ML20107B664

Forwards Draft Advance FSAR Submittal to Facilitate NRC Staff Review Re Relocation of Portions of Administrative Section 6.0 of TS to QA Plan

ML20107B664
Person / Time
Site:	Comanche Peak
Issue date:	04/11/1996
From:	Terry C, Woodlan D TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TXX-96111, NUDOCS 9604170017
Download: ML20107B664 (22)

Text

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y9 Log # TXX 96111 File # 917.2 916 (6.0) ,

10010 1 Ref. # 10CFR50.34(b) i 7t#ELECTR/C April 11, 1996 .

C. Lance Teiry Gnmp Mce President U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555 .

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SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)  !

DOCKET NOS. 50-445 AND 50 446 ADVANCE FSAR SUBMITTAL RELOCATION OF PORTIONS OF ADMINISTRATIVE SECTION 6.0 0F TECHNICAL SPECIFICATIONS TO THE QA PLAN (FSAR 17.2)

Gentlemen:

The attachment to this letter provides a draft advance CPSES FSAR submittal to facilitate NRC Staff review of the subject area in conjunction with provisions of CPSES License Amendment Request 94 014.

The attachment is organized as follows:

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1. A description / justification of each change. j

, 2. A copy of the revised FSAR pages (changes are indicated j l through the use of " redlining" which will be shown with <

l shading for addition and "line through" for deletion). i The attached material is a portion of one of the many changes which will be incorporated in to CPSES FSAR Amendment 94 which is currently scheduled for August 1, 1996. Any additional changes to these sections will be reviewed and handled in accordance with the provisions of 10CFR50.54(a).

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If you have any questions regarding this submittal, please contact Ray Adams at (214) 812 8826.

Sincerely, 1

i C. L. Terry l 9604 7 01 960411 BY:

hDR ADO M 0500 g D. R. Woodlan Docket Licensing Manager )

i RJA/grp

Attachment i c- Mr. L. J. Callan, Region IV ,

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I Ms. L. J. Smith. Region IV J l i Mr. T. J. Polich NRR 1 l Resident Inspectors Energy Plaza 1601 Bryan Street Dallas, Texas 75201 3411

, Attachment to TXX 96111

(~ . Page 1 of 21

• CPSES - UPDATED FINAL SAFETY ANALYSIS REPORT AMENDMENT- 94 DETAILED DESCRIPTION Prefix Page Page 1 (as amended) Group Description Section.

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17.2 18 3 Relocated provisions of TsT3?'ReWew and~^iidit", to the FSAR Section 17.2.1.3. Retitled FSAR Section 17.2.1.3 " Review and Audit" from

" Operations Review Committee" and Each subsection of TS 6.5 is added and numbered sequentially in FSAR Section 17.2.1.3. ( ie TS Section 6.5.1 l " Station Operations Review Committee (SORC)" is now found in FSAR Section 17.2.1.3.1 and TS Section 6.5.1.1 " Function" is now found in FSAR Section 17.2.1.3.1.1 and so on.)

Ret ision Change Request Number : SA 107.8 Related SER . SSER Section:

j SER/SSER Impact : n l Change relocates Admin Control TS 6.5 to the FSAR per License

( Amendment Request 94-014 (TXX-94216).

17.2 15 3 Relocated provisions of TS 6.5.2. " Operations Review Committee (ORC)", to the FSAR Section 17.2.1.3.2. Each subsection of TS 6.5.2 is added and numbered sequentially in FSAR Section 17.2.1.3.2 ( ie TS Section 6.5.2

" Operations Review Committee (ORC)" is now found in FSAR Section 17.2.1.3.2 and TS Section 6.5.2.1 " Function" is now found in FSAR Section 17.2.1.3.2.1 and so on.)

Revision Change Request Number . SA 107.9 Related SER : SSER - Section:

SER/SSER Impact : n j Change relocates Admin Control TS 6.5 to the FSAR per License Amendment Request 94-014 (TXX 94216).

l 17.2- 16 17 3 Relocated provisions of TS 6.5.3, " Technical Review and Controls", to the l FSAR Section 17.2.1.3.3. Each subsection of TS 6.5.3 is added and numbered sequentially in FSAR Section 17.2.1.3.3 Revision Change Request Number SA 107.10 Related SER SSER - Section:

SER/SSER Impact : n Change relocates Admin Control TS 6.5 to the FSAR per License Amendment Request 94-014 (TXX-94216).

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, Attachment to TXX 96111 z.

Page 2 of 21

. CPSES - UPDATED FINAL SAFETY ANALYSIS REPORT AMENDMENT- 94 DETAILED DESCRIPTION Prefix Page Page 2 (as amended) Group Description Section:

17.2- 18 3 Relocated provisions of T$ rib, under "lleportabliEvent Actioit", to the FSAR Section 17.2.1.3.3.3.

l Revision Change Request Number : SA 107 . I I Related SER . SSER Section:

SER/SSER Impact : n Change relocates a portion of the Admin Control TS 6.6 to the FSAR per License Amendment Request 94-014 (TXX-94216).

17.2- 18 3 Relocated provisions of TS 6.8.le and TS 6.8.2 under " Procedures and l Programs", to the FSAR Section 17.2.1.3.3.4 and 17.2.1.3.3.5 respectively.

l Revision I Change Request Number SA 107.12 l Related SER - SSER : Section:

SER/SSER impact . n Change relocates portions of the Admin Control TS 6.8 to the FSAR per License Amendment Request 94-014 (TXX-94216).

17.2- 18 3 Relocated provisions of TS 6.13 " Process Control Program", to the FSAR Section 17.2.1.3.3.4.1.

Revision Change Request Number - SA 107.13

! Related SER : SSER - Section:

SER/SSER impact : n Change relocates Admin Control TS 6.13 to the FSAR per License Amendment Request 94-014 (TXX-94216).

17.2- 20 21 3 Relocated provisions of TS 6.2.3, " Independent Safety Engineering Group (ISEG)", to the FSAR Section 17.2.1.6. Each subsection of TS 6.2.3 is added and numbered sequentially in FSAR Section 17.2.1.6. ( ie TS Section 6.2.3.1

" Function" is now found in FSAR Section 17.2.1.6.1 and so on.)

Revision Change Request Number . SA 107.14 Related SER , SSER - Section:

SER/SSER Impact .

Change relocates Admin Control TS 6.2.3 to the FSAR per License Amendment Request 94-014 (TXX-94216).

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! . Attachment to TXX 96111 l^- Page 3 of 21 l

CPSES - UPDATED FINAL SAFETY ANALYSIS REPORT AMENDMENT- 94 DETAILED DESCRIPTION I Prefix Page Page 3 (as amended) Group Description Section.

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17.2- 48 50 3 Relocated provisions of TSTi0' Record Retention *, to the F$XR section 17.2.17.1 Each subsection of TS 6.10 is added and numbered sequentially in l l

FSAR Section 17.2.17.1 Revision i Change Request Number . SA 107.15 j l Related SER - SSER : Section:

l SER/SSERimpact : n Change relocates Admin Control TS 6.10 to the FSAR per License l Amendment Request 94-014 (TXX-94216).

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. Attachmsnt to TXX 96111 CPSES/FSAR Page 4 of 21

5. Review of procurement documents to assure incorporation of adequate quality assurance requirements for procured items and services.

6. Evaluations and inspections of site quality related activities to assure compliance with the applicable quality requirements,

7. Engineering services to support the Operations Review Committee (0RC).

8. Health Physics review to these programs necessary for radiological protection of Company personnel and property, the environment and the general public.

9. Engineering and adminstrative support to the corporate office Emergency Support Center.

10. Support- the development of appropriate emergency plans for TV Electric in accordance with regulatory guidelines and requirements and performance of the annual 10CFR50.54(t) independent review of the Emergency Planning Program.

17.2.1.3 Review ande^"'im Occraticn: sc;tew a committaa Indcpcndcnt revic s of activitics effccting plant safcty during the opcrations phasc arc performcd by thc Opcraticas Rcvicw Committcc. The structurc and rcsponsibilitics of thc committc; arc dcscribcd in :cction 10.4. (HQIE This paragraph has been relocated to FSAR new Section 17.2.1.3.2) 17.2;1;3;gmtion onarations:

c Review cr=mitteens0Rc1 17';2. li3'11:1; Function ThelSORC1shalLfunctiorthtojadv.1sejthe.)Vice; President.;Nucleat Operations ontal limatter16 rel atedito&nucl ea rs s a fetyA i

Amendment 91 17.2-6 Ar-il 15, 1994 1

. Attachment to TXX 96111 CPSES/FSAR Page 5 of 21 17:.1271TGili2f tomposition The;SORC~shal11as a minimum,be: composed;of managers .orcindividuals t

repor;tingidtrectly;to managers:from'the: areas;31sted:beloW?andsmeet?the requirements *;6fsANSI-N18i19971: Sections +l4 21orJ4:4- forareghf ted exper.1.ence3 '

Operations Maintenance '

Instrumentation and' Controls Technical _ Support RadiationiProtectjon Quality ~ Assurance i

I The P,lant: Manager shalb servecasithe;;chairmaniof0SQRC Z AFseniorihealth j physicist li i s9 acceptablelforithetRad4 ation?Pf90esAtenirepresentati veion SORC;AThesSORC' members:shalLlibeidesignated siW W itingH by;the3y1ce l President';; Nuclear 1 Operations] ,

175;'2;1;Wr;3JAlternated l

Al 17 al ternatei member.si:.sMIEbeiappoi ntedli h;Wrfting! Dyl;tht1V1 CW President?iNucleacIOpsta$tonellederY4ipuR41tespordry? basis 5however' no .

moresthanitwot R1 taw;shalR participagwagvet4 poi membusq1 miSORC activitip454tTanggpaG49mfig i

1772717321QEm ThetSOWigMIMmestr45MWes&';oncWiherica]endar2moothCand:;asiconvened~ by the' SORN .orshisidesignatedialternateg i

17.2-7 April 15,1994

, Attachment to TXX 96111 CPSES/FSAR

,' Page 6 of 21 17320113.'13FIOuorum The41uorumMf,.thelSORC;necessary for;the; performance;ofsthe;SORC responsib135tyIandiauthority' provisions off theseHechnicet Specif.tcations4shalliconsist~ofithe' Chairman or"hisEdesignatedTalternate and 'a:majorityeof the?; regular membersL(or thetr; alternates)?

17. 2 : 1 ^. 3';1 ; 6 H: Resnons i bi l i t i es 17.2.1.3.'1.6.11 The SORCrshall;be; responsible 1forf 1

La . ~ Review ofiapplicablefadministrative, procedures 3 recommended i n : Appendix: A' of RegulatorytGui de21i 33EReyt sj on. Z.'i februa ry 1978)

b. ' ; Review;of;the safety 4evaluationsyforG(1)fproceduresU(2) change;tojprocedures'l194uipmentinsyst.eRE!oCfMilities2 and (3)? tests oriexperiments~;icompletediunderlthe!prosjston;of 10CFR50~.59)to;verifylttfattsuchl

actions %didlpq41 constitute an unreviewedisafety1questioH TM?fccCBeyj eMofincoposett,ptqqedtstettaqCoheestetorpeecMures ;

eqWagentGestemgattfAa4Jtt4Madria#1polaran;unrevi ewed safetaggNatlogasidef11:edtiet0CERSpyM;otM rwolyes2s.

changpV4lCTeeWica ESpecifittationet

.TNUd81MeetARigteposed;tssttoritas!MP*Od@cW51Reelye

an unreviewegsafetgquestfoniasideffneditM10EER60; Wor tgquires 3 tchangenin Technica tspecif.1 cations; Amendment 91 17.2-8 April 15,1994

. Attachment to TXX 96111 CPSES/FSAR Page 7 of 21 e ;ElRevi ew "o f. proposed l changes';to?.Technica l; Speci fi cCt1 ons) on therOperating? Licenses

ft M InvestigationaofsalTZviolationsfofithe,;Techrticat Specifications 11peludingstherforwardingioffreportsIcovering evaluation;and] recommendations;to:preventirecurrence'torthe Vice President? NuclearJ0perationstand to th_e? ORCS

, g, ; Revi ew t ofi repo rts ; ofi operati ngi a bnorma li ti es , ; devi a ti ons from expected' performance;;off plant;;. equipment'andgot unanticipatedideficiencies61nsthe; design orl operation of structures;Jsystems;ortcomponents:thattaffect; nuclear safety; ih. ,1 evi_ew:ofWal].iREPORTABLE; R EVENT Q

^ 51. .; Review ofichanges;toi.the;PROCESSsCONTBOIAPROGRMlathe OFFSITEr DOSE 2CALCULATIOE mpfandLRadwaste.;iTesatsent Systems)

%  : Revi ew :off anydaccidentaE Shnp]appedj or; unconttol 1 ed radicactivaEcelease3nclud$n0!thelptoparationloffreports coverjpg(eV4;)htt$eMEMsgengedet1&ns4?andsdispes4t&crColthe cortectiveiact4enstaduusensussageanceiandLthegforwarding off theseirements;.taitanglosMeeMontuNdeleacopagations.-

andttogt$$7M

'Ck GReyseWEsfqmtH@petattapeggatastecEpotentiaMttesendrito nucleocisefstM 17.2-9 April 15. 1994

. Attachment to TXX.96111 CPSES/FSAR Page 8 of 21-f 5 1 7 3 Investigations 70tianalystsiofi[special/subjectsfasTrequested byathe7Chatt)seniofsthe@RC2or3he1Vicef P,resi dent?Jacl ean Operationsi

'JM&Retiewf ofithei61tEfrotection)Repertrand:implementtM .

proceduresi;aWisubmittalrofgrecommendedVchanges!to!.the10RG2 and 4

n. S' Reviews ofitheiTechnicab Requirements 5Manualiand revision theretoa 17.2.103 ~ 1l6;2bThe250RC;shekT4 a";a.~ .J.RecommandtinIntiting$1*lt#eidestge(tedEmanage04eeJection 1732 Is33&EWierJettegatgetlEgElteps3 considered underJSecttopi1M23sfi1TR}EthfogghMIpriorlttorthef C 1mplementatteg l

Mba,1;Renderidatessenett0RsHINd46mportsigstEregarditoLWhetherton not.tieastiittspi&gg@bgegepulpplSeptioni1E2?11311,6adthrough l

e.",IC0838&#ttMF.M 6 jortCAM l

2EEM5EBEgnes!ikleMeagE8MImisellIsadleggeEpoursatostharoup l Vtce; E0perationstandithe I l

0 $5etWeenEtheiSORC l

. e -1 Esangmhowever.t t m agenegenEmllsbag rmMEsuggestseg'Coementsi pursua nt tWEhetWesMiMII!UIRestempt42EM 17:2:1.37J!MBasatd5 The; SORCis ha lEmainta1MWrigt.enimi nuterl6fteach;SORC5 meeti ngithat r a t t a minimumadocumentathqireselts;iofJalESORCfactiv,1t.ies petformediunderithe responsi bilit,EproNRiopsi9fatheseE[echni cal @if;tcattons'A Copi es s hal.1 ? bel providedLto ;thC1 ceiPres.i dentM Nucl ear 20pe rati ons?a nd i t he OperationssRe#eEcongilAtsW Amendment 91 17.2-10 April 15, 1994

Attachment to TXX 96111 CPSES/FSAR Page 9 of 21

~

, 17;g*/113;g;0nerationrRetries cnnnaitteerTORc1 Independentireviews ofEactivities;affecting! plant;;safetyidugjpgitM operationg5 phase 3 a re"perfo rmed< by/ the10perp ti ons l.Revi ewiCommt,ttes24 The st ructure%qtTresponsi biM ti es':of? the r commt.tteeb are rdescribediWq1tmHi 17,2.1'. 3. 2.1: Fonction The: ORC. shall; functionito) provideij ndependentir.eview Tand, audit;ot designated activitiesitnathe;areasiofb a; ' Nuclear: power..plantroperations?

ib. . Nuclear.: engineering 2

, Jc;. . . Chem 1stry_andiradiochemistrM

~: LGd% h Metallurgyg

, S e g r Instrumentation:andicontrolg 7":' Wi E :Radiologica)" safety 1

^ sig s4 Mechani cajiandsel ect rj cah enginatetteggaM 2: Effr&JQualitysassutancelprac.tices4 The! 0RGishal))Xteport4to24Miady,1seithe].Gr@ups41cef Presi;dentMOlear Engi neeci ngrand;;0petatieggiorn thostiateasMitssytwes1bt11 tFspeaj fied ~1 n Secti onalh27153!2'iTJandEIE 2E 372;SA 1732.:1;312:,2Megan31g The

• 0REishamesseaumsmpm8ElaneKaMisatleben$aameenpgemore thentarmmeggeweggesysiay;tnoggspermessmaattst@gogerations . a t CPSES?OM)!aarMsgge4FtemberKW1]TilGappefatetr[brjWGroup - Vi ce Presidem EGOMWet1Dguands.Opptagler)rd Thei ORCFC4GretEshaMMieM;&l. Bache, lor;is(degmeWUJQan t eng&peerhor physi cal _/ sciencetfjeldgDPJequj Val.ent: expert enst{tpdiat mittimustLof;t 6 s yea rs technical; managerial?expettecef 17.2-11 April 15. 1994

. Attachment to TXX 96111 CPSES/FSAR

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Page 10 of 21 Thp20RG7_memberfshelFhS1 d ia k Ba chelEr's ideg reeai nInteligJ nte ring [on phg N U Cfenceffdeld1.orEequivalent egper,1enceE#n_dfaDefqH ancoC 55) ears l t echni ca,lseMpeti ence s; .1Itti s ? t he , res pon sibi l i ty Lo ftthe LChai rman34 ens u re{expjegftnce: a rdicompetencefi s;ava ila bl e}toire vj ew s pro 4]amslin a reasS11$11dlRinl Sectiony17;; 2;17372 Lla 1through! h @T@a?*largE measurel thistepper4ence;aud competenceRests?With;the membership;ofttheT,0RCUIn specialized'areasE this!expetienceimay,be provided;by; personnel;who act asiconsultantsitorthe. ORC?

17;2.1,3.2;35 Alternates The alternate;for-theTChairman:and:all alternate--members lshall be appointed"iniwriting:bycthelGroupyVicePresident O uclean Eng1 peering and . Operationsito;servatorn at temporary; basis u howeveri,3 no;moreithanytwo alternates (shall;parttcipateias voting s & members 41nAORC'actjyitiesf at;any oneitime4 17:2f1;3:23;; consultants l

Consultants 2 shambe; uti l i zedla s#eterq10ed; bysthedCtW114ppn40SCtto p rovidtf expert"l s adviceito;theiORQ ltZP.M332:;S!Mentidadrequenag The&RCsheHDggggggjilykstTopcWIperic4338t4/Rquestsederingddfedi ni ti al yeartof;DM1KUMtjdM0EDLIM1DgEftAtlI$t316tngtlantfaSI94!gegMncegpers6 montt)sithe m 17:2 Ji3 6 The quomthMQRGIMegesatEfotthe!performanceEARttig10RC rev1ew a ndlaud1FAMGEAngsfigeseLTechM941?specitfeaMppaEshalEconsist iof not:1.esss tlystelmajorjty;on the7appointedundlyiddelsNoritbeft alternates Eand;the1 Chairman;or.]his; designatedTalternateK N0;more, than a' minor,1ty;ofitheLguotum;shall;havetlinef.responsibt))tyitettoperation of the~unizt; l

Amendment 91 17.2-12 April 15,1994

Attachment to TXX 96111 CPSES/FSAR l

Page 11 of 21-17?2;11312 E Bay.im!

The 10RCishall,~ be ; res pon_s i bleifom the Jevi ewiof;;

E l a UThe14afety; eyal uations?!for3IE(1Echangesito ?proceduresEMuipment,i or; systems _;Pandi(2)i: test'stortexperimentsi:compieted under;1the provi si on ; of; 10CFR50 :590 to : veri fylthatisuch : acti ons ? di dJ not j constitute anLunrevi.ewed: safety'questiont:

s

b. . Proposed changesito;proceduresrequipment'or systems 1which(involve an: unreviewed; safety, question)as defined lin 10CFR50.591 l

c. ' Proposed (tests,oriexper.iments?whichiinvolyei:an 'unreviewed(safety questi on ; a s . def1 ned 41 ni:10CFR50s 59.,  !

4 d.2;:P roposed!changesito HecWcay SpecificatioDslot; thi sJpetati ng L.1 censed e :R f Vi ol ettoasiof (Codee% regulats4(pesRcQA?iTechhiceR SpecificationsyglicenselrequirementswoKof21nterpalsprocedur.es or i nst ructi onsl had nginucleaMyafetyisig0ifj cance #

1 fE: Si gni fi cantsoperat4agsabse@6MititsMde#1stions hf tosy norma l" a nd expectedigerderstpspEggggg&Kambgug&QLhatlaff,ecpJg;}eassa fety :

g?l 7A11rREPOSTMBETM h PPFAI RrgeogMag89W455egaMMenglBlpt$etphtetide[1MgpeyM n? s ome aspmotideafgedaganossesaugarstructuresWsystemsgot commengtsstheticauletaffectrinucleaclsafetysand

1. ;RepectsYandimees)ngustautesiggithe;SQRQ 17.2-13 April 15. 1994

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Attachment to TXX 96111 CPSES/FSAR Page 12 of 21 1U21113J2281 Audits Audi tsloffugit;activi ti esishallEbsi performedlundeKthe.Tcogni zance:ofithe ORC E ThetaE1gaditsishal Wencompassa 1

a . %TheIconfoneance;ofsurttu operettonstorprovisj ons icontai nedtwi thtg the TechnicaliSpecificationsiendfapplicableilicense; conditions at i 1 east.Once; pet 2121monthst 1

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i b. :The*performancegtraining2.andtqualifications;of1the;entirecunit l l s t a f f/;at11 ea st ; once ; pers 12 ; months; l

i ce L. Thef resul.ts; ofeacti.onsitekqRitofcorJtecttdefM1AnciesFoccurring11n

! uni ticquipment*;s structyttsXsntgesgognet$odllof60per,ation Lt hat a f fect inucl ea ra safetyj%att]TeagCleastgefg61menthsf

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{ d.~:1MThet performanceiofEaetnit9sweepedeapistadoperettonah0ua11 ty As surancelPIog ram;to;jneetstMFAr,iteMMtFKeppmM1X.1I30CFR50 i? at Teastionce:perg,24/monthod e !2EIThekfirKRrotecticEINGS96t@eLinCIWinesabt implemenq@p3RrogettatGG9!flamWMMonths"byaualified licensepf*"apr#seqEM f?%EiTjlesi8APW1 184Pileast onceipmKBERWWutBMBNRKMSNRlWWMEMD1999CLISensee ft 7 7'  ? fMthg$ection

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c opieppeuttant S

g nJmigalf EulmingsmegggEllpH11AfdMN24DC3hp2resul ts theemenelsessousungsmassas

h. NThe!0FFSITETDDSECAFm3TIGENangitep)epentingjprocedures at least40ncesper!;24Emonthed Amendment 91 17.2-14 April 15. 1994

Attachment to TXX 96111 CPSES/FSAR Page 13 of 21

% 1 & U hesPROQESS] CONTROL 9PROGRAMiand] implementing;procedur!sifot!

prowningta@packag.i ng;oGra di oacti ve; wastes tatkJ eest once: peg

24. m ths3 j ;13Tht:[Jigtfprmanctiofiactiviti esirequi red .bystheJQualltf] Assurdhsg P rogtas;forc effluenpland 7envi ronmental s moni to ri ng Eat 31eastconce per 12! months;l

k. ' ~ Anysother'areaf offunit; operation; considered.approptiate by, tha10RC or.the) Group 6VicetPresident ( Nuclear [Engineeringland Operations:

and

1. The performanc.enofdactivitiesfrequired byithe:: Technical!

Requi rements;Mapua11at;; 1.eastionce_ per; 241 months 1 1722:1i3.2193Recntda Records" off.0RC;ast,1VRiesish(U2 belpteRareddapprAWed5Andsdisttj buted;as indicated!berlows a m *linutes!of4tectgo.8Cime6flieI4hal% belprepa red ;;apocoMedient fotweedeeltEtWMitatijPtesideDer&Nucleem; ope.mianerGroup ViceipetidenMiNMeeg EngMeegi@tedL0 pere 44entN64ttfRE14Jdays follonnectedhidesMDM b ?ICRepe@epmasMpiggESttlf 0RtESIW2]Elskally be p

6 Opg.s a -

010lERlgMdlptFJNiggM6 ErtgIntettfistand OMMSU$1$1compl etteMofdth&eyieWi ; and

c. Au m istgelptgesedibyfSectipR21 R2{1 W 21 M $halji M fo64499980eRtestd9ptGNucleaE0pastigmatamEroup Vice1PreefdeeKERK1 sed Engineersingsand20per6%1ons3and;talthe mar,agementipositforfst responsi ble?forsthtTatenstauditedNtth1 re 30 days'gafterlicomplettonIofLtheia udi tiby2theLap$1ttog[ot94rtizati on 2 17.2-15 April 15,1994

Attachment to TXX 96111 CPSES/FSAR Page 14 of 21

. 17 : 2 ;13 ?3",3;y Tec hni calCRevi eFa nd( Cont rol t

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17,2d13;3E1Ti ActivitieslWhich,; affect;nucleartsafetyssheKbeenducted i

as6folloits!E a.' m Procedures;requir.ed2by;Specificationt6;8 rand?otherrprocedures 1

whichfaffectl plant; nuclear; safety,landschangesithereto',ishallsbe prepared,4 reviewed!andLapprovedC~Eachisuch proceduretor: procedure changeJshalltbetrevjewed:by?a qualifiedcindiv:ldualXgrouptotheri than thelindividual/groupewhich;preparedithe proc.edurefon procedure changen but;who,may,beifrom:thecsamelorganizationtasf the J i ndi vi dual /g roup twhi ch; prepa red 3the r procedure f ocJ proceduret change r.

! The! Vi ce ;Presi dentRNucl ea r10perati ons & shal E&pprove3 Station Admin 1strativetPtpceduresrE0ther:proceduresisha]11berapproved by the9appropriateidepartment!managersias?previouslEdesignatadeby

the2Vice; Pres 1 dent,tNuc}eer10petet4cnsAlgiwa@l@panimbl#1glu_aj s

responsi bl eifociptqceduret revleKsha)Ebes mepherEqEtheC Nuc] ea r, Ope rati ons (Managemente Stafgprey,1o_us4y'31esi gnatedEhyithe?Vi ce i

P resident d Nucl ear! Operati onsLs ChangasGto: proceduresighi chsdo inot

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i Amendment 91 17.2-16 April 15,1994

. Attachment to TXX 96111 CPSES/FSAR Page 15 of 21

's c sG Rroposed elcha nges1orgmodi fll cati onsXto f pl a nt; nucl.ga r ~sa fety;rel ated structures!Lf; systems;andicomponentslshalMbeRevieweaQpe@)$$99hted bytthelChief: Engj ueerngEa.chasuchj modificationshalEhffDispeed by N gueltfied? individual /groupimeetingstheEexper3teget requirement s lofiANS!IN187139711ESection? 4 ~ 6'ptheththerff19N ind1V1' dual /geouptwhichIdesigned"t.hermodificationZbut1Whermey?$$

from theisame' organization lashthe51ndividuallgrouptwhjchtdesigned the: modifications N Individua1s/ groups:respons.1bleiforfcondQcting such reviews shallibe!previouslyXdesignatediby?the(Chi 6fEEngineer.

P roposed : modi fi cati onslt0;pl ant; nucl ea m s a f etyirel atedastructu res systemslandccomp_onents;shalljbe.;1apptoyed;by theIPlant:Managen prior;to11mplementationi i d.  : Individuals. responsible.foMreviews; performed 41n accordanceWith

the requiresentsiof Specifications 4655;3;1aiandI615;&ltQshal16be-l membersi of

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17.2-17

- April 15, 1994

Attachment to TXX 96111 CPSES/FSAR Page 16 of 21

% IEEliE3?3HbesfoUoWiMEact:1Mith5E be? ta kenifoOER0RTABL E' EVENTSt Ea ch ;. REP 0M881.ER EVF,NTn s hal]s belreviewed; byitheeSORC H andithelresul.t s d ot thi,sirAvfkifs%1Ebe isabattteditoethe;0RC.i and it he t Vi ce Rresge@J NucleaRO M Cys.1 17,2.li313:4t!ProcoariControlJProarandPCP)

Wri tten: p rocedur_esi sha) .l ibe festabMshed ai mpl emented ra nd: ma i nta i ned coveri ngJthe; ProcessiCont roli Programs 1mplementati on d A

17J2i1~.3?3 A E Changessto;thefPCPf

' 12aMShel]Ibendoeureated/and?recolrdsdefireyjewsfperformed shah?, bRtetaletRaggregi%byJSpecific.ati on 6110T3cGTMGecusegastosIWteMMLcontainA G ;"' fMOEaltnM50ffic194t@fR110tg$t@pK.$p]supppr#1tWithange togengnimAngLimstagnacygge;4841359E or eval.uattaglgastgagWthus:c44peopKap4 M MINIE3)TffKid400stheathWEL9stiMK98meef khl.1!!Mj nta t q tpgupaq$tgegemapetLogi.theIt#Mdiffesaste m ta M H eder#1 TARR164th5809M&4449984 W s 9 E G 2 6 4 W tW B RWIE aneracce gance A c , ; g g g ;gggggggg 1742 1 igaspoL%cyRotLTechntcal Spec 1 MENttkhetigrE4Renittiihe%Ctfm9 TOAD # approved p rj OGto.N3etCfAWME1E$tEt49167dEE3F4MtiteN 17.2.1.4 D.eleaation of Quality Assurance Functions NP periodically retains qualified consultants and contractors to provide safety-related services. All consultants and contractors providing safety-related services and suppliers providing safety-related equipment or materials for CPSES are required to establish and implement quality Amendment 91 17.2-18 April 15. 1994

Attachmsnt to TXX 96111 CPSES/FSAR Page 17 of 21

's 3 Demonstrated ability to manage people and projects.

4. Knowledge of quality assurance requirements for nuclear plants including a minimum of one year related experience in the implementation of a nulcear quality assurance program. If the Nuclear Overview Manager does not meet the one year quality assurance experience requirements then the Programs Overview Manager must. satisfy the requirement until the Nuclear Overview Manager acquires the required experience.

17.2.1.6 ; ; Indonondent" Safetv Enaineeri na- Groun: (ISEG) 17 . 2.1. 6 ~-1 s Function The4ISEG ; shal 14 functi onitos exami netunitToperatingscharacter.j sticsE NRC i s suances mindustry;advAeories# Licensee;fsentsRepeatsRandtothen s ources;of; uni tidesi gm androperatingi exped e'nce!1 nforget s ong1~ncl uding units;.of,sistlerddesigokwhich mayiindicate!areastforLiggicowingfunit safety N IhailSEG.ishall;makesdetatl_edarecoppendationsife rrjstret proceduresi4 equipment modifications',qpe.intenapoeiactivAtMas&Wattons acttvitiesidotiathecineansiof1194movine:Usit safetystolthelsrongeyice P res i dent ;T Nucleen;Eggineetipgland;0perettonsa 17J.~2;1;6sRFacompas1Mae

, TheilSEG;shalDistcomposentof,iatMeestglyggdedicatedRfuRitime I engi neersdocateepl6sN EactgehstEntst4besbettgMessenWM engi neertgepappe#Ategnetence: andrat7deastasserst profentone111evet expenieng&gtitts;Melig 17.2/1;60aFamapons.ibilieug The ISEG:shel;1tbe!respe$sibleicfor/maintatD1ngisurve1Rance;ofjunit activities torprovidelindependent1 verification *:thatithese;activjtjes' are: performed correctlysand;thatlhuman;errorsFareareducediastmuchfas practicalg

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• E NotiresponsibleSfot;siggioff; function Amendment 91 17.2-20 April 15. 1994

Attachmsnt to TXX 96111 CPSES/FSAR l Page 18 of 21

. 17;2;1?614HEacatdt l

?

c Records!otactjvities performed;bynthe7ISEGlsballsbe;prepareda mai ntalpedgfendsforwa rdedXeachsc Al endar.i mont hLtoithe s Gro% Vicq President $BlocleatEngineeringfand30perations1 17.2.2 00ALITY ASSURANCE PROGRAM The Quality Assurance Program requires a Quality Assurance manual be developed for each nuclear power plant, which prescribe specific measures to assure the quality of safety-related activities, structures, systems and components of that facility. The quality assurance requirements and controls implemented during operations of CPSES are established by the portion of the CPSES Quality Assurance Program in this section (17.2) of the FSAR.

Quality assurance requirements and controls ~are established and implemented throughout the testing and operation phases at CPSES. This program shall be implemented at least 90 days prior.to fuel loading.

Responsibilities and authority, and measures for the control and accomplishment of activities affecting the quality and operation of safety-related structures, systems, and components of CPSES are defined.

The structures, systems, and components covered by the quality assurance program are listed in Table 17A-1. These provisions apply to all activities, such as operating, maintaining, repairing, modifying, and refueling which affect the safety-related functions of those structures, systems, and components.

A Quality Assurance Program shall be developed and implemented to attain high levels of quality assurance during the operation of CPSES.

This program shall comply with the requirements of Title 10, Code of Federal Regulations, Part 50, Appendix B Ouality Assurance Criteria for Nuclear Power Plants and Fuel Processing Plants " and certain NRC Regulatory Guides and ANSI standards as identified in the Final Safety Analysis Report (SAR).

Overall responsibility for the Quality Assurance (0A) Program lies with the Group Vice President, Nuclear Production. Specific responsibility 17.2-21 April 15. 1994

Attachm:nt to TXX 96111 CPSES/FSAR Page 19 of 21

, personnel have access to the records areas. As allowed by ANSI l N45.2.9-1974, maintenance of duplicate records stored in a remote 2

location may be used as an alternative to the utilization of these l storage facilities, and the appropriate administrative controls for the maintenance of duplicate records are prescribed by procedures and instructions, j

.' 17.2.17.1' Record Retention

17.2.17.1.1.. In addition to the, applicable record retention requirements I of Title 10. Code of Federal Regdlations,. the following records. shall- be i

retained _for at.least~the minimum, period. indicated M 1 17.2.17.1.2 The following records;shall be_retainediforlatEl. east:57

years

.

a. .RecordslandLlogs1of unit; operation; covering!timelintervalf at each -

{

powetlevel;

b .- . Records andElogs;of, principal [.maintenancetactivitiesRinspections, i repai rJ and; tep]acementipffprincipaliiltenssof!lequipmentLrelated xto -

nucleanisafety;i 4

c. Alli REPORTABLETEVENThi

d. L Records.ofistgve#1ges?tc$1ylti es Jo nagggtDasa446;calibrattons .,e requi red:by;;the;TechRt.catSpectifi cati ons1GghqtcakRequirements

ManuaticadJjre

Protection;lteport? L except7as' explicitly Jcovered ;

i in Sectif9fr;1U2;'17.UTM

e. ' Records;ofLghangeslmadeitolthemprocedureso r,equired;byaTechnical'.

Specification

. 6'.8~.1;$

! f. Deleted j

4 l l

l Amendment 91 17.2-48 April 15, 1994 l

. Attachment to TXX 96111 CPSES/FSAR Page 20 of 21

. g...m ' Records of;. sealed; source and- fission _ detector 0leakstests~ andl resultsFand h .~ - Recordslof; annual' physical: inventory of all?sealedtsource: mater,iali;.

of record; 17.2.1.7~.1.3' The4 followingfecords shall be retained formthe duration-of the unit Operating.Licenset a .. Records:~and drawing changes reflecting unit design l modifications made to' systems and equipment described in the-Final: Safety -

Analysis Report;;

b. , Records;of newf andfirradiatedt fuel s. inventory', . fuel, transfersnand :

assembly'burnup1h1storiesg

c. Records of; doses _ received'by: all31ndividualsiforf.whon monitoring; was required!byi10CER:Part;20:5

d. Records-of gaseous,and4 11gu1_d radioactlye materialkreleased .to the ,

environs;;

e.  ? Records : ofi trapstenttoskopgrationa10 cycles a fotAthoset unm componentsttdentifi edijirGTechni.c_al;! Specifj cationtTabl e 15r. 7310

f. 1 Records;;off reettori; tests) and' experiments ;3 g.: .Recordsf otttpligiryZandiqueltficationIforE. current members;of"the' unit [ staff #

h. RecoggKofll1nseryice?jnspections< performed:pursuantGto,thej Technical':Spqcjficationst

i. Records of-quality' as.surance? activities required 1by;the Quality' Assurance Manual;.d 17.2-49 April 15. 1994

. Attachment to TXX 96111 CPSES/FSAR Page 21 of 21

. j._ ~ : Records, of; reviews _ performed for;. changes made;to. procedures 1or:4 equipment:orjteviews of tests and: experiments l pursuant tof 10CFR50.59:t

k. .Recordslof meetings;off.the 50RC and.the,0RCH

1. Recordssof the serviceilives.of all' hydraulic and mechanical 7 snubbers' required by the Technical ~ Requirements Manual; including.

the date at which the service life commences and associated; installationfand maintenance records: .

m. Records of secondary water sampling'and. water l quality:/

n., Records of analysesirequired:by,the Radiologicah Environmentall Monitoring: Program:that would: permit;evaluationzof,l the.accuracylof; the;analysisiat;a9etetdete;mThis;stlouldetnclude! procedures 3 effective $at;specifled; times"andsQA.1recdrdsishowing"thet&these7 procedurestwere'fol;lowediandi

o. ,, RecordsloWreviews performed;for{ change #made atatthe;0FfSITE500SE7 CALCUL A. TION;MNUAL" andithe: PROCESS .CONTR0t. ; PROGRAM Q:

p .~ . Recordsi of"radioacti ve{ shipmentse l

17.2.18 AUDITS Requirements are established for an evaluation program. The evaluation program is consistent with the applicable portions of Regulatory Guides 1.33, 1.144, and 1.146 as discussed in Appendix 1A(B).

Planned and periodic evaluations are performed in accordance with written procedures to verify compliance with all aspects of the quality assurance program. Responsibility for the evaluation program has been assigned to the Nuclear Overview Manager. Evaluations are conducted by Nuclear Overview personnel and include evaluation and examination of quality-related activities such as:

I

1. Operation, maintenance, and modification of CPSES.

Amendment 91 17.2-50 April 15, 1994

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