ML20070C188

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Forwards Rev 12 to Updated FSAR for Peach Bottom Atomic Power Station Units 2 & 3,including Annual Rev to QA Program Description
ML20070C188
Person / Time
Site: Peach Bottom  Constellation icon.png
Issue date: 06/29/1994
From: Will Smith
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20070C193 List:
References
NUDOCS 9407050078
Download: ML20070C188 (12)
v • d • e


Text

Willicm H. Srn th,19 Vice Prew*ent statior: Support mn 10CFR50.71(e)(4)

=7 10CFR50.54(a)(3)

PECO ENERGY

f=;rer Wayna PA 19007-5691 010 640 6650 June 29,1994 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 12 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 original and ten (10) copies of Revision 12 of the Updated Final S:,ety Analysis Report (UFSAR) for Peach Bottom Atomic Power Station (PBAPS), Units 2 and 3. Tho 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 12 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 12 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 12 reflects changes made to PBAPS, Units 2 and 3, under the provision of 10CFR50.59, at least up to January 1,1994.

The enclosed UFSAR Revision 12 also contains the annual revision of the Quality Assurance (OA) Program Description which is being submitted in accordance with 10CFR50.54(a)(3). The revised OA 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 CA Program Description changes included in Revision 12 do not reduce the commitments In the OA Program Description previously accepted by the NRC.

069 9407050078 940629 fl PDR ADOCK 05000277 I

PDR K

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Page 2 As required by 10CFR50.71(e)(2)(l), I certify that to the best of my knowledge, Revision 12 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 mr.de under the provision of 10CFR50.59 and Included in the enclosed Revision 12, but not predously submitted to the NRC.

If you have any questions or require further information, pleaso contact us.

Sincerely, Attachnents Enciasure cc:

T. T. Martin, Administrator, Region I, USNRC (w/ attachments & enclosure)

USNRC, Senior Resident Inspector, PBAPS (w/ attachments & enclosure)

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ATTACHMENT ONE Page 1 JULY 1994 QUALITY ASSURANCE PROGRAM DESCRIPTION CHANGES Change Para. No.

Descriotion of Chance Classification Various 17.2 Changed "PECO* to "FECO Energy" Organizational Various 17.2 Changed " Nuclear Group" to " Nuclear Generation Group" Organizationa!

Various 17.2 Changed " General Manager" to " Director" Organizational

)

Various 17.2 Changed "Sr. Vice President, Nuclear" to Organizational "Sr. Vice President and Chief Nuclear Officer

  • Various 17.2 Changed QA " Plan" to " Program
  • Editorial 17.2.1 Changed "Information Systems and General Organizational Services" to " Support Services" 17.2.1.2 Deleted " Nuclear Engineering" and " Nuclear Organizational Services". Added " Station Support" 17.2.1.2.2 Changed " Nuclear Engineering and Nuclear Organizational Services" to " Station Support" 17.2.1.2.3 1.

Changed " Audits" to " Assessments" Note 1 5.

Changed "(CARS & MCARS)" to "(level 2&3 Editorial CAR issues)"

7.

Changed " Audits, Surveillances, Monitorings" '

Note 1 l

to " Assessments and Surveillances" Changed " Inspections" to " Verifications" Clarification 8.

Changed " Nuclear Services" to " Station Support" Organizational Deleted "the General Manager, Nuclear Engineering" 9.

Deleted; succeeding items renumbered Note 5 13.

(was 14.) Changed " audit / surveillance" Note 1 to " assessments / surveillance" l

15.

(was 16.) Deleted "through NOA Audits, Editorial Surveillances, Technical Monitoring" l

Changed " verification" to " Verify" 17.2.1.2.3.1 4.

Changed " audit" tc " assessment

  • Note 1 5.

Changed " audits, assessments, inspections, Note 1 and monitorings" to " assessments, surveillances and verifications" 17.') 4 ?.3.1.1 Added "Section" Editorial Deleted "a Superintendent, who reports to" Note 4 Changed " Superintendent" to " Manager" Note 4 1.

Deleted "and technical direction" Note 4

ATTACHMENT ONE Page 2 Change Para. No, Descriotion of Chanae Classificall.gD 3.

Changed " audit" to " assessment" Note 1 4.

Deleted; succeeding items renumbered Note 4 4.

(was 5.) Changed " audits, surveillances, and technical Note 1 monitoring" to " assessments and surveillances" 7.

Deleted Note 4 8.

(was 11.) Changed " Monitoring" (Guidelines)

Note 1 to " Surveillance" 10.

Deleted Note 1 & redundant to item 2 of this Section 17.2.1.2.3.1.2 2.

Changed " inspection" to " verification" Clarification 3.

Deleted " Assessment Superintendent, Organizot!on Quality Support Superintendent, and" 6.

Changed "QV Inspection" to " Quality Clarification Verification" 7.

Changed " inspections" to " verifications" Clarification 11.

Deleted Note 3 12.

Deleted Note 3 17.2.1.2.3.1.3 Deleted "a Superintendent, who reports to" Note 4 Changed " Superintendent" to " Manager" Note 4 1.

Deleted "and technical direction" Note 4 2.

Deleted Note 4 3.

Deleted; succeeding items were renumbered Note 4 4.

(was 6.) Deleted " procurement documents and" Note 2 6.

(was 8.) Changed " Monitoring" to " Surveillance" Note 1 17.2.1.2.3.3 Changed "three" (sections) to "two" Organizational Deleted "NDE Support" and " Training Coordinator" 4.

Deleted " procurement controls" Note 2 Succeeding items were renumbered 1

l 4.

(was S.) changed " Nuclear Engineering &

Organizational Nuclear Services" to " Nuclear Support" 7.

(was 8.) Changed " audits" to " assessments Note 1

ATTACHMENT ONE Page3 Change Para. No.

Descriotion of Chance Classification and surveillances" 17.2.1.2.3.3.1 Deleted "a superintendent, who reports to" Note 4 Changed " Superintendent" to " Manager" Note 4 1.

Deleted "and technical direction" Note 4 2.

Changed " audits" to " assessments" Note 1 3.

Deleted " Review and approval of Note 2 procurement documents and specifications" Succeeding items were renumbered 4.

(was 5) Changed " audits" to " assessments

  • Note 1 17.2.1.2.3.3.2 Deleted entire section (NDE Support Note 3 Section). Renumbered succeeding sections.

17.2.1.2.3.3.2 (was 17.2.1.2.3.3.3) Deleted "a Note 4 superintendent, who reports to" Changed " Superintendent" to " Manager" Note 4 1.

Deleted "and technical direction" Note 4 3.

Deleted, succeeding items were renumbered Note 4 7.

Deleted, succeeding items were renumbered Note 4 9.

(was 11.) Added "OA Program Description (OAPD)"

Note 5 12.

Deleted Note 5 17.2.1.3 Changed " Production Organization" to " Power Organizational Generation Group", deleted "(exhibit Vi)".

Editorial added "Sr." to Vice President title.

17.2.1.4 Changed "Information Systems and General Organizational Services" to " System Support" (3 places)

Changed " Senior Vice President, Finance" to " President and Chief Operating Officer" Deleted "(Exhibit Vill)"

17.2.1.4.1 2.

Changed " Nuclear Services" to " Station Support" Organizational 17.2.1.5 Deleted "(Exhibit IX)"

Editorial 17.2.2 Replaced sentence Note 5 17.2.2.1 Replaced paragraph Note 5 17.2.2.4 Replaced old 17.2.2.4 and 17.2.2.4.1 Note 5 i

17.2 2.2.1 Changed " Audit" (Reports) to " Assessment" Note 1 17.2.2.5 Changed " audits" to " assessments" Note 1

. ATTACHMENT ONE Page 4 Change Para. No.

Descriotion of Chance Classification Deleted "and monitoring" Note 1 l

l Deleted "in accordance with the OA Plan" Note 5 17.2.2.5.1 Deleted "NOA" (Coordinator); changed Organizational "in conjunction with" to "and the";

changed "is" to "are" 17.2.2.7 Changed " audits" to " assessments" Note 1 Deleted "or monitoring" l

17.2.2.10 Changed ISEG " Superintendent" to " Manager" Organizational 17.2.3.3.6 Changed " inspection" to " verification" Clarification l

Deleted reference to OA Plan for Note 5 Modification activity 17.2.3.4 Deleted "PBAPS" Administrative Procedures Editorial 17.2.4.2 Deleted " Procurement Engineering Group" Note 2 (2 places)

Added " Cognizant member of the requisitioning department" 17.2.4.3 Replaced old paragraph with new paragraph Note 2 17.2.4.3.2 Deieted paragraph Note 2 17.2.4.4 Changed " identified with a OS Procurement Editorial level" to "when the item is accepted based on Vendor Documentation" 17.2.4.7 Deleted " Materials Section and" Note 2 Deleted "only" Editorial 17.2.4.7.1 Changed " Procurement classification identified Editorial as OS, OV, OD, or NX" to " Quality Program".

17.2.4.8 Changed " audit" to " assessment" Note 1 l

Changed "for OS and OV items" to "when item Editorial acceptance is based on Vendor Evaluation".

17.2.5.2.1 Added SOR review of procedures; changed PORC Current Tech review to be performed per UFSAR Section 13.8.

Spec requirement 17.2.5.3 Changed Administrative Procedure preparation Organizational to " appropriate maintenance group" and approval to "the Plant Manager and NOA".

17.2.5.5 Changed " audits, surveillances, and monitoring" Note 1 to " assessments and surveillances" 17.2.6.1 Changed " requirements of OA Plan" to Note 5

" Administrative Procedures"

ATTACHMENT ONE Page 5 Change Para No.

Descriotion of Chance Classification 17.2.6.2 Deleted "PBAPS OA Plan and*

Note 5 17.2.7.1.3 Changed " Audit" to " assessment" Note 1 17.2.7.1.5 Changed " audited

  • to " assessed
  • Note 1 17.2.9.1.2 Changed " Nuclear Engineering" to Organizational

" Station Support' 17.2.9.2.1 Changed "NDT" to "NDE" Editorial 17.2.10.1 Changed " inspection" to " verification

  • Editorial 17.2.10.1.1 Added "/ verified
  • Editorial 17.2.10.2.2 Changed " inspected
  • to " verified" Editorial 17.2.10.2.3 Added inspection"/ verification" point Editorial 17.2.10.2.4 Changed " inspection" to " verification" Editorial 17.2.10.3 Deleted "in accordance with OA Plan and Procedures" Note 5 17.2.10.5 Deleted " technical monitoring and*

Note 1 17.2.10.6 Added inspection "/ verification" point Editorial 17.2.10.7 Added inspection "/ verification" point Editorial 17.2.11.1 Deleted QA Plan reference for Surveillance Testing Note 5 17.2.13.2 Deleted " station" (Administrative Procedures)

Editorial Deleted "which comply with the OA Plan" Note 5 17.2.14.7 Changed " Audit, surveillance and monitorings" Note 1 to " assessments and surveillance" Deleted "by the OA Plan

  • Note 5 17.2.16.3 Changed " monitoring, audits and Editorial surveillances" to " activities" 17.2.16.4 Deleted "as a result of monitoring, audits Note 1 and surveillances" Editorial 17.2.16.4.1 Changed " audited" to " assessed
  • Note 1 17.2.16.4.2 Changed " audited" to "assetsed*

Jote 1 17.2.17.1 Deleted "the OA Plan and by other" ilote 5 17.2.18 Changed " Audits" to " Assessments" Note 1 17.2.18.1 Changed " audits, surveillances and Note 1 monitorings' to " assessments, surveillances"

i ATTACKMENT ONE Page 6 Change Para. No.

Descriotion of Chance

. Classification 17.2.18.1.1 Changed " Auditing of" to " Assessment, Note 1 as Implemented by" 17.2.18.1.2 Changed " Audit (s)" to " Assessment

  • Note 1 (5 places) 17.2.18.2 Changed " Audits" to " assessments" Note 1 17.2.18.2.1 Changed " audit" to " assessment" Note 1 17.2.18.3 Changed " Audits" to " assessments" Note 1 17.2.18.4 Changed " Audits" to " assessments" Note 1 Changed " audited
  • to " assessed
  • Note 1 17.2.18.6 Changed "reaudits" to " reassessments" Note 1 17.2.18.8 Changed " audits" to " assessments" Note 1 (2 places) 17.2.18.9 Changed " audits /" to " assessments" Note 1 Changed " aspects of the OA Plan" to " activities
  • Note 5 17.2.16.10 Changed " Audits" to " Assessments" Note 1 17.2.18.11 Changed " audited" to " assessed
  • Note 1 Changed " auditing" to " assessments" Note 1 17.2.18.12 Changed " audited" to " assessed" Note 1 17.2.18.13 Changed " audit" to " assess" Note 1 Appendix 17.2A Replaced OA Plan references with OA Note 5 Program, Policy, Directive and Procedures 3.b.

Changed " monitoring. audits" to " assessments" Note 1 4.a.

Deleted "that includes audits and surveillances" Editorial 6.g.

Added paragraph to clarify that audit personnel are Editorial qualified per N45.2.23, " Qualification of Audit Personnel

  • rather than by N45.2.6,

" Qualification of Inspection Personnel" 14.

Replaced paragraph Note 2 Exhibit X Changed "MA and M series" to "M-C Series" Editorial

ATTACHMENT ONE Page 7 Note 1:

PECO Energy uses the term " assessment

  • to include audits. The requirements for conducting an assessment equals or exceeds the requirements for performing an audit as defined in ANSI N45.2, 45.2.12, 45.2.23, the Technical Specifications, and other portions of the UFSAR. The requirements for conducting a surveillance meets or exceeds the requirements for technical monitoring.

Note 2:

This item has previously been approved by the NRC per letter (L. H. Bettenhausen to D. M. Smith) dated 6/10/93. The wording of this submittal is as approved by the NRC.

Note 3:

Transfer of NDE Support to the Maintenance organization is one of the Nuclear Effectiveness and Efficiency Design Study (NEEDS) initiatives. (Chapter 13)

Note 4:

The Superintendents of the Quality Support, Assessment, and Administration Sections have been removed and the duties assumed by the NOA Division Managers. The duties of the Manager are the same as the previous combined duties of the Superintendents and Manager, Note 5:

The PECO Energy "NOA Plan" has been determined to be redundant and no longer required, with suggested revised text in the UFSAR as identified.

H

j ATTACHMENT TWO Page 1 Changes made under 10 CFR 50.59 covered by Revision 12 of the Peach Bottom Atomic Power Station (PBAPS) Updated Final Safety Analysis Report (UFSAR), but not previously submitted to the NRC are identified below.

MODIFICATION UNIT NUMBER NUMBER DESCRIPTION 887 Units 2 & 3 Reactor Recirculation Flow Control System Upgrade 955 Units 2 & 3 Plant Process Computer 955D Units 2 & 3 Plant Process Computer Replacement 9551 Units 2 & 3 Replace existing plant process computer functions and fulfil post trip review 1750A Units 2 & 3 Radwaste dewatering facility 1763 Units 2 & 3 Crack growth analysis system installation 1829 Units 2 & 3 Automatic sprinkler system for reactor feed pump turbine 1830 Units 2 & 3 Automatic sprinkler extension under the high pressure turbine pedestals 1832 Unit 3 Review of automatic sprinklers extension for turbine bearings, generator bearings, & front standards 1843 Unit 2 Replacement of the feedwater control system 2285 Unit 2 Alternate power feed for residual heat removal minimum flow bypass valve and removal of mod 2084 5110 Units 2 & 3 Emergency service water / Emergency cooling water pump modification 5195 Unit 3 Change shutdown level instrument indication to refuel level indication 5219 Unit 3 Replace the existing circuit breaker with two separate thermal-magnetic circuit breakers 5220 Units 2 & 3 Add bussman fuse to each phase of the existing circuit breaker 5231 Unit 3 Replacement of condensate flow instrumentation for condensate flow loops 5240 Units 2 & 3 Reactor core Isolation coolant steam drain line 5244 Unit 3 Offgas sample line drain loop seal supply line and level gage 5249 Units 2 & 3 GE Zinc injection passivation system Installed

ATTACHMENT TWO Page 2 MODIFICATION UNIT i

NUMBER NUMBER DESCRIPTION 5269 Unit 2 Installation of nonsafety-related station battery system 5276A Unit 3 Replace obsolete L&N speedomax model 5276B Unit 3 Replace L&N speedomax model 5286 Units 2 & 3 Remove PBAPS old process computer 5290 Units 3 Installation of safety related pressure indicators in reactor vessel pressure instrumentation loops to verify loop functionality 5304 Units 2 & 3 Correct plant services building name and description 5336 Units 2 & 3 Removal of lead scavenging pump " start" alarm and addition of run timers to MCC compartments 5337 Unit 3 Eliminate interferences in subpile room i

5343 Units 2 & 3 Install relief valves on RFPT lube oil coolers 5344 Unit 3 High pressure coolant injection vibration instrumentation 5347 Unit 3 Emergency service water system permanent flow monitors 5383 Unit 3 Install manual block valve in equalizer line 5388 Units 2 & 3 Install permanent fire protection supply pipe to nuclear maintenance office 5393 Unit 3 Removal of four local level Indicators 5401 Units 2 & 3 Deletion of reactor core isolation cooling turbine missile shield 86-037 Units 2 & 3 Addition of control logic to allow the common spare pump to operate in auto as a spare alum or caustic pump

)

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RECEIPT ACKNOWLEDGEMENT FORM For PBAPS USFAR Controlled Cooy # 1-11 For Fire Protection Program Controlled Copy # 1-11 Assigned to:

USNRC Attn:

Document Control Desk Washington, DC 20555 Please sign below as evidence of receipt of the Peach Bottom Atomic Power Station Updated Final Safety Analysis, Revision 12 and Peach Bottom Atomic Power Station Fire Protection Program, Revision 7, 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.

This can be done, while 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.

Also, enclosed in this package is new Controlled Copy labels.

These labels are to be placed on each book of the Controlled Copy Set.

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.

____/

Signed Organization Date Return to:

R.

W. Gropp (610-640-6774)

PECO Energy Company 62A-1, Licensing Section 965 Chesterbrook Boulevard Wayne, PA 19087-5961

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