved by NRC) 17.2.5.1.2 Changed " Exhibit XI" to Editorial
" Exhibit X"'
Deleted "for each plant Editorial activity"
.17.2.7.1.2 Changed " Procurement Clarification Engineering Group" to General Manager, NQA 17.2.8.4 Changed " Quality Control Clarification Conformance Data tags" to j
" tags or labels" 17.2.10.3 Changed "PBAPS QA Plan" to "QA Editorial
.j Plan"
ATTACHMENT 1 6
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Change.
Para. No.
Description of Change Classification 17.2.14.4 Changed " application of the' Clarification Quality Control Conformance Data Tag" to " Inspection Report Status in the PIMS database" Added "are statused as accept" Appendix 17.2A Added alternate "a",
related (4) to periodic review of procedures.
(Approved by NRC, letter dated July 14, 1992)
(8)
Changed "one" to "two" Clarification (particulars)
Added item "b" to provide definition and clarification (15)
Deleted exception to ANSI Simplification N45.2.8, Section 2.1 Exhibit X Simplified matrix to refer to Simplification series of Nuclear Group procedures rather than i
specific procedures P
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p-ATTACHMENT 2
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. J Changes made under 10 CFR 50.59 covered by Revision 11 of the Peach Bottom Atomic Power Station (PBAPS) Updated Final Safety Analysis Report (UFSAR), but not previously submitted to the NRC are
_j identified below, j
J MODIFICATION UNIT NUMBER NUMBER DESCRIPTION 1
0955P Unit 2 Install miscellaneous items to complete plant monitoring system 1029E Unit 2 Various instrumentations for safe shutdown 1665A Unit 2 increase of maximum allowable stroke times for Group IV valves -
i 1795 Units 2 & 3 Replace the service and instrument air compressors 1825 Units 2 & 3 Provide local /C.R. alarm for XFMR deluge and fixed water spray systems
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1928 Units 2 6 3 Main condenser retrofit 2071 Unit 2 Replacement of D/G starting air check valves & addition of block valve 5095 Unit 2 Emergency cooling water system upgrade 1
5123 Unit 3 install labyrinth entrance for RWCU isolation valve rooms 5129 Unit 2 Install air conditioners for MUX's 1 and 5
'J 5164 Unit 2 Provide an operations break trailer and utilities 1
5218 Unit 3 Add fuses to 3A RPS MG set power feed 5221 Unit 2 & 3 Defeat refuel floor service platform Jib crane refueling interlocks 5223 Unit 2 Replace feedwater heater j
5228 Units 2 & 3 Provide a high SJAE discharge pressure alarm 5231 Unit 2 Replace condensate flow instrumentation for condensate loops i
5233 Unit 2 Removal of reactor core differential pressure indication 5235 Unit 2 Upgrade the refueling platform 1
5238 Unit 2 Replace D/G fuel oil level indicating switch l
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ATTACHMENT 2 (Continued)
MODIFICATION UNIT NUMBER NUMBER DESCRIPTION 5244 Unit 2 -
Install piping and sight glass for off-gas sample pipe loop seals 5255 Unit 2 Replace clarlfled water storage tank level transmitter i
5276A Unit 2 Replace main control room L&N recorders (OTG) 5276B Unit 2 Replace main control room L&N recorders (non OTG) 5277 Units 2 & 3 Replace / upgrade ESW chemical treatment system piping i
5337 Unit 2 Eliminated interferences in sub-pipe room 5340 Units 2 & 3 install torus room scaffolding storage racks 5344 Unit 2 Install perm vibration probes on HPCI pump / turbine 5393 Unit 2 install TE's and backfill valves for RPV level Instruments i
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' RECEIPT ACKNOWLEDGEMENT FORM 4
For PBAPS USFAR Controlled Cony'# 1-11 For Fire Protection Procram Controlled Copy #'l-11 1
Assigned to:
Dr. Thomas E. Murley, Director U.S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulations Attn:
Document Control Desk Mail Station P1-137 Washington, DC 20555 Please sign below as evidence of receipt of the Peach Bottom Atomic Power Station Updated Final Safety Analysis, Revision 11 and-Peach Bottom Atomic Power Station Fire Protection Program, Revision 6, replacement pages.
These are controlled documents that must be inserted into your copy of the UFSAR and FPP volumes.
Please take this opportunity to verify the accuracy of; your documents by conducting a self-audit.
Thisfcan be done,nwhile inserting the revision, by making a comparison of each individual page in your documents to the enclosed Page Revision Listing.
The most current revision is indicated in the bottom right-hand corner of each page.
This revision number should coincide with that-indicated on'the Page Revision Listing.
If these controlled documents are not needed, or you wish to report missing pages, please contact the UFSAR Revision Coordinator in Licensing at the address below.
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Signed Organization Date Return to:
R. W.
Gropp (215-640-6774)
Philadelphia Electric Company 52A-5, Licensing Section 955-65 Chesterbrook Boulevard Wayne,'PA 19087-5961 il w