ML20102A242

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Forwards Rev 10 of Peach Bottom Atomic Power Station UFSAR, Containing Annual Rev of QA Program Description,Per 10CFR50.54(a)(3))
ML20102A242
Person / Time
Site: Peach Bottom  
Issue date: 07/20/1992
From: Danni Smith
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20102A244 List:
References
NUDOCS 9207240144
Download: ML20102A242 (12)
v • d • e


Text

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19CFR50.71(e)(4) y 10CFR50.54(a)(3)

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2' PHILADELPHIA ELECTRIC COMPANY gp

-s NUCLEAR GROUP HEADQL'ARTERS 955-65 CHESTERBROOK BLVD.

WAYNE, PA 19087 5691 D. M. SMITH July 20,1992

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Docket Hos. 50-277 s1 50 278 License Nos. DPR-44

_s DPR-56 j

U.S. Nuclear Regulatory Commission ATTN:

Document Control Desk Vashington, DC 20555

SUBJECT:

Feach Bottom Atomic Pcwer Stailon, Units 2 and 3

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Submittal of Revision 10 of the Updated Final Safety Analysis Report

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Dear Sirs:

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In accordance with 10CFR50.71(c)(4) and 10CFR50.4(b)(60), this letter submits one 2

original and ten (10) copies of Revision 10 of the Updated Final Safety Analysis j

Report (UFSAR) for Peach Bottom Atomic Power Station (PBAPS), Units 2 and 3.

The 7

enclosed copies are being provided to the NRC witn a page revision listing that 7

identifies the latest revision date of all current pages in accordance with 7

10CFR50.71(e)(1).

We have also provided page replacement instructions for incorporating Revision 10 f nto the UFSAR. As required by 10CFR50.71(c)(5), each replacement page contains a bold vertical line in the margin adj acent to each l

area changed along with the date of the change.

Revision 10 reflects changes 3

made up to a maximum of six months prior to this submittal in accordance with the

.r requirements of 10CFR50.71(c)(4). As a result, the UFSAR Revision 10 reflects changes made to PBAPS, Units 2 and 3, under the provision of 10CFR50.59, at least 4

up to January 20, '

2.

}k The enclosed UFSts devision 10 also contains the annual revision or the Quality i

Assurance (QA) Program D3scription which is being submitted in accordance with 10CFR50.54(a)(3). The revised QA Program Description (i.e., Appendix D of the d-UFSAR) reflects editorial and organizational changes and those changes described in Attachment 1 as required by 10CFR50.54(a)(3)(ii).

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Based on the information provided in Attachment 1, we have concluded that the QA Program Description changes included in Revision 10 do not reduce the commitments

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in the QA Program Description previously accepted by the NRC.

-i 9207240144 920720 i

5 PDR-ADOCK 03000277

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' U.S. Nuclear Regulatory Commission July 20, 1992 Document Control Desk Page 2 As required by 10LFR50.71(c)(2)(1), I certify that to the best of my knowledge, Revision 10 of the PBAPS UFSAR accurately reficcts information and analyses submitted to the NRC, or prepared pursuant to NRC requirements as described required by 10CFR50.71(c)(2)(li); At t achtnent 2 to this above.

In addition, as and included letter identifies chariges made under the provision of 10CFR50.59 in the enclosec. Revision 10, but not previously submitted to the NRC.

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

Sincerely,

$< NlL

//

-f KRG:en Attachments Enclosure s cc:

T. T. Martin, Administrator, Region 1 USSRC J. J. 1.yash, USNRC, Senior Resident Inspector, PBAPS

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ATTACHMENT 1 PHILADELPHIA ELECTRIC COMPANY' 1992_ QUALITY ASSURANCE PROGRAM DESCRIPTION CHANGES-PBAPS UFSAR 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.":

Changed " Engineering _and

-Organizational' Production" to " Production."

17.2.1.1 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(5)

Deleted " items _and activities _ Clarification /

affecting quality."

Added Commonality *

"all QA-identified Corrective Action Requests (CARS and MCARs).

Require that dev-lations be tracked in accordance with Administ-ative Procedures."

17.2~.1.2.3 Changed "QA/QC" to "QA/QV."

Organizational (7, 11, 12) 17.2.1.2.3_(16)

Changed " Monitoring" to Clarification (Formerly Item 12).

" Technical Monitoring."

Changed " Inspections" Organizational to " Verification."

17.2.1.2.3 (17).

Deleted Item-17.

Commonality

  • 17.2.1.2.3-(18)

Deleted Item 18.

Clarification (Included in Item 16) 17.2.li2.3.1' Changed'" Quality Control" Organizational-to " Quality Verification" 17.2.1.2.3.1 (3)

Changed " Approval" to Commonality *

" Reviewing and Approving."

17.2.1.2.3.1 (6)

Added "in accordance with Clarification /

Administrative Procedures."

Commonality

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PHILADELPHIA ELECTRIC COMPANY 1992 QUALITY ASSURANCE PROGRAM DESCRIPTION CHANGES PBAPS UFSAR REVISION 10 Page 2 of 8 PARAGRAPH CLASSIFICATION NUMBER DESCRIPTION OF CHANGES OF CHANGES 17.2.1.2.3.1 (9)

Added " Approving Stop Commonality

  • Work Directives."

17.2.1.2.3.1 (10)

Formerly Item 9.

Commonality

  • 17.2.1.2.3.1.1 Changed " Manager, Peach Commonality
  • Bottom Quality" to " site Quality Division Manager."

17.2.1.2.3.1.1 (2)

Added "in accordance with Commonality

  • written procedures."

17.2.1.2.3.1.1 (4)

Changed " Manager, Peach Commonality

  • Bottom Quality Division" to " site Quality Division Manager."

17.2.1.2.3.1.1 (7)

Deleted "to perform assigned Commonality

  • activities." Added "and certified."

17.2.1.2.3.1.1 (9)

Changed " Ensure" to Commonality *

(Formerly Item 7)

" Assure."

Deleted "through audits and surveillance."

Deleted " findings."

Added Clarification

" conditions adverse to quality."

17.2.1.2.3.1.2 Changed " Quality Control" Organizational to " Quality Verification" and "QC" to "QV" throughout the section.

Added " site Quality Editorial /

Division," and deleted Commonality *

" Peach Bottom Quality."

17.2.1.2.3.1.2 (1)

Added " personnel."

Editorial 17.2.1.2.3.1.2 (2)

Deleted " health physics, Organizational /

plant operations, etc.

as appropriate "

17.2.1.2.3.1.2 (3)

Changed " Manager Peach Commonality

  • PHILADELPHIA ELECTRIC COMPANY 1992 QUALITY ASSURANCE PROGRAM DESCRIPTION CHANGES PBAPS UFSAR REVISION 10 Page 3 of 8 PARAGRAPH CLASSIFICATION
IUMBER -

DESCRIPTION OF CHANGES OF CHANGES Bottom Quality" to " site Quality Division Manager."

17.2.1.2.3.1.2 (5)

Changed "overall planning" Clarification 5

to " Identify the need."

Added " procedure."

Clarification Added " relating to QV Clarification activities."

17.2.1.2.3.1.2 (6)

Added " qualified."

Commonality

  • 17.2.1.2.3.1.2 (7)

Revised paragraph.

Clarification /

Commonality

  • 17.2.1.2.3.1.2 (8)

Added paragraph.

Commonality

  • 17.2.1.2.3.1.2 (9)

Formerly Item 8 Commonality

  • 17.2.1.2.3.1.3 Added " site Quality Divi-Editorial /

(10 & 13) sion," deleted Peach Commonality

  • Bottom Quality."

17.2.1.2.3.1 (2)

Added " site Quality Editorial /

Division," d~1eted Commonality *

" Limerick Quai.ty."

.17.2.1.2.3.1.3 (4)

Deleted item.

Administrative 17.2.1.2.3.1.3 (5)

Deleted item, renumbered Administrative succeeding items (was Item 7).

Changed Commonality *

" site" to " station."

17.2.1.2.3.1.3 (6)

(was Item 8) Added "for Commonality

  • safety related items and services."

17.2.1.2.3.1.3 (7)

(was Item 9) Deleted Clarification

" dispositions."

added "for conditions Commonality

  • adverse to quality."

17.2.1.2.3.1.3 (8)

(was Item 11) Added "and Clarification

PHILADELPHIA ELECTRIC COMPANY 1992 QUALITY ASSURANCE PROGRAM DESCRIPTION CHANGES PBAPS UFSAR REVISION 10 Page 4 of 8 PARAGRAPH CLASSIFICATION NUMBER DESCRIPTION OF CHANGES OF CHANGES CARS."

17.2.1.2.3.1.3 (9)

(was Item 12) Deletec Clarification

" reviews of inspection and monitoring trends."

Added " Quality Support activities."

17.2.1.2.3.1.3 (Previous Items) Deletc?..

Organizational 17.2.1.2.3.1.4 Added " site Quality Divi-Commonality

  • sion," Deleted " Peach Bottom Quality."

17.2.1.2.3.1.4 (1)

Revised paragraph.

Commonality

  • 17.2.1.2.3.1.4 (3)

Added new paragraph.

Commonality

  • Renumbered succeeding items.

17.2.1.2.3.1.4 (4)

(was Item 3) Added "and Commonality

  • issuance of monthly."

17.2.1.2.3.1.4 (6)

(was item 5) Added " Ensure Clarification s

that."

Added "are properly qualified."

17.2.1.2.3.1.4 (7)

(was Item 6) Added "and Clarification

" documented."

17.2.1.2.3.1.4 (8)

(was Item 7) Changed " ensure Commonality

  • to obtain."

17.2.1.2.3.3 Changed " division" to Organizational "Section" and " Manager" to

" Superintendent," several places.

Changed " Quality Control Organizational to " Quality Verification."

17.2.1.2.3.4 Changed " Audit (section)"

Organizational to-" Vendor Evaluation."

Changed "NDE Services" to Organizational "NDE Support."

Changed " training function" Organizational

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PHILADELPHIA-ELECTRIC COMPANY 1992 QUALITY. ASSURANCE PROGRAM DESCRIPTION-CHANGES PBAPS UFSAR-REVISION 10 m

-Page 5 of 8

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I PARAGRAPH CLASSIFICATION NUMBER

. DESCRIPTION OF CHANGES OF CHANGES

- to " Training Coordinator."

- 17. 2 -.1. 2. 3. 4.1 Deleted:

" Technical Organizational direction for the Nuclear Fuel QA Program."

(added 1

to 17.2.1.2.3.4.2)

.17.2.1.2.3.4.2 Changed " Audit" to " Vendor 4 :tnizational

-Evaluation." -(two places) 17.2.1.2.3.4.2-(1)--Revised-Item.-

Commonality *

-17.2.1.2.3.4.2-(2) -Revised Item.

Commonality

  • 17.2.1.2.3.4.2'(4)

Added item from Organizational

-17.2.1.2.3.4.1.

17.2.l.2.3.4.2 Changed " services" to organizational

" support"'(two places).

-Changed format.

Commonality

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' Deleted responsibility for Organizational the performance of NDE (See 17.2.1.2.3.1.2).

Added items 1 through 9.

17.2.1.2.3.4.4 Deleted " Administrative Administrative supervision andl technical direction to the QA-assistants and' clerical staff":(previous-Item 4).

Added "and analysis of Organizational

-trend information-(Item 2).

Added'"QA Program v--

-Description" (Item-13).

Clarification 17.2.'1.2.4 Deleted text.

Referenced Commonality

  • Section 13.8.2.

17.221.2.5 Deleted text.

Referenced Commonality

  • Section 13.8.2.

(17.2.1.3-Changed " Engineering and Organizational Production" to " Production"

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PHILADELPHIA ELECTRIC COMPANY 1992 QUALITY ASSURANCE PROGRAM DESCRIPTION CHANGES PBAPS UFSAR REVISION 10 Page 6 of 8 PARAGRAPH CLASSIFICATION NUMBER DESCRIPTION OF CHANGES OF CHANGES (four places).

Deleted " Production Organizational E

Departme;o - "

Deleted ' Services Division."

Organizational Deleted " Training Section."

'Orcanizational Changed " Methods Section Organizational to " Methods and Training Division."

Changed " Manager Services Organizational Division" to Vice President, Production."

Changed " Maintenance Central Organizational Shops" to " Oregon Shop."

17.2.1.4 Changed " General Manager" Organizational to " 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."

17.2.2.1 Deleted "PBAPS," added Comr.onality*

"(QA Plan)" to first sentence.

17.2.2.5 Changed "QC" to "QV."

Organizational 17.2.2.5.1 Changed quality " control" Organizational to " verification."

17.2.2.10 Changed " Manager" to Organizational

" Superintendent" (two places).

Changed " Division" to "Section."

Organizational 17.2.5.2.1 Added "The procedures Clarification are reviewed in accordance with Technical Specification requirements and the appli-m uul1' put u u1

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/4 PHILADELPHIA ELECTRIC COMFANY-1992-QUALITY ASSURANCE PROGRAM DESCRIFTION CHANGES PBAPS UFSAR REVISION-10 Page 7_ofE8 PARAGRAPH CLASSIFICATION NUMBER-DESCRIPT10N OF CHANGES

,OF CHANGES cable Administrative

. procedures.

-- 17.2.7.5-Changed " inspection" to Organizational

" verification."

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17.2.9.1 Deleted "and Engineering Organizational-and Production."

.37.2.10.4

' Changed quality " control _

Organizational inspections" to verifications."

17.2.~13 L Deleted "PBAPS."

Editorial 17.2.14.7_

Changed quality " control Organizational-inspections" to

" verifications."

Deleted ~"PBAPS."

' Editorial 17.2.16.3 Changed " inspection to organizational

" verification."-

17 2.16.4:

Changed " inspection to Organizational

" verification."

. 17.2.17.1

~ Deleted "PBAPS."

Pditorial 17.2.17.4~.1 Changed-" Administration.

Organizational

'c " Control."

- 17.2.1821L-Ch.Sged " Stores and

_ Organizational Purchasing" to " Procure-ment."

17.2'.18.1.1-

~ Changed "1374" to "1977" Editorial

-Changed Appendix "A" to Editorial F

"17.2.A."

Deleted;"PBAPS'FSAR, Editorial Section 17.2."

17.2.18.6 Deleted "QC."

Editorial y

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F PHILADELPHIA ELECTRIC COMPANY 1992 QUALITY ASSURANCE PROGRAM DESCRIPTION CHANGES PBAPS UFSAR REVISION 10 Page 8 of 8 PARAGRAPH CLASSIFICATION NUMBER DESCRIPTION OF Ch\\NGES CF CHANGES 17.2.18.9 Deleted "PBAPS."

Editorial Appendix 17.2A Deleted "PBAPS" (three Editorial places).

17.2.A.19 Deleted parcaraphs b & c.

Clarification Exhibit X Updated procedures list.

Sections 17.2.1 through 17.2.1.6.1 have been made identical to the corresponding sections of the Peach Bottom UFSAR, Rev 10, dated July, 1992.

Format and content changes fc.r the purpose of commonality are so indicatect.

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-i July 20; 1992

_ Docket Nos. 50 277 50 278 1

r ATTACHMENT 2 Changes made under 10 CPR 50,59 covered by Revision 10 of the Peach Bottom Atomic:

Power Station (PBAPS) Updated - Final Safety Analysis Report (UFSAR), but not previously submitt,d to the NRC are identified below.

' MODIFICATION UNIT NUMBER NUMBER-DESCRIPT103

,j 1843 Unit 3 Feedwater control system 5346 Unit 2 and 3 Administrative controls for single unit cooler operation in the ECCS and RCIC-pump rooms 955E Unit 2 Installation of new computer points as part of the replacement _ process computer MOD-l 5046 Unit 2 Emergency service water system pipe replacement 1140 Unit 2 and 3 Replace existing aluminum high density spent fuel storage racks with new stainless steel racks-p 1498

. Unit 3' Replacement of testable check valves on u

the HPCI, RCIC-and core soray systems i

5041 Unit 2 and 3 Removal of the Cardox system from the control roou 11832 Unit 2 and 3 Automatic sprinkler extension for the turbine bearings, generator bearings, and front standards j

955J Unit 3 Replacement of process computer - new; inputs and critical NSSS L

13161 Unit 2-Safety grade instrument gas t-1705-Unit 2 and 3 Replacement of neutron tip detectors and electronics with gamma sensitive tips and electronics 2075 Unit 2 and 3 Appendix J Modifications to ensure LLRT of containment valves i

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July 20, 1992 Docket Nos, 50 277 50 278 I

ATTACliMENT 2 A

MODIFICATION UNIT

_ NUMBER NUMBER DESCRIPTION 5209 Unit 3 Installation of alternate power feeds for battery chargers 5085 Unit 2 and 3 Turbine stop valve and turbine control valve fast closute scram bypass sotpointa 5279 Unit 2 CAD breaker and cable-replacement 1890 unit 2 and 3 Primary contairutent isolation valve position indication improvements 1891 Unit 2 Replacement of IIPCI, RCIC, CS, and RJ'R flow transmitters 5240 Unit 2 Replacement of RCIC steam supply line drain pot level switch 5243 Unit 2 and 3 Replace 125/250 VDC fuses 2268-Unit 2 and 3 Fuse installation for DC system undervoltage relays 1729 Unit 2 and 3 Upgrade main control room and radwaste control room

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