ML20151T684
| ML20151T684 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 08/08/1988 |
| From: | Fogarty E PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | Russell W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| References | |
| NUDOCS 8808160439 | |
| Download: ML20151T684 (12) | |
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PHILADELPHIA ELECTRIC COMPANY 2301 MARKET STREET P.O. BOX 8199 PHILADELPHI A. PA 19101 (zis) e41.soz6 10CFR Part 50.71 E. P. Foo ARTY ve6. u ". U I. vi.
August 8, 1988 U
Docket Nos. 50-277 50-278 Mr. William T. Russell, Administrator Region I U.S. Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC 20535
SUBJECT:
QA Program Description Changes for Peach Bot..a Atomic Power Station
Dear Mr. Russell:
On July 22, 1988, in accordance with Section 50.71 of the Commission's regulations, Philadelphia Electric Company filed revision 6 of l
the Peach Bottom Atomic Power Station Updated Final Safety Analysis Report (UFSAR).
Included in revision 6 of the UFSAR, as provided in 10CFR Section 50.54(a)(3), was an updated quality assurance program description, which was marked to show changes to the Program description by a bar in the left hand margin. The changes to the QA Program description do not reduce the commitments in the previously accepted program description.
To aid in your review of the revised Program description in the UFSAR, Appendix D.11, Section 17.2, we have enclosed a QA Program Change Summary List. This list identifies the following for each change:
- 1) Pag,e number, 2) Paragraph number, 3) Brfef description, and 4) Type of change.
If you have any questions or comments on these changes, please contact Mr. W. J. Anderson at (215) 841-5090.
Very truly yours, Is b
I Manager Nuclear Support Division DWR/m1f/224 k$0ck @Q es 1
William T. Russell U. S. Nuclear Regulatory Commission Page 2 of 2 Enclosures cc:
P. K. Eapen, Chief Quality Assurance Section Region 1 T. P. Johnson Senior Resident Inspector Peach Bottom Atomic Power Station Addressee 475 Allendale Road King of Prussia, PA 19406 bec C. A. McNeill (w/o Enclosures)
D. M. Smith (w/o Enclosures)
J. F. Franz (w/o Enclocures)
D. R. Helwig (w/o Enclosures)
W. M. Alden "w/o Enclosures) s l
Philadelpnic E1cetr1: - cc.
1965 OA Program changes incorporated inte the PEAPS TSAR Kevision 6 CLASS 1FICAT10'(
PACE PARAGRAPH DESCRIPTION Editorial (E)
D.12 changed to show section D.12 now D-iv Contents incorporated into the Nuclear Quality Assuranc Plan. Modification Activity Section.
Section 17.2.1 Section completely rewritten to reficct Orr.anizational (0 g y 1,g organizational changes. Paragraphs 17.2.1 through 17.2.1.7.1 now numbered 17.2.1 through 17.2.1.5.1.
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Pniloccipn a I;tetric tc.
1CE6 O/. Progr an chances incorrerated intc_
t h e P UJ'.A TSAF hevisien 6
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C!./,SSITICA~lD'-
DESCRIPTION PACE P ARAC KAPH D.ll-41 17.2.2 Deleted the words "Furthermore, in the case of
,73 n
Pirst Paracrash the nucicar never plant. certain, certain, and replaced ther vith "special.."
(TT Deleted the words "The cost-commissionine D.ll-42 17.'.2 Second Paracraph operation and maintenance of the power plant is..." (first sentence) and rcrlaced with "The operation and caintenance of the nuclear power plant shall..."
I Deleted the sentence "Additional guidance has l (E) been obtained...... power plant operators".
Last sentencc, second paragraph, rewritten l Clarity (CT for clarity.
I Paracrach rewritten to reflect crganizations: 1 (0)
D.ll-42 17.2.2 Third Faragraph changes.
(E)
D.ll-43 17.2.2.1 Kevritten to rtflect organizational changes.
Deleted second rcference to Appendi:: E.
D.ll '?
17.2.7.1..
Deleted the vercs "najor OA prograr".
f Changed Exhibit 7! to Exhibit F.:.
i (EI(Oi D.11
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1~ :.2.l.0 Deleted Annendiy E. Chanced Oualita. Assuranet Procrar te Nuclear Ouality Assurance Procrar.
(0)
D.11 -13 _ _
17.2.2.2 Ecflects crganizational changes.
(0)
D.ll-44 17.:.2.2.1 Ecflects crganizetienal changes.
Deleted (0)
D.ll-44 17 :.0.3 Changed PEAPS 00A Plan te QA Plan.
(E) the verd "primarily" and added the verds i
"and systens" (3rd sentence).
Added "Pos:
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1 Monitering instrumentatier., Health i
Acciden:
f (Cl Physics" (3rc sentenec.
Last sentence i
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t rnilacelphic Elcctric Lo.
1965 OA Prograr changes incorporated into the PBAPS TSAP Revisien 6 CLASSITICATION PAGE PARAGRAPF DESCRIPTION
. _. _~
rewritten for clarity.
- D.ll-44 17.2.2.4 Revritten to reflect organizational changes.
(0)
(0)
D.ll-44 17.2.2.4.1 Rewritten to reflect organizational changes.
(0)
D.ll-44 17.2.2.3 Rewritten to reflect organizational changes.
(0)
D 11-45 17.2.2.5.1 Rewritten to reficct organizational changes.
(E)
Changed "NUOPS QA Division may involve itself" D.ll-45 17.2.2.6 to 'NQA shall be involved".
(0)
MM,.
D ll-26 17.2.2.7 Rewritten to reficct organizational changes.
(0)
T D ll-27 17.2.2.5 Changed "tne NUOPS QA ' Division" to "NQA".
D.ll-27 17.2.2.9 Deleted PBAPS NUOPS l
-(0)
(0) 3 L7.2.2.9.1 Rewritten to ref1cet organizational changes.
D.ll-27 l
(0)
D.ll-27 l:EW17.2.2.10 1,
New paragraph reflecting organizational l
changes.
(0)
D.ll-27 NEW 17.2.2.11 New paragraph reflecting organizational changes.
(E)
D.ll-25 17.2.2.10 Nov 17.2.2.12 (I)
D.ll-2E l
17.2.2.10.1 Nov 17.2.2.12 1 (I)
D.ll-2E 17.2.2.10.2 Was 17.2.2.12.2 (E) f 17.2.2.11 Deleted from 17.2.7, already covered in D.11-25 Section 17.2.10.2 D.ll-28 17.2.2.12 Changed to 17.2.2.13 and revorded for clarity.
(C)(E)
(C)
D.ll-29 17.2.3.1 Deleted last senten:e...ajor/ minor w
f classification no longer applicable.
I (C)
Deleted - major /cinor classification and I
D ll-29 17.2.3.2 (I)(0)
PBATS QA Plan Vol. I no longer applicable.
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D.11-29 17.2.3 2.1 Changed to 17.2.3.2 and chanfed Engineering I
l and Kesearch to FECo.
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Pnilac(*.phia E;ectri: Cc.
19hb QA Progroa changes incorporated inte the pears TSAR hevision 6
.__ _...~
CLASSITICATl0{,
PAGE PARAGRAPH DESCRIPT10S D.ll-29 17.2.3.2.2 Changed to 17.2.3.2.1 and replaced Engineering (E)(0) _,_,__,
and Research with PEco. Changed 17.2B to 17.2A.
(C)
Reworded for clarity and deleted "minor".
D.ll-30 17.2.3.3.2 (E)
Deleted - major /ninor classification no longer D.ll-30 17.2.3.3.3 applicable.
D.11-30 17.2.3.3.4 Changeu to 17.2.3.3 3.
Deleted reference to (E)(0)
"minor", added engineering procedures and reworded to reflect otganizational changes.
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D.ll-30 17.2.3.3.5 Changed to 17.2.3.3.4, delted "minor", changed (E)(C) f "Q-Listed items to "saf ety-related equipment")i (E)(C)
D.ll-31 17.2.3.3.6 Changed to 17.2.3.3.5, deleteu reference to "minor", changed "specifically noted" to "documented".
(E)(C)(0)
D.ll-31 17.2.3.3.7 Changed to 17.2.3.3.6.
Deleted reference to "ninor".
Changed te reflect organi:stional change.
17.2.3 3.7, deleted "mincr".
(E)(C) fChangedto D.ll-31 17.2.3.3.E (C)
Deleted "cinor".
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D.II-31 17.2.3.4 (C)
Deleted "cinor", deleted "through the use D ll-31 17.2.3.5 of a Plant Modification Contrel Sheet".
(0)
D.ll-32 17.2.4.1.1 Changed to reflect new organitation.
l (C)
Changed "quality-assured" to "safety-related".
17.2.4.2 D.Il-32 (0)
Changed to reflect organizational changes.
D.ll-32 17.2.4.3 Changed"qualityassuted"to"safety-related",l changed OQA to SQA.
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1%c W. l'rograr. changed interporated into the Pl.APF FSAh hevielen o T"
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DESCK1PTION I
C' ASSITICAT105 PAGE PAKAGRAPH l
(E)(c)
D.11-?.2 17.0.4.4 Words deleted dut to redundancy (see Paragraph 17.2.4.3).
(E)
D.11-32 17.2.4.4.1 Kenumbered 17.2.4.3.1 (0)(E)
D.ll-32 17.2.4.4.2 henumbered 17.2.4.3.2, changed I?UOPS QA Division to f;0A.
Kenumbered 17.2.4.4, added "safety-related" (E)
D.11-33 17.2.4.5 to beginning of paragraph.
(O)(E)
D.11-33 17.2.4.6 Kenumbered 17.2.4.5.
Revised to reflect organizational thanges.
(E)(O)
Kenumbered 17.2.4.6, revised te reflect D.ll-33 17.2.4.7 organizational changes. Deleted "cajer" and replaced with "safety-related".
Deleted ref erence to Vol. I of PEAPS Quality l
Assurance Plan.
l I
D.11-33 J7.2.4.E l
Kenumbered 17.2.4.7, added the words "for i
l safety-related iters" D.il-33 l
17.2.4.5.1 henumbered 17.2.4.7.1, changed "cuality-l (E) l assured" t- "safety-related".
D.ll-33 17.2.4.9 Kenumbered 17.2.4.5, changed "quslity-(C)(2) assured" tv "s af t ty-related".
D.ll-33 17.2.4.10 Renumbered 17.2.4.9, changed "are" to (E) f "shall be".
(0)(C) 17.2.5.1 hevritten to reflect 'rgani:stional changes.
Subdivided and add d 17.';.5.1.1 and I
1:.2.5.1.: for c1,r<tx.
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O subeivieee to aee Paragraph 17.:.3.:.1
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Inil a ct lpI.i& [$( O t?ir CO.
19E.E LA Prograt cLinges in:crperated inte the PLAPS TS AE bevio len 6 CLASSITICAT10S DESCRIPTION l' AC I.
l' AK AGRAl'H I
fer claritv.
(ET _
17.2.5.2.1 henumbered 17.2.5.2.2 (E) 17.2.5.2.2 henumbered 17.2.5.2.3 (E) 17.2.5.2.3 Renumbered 17.2.5.2.4, added "controlled".
(0) 17.2.5.3 Revised to reflect organizatienal changes.
(0)
Kevised to reficct organizational changes.
17.2.5.4 (0)
Kevised to reflect organizational changes.
17.2.5.5 (E) 17.2.5.6 Deleted.
Vol. I of PSAPS OA Plan no longer applicable.
(0) 17.2.6.1 Ecvised to reflect organizatienal changes (0) f17.2.6.2 Revised to reflect erganizatienal changes.
(0) 17.2.6.3 Eevised to reflect organica:1cnal changes.
(E) f17.2.6.4 Changed FSAR te UTS AR.
f (E)
applicable.
i 17.2.7.1.1 Revised te reflect ciganizational changes.
l (0)(E)
Delt:cd reference to Volune 1 ef FEATS DA l
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l Tian.
l (0) l
.. 2.7.1.2 Revised te rcilect erganizational changes.
i t
(0) li.2.7.1.4 l
Revised te reflect organi:stional changes.
(C)
Deleted the verds "nuclear quality assured" 17.2.7.2 for clarity.
~
(0) 17.2.7.4 Revised to reflect erganiza:1onal changes.
(0) 17.2.7.5.1 Revised c reflect organit.ational changes.
(E) f 17.2.7.6 f
Deleted.
Vel. I of TSAPS OA Tlan ne lenger f
l niplicable.
(L' Changed "Q " te "safety-related".
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17.2.s.4 4. _ _.__. -
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Philadtlphic Ele:tric u.
1988 Qi. Prograt changes incorporated inte tiie PbAPS FSAR hevision 6
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CLASSIPICAT10:.
PAGE PARACRAPH DESCRIPTION (T T 17.?.6.5 Deleted.
Vol. I cf pef PF OA Plan nc lancer applicabic.
( 0 'i 17.2.9.1 Revised to reflect organizational changes.
17.2.9.1.2 Revised to reflect organi:ational changes.
(0) 17.2.9.1.3 Deleted "taintenance".
(El 17.2.9.2.4 Deleted.
Vol. I PEAPS QA Plan is ne:
applicable.
17.2.10.1 Changcd quality-related to safety-related.
f (E)
(0)(E) 17.2.10.2 Revised to reflect organizational changes.
l l
Deleted "non-routine and tr.jer".
(C)(EI 17.2.10.2.1 Deleted "major and non-routinc".
'. 7. 2.10. 2. 2 Lcleted the words "and the iden:1fication of (C)(E) the individual er group respansible for verification previously assigned, f
(0) 17,2.10.3 Changed 00A to 50A 17.2.10.4.1 Revised to refic:t er;ani:stienal changes.
f (0) l l
17.2.10.4.2 Deleted.
Construe:1cn Divisien is r.o*
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(00(E) j spplica'rle, j
17.2.10.L.3 Duleted.
Incorporated inte Para. I!.2.10.4.1.
(I 'i (0) 17.2.10.5 Revised to reflect organi:r.tienal chances.
f Revised te ref 3ect crganizational chances.
l (0) 17.2.10.5.1 i
(E) 17.2.10.5.2 Seu par agraph and requirerent added.
j (0)(C) 17.2.10.6 Deleted thc word "major".
(E) 17,2.10. 7 Deleted.
Vol.1 of the PEAps Q/, Plan is
~~~~
l nc lenger applicabic.
f i
hevised to reficci organitattenal chang 6f.
17.2,11.4.2
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Pr.i!t.ctlphia Electric Co
- ht UA Propr on (hanger incerporoted into tne Pb/JS FSAA kevic :en t i
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! CLASSIFICATl0N DESCKIPTION PAGE PARAGRAM:
17.2.)).F Changed "safety systems" to "safety-related
'C)_.
F Y F t e:* E".
(E) 17.2.11. M Deleted. Vol. I of the PEAPS QA Plan is i
l not applicable.
(E)
Deleted the words "rcquired by the Engi-17.2.12.3 neerias, Mechanical, and Electrical Sections" to include all M&TE items.
(E) 17.2.12.7 Deleted. Vol. I of the PLAPS QA Plan is not applicable.
(0) 17.2.12.2 Changed 00r. te SQA.
(E) 17.2.13.4 Deleted.
Vcl.1 ef the FE/JE QA P'en not applicabic.
(E)
Added the words ",raintenance" and "repair" 17.2.}4.3 f
to expand requirement.
f (0) 17.2 }4.7 Ecvised te reflect erpar1:ations1 changes.
Deleted. Vcl.1 cf the PEAPS CA Tian not f
(E) f 17.2.1-.!
applicchic.
l l'.2.li.1 l
Dcleted procurerent.
i (C) l7.2.13.2 Lt.leted "QA" i
(C)(0)
Eevised for clarity and te reflect 17.2.15.4.
J..
ciganizational changes.
l (C) f 17.2.15.3 l
Revised te tcflect organizatienal chances.
(E)
Deleted.
Ye1.1, FEAPS CA Flan net 17.2.15.7 l
spplicable.
(E) i 17.2.16.)
I Added "resolutien deternined and documented"l' I
(E) l 17.:.16.:
Added "roct causc".
17.2.16.3 Changed 5'J0PS C A Divis ien t o 50A, f
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a
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- b4 Ph'ladc1phia Iler;ri Cr.
19th QA Prograr. changer it.:ciporatec into the PbAPS PSAk hevision 6 CLASSIFICATION
- PAGE PARACKAPH DESCRIPTION (0) 17.2.16.4 Revised to reflect organizational changes.
(0) 17.2.16.4.2 Changed NUOPS QA Division to NQA.
(0) 17.2.16.5 Changed NUOPS QA Division to NQA.
17.2.16.6 Revised to reficct organizational changes.
(0) 17.2.16.7 Deleted, Vol. I. PDAPS QA Plan not app'icable, (E)
(0) 17.2.17.1 Revised to ref1cet organizational changes.
Deleted "PBAPS" and the words "or otherwise (E) 17.2.17.4.1 stored in accordance with ANSI N45.7.9 '74".
I (0) 17.2.17.5.1 Changed NUOPS QA Division to NQA.
17.2.1/.6 Deleted "in sacerdance with Vol. I of the
' (E)
Net applicable.
(C) 17.2.18.1 Reworded for clarity.
(E) 17.2.18.1.1 Capitalized Quality Assurance Prograr.,
Iri(F' 17.2.18.1.2 Added nev na acranh.
(0) 17.2.16.2 Revised to reflect organizational changes.
i l
17.2.lf. 3 Deleted checklists and changed OQA te CA.
(E)(0) 17.2.16.4 Revedtoreflect organizatienal changes, f (0) (0) l 17.2.16.5 Revised to reflect erganizational changes. 17.2.16.7 Revised to reflect erganizational changes. (0) (0) 17.2.lE.6 Replaced NUOPS QA Divirion with NQA. (0) 17.2.15.9 Revised to reflect erganizational changes. Deleted. Vol. I of the P VJS QA Plan not l (E) f 17.2.18.11 applicable. (0) Appx. 17.2A Title Changed Nuclear Operations and Electric l Production to Nu. lear Group. l int odaction (0) I First sentence taluted "and Anaendix 17.2E". No longer applicable.
t u W s '.__ '; l_ 'l't.iladelphic Elect rit Lc. ~** 1966 hA Preprer changer in:r pe ated tnto e t.he PEAPS TSAh Kevision f. a l CLASSITICATION PAGE PARAGRAPH DESCRIPTIAN 2nd sentence Revised to reflect organi:stional changes. (0) (0) 3L Changed KUcr s/ to NQA. -. ~. (E) I 3C Added modifications. 3D Added new paragraph to address ANSI E31.7-(E) l I 1969. (C) 4 Added (operation) for clarity. l 6.7 Added paragraph to address Paragraph 7.4 of (E) Reg. Guide 1.30. S Incoporated into Appx.17. A frca 17.E and (E)(0) revised to reflect organizational enanges. 10 Revised to incorporate Revision 1,1975 of (E) .-.64 which endorses ANSI N45.2.ll, 1 Reg Guide 1974 Changed to refer to administrative procedure in lieu of the QA F1.n for defin-ition of major and cinor codifications. Deleted lO.L. (E) 15 Adced new paragraph (15a) to address ANSI N45.2.E. Section 2.3. Renumbered 15a. 15b and 15c to 15b,15c,15d respectively. 16 incorpo ated into Appx. 17.A from 17.E. (E) 39 Changed from draft standard ANS! N45.2.12-197e to ANSI N45.2.12-1977. I (0) 19a Changed NUDPS OA Division to NCA. -ppx. 17.2A 21 Deleted reference to Appendix 17.25. No (0) longer applicable. (0) ppx. 17.2B All Deleted. Appx. 17.2B nov incorporcted into Appx,17.2A due to organizational changes. [..... - ,-}}