ML20206D465
| ML20206D465 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 04/29/1999 |
| From: | Hagan J PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20206D469 | List: |
| References | |
| NUDOCS 9905040123 | |
| Download: ML20206D465 (8) | |
Text
__ _. _..... _.
Joseph J.Hagen Senior Vee Presdznt - Nuclear Operations A
PECO Nuclear
[
v PECO NUCLEAR nco ~ c-e, A Unit of PECO Energy
$n$,*p'jN$i Slo 640 6100 10CFR50.71(e)(4) 10CFR50.54(a)(3)
April 29,1999 Docket Nos. 50-277 50-278 License Nos. DPR-44 DPR-56 3
L U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington,DC 20555 s
SUBJECT:
Peach Bottom Atomic Power Station, Units 2 and 3 Submittal of Revision 16 of the Updated Final Safety Analysis Report and Revision 11 of the Fire Protection Program
Dear Sir:
In accordance with 10CFR50.71(e)(4) and 10CFR50.4(b)(6), this letter submits one original and ten copies of Revision 16 of the Updated Final Safety Analysis Report (UFSAR) and Revision 11 of the Fire Protection Program (FPP) for Peach Bottom Atomic Power Station (PBAPS), Units 2 and 3. The enclosed copies are being provided to the NRC with a page revision listing that identifies the latest revision date of all current pages in accordance with 10CFR50.71(e)(1). We have also provided page replacement instructions for incorporating Revision 16 into the UFSAR and Revision 11 into the FPP. As required by 10CFR50.71(e)(5),
each replacement page cor/"ns a bold vertical line in the margin adjacent to each area changed along with the date of the chang. Revision 11 of the FPP and Revision 16 of the UFSAR reflect changes made up to a maximum of six months prior to this submittalin accordance with the requirements of 10CFR50.71(e)(4). As a result, the UFSAR Revision 16 and FPP Revision 11 reflect changes made to PEAPS, Units 2 and 3, under the provision of 10CFR50.59 at least up to December 31,1998.
The enclosed UFSAR Revision 16 also contains a revision to the Quality Assurance Program Description (QAPD) which is being submitted in accordance with 10CFR50.54(a)(3). The revised QAPD (i.e., Appendix D of the UFSAR) reflects editorial and organizational changes and also changes in accordance with 10CFR72.212(b)(6) to, implement an independent Soent Fuel Storage installation (ISFSI). Attachment 1 provides a listing of those changes which have been made since the previous submittal in accordance with 10CFR50.54(a)(3)(ii). Based on the information provided in Attachment 1, we have concluded that the QAPD changes included in Revision 16 of the UFSAR Appendix D do not reduce commitments in the QAPD previously accepted by the NRC.
9905040123 990429 ~
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AprH 29,1999 Page 2 As required by 10CFR50.71(e)(2)(i), I certify that to the best of my knowledge, Rovision 11 of the FPP and Revision 16 of the UFSAR accurately reflect information and analyses submitted to the NRC, or prepared pursuant to NRC requirements as desenbed above. In addition, as required by 10CFR50.71(e)(2)(ii), to this letter identifies changes made under the provision of 10CFR50.59, and included in Revision 11 of the FPP or Revision 16 of the UFSAR, but not previously submitted to the NRC.
If you have any questions or require further information, please contact us.
Very truly yours, f
Enclosure Attachments cc:
H. J. Miller, Administrator, Region I, USNRC A. C. McMurtray, USNRC Senior Resident inspector, PBAPS
April 29,1999 Page 3
)
bec:
N. J. Sproul, Public Sen4ce Electric & Gas (w/o attachments / enclosure)
R. I. McLean, State of Maryland A. F. Kirby,111, Delmarva Power & Light Company / Atlantic Electric R. R. Janati, Commonwealth of Pennsylvania G. R. Rainey - 63C-3 I
C. P Lewis - 63C-3 J. J. Hagan - 62C-3 J. Doering - PB, SMB4-9 M. E. Wamer - PB, A4-1S a
G. L Johnston - PB, SMB3-2A l
E. F. Sproat 6381
{
R. W. Boyce - 63C-3 R. A. Kankus - 63C-2 A. A. Winter-PB, A4-SS (w/ attachments,w/o enclosure)
J. G. Hufnagel/JLP - 62A-1 Commitment Coordinator-62A-1 (w/o attachment / enclosure)
Correspondence Control Desk-61B-5 DAC - 618-5 0:PB UFSAR WsterVtev.16\\Submntal Letter. doc i
I ATTACHMENT 1 Page 1 of 3 PECO NUCLEAR Quality Assurance Program Description Changes PBAPS UFSAR Appendix D, Revision 16 item Pagel Change h
Paraaraoh No Description /Tvoe of Chance Classification a
1.
Sect D.11, Page D.11-1 Added a statement that the QA Program Functional Addition is applicable to licensed activities for I
Dry Cask Storage in accordance with 10 CFR 72.
2.
17.2.1.2.4.6.a.
New/ Changed procedures that require a Functional Addition l
17.2.1.2.4.7.b 72.48 Safety Evaluation to the scope of PORC approval added.
3.
17.2.1.2.4.6.h Added reportable events in accordance Functional Additional l
with 10 CFR 72.216. This scope is limited to the written reports to be analagous to j
4.
17.2.1.2.5.9a;b;c Added new or changed Procedures involving Functional Addition a 72.48 Safety Evaluation to the scope of NRB.
Also added proposed tests or emeriments with a 72.48 to the scope of NRB review.
5.
17.2.1.2.5.9.g Added written reports required by 72.216 to Functional Addition the scope of NRB review.
6.
17.2.2.1.1 Added independent spent fuel storage Functional Addition installation to the scope of the QAPD invoking Reg. Guide 1.33 and ANSI N18.7.
7.
17Property "ANSI code" (as page type) with input value "ANSI N18.7.</br></br>7.</br></br>17" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process..2.6.4 Added the Dry Cask Tech Specs and Functional Addition SAR to the scope of other quality documents.
8.
17.2.10.6 Added original ISFSI inspection criteria to Functional Addition scope of modifications for inspection /
verification.
9.
17.2.11.1.3 Added the ISFSI documents (i.e. Tech Specs)
Functional Addition to the scope of what drives surveillances.
l 10.
17.2.11.3 Added ISFSI documents to the scope of Functional Addition l
source documents that drive operations.
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ATTACHMENT 1 Page 2 of 3 PECO NUCLEAR Quality Assurance Program Description Changes PBAPS UFSAR Appendix D, Revision 16 item Pagel Change Na Paraaraoh No.
Description /Tvoe of Chance Classification 11.
17.2.11.6 Added ISFS! to ensure clarity that surveillance Functional Addition /
acceptance criteria also applies to ISFSI Clarification activities.
12.
17.2.15.5 Added cask activities to the scope of Functional Addition nore-conforming materials and parts.
13.
17.2.17.3.1; c Revised 17.2.17.3.1 to indicate that 5 year Clarifcation retention documents applicable to PBAPS also apply to the ISFSI with the clarifcation in sub item c that the equivalent requirement to 10 CFR 50.73 is 10 CFR 72.216.
14.
17.2.17.3.3; a; J Revised 17.2.17.3.3 to indicate that these Clarification lifetime documents also apply to the ISFSt.
Subitems a and j are clarified to reflect 10 CFR 72 terminology.
15.
17.2.17.3.4 (new)
Added new Section 17.2.17.3.4 conceming Functional Addition document retention. These documents are those required for retention by 10 CFR 72.
The 72.212 report, cask fabrication records and design drawings are required to be maintained for the duration of the license.
i 16.
17.2.18.1.1a; b; c; J Added ISFSI activities to the scope of Functional Addition assessment activities.
17.
D.11-53 Fixed a typo in introductory paragraph.
Editorial (1.E. Change LGS to PBAPS.)
18.
17.2.1.2.3.1 k Added PBAPS QAPD review and revision Organizational responsibilities to the PBAPS Quality Division to reflect current organizational responsibilities.
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ATTACHMENT 1 Page 3 of 3 PECO NUCLEAR Quality Assurance Program Description Changes PBAPS UFSAR Appendix D, Revision 16 j
ltem Pagel Change Na Paraoraph No.
Description / Type of Chance Classification 19.
17.2.1.2.3.3 k Deleted CNQ responsibilities conceming Organizational review and revision of the PBAPS QAPD to reflect current organizational responsibilities.
20.
17.2.1.2 Added Special Projects to PECO Nuclear Organizational Organization.
21, 17.2.1.2.5.5 Changed NRB position Vice President, NP&D Organizational to Executive Management, Special Projects.
a l
22.
Figure 17.2.1 Added Nuclear Planning & Dewlopment, Organizational l
Director,and SpecialProjects Executie Management. Corrected PBAPS VP reporting
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to PECO Nuclear SR. VP Nuclear Operations.
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23.
Figure 17.2.2 Added Nuclear Planning & Development, Organizational Director, and Special Projects, Executiw Management. Deleted Nuclear Strategic Support under the Nuclear Quality Assurance Director.
24.
Appendix 17.2A, item 17 Approved exception to ANSI /ASME Exemption, New N.45.2.23-1978, Section 2.3.4, which Condition establishes experience requirements for lead l
auditors. Allemative (a) added to address ne.v condition.
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ATTACHMENT 2 Page 1 of 2 10CFR50.71(e)(2)(ii) requires that revisions to the UFSAR include changes made under the provisions of 10CFR50.59, but not previously submitted to the NRC. Accordingly, the list below identifies these plant modifications and projects included in Revision 16 of the Peach Bottom Atomic Power Station (PBAPS),
Units 2 and 3, Updated Final Safety Analysis Report (UFSAR) or Revision 11 of the PBAPS Fire Protection Program (FPP) that were not previously submitted to the NRC. The list does notrepresent a complete list of UFSAR and FPP change packages incorporated.
Modification Unit Number Number Description P00400 3
Control Room and Drywell Chiller Upgrade.
P00539 2
Secure Unit 2 Control Room Personnel Contamination Monitor (PCM).
P00634 3
High Pressure Coolant injection (HPCI) Steamline Hanger Upgrade.
P00734 C
Radwaste Services Enclosure.
P00802 2
installation of Relief Valve on Penetration N-12, N-18, N-19, N-23, N-24, N-53, N-54, N-55, and N-56 Piping - NRC Generic Letter 96-06.
ECR 97-01777 2
Installation of GE Caddy Pole System on the Unit 2 Refuel Bridge.
I ECR 97-03267 2
Relocation of Restricting Orifice in Cooling Water Line to HPCI Gland Seal Condenser.
ECR 97-03274 2
Installation ofIsolation Valw on Unit 2 HPCI Stop Valw Test Tap for Monitoring Balance Chamber Pressure.
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ATTACHMENT 2 Page 2 of 2 Modification Unit Number Number Description ECR 97-03331 2
Performance of EHC System Electrical Upgrades - Unit 2.
ECR 97-03389 2
Installation of Lube Oil Sample Tap on 7e Emergency Diesel Ganescor Lube Oil Pump Discharge Piping.
ECR 98-00835 2
SRV Discharge %" Vacuum Relief Vales, Valve Removal and Capping.
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