ML20155J580

Notification of 881102 Meeting W/Util in Rockville,Md to Discuss Revs to QA Program in Rev 6 to Updated FSAR & Items on Leak Rate Testing.Meeting Agenda Encl

ML20155J580
Person / Time
Site:	Peach Bottom
Issue date:	10/20/1988
From:	Martin R Office of Nuclear Reactor Regulation
To:	Butler W Office of Nuclear Reactor Regulation
References
NUDOCS 8810260405
Download: ML20155J580 (7)

Text

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. October 20, 1988 Docket No. 50-277/278 MEMORANDUM FOR: Walter R. Butler, Director Project Directorate I-2 Division of Reactor Projects I/II FROM: Robert E. Martin, Project Manager Project Directorate I-2  :

Division of Reactor Projects I/II

SUBJECT:

FORTHCOMING MEETING WITH PHILADELPHIA ELECTRIC CO. ON  ;

PEACH BOTTOM, UNITS 2 AND 3 t DATE & TIMt': November 2, 1988 r 1:00 - 5:00 pm LOCATION: One White Flint North .

Room 14B11 2

Rockville, Maryland L i

PURPOSE: To discuss revisions to the Quality Assurance Program in Revision 6 to the updated FSAR and, as time permits, the i items on leak rate testing as listed in the enclosure.

• PART!CIPANTS: NRC Utility ,

7. Spraul B. Birely i R. Martin i i

/s/ '

Robert E. Martin, Project Manager j Project Directorate I-2

, Division of Reactor Projects I/II l l

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Enclosure:

As stated cc: See next page  !

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• Meetings between NRC technical staff and applicants or licensees are open for (

interested members of the public, petitioners, interver. ors, or other parties  !

to attend as observers pursuant to "Open Meeting Statement of NRC Staff Policy " (

43 3 deral Register 28058,6/28/78.  !

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bucket No. 50-277/278 .

MEMORANDUM FOR: Walter R. Butler, Director Proja::t Directorate I-2 Division of Reactor Projects I/II FROM: Robert E. Martin, Project Manager Project Directorate I-2 Division of Reactor Projects 1/II

SUBJECT:

FORTHCOMING MEETING WITH PHILA0fLPHIA ELECTRIC CO. ON ,

PEACH BOTTOM, UNITS 2 AND 3 '

DATE & TIME: Novembcr 2, 1988 1:00 - 5:00 pm LOCATION: One White Flint North Room 14B11 Rockville, Maryland PURPOS'E: To discuss revisions to the Quality Assurance Program in Revisien 6 to the updated FSAR and, as time permits, the items on leak rate testing as listed in the enclosure.

• PARTICIPANTS: NRC titility l F Spraul B. Birely R. Martin

't

'Mv ik y R E. Martin, Project Manager .

Project Directorate I-2 l

' Division of Reactor Projects I/I!  ;

Enclosure:

I As stated j cc: See next page i

• Meetings between NRC technical staff and applicants or licensees are open for  ;

interested members of the public, petitioners, intervenors, or other parties  !

to attend as observers pursuant to "Open Meeting Statement of NRC Staff Policy,"

43 Federal Regi<ter, 28058, 6/28/78.

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Mr. William M. Alden Peach Bot +om Atovite Power Station, Philadelphia Electric Company UM ts 2 and 3 CC:

Troy 8. Conner, Jr. , Esq. Mr. R. A. Heiss, Coordinator 1747 Pennsylvania Avenue, N.W. Pennsylvania State Clearinghouse Washington, D.C. 20006 Governor's Office of State Planning and Development Philadelphia Electric Company P. O. Box 1323 ATTN: Mr. D. M. Smith, Vice cresident Harrisburg, Pennsylvania 17120 Peach Bottom Atomic Power St::1cn Route 1. Box 208 Mr. Thomas M. Gerusky, Director Delta, Pennsylvania 17314 Bureau of Radiation Protection Pennsylvania Department of H. Chris Schwem Environmental Resources Vice President, Production P. O. Box 2063 Atlantic Electric Harrisburg, Pennsylvania 17120 P.O. Box 1500

, 1199 Black Horse Pike Mr. Albert R. Steel, Chairman Pleasantville, New Jersey 08232 Board of Supervisors Peach Bottom Township >

Resident"Inspector R. D. #1 U.S. Nuclear Regulatory Comission Delta, Penr.sylvania 17314 Peach Botten Atomic Power Statice P.O. Box 399 Pr. Gary Mock Delta, Pennsylvania 17314 P. O. Box 09131 Colurrbus, Ohio 43209 Regional Administrator, Region !

U.S. Nuclear Regulatory Commission Delmarva Power and Light Company l 475 Allendale Road c/o Jack Urban King of Prussia, Pennsylvania 19406 General Hansger, Fuel Supply '

800 Kina Street '

Mr. Bryan W. Gorman P.O. Box 231 Manager - External Affairs Wilmington, DE 19899 Public Service Electric & Gas Company P.O. Box 236, N?8 Mr. Tom Magette Hancocks Bridge, New Jersey 08038 Power Plant Research Prograin Department of Natural Resources B-3 Tawes State Office Building Annapolis, Maryland 21401 Mr. Roland Fletcher Department of Environment ,

201 West Preston Street Baltimore, Maryland 21201 e

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ENCIf6URE Agenda for Meeting Relating to 10 CFR Part 50 Appendix J Leak Tests Based on the staff's review of the licensee's prnposed TS changes (10/10/86 submittal) on 10 CFR 50, Appendix J 1eak rate test requirements for Peach Bottom Units 2 and 3 some of the proposed changes need further clarification.

Please be prepared to discuss how these matters are dealt with at Peach Bottom.

1. Surveillance Requirements (SR) 4.7.A.2, TS Page 167 l

Definition Proposed: of P P,'ap(proposed versus Appendix J Wording) l Appendix J: t p= = propriately measured reduced test pressuretest (psig) pressures (psig) t d

2. SR 4.7.A.P.C.2. TS Page 167 1

3 Omission of specific criterion for the conduct of the third test of each set (Apper.Jix J, item !!!.D.1.a) in the proposed TS.

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3. SR 4.7.A.2.e TS Pages 168 and 16Ra a .' ' Omission of Additional Renuirements for failing to meet the l

- applicable acceptance criteria for Type A test leak rates (Appendix l 1 J. Items Ill.A 6.a and b) in the proposed TS. l

b. Omission of Supplemental Test criteria for verifying the accuracy of ,

any Type A test (Appendix J, item lit.A.3.b) in the proposed TS.  !

4. SR 4.7 A.?.f, TS Page 169

a. Clarification relating to isolation valves in hydrostatically tested i lines that penetrate the containment and additionally satisfy Appendix J. Item III.C.3, if applicable,

b. Clarification on Action to be taken in the event leak rate (0.60L ) i is not met. Specifically, the applicability of Action specified in Spec. 3.7.A.3 with regard to the above criterion.  !

5. SR 4.7 A.2 - General  !

a. Omission of Special Testing Requirements following containment

] modification (Appendix J. Item IV.A) from the proposed TS. ,

b. Omission of Reporting Dequirements (Appendix J. Item V.B) from the >

j proposed TS.  !

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6. Note 6 tr TS Table 3.7.2. TS Page 188

- Testing Interval for Type B Tests

- Omission of Type O testing requirements following containment  :

1 opening subsequent to a Type A or R test (Appendix J Item III.D.2.a) l

7. Note 7 to TS Table 3.7.2, TS Page 188 - Personnel Air locks i

a. Omission of air lock seal testing within 3 days after opening the airlock and the test pressure and leak rate criteria for seal  !

testing (Appendix J. Item III.D.2.b (iii)) from the proposed TS.

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b. Omission of overall airlock leak rate (Appendix J Item !!!.D,2.b(iv))  !

c. Identification of exemption to Appendix J. Item III.D 2.b(ii) with i

regard to air lock testing.

8. N3 te.9.to TS Table 3.7.4. TS Page 188

. Testing by applying pressure between the inboard and outboard isolation valves.  ;

a. Clarification un r. mission of applicability of Note 9 in the proposed TS for all the isolation valves associated with penetrations 9A, i 9813A, 138, 16A and 168 (Existing TS applies Note 9).

b. Clarification on the discrepancy in the listing of the valves l 4

associated with the above penetrations between the existing and i proposed TS Tables. I

9. Notes 10, 11, 12, 21 and 22 to TS Table 3.7.4, TS Pages 188a, b and c l

- Reverse Direction Testing for Gate valves (Note 10); Globe Valves l (Note 11); Butterfly valves (Notes 12 and 22); Inboard manual gate l l valves (Note 21).

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a. Schematics of valve assemblies showing individual components to }

1 demonstrate acceptability of reverse direction testing, j

10. Note 13 to TS Table 3.7.4, TS Page 188a Clarification on whether the six globe valves of the ILRT system which are j i locked closed except during ILRT's will be tested during the Type A tests.

11. Notes 15 and 17 to TS Table 3.7.4. TS Pages 188b and c 1

Water covered Torus h olation Valves l l 1 l

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a. Clarification on interim tasting (until proposed anti-siphon devices are sealed) for the check valves IF - 10, 23-13, 10 -19A. C and 10

- 19 8 and D.

b. Identification of Unit 2 Water - covered discharge lines in the  !

suppression chamber that currently hava anti-siphon devices which permit their direct comunication with the gas space above the I suppression pool and the interim testa for the associated valves. i

12. Miscellaneous f

a. Clarification relating to discrepancy between the existing and the '

proposed TS Tables 3.7.4 for the following-Penetration Number Valve Existing Proposed i

A0-2502A; A0-3502A 2058 25 I

,A0.-2505; A0-3505 25 205B L

A0-2519; A0-3519 25 2058 -

l A0-2520; A0-3520 PS 2058 l A0-2521A; A0-3521A 25 2058  !

A0-2521B; A0-35?lB 25 2058 A0-2523; A0-3523 25 205B  !

A0-4521; A0-5241 212 214 A0-4247; A0-5247 214 2178

. A0-4242; A0-5248 214 217B 1 b. Clarification on the omission of the following valves from the

! proposed TS Table 3.7.4 (these are listed in the existing TS Taole j 3.7.4):

Penetration No. 211A: SV - 49508 and SV - 59508 I

Penetration No. 2118: SV - 4950A and SV - 5950A

c. Clarification relating to the listing of the following penetrations  !

only in the proposed TS Table 3.7.4

Penetration Nos.: 21, 23, 24. 52F. 53 - 56, 210A and 2108 l

d. Exemption Requests for Reverse Direction Testir<i l i

Clarification as to why such requests have been made for certain  !

l valves (covered by Notes 10, 13, 16 and 21) but not for other va'ves l J { covered by Notes 11. 12, 20 and 22). I i

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MEETING NOTICE DISTRIBUTION

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NRC PDR Local PDR PDI-2 Reading T. Murley J. Snierek i D. Crutchfield S. Varga B. Boger W. Butler R. Martin f R. Clark  !

, W. Lanning OGC l E. Jordan 4

~

R. Grimes .

Receptionist (White Flint) '

NRC Participants ,

ACRS (10)  ;

GPA/PA

V. Wilson" i L. Thomas-

. H. B. Clayton

M. O'Brien i T. Chandrasekaran  !

T, L.n 6 t il t i j cc: Licensee / Applicant & Service List l j ,

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