ML20154R773

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Forwards Addl Info for Section 3.7, Plant Sys of Proposed TS Changes,In Response to NRC Re Util 970515 TS Conversion Application
ML20154R773
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 10/21/1998
From: Terry C, Woodlan D
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20154R777 List:
References
TXX-98223, NUDOCS 9810270185
Download: ML20154R773 (12)
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Log # TXX-98223 File # 10010 l

916 7UELECTRIC Ref. # 10 CFR 50.90 10 CFR 50.36

c. Imc. nny senior vice Praiden October 21,1998

& PrincipalNuclear Oficer U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446 TECHNICAL SPECIFICATION CONVERSION APPLICATION ADDITIONAL INFORMATION FOR SECTION 3.7 REF: 1) TU Electric letter, logged TXX-97105, from C. L. Terry to the NRC dated May 15,1997

2) NRC letter from T. A. Polich to C. L. Terry dated August 14,1998, concerning  !

section 3.7 Gentlemen:

TU Electric requested an amendment to the CPSES Unit 1 facility operating license (NPF-87) and Unit 2 facility operating license (NPF-89) by incorporating changes to the CPSES Units 1 and 2 Technical Specifications (TS) as provided in reference 1. The NRC staff requested additionalinformation regarding Section 3.7," Plant Systems," of the proposed TS changes in reference 2. The requested information is provided in the attachment to this letter as are any additional changes needed for Sections 3.7 as identified by TU Electric.

This letter and the attachment are not a supplement to reference 1. A supplement to reference 1 will be provided at a later date. Any deviations from the responses provided in this letter will be discussed in the supplement.

l The only commitment contained in this letter is to provide a supplement to reference 1 at a later date. l

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9810270185 981021 oO PDR ADOCK 05000445 () ' \

P PDR COM4NCliE PEAK ST[ AM E1.ECTRIC STATION P.O. Box 1002 Glen Rose. Texas 76N3-1002 l

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TXX-98223 l

Page ?. of 2 If you have any questions concerning the content of this letter, please contact Mr. Bob Dacko (254-897-0122).

Sincerely, i

C. L. Terry By:

D. R. Woodlan Docket Licensing Manager BSD/bd Attachment 1. Section 3.7, " Plant Systems" l

I c- E. W. Merschoff, Region IV J.1. Tapia, Region IV Resident inspectors, CPSES T. J. Polich, NRR J. N. Donohew, NRR l Mr. Arthur C. Tate Bureau of Radiation Control Texas Department of Public Health

, 1100 West 49th Street Austin, Texas 78704

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Attachment 1 to TXX-98223 Page 1 of 8 1

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JLS CONVERSION TO IMPROVED TECHNICAL SPECIFICATIONS .

l CTS 3/4.7 - PLANT SYSTEMS ITS 3.7 - PLANT SYSTEMS RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION AND LICENSEE INITIATED ADDITIONAL CHANGES e

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l Attachment 1 to TXX-98223 Page 2 of 8 1

INDEX OF ADDITIONAL INFORMATION I ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER 3.7.G-1 DC, CP, WC, CA YES 3.7.1-1 DC, CP, WC, CA YES 3.7.1-2 CP YES 3.7.1-3 DC NA 3.7.1-4 DC, CP, WC, CA YES 3.7.1-5 DC, CP, WC, CA YES 3.7.1-6 WC NA 3.7.1 -7 DC, CP, WC, CA YES 3.7.1-8 WC, CA NA 3.7.1-9 DC NA 3.7.1-10 DC NA 3.7.2-1 CP, WC, CA YES

3.7.2-2 WC, CA NA

.3.7.2-3 DC, CP, WC, CA YES ,

3.7.2-4 CP YES 3.7.3-1 DC NA 3.7.3-2 CP YES 3.7.3-3 DC, CP, WC, CA YES 3.7.3-4 WC, CA NA 3.7.3-5 DC NA 3.7.3-6 CP YES l 3.7.4-1 DC,CP YES 3.7.4-2 DC NA  :

3.7.4-3 DC NA 3.7.4-4 WC, CA NA 3.7.4-5 CP, WC, CA YES 3.7.4-6 CP,CA YES 3.7.4-7 CP, WC, CA YES 3.7.4-8 CP YES 3.7.4-9 CP YES 3.7.5-1 CP YES 3.7.5-2 WC, CA NA 3.7.5-3 CA NA 3.7.5-4 WC, CA NA 3.7.5-5 CP YES 3.7.5-6 CP, WC, CA YES 3.7.5-7 CP, WC, CA YES

. 3.7.5-8 DC,CP YES 3.7.5-9 DC, CP, WC, CA YES 3.7.5-10 DC,CP YES 3.7.5-11 DC NA

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Attachment 1 to TXX-98223 Page 3 of 8 lNDEX OF ADDITIONAL INFORMATION (cont)

ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER 3.7.5-12 DC NA' 3.7.6-1 WC NA 3.7.6-2 CP, WC, CA YES 3.7.6-3 CP YES 3.7.6-4 WC, CA NA 3.7.G-5 CP YES 3.7.6-6 CA NA 3.7.6-7 DC NA 3.7.7-1 WC, CA NA 3.7.7-2 DC, CP, WC, CA YES 3.7.7-3 WC, CA NA 3.7.7-4 CP YES 3.7.7-5 DC NA 3.7.7-6 DC NA .

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3.7.8-1 CP YES 3.7.8-2 CP YES 3.7.8-3 CP YES 3.7.8-4 CP YES 3.7.8-5 CP YES 3.7.8-6 DC NA 3.7.8-7 DC NA 3.7.8-8 DC NA 3.7.8-9 DC NA e 3.7.8-10 DC NA 3.7.8-11 WC, CA NA 3.7.8-12 WC, CA NA 3.7.8-13 WC -

NA 3.7.8-14 WC, CA NA 3.7.8-15 WC, CA NA 3.7.8-16 CA NA 3.7.8-17 CA NA 3.7.9-1 DC NA 3.7.9-2 DC NA 3.7.9-3 CP YES 3.7.9-4 CP YES 3.7.9-5 WC NA 3.7.9-6 CA NA 3.7.9-7 CA NA 3.7.9-8 CA NA 3.7.10-1 DC NA 3.7.10-2 DC NA

i Attachment 1 to TXX-98223 Page 4 of 8 INDEX OF ADDITIONAL INFORMATION (cont)

ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER 3.7.10-3 DC NA 3.7.10-4 DC, WC, CA NA 3.7.10-5 DC NA 3.7.10-6 DC NA 3.7.10-7 DC, WC, CA NA 3.7.10-8 DC, WC,, CA NA 3.7.10-9 DC, CP, WC, CA YES 3.7.10-10 DC NA 3.7.10-11 CP YES 3.7.10-12 DC NA 3.7.10-13 CA NA 3.7.10-14 CP, WC, CA YES 3.7.10-15 WC, CA NA 3.7.10-16 WC, CA NA .,

3.7.10-17 WC, CA NA 3.7.10-18 DC, WC, CA NA 3.7.10-19 CP, WC, CA YES 3.7.11-1 CP YES 3.7.12.1-1 CP YES 3.7.12.1-2 CP YES 3.7.12.1-3 CP YES 3.7.12.1-4 CP YES 3.7.12.1-5 CP YES 1 3.7.12.1-6 CP YES 3.7.13.1-1 DC NA 3.7.13.1-2 DC NA 3.7.13.1-3 DC NA 3.7.13.1-4 DC NA 3.7.13.1-5 DC NA 3.7.13.1-6 DC NA

3.7.13.1-7 DC NA 3.7.13.1-8 DC NA 3.7.13.2-1 WC, CA NA 3.7.13.2-2 WC, CA NA 3.7.13.2-3 WC, CA NA 3.7.13.2-4 WC, CA NA 3.7.13.2-5 CA NA 3.7.13.2-7 WC, CA NA 3.7.13.2-8 WC, CA NA
3.7.13.2-9 WC, CA NA 3.7.13.2-10 WC, CA NA

Attachment 1 to TXX-98223 Page 5 of 8 INDEX OF ADDITIONAL INFORMATION l (cont) l ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER

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3.7.15-1 DC, CP, WC, CA YES 3.7.15-2 WC, CA NA {

3.7.15-3 CP YES 3.7.16-1 DC NA 3.7.16-2 DC NA 3.7.16-3 CP, WC, CA YES i 3.7.17.1-1 WC, CA NA 3.7.17.1-2 CP, WC, CA YES 3.7.17.1-3 WC, CA NA 4 3.7.17.1-4 WC, CA NA 3.7.17.1-5 WC, CA NA 3.7.17.1-6 WC, CA NA l 3.7.17.1-7 CP YES 3.7.17.2-1 DC NA ,

3.7.17.2-2 DC NA 3.7.17.2-3 DC NA 3.7.i7.2-4 DC NA 3.7.17.2-5 DC NA 3.7.17.3-1 DC NA 3.7.17.3-2 DC NA 3.7.17.3-3 DC NA 3.7.17.3-4 DC NA 3.7.17.3-5 DC NA e 3.7.17.3-6 DC NA 3.7.18-1 CP YES 3.7.19-1 CP YES 3.7.19-2 CP YES 3.7.19-3 CP YES 3.7.19-4 CP YES 3.7.19-5 CP YES 3.7.20-1 CP YES 3.7.20-2 CP YES 3.7.20-3 CP YES 3.7.20-4 CP YES 3.7.20-5 CP YES 3.7.20-6 CP YES 3.7 R DOCS DC, CP, WC, CA YES TR 3.7-001 DC, CP, WC, CA YES TR 3.7-002 DC, CP, WC, CA YES TR 3.7-005 DC, CP, WC, CA YES

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Attachment 1 to TXX-98223 Page 6 of 8 INDEX OF ADDITIONAL INFORMATION (cont)

ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER CA 3.7-ED CA NA CA 3.7-003 CA NA CA 3.7-004 CA NA CA 3.7-005 CA NA CA 3.7-008 CA NA CA 3.7-009 CA NA CP 3.7-ED CP YES CP 3.7-004 CP YES CP 3.7-005 CP YES CP 3.7-008 CP,WC YES CP 3.7-009 CP,WC YES CP 3.7-012 CP YES CP 3.7-013 CP YES .

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CP 3.7-014 CP YES CP 3.7-015 CP YES DC 3.7-ED DC NA DC ALL-001 (3.7 changes only) DC NA DC ALL-002 (3.7 changes only) DC NA DC ALL-003 (3.7 changes only) DC NA DC 3.7-008 DC NA y DC 3.7-009 DC NA DC 3.7-0010 DC NA WC 3.7-001 WC NA WC 3.7-002 WC NA WC 3.7-003 WC NA WC 3.7-004 WC NA WC 3.7-005 WC NA WC 3.7-006 WC NA WC 3.7-007 WC NA

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Attachment 1 to TXX-98223 Page 7 of 8 JOINT LICENSING SUBCOMMilTEE METHODOLOGY FOR PROVIDING ADDITIONAL INFORMATION The following methodology is followed for submitting additionalinformation:

1. Each licensee is submitting a separate response for each section.
2. If an RAI does not apply to a licensee (i.e., does not actually impact the information that l defines the technical specification change for that licensee), "NA" has been entered in i the index column labeled " ENCLOSED" and no information is provided in the response for that licensee.
3. If a licensee initiated change does not apply,"NA" has been entered in the index column labeled " ENCLOSED" and no information is provided in the response for that licensee.
4. The common portions of the " Additional Information Cover Sheets" are identical, except for brackets, where applicable (using the same methodology used in enclosures 3A, 3B,4,6A and 6B of the conversion submittals). The list of attached pages will va,ry to match the licensee specific conversion submittals. A licensee's FLOG response may not address all applicable plants if there is insufficient similarity in the plant specific responses to justify their inclusion in each submittal. In those cases, the response will be prefaced with a heading such as " PLANT SPECIFIC DISCUSSION."
5. Changes are indicated using the redline / strikeout tcol of Wordperfect or by using a hand markup that indicates insertions and deletions, if the area being revised is not clear, the affected portion of the page is circled. The markup techniques vary as necessary, based on the specifics of the area being changed and the complexity of the changes, to e provide the clearest possible indication of the changes.
6. A marginal note (the Additional Information Number from the index) is added in the right margin of each page being changed, adjacent to the area being changed, to identify the source of each change.
7. Some changes are not applicab'e to one licensee but still require changes to the Tables provided in Enclosures 3A,38,4,6A, and 6B of the original license amendment request to reflect the changes being made by one or more of the other licensees. These changes are not included in the additiona' kJormation for the licensee to which the l change does not apply, a the chr.ges are only for consistency, do not technically l affect the request for that hansee, and are being provided in the additionalinformation l being provided by the licensees for which the change is applicable. The complete set of l changes for the license amendment request will be provided in a licensing amendment request supplement to be provided later.

Attachment 1 to TXX-98223 Page 8 of 8 l

JOINT LICENSING SUBCOMMITTEE METHODOLOGY FOR PROVIDING ADDITIONALINFORMATION (continued)

8. The item numbers are formatted as follows:

[ Source][lTS Section]-[nnn]

Source = Q - NRC Question CA- AmerenUE DC-PG&E WC - WCNOC CP - TU Electric TR - Traveler j ITS Section = The ITS section associated with the item (e.g.,3.3). If all sections are potentially impacted by a broad change or set of changes, "ALL" is used for the section number.

nnn = a three digit sequential number 1

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ADDITIONAL INFORMATION COVER SHEET ADDITIONAL INFORMATION NO: O 3.7.G-1 APPLICABILITY: DC, CP, WC, CA REQUEST: ITS 3.7.X Bases General There have been a number of instances that the specific changes to the STS Bases are not properly identified with redline or strikeout marks.

Comment: Perform an audit of all STS Bases markups and identify instances where additions and/or deletions of Bases were not properly identified in the original submittal. I FLOG RESPONSE: The submitted ITS Bases markups for Section 2.0 have been compared to the STS Bases. Some differences that were identified were in accordance with the markup methodologies (e.g., deletion of brackets and reviewer's notes). Most of the differences were editorialin nature and would not have affected the review. Examples of editorial changes are:

1) Capitalizing a letter with only a " redline" but not striking out the lower case letter that it replacc'
2) Chanyng a verb from singular to plural by adding an "s" without " redlining" the "s".
3) Deleting instead of striking-out the A, B, C,.. etc. following a specification title (e.g., '

SR3.6.6A.7). .

4) Changing a bracketed reference (in the reference section) with only a " redline" for^the new reference but failing to include the strike-out of the old reference.
5) In some instances the brackets were retained (and struck-out) but the unchanged text within the brackets was not redlined.
6) Not redlining a title of a bracketed section. The methodology calls for the section title to be redlined when an entire section was bracketed.
7) Additional text not contained in the STS Bases was added to the ITS Bases by the lead FLOG member during the development of the submittal. Once it was determined to not be applicable, the text was then struck-out and remains in the ITS Bases mark-up. e Differences of the above editorial nature will not be provided as attachments to this response.

The pages requiring changes that are more than editorial and are not consistent with the markup methodology are attached.

ATTACHED PAGES:

Enci 58 B 3.7 Failed to redlined STS bracketed items (5 locations)

B 3.7 Failed to redlined STS bracketed item B 3.7 Failed to redlined STS bracketed item B 3.7 Failed to redlined STS bracketed frequency and Note 1. Also added and B 3.7 33a back Note 2 (struckout) which was inadvertently replaced with a duplicate struckout Note 1.

B 3.7 Added back deleted text that should have been struckout instead of being deleted.

B 3.7 Failed to redlined STS bracketed item and added back deleted text that should have been struckout instead of being deleted.

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B 3.7 Failed to redlined STS bracketed item B 3.7 Failed to redlined STS bracketed text B 3.7 Failed to redlined STS bracketed text (3 locations)

B 3.7 Added back deleted text that should have been struckout instead of being deleted.

B 3.7 Failed to redlined STS bracketed text B 3.7 Failed to redlined STS bracketed text 4

. B 3.7 Failed to redlined STS bracketed references (2 locations) - )

B 3.7 Failed to redlined STS bracketed text 1 I

- B 3.7 Failed to redlined STS bracketed text i B 3.7 Failed to redlined STS bracketed text {

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