ML20099C103
| ML20099C103 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 06/30/1992 |
| From: | Helwig D PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20099C105 | List: |
| References | |
| NUDOCS 9208030309 | |
| Download: ML20099C103 (12) | |
Text
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10CFR50. 71(c) (4 )
W 10CFR50. 54 (a) (3 )
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PIIILADELPIIIA ELECTRIC COMPANY V
NUCLEAR GROUP HEAPQUARTERS 955 65 CHESTERBROOK BIND.
WAYNE, PA 19087-5691 (215) 640-6650 June 30, 1992 DAVID R. HELW10
- VICE IMESIDEh7 Docket Nas. 50-352 50-353 License Nos NPF-39 NPF-85
-U.S.
Nuclear Regulatory Commission ATTN:
Document Control Desk Washington, DC 20555 e
SUBJECT:
Limerick-Generating Station, Units 1 and 2 Submittal.of Revision-2 of the Updated Final Safety Analysis Report
Dear Sirs:
In accordance with 10CFR50.71(e) '4) and 10CFR50.4 (b) (60), this y
letter 7 submits one - original and ten (10) copies of Revision 2 of the Updated - _ Final Safety Analysis Report. (UFSAR) for Limerick Generating Station (LGS), Units.1 and.2..'The enclosed copies of l Revision 2 are-being : provided-to-the NRC on a replacement page
- basis with : a. list. : of effective pages identifying the latest revision-.date
-of all current-pages in accordance-with p q~ q
'10CFR50.71(e) (1)...In each revision package, we.have also provided n
page replacement instructions _ for incorporating-Revision 2 into the
As required by 10CFR50.71(e) (5), each
' replacement - 7page - includes
'a bold vertical line in the margin ladjacent to o ich area changed und the r'. ate of chal.ge is included on each page.
iiavision-2 reflects chang _ a made up.to a maximum of six months lpri::e.to this submittal.in accordance with the requirements
- of 10CFRGO.71(e) (4).
'As'a result, the-UPSAR Revision 2, has been
.made to reflect changes ' made to - LGS, ' Units 1 and 2,
under the
. provision of-10CFR50'.59,.at-least up to January 1, 1992.
.The enclosed UFSAR Revision 2 also contains the annual revision of the Quality Assurance (QA)' Program Description-which is being submitted in accordance.with 10CFR50.54 (a) (3).
The revised QA Program Description (i.e., Section 17.2 of the UFSAR Revision 2) reflects editorial and organizational changes and those changes
~ described in - Attachment - 1 as required by 10CFR50.54 (a) (3) (ii).
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' June 30,'1992
' Document Tontrol Desk Page 2 Based - on the informat. ion provided in Attachment 1,
we-have concluded that the QA~ Program Description changes included in Revision 2 of-. the UFSAR do not reduce the commitments in the QA.
2 Program Description previously accepted by-the NRC.
As required by 10CFR50.71(e) (2) (1), I certify that to the best of my knowledge,- Revision 2 of the 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(c) (2) (ii), Attach 1ent 2 to this letter identifies
.cnnges made under the provision of 10CFR50.59 and included in the enclosed-Revision 2, but not previously submitted to the NRC.
If you have any questions or require further information, please_ contact us.
Very truly yours, q
s
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Attachments Enclosures
-cc:
T. T. Martin,_ Administrator, Region I, USNRC w/atts/2 copies of enclosures T.
J.
Keltny, USNRC_ Senior Resident Inspector, LGS w/atts/1 copy of encl p
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PHILADELPHIA ELECTRIC COMPANY LGS QUALITY ASSURANCE (QA) PROGRAM DESCRIPTION' CHANGES LGS UFSAR REVISION 2 (Program Description Revision 10)
Page 1 of 8 PARAGRAPH CLASSIFICATION NUMBER DESCRIPTION OF CHANGES OF CHANGES 17.2.1 Changed "five" Senior Vice Organizational Presidents to "six."
17.2.1.1 Changed " Engineering and Organizational Production" to " Production."
17.2.1.2 Added " Nuclear" to " Quality Commonality
- Assurance Program."
17.2.1.2.3 Changed Performance Assess-Organizational ment " Division" to "Section."
17.2.1.2.3 e Deleted " deficiencies" Clarification Added MCARS.
Added " Require that deviations be tracked in accordance with Administrative Procedures."
.17.2.1.2.3 Changei "QA/QC" to "QA/QV."
Clarification
- g,- k, 1 17.2.1.2.3 p Deleted " Administration of Organizational internal audits and sur-veillances." Added " Assess through NQA atlits, surveil-lances,... covered by the NQA Program."
17.2.1.2.3 q Deleted.
-Organizational 17.2.1.2.3.1
' Changed format of paragraph.
Commonality *.
Changed'" Quality control" Organizational to " Quality Verification."
'17'2.1.2.3.1=d Added " site" before " Audit Clarification Program."
17.2.1.2.3.1 h
.'Added " Facility" before Clarification
" Quality Assurance Program."
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-LGS QUALITY! ASSURANCE. (QA) PROGRAM DESCRIPTION CHANGES LGS UFSAR REVISION 2 (Program Description Revision 10)
Page 2 of 8 PARAGRAPH CLASSIFICATION-
-NUMBER QESCRIPTION OF CHANGES OF CHANGEE 17.2.1.2.3.1'i Changed " requests" to Editorial
" directives."
17.2.1.2.3.1.1 Added " site Quality Clarification Division" before " Manager."
17.2.1.2.3.1.1 b Former Item h was added to b; added " scheduling and Editorial planning,"
added "and Technical Commonality
- Specifications."
17.2.1.2.3.1.1 d Added " site Quality Commonality
- Division."
Deleted " Limerick Quality."
17.2.1.2.3.1.1 f Rearranged sentences Editorial (formerly.itemJl)~
(former Items f and g were deleted); the meaning was not clear.
17.2.1.2.3.1.1 g Added "and certified."
Clarification (formerly Item:j) 17.2.1.2.3.1.1 i Deleted "Through future Editorial /
i (formerly~ Item 1) audits and surveillances."
Commonality
- 17.3.1.2.3.1.2 Changed " Quality Control" Organizational to " Quality Verification" l
and "QC" to "QV" throughout L
the section.-
L Added " site Quality Editorial /
. Division," and deleted Commonality *
" Limerick Quality."
l 17.2.1.2.3.1.2 b
- Deleted "etc.,
as Editorial appropriate."
.17.2.1.2.3.1.2 c Added " site Quality Editorial /
Division," deleted Commonality *
" Limerick Quality."
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7 PHILADELPHIA ELECTRIC COMPANY LGS QUALITY ASSURANCE (QA) PROGRAM DESCRIPTION CHANGES LGS UFSAR REVISION 2 (Program Description Revision 10)
Page 3 of 8 PARAGRAPH.
CLASSIFICATION NUMBER DESCRIPTION OF CHANGES OF CHANGES 17.2.1.2.3.1.2 e Added " procedure" before Clarification
" supplements."
17.2.1.2.3.1.2 f Added "and certified to Commonality
- perform assigned activities."
17.2.1.2.3.1.2 g Replaced with new Item g.
Clarification 17.2.1.2.'3.1.2 h Deleted " perform," added Clarification
" requirements and QV."
17.2.1.2.3.1.2 j, Added new items.
Organizational k, 1 17.2.1.2.3.1.3 Deleted "directly" Editorial /
added " site Quality Commonality
- Division," deleted
" Limerick Quality."
17.2.1.2.3.1.3 b Added " site Quality Commonality
- Division," deleted Limerick Quality."
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17.2.1.2.3.1.3 d Deleted-item, renumbered Administrative i
succeeding items.
- 17.2.1.2.3.1.3 e Deleted'" site," added Commonality *
(formerly Item f)
" station Administrative Procedures and."
17.2.1.2.3.1.3 f Changed " purchase orders" Commonality
- L
- (formerly Item g).
to " procurement documents."
p 17.2.1.2.3.1.3 g Deleted " dispositions,"
Commonality /*
(formerly Item h) added "for conditions' Clarification o
b adverse-to quality."
17.2.1.2.3.1.3 h Added " tracking...and Clarification (formerly Item i)
CARS."
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PHILADELPHIA ELECTRIC COMPANY LGS QUALITV ASSURANCE (QA) PROGRAM DESCRIPTION CHANGES LGS UFSAR REVISION 2 (Program Description Revision 10)
Page 4 of 8 PARAGRAPH CLASSIFICATION NUMBER DESCRIPTION OF CHANGES OF CHANGES
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17.2.1.2.3.1.3 i Deleted " Issue CARS and Clarification 3
(formerly Item j) verify corrective action for."
Added " Document."
z 17.2.1.2.3.1.3 j, Deleted previous Item k.
Administrative and k (formerly Deleted previous Item 1 Administrative n ant o)
(added to g and h).
Clarification Deleted previous Iter m.
Organizational /
k Administrative 17.2.1.2.3.1.4 Added " site Quality Commonality
- Division," deleted
" Limerick Quality."
17.2.1.2.3.1.4 a Deleted " activities of Editorial the."
t 17.2.1.2.3.1.4 b Changed "such" to "the."
Commonali'y*/
Clarification 17.2.1.2.3.1.4 c Added new item.
Commonality
- 17.2.1.2.3.1.4 d Deleted " issue," added Clarification
" development, approval, and issuance of."
17.2.1.2.3.1.4 e Deleted "overall planning,"
Clarification added "and approval."
17.2.1.2.3.1.4 h No change to text.
Editorial (formerly Item c) 17.2.1.2.3.3 Changed " division" to Organizational "Section" and " Manager" to " Superintendent" several places.
17.2.1.2.3.4 Changed format.
Commonality
- Changed " Audit (section)"
Organizational to " Vendor Evaluation."
Changed "NDE Services" to Organizational "NDE Support."
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q PHILADELPHIA' ELECTRIC COMPANY LGS QUALITY ASSURANCE (QA) PROGRAM DESCRIPTION CHANGES LGS UFSAR REVISION 2 (Program Description Revision 10)
Page 5 of 8 PARAGRAPH-CLASSIFICATION NUMBER 0ESCRIPTION OF CHANGES OF CHbMGES 17.2.1.2.3.4.1 Changed format.
Commonality
- Deleted " Technical Organizational direction for the Nuclear Fuel QA Program" (added to 17.2.1.2.3.4.2).
117.2.1.2.3.4.2 Changed " Audit" to " Vendor Jt.tanizational Evaluation" (two places).
Changed format.
Commonality
- Deleted " supervision for selected services audits, security screening audit <s, vendor audits and survella lances."
Added "a.
.Providing admini-Organit:1tional/
strative direction for the Clarification performance of vendor eval-uation activities including audits,_ surveillance, and commercial grade surveys."
Added "b.
Directing the per-Organizational /
formance of contractor se-Clarification curity screening audits and special services audits."
Added "d. _ Technical direc-Organizational tion for the Nuclear Fuel QA Program."
17.2.1.2.3.4.3 Changed " services" to Organizational
" support"-_(two places).
Changed format.
Commonality
- Deleted responsibility for Organizational the performance of NDE (See 17.2.1.2.3.1.2).
Added Items a through h.
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' PHILADELPHIA ELECTRIC COMPANY LGS QUALITY ASSURANCE (QA) PROGRAM DESCRIPTION. CHANGES LGS UFSAR REVISION 2 i
(Program Description Revision 10)
Page 6 of 8 PARAGRAPH CLASSIFICATION NUMBER DESCRIPTION OF CHANGES OF CHANGES 17.2.1.2.3.4.4 Changed format.
Commonality
- Deleted " Administrative Administrative
-supervision and technical direction to the QA assistants and clerical staff."
Added "and-analysis of trend information "(Item b).
Added "QA Program Description" (Item n).
Clarification 17.2.1.3 Changed " Engineering and Organizational Production" to " Production" (four places).
Deleted " Production Organizational Department."
Deleted " Services Division."
Organizational Deleted " Training Section."
Organizational changed-." Methods Section."
Organizational to " Methods and Training Division."
Changed " Manager Services.
Organizational Division" to "Vice President, rroduction."
Changed " Maintenance Central Organiational Shops" to " Oregon Shop."
17.2.1.4 Changed " General Manager" to Organizational
" Senior Vice President."
17'2.1.4.1 Changed "Vice President" Organizational to " Senior Vice President."
Deleted "The Department is-Clarification; composed of four divisions."
Added "The_only department Clarification organization."
w PHILADELPHIA ELECTRIC COMPANY LGS QUALITY ASSURANCE.(QA) PROGRAM DESCRIPTION CHANGES LGS UFSAR REVISION 2 (Program Description Revision 10)
Page 7 of-8 PARAGRAPH CLASSIFICATION NUMBER.
DESCRIPTION OF CHANGES QF CHANGEE 17.2.2.2 (Third paragraph) Changed Editorial-
" Stores and Purchasing" to " Purchasing."
(Fourth paragraph) Changed Editorial
" construction" to
" modification."
17.2.2.6 (First paragraph) Changed Editorial
"(I & C)" to "(M/I & C)."
'17. 2. 2. 8 -
Deleted "Startup."
Editorial 17.2.2.16
-Changed " Manager" to Organizational.
" Superintendent."
Changed " Division "(PAD)"
to "Section (PAS)."
Organizational 17.2.3.3.1 Changed "are" to "as."
Editorial 17.2.5.10
_(Formerly second paragraph Clarification of 17.2.5.9)
Changed " Manager Limerick Editorial Quality Division" to
" Corporate Nuclear Quality
-Manager."
17.2.9.3 Deleted-"and Engineering Organizational and Production."
- 17. 2. 9. 7-L'anged NDE " Services" to
_ Organizational "5 :pport. "
17.2.12.4 Changed " Testing and Organizational Laboratories" to " Corporate Laboratories."
'17'.2.14.8
-Changed " handbook for Organizational permits and blocking" to " Administrative
~
Procedures."
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PHILADELPHIA ELECTRIC COMPANY-LGS QUALITY ASSURANCE (QA) PROGRAM DESCRIPTION CHANGES LGS UFSAR REVISION 2 (Program Description R3 vision 10)
Page 8 of 8 g
PARAGRAPH CLASSIFICATION NUMBER DESCRIPTION OF CHANGF4 OF CHANGES 17.2.18,6 Added "except as otherwise t'lar".fication indicated."
17.2.6 a Addea " Unit staff is Clarification audited armually."
17.2.18.6 i Changed " Electrical and Organizational Mechanical" to "I & C."
17.~.18.6-I Changed " Stores and Clarification Purchasing" to " Procure-ment."-
17.2.18.6-m Changed format.
Commonal.4ty*
Added "(audited annually)"
Clarification (three places).
App 17.2 I
-Added "N= Nuclear Group" Administrative to the notes.
Changed " Testing and Organizational Laboratories" to " Corporate Laboratories."
. App 17.2 II (Second paragraph) Changed organizational
" Executive" Vice President to " Senior" Vice President.
17.2 II a
-Changed to reference-Clarification Reg Guide 1.33.-
Sections 17. 2.1 through 17.2.1.6.1 have been made identical
.to-the corresponding sections of the Peach Bottom Atomic Power Station UFSAR, Rev 10, dated July,.1992.
Format and content changes for the purpose of commonality are so indicated.
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Page 1 of 2 Changes made under 10CFR50.59 included in Revision 2 of the Limerick. Generating Station,. Units 1 and'2 Updated Final-Safety.
Analysis ' Peport, but not previously submitted to the NRC, are
. identified below.
Modification-homber Description 0949 Unit 1 and Common - Upgrade of power supplies to the plant telephone and radio systems.
5914 Unit 1 - Addition of a locked open ball valve in the diesel generator starting air line between the air start manifold and the pressure regulator for the lower main bearing lube oil booster.
5993 Unit 1 and Common - Upgrade of radio and communications between the Main Control Room, Remote Shutdown Panel, and Operations Support Center to facilitate communication in the event of a firo or loss of power.
6050 Unit 1 and Common - Relocation of snubber testing equipment, personnel '
anti-contamination clothing storage / issue, Unit 1-and 2
Condensate Ion Chromatography and hot tool storage / issue areas to the Turbine Building and Hot Maintenance Shop areas.
'6054 Unit 1 and Common - Installation of remote monitoring equipment and annunciation in the Main Control Room-for the
' Water
-Processing Facility.
6119 Unit-1 Addition of hydraulic accumulators to the Electro-Hydraulic -Control (EHC) system to increase system hydraulic damping and thereby minimize weld failures.
.6125 Unit'.1 and Common - Installation of
[
the lower.
parking lot for approximately 300 vehicles.
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Page 2 of 2 Modification Number Description
.6162 Unit 1 and Common - Replacement of air conditioning units in the Counting
- Room, Conventional Chemistry Lab, and Warm / Radioactive Chemistry Lab.
9061 Unit 1 and Common Upgrade of Operations Support Center to become the Main Control Room Annex in order to reduce traffic. in the Main Control Room.
9079 Unit 1 and Common - Removal of split plant physical security barriers which are no longer necessary with
.the establishment of full plant physical security.
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