ML20085D313
| ML20085D313 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 10/07/1991 |
| From: | Shelton D CENTERIOR ENERGY |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| 1986, NUDOCS 9110160042 | |
| Download: ML20085D313 (2) | |
Text
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CENTERIOR
~
ENERGY Donald C. Shelton 300 Madson Avenue Voe Pre @rt Nxlw 1oledo. 0)i 4E52 0001 Dwis Bme (419)249 2300 Docket Number 50-346 License tJumber tJPF-3 Serial Number 1986 October 7, 1991 thilted States Nuclear Regulatory Commission Document Control Desk Vashington, D. C.
20$55 Subj ec t :
Addendum to Serial 1962, Summaty of Major Changes to Section 17 of USAR Revision 14 Gentlemen:
Toledo Edison is submitting this addendum in response to NRC's letter dated September 19, 1991 (1,og 1-2537) and in response to a telerhone conversation with Mr. Fred Mauta of yout office on October 1, 1591.
The subject of the letter and telephone conver sation vere questitus the NRC had with changes made to Section 17.2, Quality Assutance Progtam description, in Revision 14 of the Updated Safety Analysis Report (USAR).
Attachment I contains additional infoimation tegatding changes made in Section 17.2 of the USAll.
Toledo Edison hos ieviewed these changes and has teconiitmed Its position that these changes do not constitute any reductions in commitment in accordance with 10CFR50.54(a).
The detailed documented analyses for these changts are available for yout teview at the Davi s-lier,se Plant site.
Should you have any (piestions or requit e addi tional information, please contact Mr. Robert V. Schtauder, Manager - Nuclear 1.icensing, at (419) 249-2366.
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i Doaket Number $0-346 o License Number NPP-3 Serial Number 1986 Attachment Page 1' The following changes were made to Section 17.2 of the USAR and vere not included in the summary of changes for Revision 14 of the USAR, which summarized the major changes made to the document.
- 1) Paragraph 17.2.2.2 was modified to clarify the graded application of program requirements in the Nuclear Quality
-Assurance Program.
The purpose of a graded application is to apply OA program requirements consistent with the items importance to safety. The clarification is consistent with Toledo Edison's commitment to ANS 3.2, paragraph 1.2.
Table 17.2-1, " Applicable NRC Regulatory Guides, ANSI Standard, and Industry Codes",.vas also revised to provide consistency with changes made in paragraph 17.2.2.2, by delineating the graded application for Augmented Quality (AO) items as they apply to Regulatory Guide 1.30, ANSI /ANS 3.2 and Reguletory Guide 1.123 In response to an additional question Mr. Maura had regarding which organization is responsible for determining the graded application to A0 items: the engineering department is tasked with determining the technical as well as the quality requirements for items within the scope of the Nuclear Quality Assurance Program.
- 2) The term "0" was added after the term " commercial grade" in Table 17.2-1, item 16.2.a.
The term " commercial grade""0" vas added to differentiate between items purchased commercial grade that are to be dedicated for "0" applications from those other ccmmercially procured items.
Section 17.2.4.1, Procurement Document Control, details the the process for dedicating a commercial grade item for use in 0 applications.
The next annual update to the Safety Analysis Report will add a stntement to Table 17.2-1, liem 16.2.a to clarify the phrase
" commercial grade""0".
3)
In section 17.2.6.1_ item f, the Radiation Protection Manual was deleted from the listing of controlled documents that have established control measures. This change was made since the requirements specified in the Radiation Protection Manual were placed in a Nuclear Group procedure and Department /Section procedures. Toledo Edison's commitment is not altered since it is still maintained in item e, " Department /Section procedures and instruction including interface procedures", of the same section of the USAR.
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