ML20207P108

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Summary of 880922 Meeting W/Util in Rockville,Md Re Tech Specs & Util Prioritization of 64 Unreviewed Generic Changes Proposed for Facility
ML20207P108
Person / Time
Site: Comanche Peak Luminant icon.png
Issue date: 10/04/1988
From: Malloy M
NRC OFFICE OF SPECIAL PROJECTS
To:
NRC OFFICE OF SPECIAL PROJECTS
References
NUDOCS 8810200096
Download: ML20207P108 (2)
v • d • e


Text

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h 0 UNITED STATES

!" * 'n NUCLEAR REGULATORY COMMISSION

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/ CCT 41988 Docket No. 50-445 APPLICANT: Texas Utilities Electric Company (TV Electric)

FACILITY: Comancho Peak Steam Electric Station (CPSES), Unit 1

SUBJECT:

SUMMARY

OF MEETING ON SEPTIMBER 22, 1988 - CPSES Uh!T 1 TECHNICAL SPECIFICATIONS NRC staff and representatives of TU Electric met on September 22, 1988 in Rockville, Maryland to discuss the CPSES Unit 1 Technical Specifications (TS) which are under development. The meeting notice, agenda, and list of attendees are provided as Enclosures 1, 2, and 3, respectively to this summary.

Unreviewed Generic Changes During the first part of the meeting, the staff provided feedback in response to the TV Electric letter of August 5,1988 (TXX-88605) in which TU Electric prioritized and summarized 64 unreviewed generic changes which it has proposed to the Unit 1 TS (see Attachment 1 to Enclosure 2). (The staff had previously indicated that it considered these proposed changes "generic," that is, the changes appeared to be of the sort that could be applied to any four-loop Westinghouse pressurized water reactor and did not appear to be Comanche Peak design-specific.) Mr. Giardina, the staff reviewer from 0758, highlighted 36 items on the list which the staff would consider for further review. Mr.

Butcher, Chief of 0TSB, informed the applicant that his branch would not normally agree to the changes proposed by the remaining 28 items during any TS review.

The 36 items designated for further review can be grouped into 3 categories.

A description of each category and a list of the items numbers placed in i.i.; se  ;

categories is as follows:

No. of Item No. (Priority No.) from Category items TXX-88605 dated 8/5/88

1. Items on which the staff is 22 2(1) 25(39) 36 44) 41(48) already working (generic 36 46) letter, policy statement) 7(54) 32(64) 37 47) 42 49) 42 50) 3(55) 33(41) 39(53) 43 51) 33(45) 14(25) 34(42) 39(29) 44(52)

, 24(58) 35(43) 40(40) i 8810200096 881004 OPl ,

1 PDR ADOCK 05000445 ' g A PDC

- . . .. . = . - . , . _ . --. .

u i

! YUElectric OCT 41988 No. of Item No. (Priority No.) from Category Items TXX-88605 dated 8/5/88 I

2. Items which have merit in a 6 10 63) 27(27) generic sense and for which the 11 59) 28(60) l staff needs more informatien to 12 62)  ;

continued review 13 56) l

3. Items which appear to have 8 4 36) 29(34) legitimate potential for 79) 32(68) ,

17 61) )

being generic p)lant-specific and for which(rather than the staff 18 30) needs more information to continue 22(32) review 26(7) ,

These category numbers are also annotated ia the margin of Attachment 1 to i Enclosure 2 under "hRC Category."

Mr. Butcher made some general comments on the NRC categorization and ,

prioritization. Whereas the applicant assigned priorities based on a l subjective weighing of various operational factors, Mr. Butcher stated that

' l the staff bases its priorities first on safety and secondly on gaining  ;

standardization. He also commented that NRC does not have unlimited resources to devote to an individual plant's TS review.,

1 It was agreed that several working meetings were necessary in order to make progress towards the issuance of the "Proof and Review" version of the Unit i TS by the end of the year. Within the next two weeks, the staff and applicant will set up a two-day meeting to review the generic changes list and identify the information TU Electric needs to provide for further staff review of the items in NRC Categories 2 and 3. At the same time, the Category 1 items will be examined to identify to what extent the staff work in progress J envelopes the items in this category.

TS Changes Responsive to the Joint Stipulation The applicant proposed changes to Section 6.0 of the Unit 1 TS to reflect one of l the provisions of the Joint Stipulation reached between the applicant, 1 intervenor (Citizens Associated for Sound Energy), and the NRC staff which formed the basis for the July 1988 dismissal of the Comanche Peak operating 4 license proceedings before the Atomic Safety and Licensing Board (see Attachment 2 to Enclosure 2). The applicable provision provides for the appointment of Mrs. Juanita Ellis of the Citizens Association for Sound Energy  !

or her designated alternate, to serve on the Comanche Peak Operations Review l Comittee for a specified period of time. The staff and applicant discussed l

the wording of the proposed TS changes. It was agreed that these changes i j should be discussed further at a future TS working meeting.  !

j I

4

TU Electric 4 OCT 41988 Future Changes to Graft Unit 1 TS l

It was agreed that the logistics for submitting additional changes and/or additional information prior to completion of the "Proof and Review" version j of the Unit 1 TS will be deferred until the need for specific submittals is identified.

1 At the close of the meeting, the applicant provided a copy of its most recent tracking list on TS open items for the staff's information. This list is provided as Enclosure 4.

' original signed by:

Melinda Malloy, Project Manager Comanche Peak Proje".t Divisien Offico of Special Projects

Enclosures:

1. Meeting Notice
2. Agenda
3. List of Attendees
4. TS Open items (9/21/86) cc w/ enclosures:

See next page DISTRIBUTION:

Docket File (50 445)'

NRC POR Local PDR OSP Reading CPPD Reading (mtg summary of 9/22/SS)

JPartlow CGrimes PMcKee f JWilson JLyons RWarnick liMalloy JWiebe Ebutcher CMoon RGiardino OGC.WF DCrutchfield EJordan BGrir.es ACRS (10)

.0FC :CPPD:PM :CPFD:AQiP  :

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............:............:............:...........:...........
NAME
Mhalloy: sam- ilson  :  :  :  :  :

i.....:............: ....f.......:............:............:............:...........:...........

DATE:10/Y/88 :10/j/ /88  :  :

0FFICIAL RECORD CDPY

6 CCT a1989 W. G. Counsll Comanche Peak Steam Electric Station Texas Utilities Electric Company Units 1 and 2 cc w/ enclosures: '

Jack R. Newman, Esq. Asst. Director for Inspec. Programs Newman & Holtzinger, P.C. Comanche Peak Project Division Suite 1000 U.S. Nuclear Regulatory Commission 1615 L Street, N.W. P. O. Box 1029 Washington, D.C. 20036 Granbury, Texas 76048 Robert A. Wooldridge, Esq. Regional Administrator, Region IV Worsham, Forsythe, Sampels & V.S. Nuclear Regulatory Commission Wooldridge 611 Ryan Plaza Drive Suite 1000 .

, 2001 Bryan Tower, Suite 2500 Arlington, Texas 76011 i Dallas, Texas 75201 -

Lanny A. Sinkin Mr. Homer C. Schmidt Christic Institute Director of Nuclear Services 1324 North Capitol Street Texas Utilities Electric Company Washington, D.C. 20002 Skyway Tower 400 North Olive Street, L.B. 81 Ms. Billie Pirner Garde Esq.

Dallas, Texas 75201 Government Accountability Project Midwest Office Mr. R. W. Ackley 104 Eact Wisconsin Avenue Stone & Webster Appleton, Wisconsin 54911 Comanche Peak Steam Electric Station

! P. O. Box 1002 David R. Pigott, Esq.

Glen Rose, Texas 76043 Orrick, Herrington & Sutcliffe 600 Montgomery Street Mr. J. L. Vota San Francisco, California 94111 Westinghouse Electric Corporation P. O. Box 355 Anthony Z. Roisman, Esq.

Pittsburgh, Pennsylvania 15230 Suite 600 1401 New York Avenue, NW Susan M. Theisen Washington, D.C. 20005 i Assistant Attorney General l I

Environmental Protection Division Robert Jablon '

P. O. Box 12548, Capitol Station Bonnie S. Blair Austin, Texas 78711-1548 Spiegel & McDiarmid 1350 New York Avenue, NW Mrs. Juanita Ellis, President Washington, D.C. 20005-4798 i Citizens Association for Sound Energy 1426 South Polk George A. Parker, Chairman Dallas, Texas 75224 Public Utility Connittee Senior Citizens Alliance Of Ms. koncy H. Willians Tarrant County Inc.

CYGNA Energy Services 6048 Wonder Drive 2121 H. California Blvd., Suite 390 Fort Worth, Texas 76133 Walnut Creek, CA 94596

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Or,T 4 1028

, W. G. Counsil Comanche Peak Electric Station Texas Utilities Electric Company Units 1 and 2 cc w/ enclosures:

Joseph F. Fulbright Fulbright & Jaworski 1301 McKinney Street Pouston, Texas 77010 Roger D. Walker Manager, Nuclear Licensing Texas Utilities Electric Company Skyway Tower 400 North Olive Street, L.B. 81 Dallas, Texas 75201 Texas Utilities Electric Company c/o Bethesda Licensing 3 Metro Center, Suite 610 Bethesda, Maryland 20814 William A. Burchette, Esq.

Counsel for Tex-La Electric Cooperative of Texas Heron, Burchette, Ruckert & Rothwell Suite 700 1025 Thomas Jefferson Street, NW Washington, D.C. 20007 GDS ASSOCIATES, INC.

Suite 720 1850 Parkway Place Marietta, Georgia 30067-8237 Hs. Lynn Cnnner Post Office Box 7 Cabin John, Maryland 20818

3

' $N m Yno UNITED STATES M 'o '

r /98 8 NUCLEAR REGULATORY COMMISSION

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W ASHINoTON. D. C. 20655 l

! Enclosure 1 o%,, -

/ Cry && jj _

Docket hos. 50 445 and 50-445 ,

..EMORANDUM FOR: Christopher 1. Grimes, Director Comanche Feak Project Division Office of Special Projects FROM: James H. Wilson, Assistant Director for Projects Comanche Peak Project Division Office of Special Projects

SUBJECT:

FORTHCOMING MEETING WITH TV ELECTRIC l

T6ms.9

- . _ n; . ;;; , September M,1988 Date and Time:

10:00 am - 12:00 noon Location: One White Flint North 11555 Rockville Pike i Rockville, MD 20855 Room No. 78-15  :

Purpose:

Discussion of Comanche Peak Appendix A Technical Specifications

Participants:

  • NRC TV Electric '

C Grimes R. Walker J. Lyons D. Woodlan J. H. Wilson R. Haskovec M. Malloy D. Terao E. Butcher R. Emch .

R. Giardina ,,, , , . h',.M Jame4 H. Wilson, Assistant Director for Projects Comanche Peak Project Division Office of Special Projects l

cc: See next page l

  • Meetings between NRC tecnnical staff and applicants for licenses are open l fcr interested members of the public, petitioners, intervenors, or other  ;

parties to attend as observers pursuant to "Open Meetings and Statement of .

hRC Staff Policy," 43 Federal Register 28058, 6/28/73.

P6'6WEDW N'

Comanche Peak Steam Electric Station W. G, Counsil Units 1 and 2 Texas Utilities Electric Company cc: Asst. Director for Inspec. Programs Jack R. Newman, Esq. Comanche Peak Project Division Newman & Holtzinger, P.C. U.S. Nuclear Regulatory 'Comission Suite 1000 P. O. Box 1029 1615 L Street,it.W.

Granbury, Texas 76048 Washington 0.C. 20036 Robert A. Wooldridge, Esq. Regional Administrator, Region IV V.S. Nuclear Regulatory Comission Worsham, forsythe, Sampels &

Wooldridge .- 611 Ryan Plaza Drive, Sui,te 1000 2001 Bryan Tower, Suite 2:iOO Arlington, Texas 76011 Dallas, Texas 75201 Lanny A. Sinkin '

Mr. Homer C. Schmidt Christic Institute 1324 horth Capitol Street Director of Nuclear Services Washington, D.C. 20002 Texas Utilities Electric Company i l

Skyway Tower Ms. Billie Pirner Garde, Esq. r 400 North Olive Street, L.b. 81 Government Accountability Project j Dallas, Texas 75201 Midwest Office '

Mr. R. W. Ackley 104 East Wisconsin Avenue Appleton, Wisconsin 54911 Stone & Webster Comanche Peak Steam Electric Station David ;. Pigott, Esq. )

P. O. Box 1002 Gle.. Rose, Texas 76043 Orrick, herrington & Sutcliffe 600 Montgomery Street San Francisco, California 94111 Mr. J. L. Vota Westinghouse Electric Corporation Anthony Z. Roisman, Esq.

P. O. Box 355 Pittsburgh, Pennsylvania 15230 Suite 600 1401 New York Avenue,i4W Wasnington, D.C. 20005 Susan M. Theisen Assistant Attorney General Environmental Protection Division Robert Jacion P. O. bux 12548, Capitol Staticn Bonnie S. Blair Austin, Texas 78711-1548 Spiegel & McDiarmid 1350 hew York Avenue,tiW Mrs. Juanita Ellis, President Wasningtcn, D.C. 20005-4798 C P.izens Association for Souno Energy  !

George A. Parker, Chairman 14d South Polk Public Utility Comittee Callas, Texas 75224  ;

l Senior Citi: ens Alliance of Ms. tiancy H. Williams Tarrant County, Inc.  !

CYGhA Energy Services 6048 Wencer Drive 2121 ti. California Sivo., Suite 330 Fort orth, Texas 76133 aalcut Creek, CA i45)e

U Comanche Peak Electric Statien W. G. Counsil Units 1 and 2 Texas utilities Electric Company

~

cc:

Joseph F. Fulbright Fulbright & Jaworski 1301 McKinney Street ,

Houston, Texas 77210 Roger D. Walker Manager, Nuclear Licensing  :

Texas Utilities Electric Company Skyway Tower -

400 Nortn Olive Street, L.S. 81 .

Dallas, Texas 75201 Texas Utilities Electric Company ,

c/o detnesda Licensing -

3 Netro Cen.ter, Suite 610 Bethesda, Maryland 20814 William A. Burchette, Esq.

Counsel for Tex-La Electric Cooperative of Texas Heron, Burchette Euckert & Rothwell Suite 700 -

1025 Thomas Jefferson Street, NW Washington, D.C. 20CC7 GOS ASSOCIATES, IhC.

Suite 720 1850 Parkway Place Marietta, Georgia 30067-8237 i

1 a , - - - , - . ----,,-n---,-,, . , - _ . - , ~ , - - - - - - - - - . - - , _ - - - .

U Enclosure :

NRC/i ' ELECTRIC MEETING ON CPSES UNIT 1 TECHNICAL SPECIFICATIONS SEPTEMBER 22, 1988 AGENDA Introduction fielinda Malloy Roger Walker NRC feedback on TV Electric's Technical Specifications prioritization and surnmary of Cranch unreviewed generic changes for Unit 1 technical specifications (TXX-88605 dated 8/5/88, attached)

Discussion of TV Electric's Technical Specifications proposed changes to Sections Branch 6.5.2.2 and 6.5.2.6 to appoint TU Electric CASE representative to the ORC (TXX-88553 dated 8/5/88, attached)

  • Logistics for submitting future TU Electric proposed changes prier to issuance Technical Specifications of the proof-and-review technical Branch specifications for Unit 1 Surrmary/ Closing Remarks itelinda Malloy Roger Walker l

_ - _ . - . _ . =- -_-.= _ - .

Attachment 1 i j .

i

' M ME log # TXX-88605 L ~

2 File # 10014 f E _ 916 clo t R* ' 10C'R'* A0 TUELECTRIC  ;

1 '

l August 5, 1988 wm . c.co a i (Jf(htnf O kf PfD.itM l U. S. Nuclear Regulatory Commission  !

. Attn: Document Control Oesk , i Washington, D.C. 20555 .

[

I

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES) ,

i DOCKET NOS 50-445 i i CPSES TECHNICAL SPECIFICATION REVIEW 1

i

! REF: J. G. Partlow letter to W. G. Counsil dated July 29, 1988  ;

] Gentlemen:

l

As you are aware, TV Electric is in the process of developing Technical  !

3 Specifications for CPSES Unit 1. These Technical Specifications are based on

! the latest NRC draft of the Westinghouse Standard Technical Specifications ,

(STS) as provided by the NRC on August 14, 1987. CPSES proposed changes to '

j this document can be categorized as follows:

l l

1) Changes which are plant-specific, and [

] 2) Changes which are generic and improve the STS. l I

In an effort to enhance the Technical Specifications from the user's  ;

i perspective, certain specifications or portions of specifications have been l l proposed for relocation from the CPSES Technical Specifications to programs  !

described in Section 6.8 of the CPSES Technical Specifications. These (

programs, which represent many of the generic changes, involve 1 The CPSES Fire Protection Report, 2 The Radioactive Ef fluent and Environmental Monitoring Manual, and 3 The CPSES Technical Specification Improvement Program.

i l Three programs were chosen, in lieu of a single program, due to minor variations in the administrative controls to be applied to each.

The NRC and the nuclear industry have recently recognized the benefits of improved Technical Specifications and ef forts are currently underaay to develop and implement nea Standard Technidal Specifications which are reflective of this philosophy. Since these new Standard Technical 1 Specifications are not yet available. TV Electric has no choice but to proceed with development of the CPSES Unit 1 Technical Specifications based on the l NRC's latest draft STS. Based on our past submittals, it should be clear thit the number of CPSES improvements is small compared to the nea STS improvements being developed by industry, i

pW) f1,s 08130320 690$05

  • 1 c aoocu nsooo445 l A FDC g t .________---______________ m m w _ m _ n n uun

l

Txx-88605 l August 5, 1988 ~

Page 2 of 2 The NRC staff position on the CPSES Technical Specification improvements was submitted to TV Electric by the the referenced letter. This letter indicates the NRC will consider specific areas of change within the improvement program,  ;

but maintains prioritization of the changes is a prerequisite to NRC review.

Attachment A provides a summary of all unreviewed generic changes to the CPSES Technical Specifications. A prioritization of the changes has been made.  :

1 However, since all CPSES generic changes are of nearly equal importance, an l essentially arbitrary assignment has been made for the majority of the changes. Also, a listing of poner' plants has been made in cases where the t CPSES change, or a similar change, has been previously approved by the NPC. ,

Since a lead plant already exists for the majority of these changes, review resource requirements should be substantially reduced.

TV Electric intends to follow the development of the new Westinghouse STS closely. This document will be examined for implementation at CPSES when it is accepted by the NRC. Based on the CPSES Unit i schedule and potential delays in the generic program, there is a high probability that implementation of the new STS (including procedure development, operator training, etc.) will not be possible prior to licensing CPSES Unit 1. In the interim, TV Electric l must pursue its commitment to safety by seeking the best possible Technical Specifications for CPSES Unit 1. NRC review and acceptance of the Technical Specification changes proposed by TV Electric will contribute to the safe operation of CPSES Unit 1 by providing the clear, concise, and correct directives that our operators need.

TV Electric will contact the NRC staff soon to ascertain the schedule for revien of the specific changes as prioritized in Attachment A.

i l Very truly yours, W. G. Counsil 1

1 RWH/grr j Attachment 1

i c - Mr. R. D. Martin, Region IV

] Resident inspectors, CPSES (3)

J Mr.

Mr. J.R.H.F.Wilson, Warnick, NRC NRC (1 copy))

(5 copies j Mr. Bob Giardina, NRC (1 copy) i i l l

i ,

1 l

1 I

1 AIIACHMENT A .

i n -88t,05 -

PAf.E 1 Of 7

  • CPSES UNIT I IECliNICAL SPECIFICATIONS SumARY OF Att UNREVIEWED GENERIC CilANGES * -

ISIP - Technical Specification Improvement Program RE[fft - Radioactive Effluent and Environmental Monitering Nanual Pi ANIS WHERE illE CPSES CilANGE. OR A SIMil AR CilANGE. IIAS BEEN PREVIOUSLY APPROVED BY IllE MRC:

A - Cataaba G - McGuire I - South Texas B - 14y ron H - Shearon liarris V - Vogtle C - fallanay M - Millstone W - W)lf Creek 0 - Diablo Canyon S - Seabrook X - Waterford t4RC item a T.S. # Title Priority Summary of Change __

Plant Code %q w w

1. 2.2.1 RTS Instrument 37 Make the P-10 setpoint -

C.D.W.B8 Setpoint a nominal value (10'.).

2. 3.0.1 Applicability 1 Change Bases to clarify @

voluntary entry into an Action Statement.

3. 3.1.3.1 Movable Control S Change Action Statements to V,S,T Rods Group cover the situation of more lleicht than one rod trippable but inoperable.
4. 3.1.3.3 Position 36 Add note to allow Operability testing after maintenance.

h a Indication System S. 3.2.3 ilot Channel 19 Move the requirements for RCS V,S,I and factor and flow verification from Hot 3.2.5 DNB Parameters Channel factor to the DNB Parameters Specitications.

- - Pefer ence - IU Electric Letter IxX-88512 dated June 23, 1988. All other changes proposed by TU Electric in this letter are considered plant-specific and a full NRC review is expected.

  • ( han gf the allowable value only.

! ATTACHMENT A *

, Txx-88605 -

PAGE 2 0F 7 g j Item a T.S. # Title Priority Summary of Change Plant _ Code Odtsesty -

w -

i . 6. 3.2.4 Quadrant rower 20 Simplify the Action Statement 5,T j Tilt Ratio for increased usability. -

d

7. 3.3.1 RTS 10 Split SRNI spec. for reactor S.M,0

, Instrumentation trip i,reakers open or shut,

Mode 3 flux doubling block, and i change Action Statements. .

9 Delete requirement for Reactor Trip Bypass Breaker Testing.

(Will require review of '

WCAP-ll312.)

I

) 26 Change power limit from 75. to G j $0*s for when an incore-excore i calibration for axial flux difference is required.

l

} 54 Relocate RTS response time to to the CPSES ISIP.

S V,ll h j

8. 3.3.2 Engineering 55 Relocate ESFAS response times S.V,H h Safeguards to the CPSES TSIP.

j features 7

Radiation 38 Change applicability for CVI H,V

9. 3.3.3.1 Monitoring requirement.
10. 3.3.3.2 Moveable Incore 63 Relocate entire Specification to the CPSES TSIP.

h Detectors

11. 3.3.3.3 Seismic 59 Relocate entire Specification 5,V h Instrumentation to the CPSES TSIP.

1 l 12. 3.3.3.4 Meteorological 62 Relocate entire Specification to the CPSES TSIP.

h ,

1 Instrumentation 1

L ._ _ __._ _. _ _ ________ _

_. m_. _ . _ _ _ - =_ _ _ - - . . - _ - = _ - .

ATTACHMENT A .

ixx-88605 -

PAGE 3 0F 7 MC ~ ,

item # f.S. # Title Priority Sununary of Ehange Plant Code -

13. 3.3.3.9 Loose Parts Detection 56 Relocate entire Specification to the CPSES ISIP.

V.S.H.T h

14. 3.3.3.11 Radioactive 25 Change note for hydrogen and A.B H,V h Gaseous Etfluent oxygen channel calibration to ,

Monitor use manufacturers recommended test gas. .

15. 3.4.2 RCS Safety 31 Remove requirement to have x l Valves Safety valves when in Modes 4 and 5.
16. 3.4.4 RCS Relief 21 Change Action Statements to M,V valves apply within the applicability.

t

17. 3.4.5 Steam Generators 61 Relocate entire Specification to the CPSES ISIP.

h l

l 3.4.6.2 Operational 6 Add allowance for reduced I,V,C,W 18.

Leakage pressure testing.

30 Change the check on seal flow to agree with the way ECCS h

system is checked.

3 Change the inventory balance S to allow for plant start up.

c 57 Relocate the reactor vessel V,H,5

19. 3.4.9.1 Pressure Temperatute material irradiation Limits surveillance to the CPSES TSIP.

Accumulators 18 Add new Action Statement to I.G

20. 3.5.1 address baron concentration out of specification.

Remove the Analog Channel V,C,9,W 16 Operational Test and Channel Calibration iequirements.

ATTACHMENT A '

i

~~

IXX-88605 .

~

PAGE 4 Of 7 -

Item # I.S.

  • Title Priority Sunutary of Change Plant Code (R$tapry'
21. 3.6.1.3 Containment 8 Add allowance to open the one S,V,M

] Airlocks Operable airlock for -

1 maintenance.

j

22. 3.6.1.4 Internal Pressure 32 Change Action time limit f rom I hour to 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

h

! 23. 3.6.1.7 Containment 2 Change to allow for the pressure T.S,V 2

Ventilation relief valve to be open as System necessary for pressure relief 9

4 with no time restrictions.

24. 3.6.3 Containment $8 Relocate containment isolation 1, S , V , li @
Isolation Valves valve table to the CPSES ISIP.

4 i

4 Add provisions to allow S/U V,B or continued operation while

! meeting the action requirements.

33 Remove requirement to test 0,X j during Cold Shutdown or j Refueling Modes.

25. 3.7.1.2 Auxiliary 39 Change surveillance frequency from 31 days to 92 days.

h j Feedwater

26. 3.7.1.5 Main Steam 7 Add allowance for post @ <

Isolation maintenance testing on MSIV in c fj Modes 2 and 3.

27. 3.7.9 Snubbers 27 Revise and relocate entire spec.

to the ISIP or at least revise S.H h l

and relocate Surveillance requirements to the CPSES ISIP.

1

~

28. 3.7.10 Scaled Source 60 Relocate entire Specification to the CPSES ISIP.

h Contamination 4

- - - _ _ - - - _ . . , - - - - _ - - - - - . .- -- ,-- - - - , - - - ~ , - . , - , - - - , - ,. --______ -

ATTACHMENT A -

IXX-88605 -

PAGE 5 0F 7 WFl4. ~.

Item

  • T.S. # Title Priority Summary of Change Plant Code
29. 3.8.1.1 A.C. Sources - 15 Change Action Statements to I.V ~

Operating address Generic Letter 84-15. -

12 Change to minimize the cold V,5 starts on the diesel generators (DG).

14 Remove loading of the DG time V.I*

requirements.

34 Expand on what is the largest load to be rejected.

h 35 Add allowances for grid V disturbances.

13 Remove testing of mechanical C.W,V interlocks.

~

11 Remove reporting and C W,V,S,H requalification M.T.G,0 requirements.

30. 3.8.1.2 A.C. Sources - 23 Modify the depressurization V Shutdown requirement in the Action Statement to reference the Overpressure Protection System Specifications. c
31. 3.8.3.2 Onsite Power 24 Modify the depressurization V Dist. - Shutdown requirement in the Action Statement to reference the Overpressure Protection System Specification.

F itended E the time from 10 seconds to 10 minutes.

~

AITACHMENT A .

TXX-88605 -

PAGE 6 0F 7 -

Item 4 T.S. # Iitle Priority Summary of Change Plant Code

32. 3.8.4.2 Overci. ent 64 Relocate table of protective V.S.H.T @

Protect <e devices to the CPSES ISIP.

  • Devices 28 Add clarification to the Action Statements to apply to fuses as h

well as breakers. .

22 Change testing requirement to V,C.W.B allow use of the manufacturers provided data.

33. 3.11.1.1 Liquid Effluents 41 Relocate the Liquid Effluent M,Ti @

lable to the REEM.

45 Add 3.0.3 and 3.0.4 exception. 8,V @

34. 3.11.1.3 Liquid Radwaste 42 Relocate er. tire Specification M freatment to the REEM.
35. 3.11.1.4 Liquid Holdup fanks 43 Relocate entire Specification to the REEm.

M h

36. 3.11.2.1 Gaseous Effluent 44 Add 3.0.3 and 3.0.4 exception. 8,V @

(Dose Rate) l 46 Relocate the Gaseous Effluent M.Ti Table to the REEM. .

l 37. 3.11.2.4 Gaseous Radwaste 47 freatment Relocate entire Specification to the REEM.

M h

38. 3.11.2.5 Emplosive Gas 17 Remove requirement to D.H.I*

Mixture continuously monitor.

~~0Hly :nanitors gas entering the system.

  • I.sble relocated only.

AITACHMENT A .

. IXX-88605 .

PAGE 7 Of 7 blPC. .

Item # I.S. # Title Priority Sussaary of Change Plant Code M

39. 3.11.2.6 Gas storage 53 Relocate entire Specification M Tanks to the REE M . -

29 Ehange sample frequency from 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to 92 days.

C*,W* h

40. 3.I1.3 So!id Rad Waste 40 Relocate entire Specification to the REEM.

M . h

41. 3.11.4 Total Dose 48 Relocate entire Specification to the REEM .

h

42. 3.12.1 Monitoring 49 Relocate entire Specification to the RfEM .

M T# h Program 50 Add the allowance to ce>nfira V analysis results.

43, 3.12.2 Land Use Census 51 Relocate entire Specification M @

to the REEM.

44. 3.12.3 Interlaboratory Comparison 52 Relocate entire Specification to the REEM.

M h Program I ' hanged t frequency to 7 days.

  1. Table relocated only. .

_ _ - - - - - _ _ - _ . - , - _ _-------m -----_--------.-.-----ee---1-, . , ---_ . - -rw-_--. - - - -__ _ _ _ _ _ _ - - - , , - - _ _ _ _ _ _ - - _ _ _ _

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' tkAtidy f YN'

  1. 'o, UNITED STATES /983

[ ' , c, NUCLEAR REGULATORY COMMISSION i W ASHING TON. D. C. 20S56 s 8 Attachnent 2 4 .,

1 0l7arsg e, tt Docket Nos. 50-445 and 50-445 ,

MEMORANDUM FOR: Christopher I. Grimes, Director Comanche Peak Project Division .

Office of Special Projects l FROM: James H. Wilson, Assistant Director for Proiects ,

Comanche Peak Project Division Office of Special Projects  ;

SUBJECT:

FORTHCOMING MEETING WITH TU ELECTRIC ,

l Th u rJ.g 1n

[0506aY'. n on Location: One White Flint North i 11555 Rockville Pike i Rockville, MD 20855 Room No. 78-15

Purpose:

Discussion of Comanche Peak Appendix A Technical Specifications

Participants:

  • NRC . TV Electric -

C. Grimes R. walker J. Lyons D. Woodlan J. H. Wilson R. Haskovec M. Malloy D. Terao E. Butcher R. Emch R. Giardina 93,. hIh Jame) H. Wilson, Assistant Director for Projects Comanche Peak Project Division Office of Special Projects cc: See next page

  • Meetings between NRC technical staff and applicants for licenses are open for interested memoers of the public, petitioners, intervenors, or other parties to attend as observers pursuant to "Open Meetings and Statement of hRC Staf f Policy," 43 Federaj Pegister 28058, 6/28/78.

&[ll[b G i L bfY' .

U t

8 Christcpher'!. Gritnes SEP 141988 Fortrcoming meeting witn TV Electric,Medreau y, Savioni,er 21, 1^00- cd.v4 k' Suojet+: Discussion Comanche Peak Appendix A Technical 3pecifications -

DISTRIBUTION

'l7Pf$ i Ducke*, F1he '

NRC POR Local PDR CPPD Reading i OSP Reading JPartlow CIGrimes $

t PFMcKee '

l JHWilson '

j 4 JELyons

., RFWarnick Malloy '

1 Dierao  !

i BZalcman l

iMirM'it b .c %7en pice (

WLanning I OGC EJordan 1

BGrimes l NRC Participants  ;

ACRS(10)

GPA/PA '

JGilliland, i J/PA

. Sherry ,

r AD:CPPD:069 '

JHWilson: '

09/ 7/88 ,

1 l

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Log

  • Tu 88553 File = 10014 916 clo gg.~ ,, g Ref
  • 10CFP50.36 August 5, 1988

%ilham G. coumil L.erwne 6 e # hen.:,at V. 5. Nuclear Pegulatory Commission Attentic1: Document Cor. trol Desk '

Washington, D. C. 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NO. 50 345 PROPOSED CHa" l} THE NRC SECOND ORAFT TECP ? A' , d ITIONS REF: 1) W. C. Cou aI h.ter Txx-88512 to NRC dated June 23, 1988.

2) Joint Stipulation and Joint Motion for Dismissal filed with the Atomic Safety and Licensing Board (ASLB) on July 1, 1988.
3) ASLB Memorandum and Vrder of July 5, 1988.

Gentlemen:

Peference 1 prosided proposed changes to the NRC's second draft Technical Specifications. In addition to these changes, attached is an update to Technical Specification Sections 6.5.2.2 and 6.5.2.6 (Change !.0.

  • 5100).

This update is reflective of a recent agreement between TV Electric, the Citizens Association for Sound Energy (CASE), and the NRC (Reference 2), as aCCeDted by the Atomic Safety and Licensing Board on July 5, 1988 (Reference 3). The CPSES FSAR (Section 13.4) will be updated in a future amendment to ma- .ain consistency with the attached Technical Specification sections.

If you require additional information concerning this update, contact this office.

Very truly yours, M

W. G. Counsil PWH/mlh l Attachment c - Pr. P. D . M a r t i n . P e g i o n l ',' ( 1 c o p ;, ) l Resident inspectors, CPSES (3 copiest Mr. R. F. Warnick, NPC (1 copy)

Mr. J. H. Wilson. NPC (1 copy) g')f V

Mr. Bcb Giardina. NRC (1 copy)

Ama em

~

l 80R ADCCX QMraggVs rem .m ,

o' fil ElH:

.'.'. it'r."I',7 W.!I f0 ADMINISTRAT!vE CONTROLS u -

,6. 5. 2 OPERAT!hNSREVIEWCOMMITTEE(ORC)

FUNCTION

6. 5. 2.1 The CRC shall function to provide indepenc'nt review and audit of designated activities in the areas of;
a. Nuclear power plant operations,
b. Nuclear engineering,
c. Chemistry and radiocheniistry,
d. Metallurgy,
e. Instrumentation and control,
f. Radiological safety,
g. Mechanical and electrical engineering, and
h. Quality assurance praetices.

The ORC shall report to and advise the Executive Vice President, Nuclear Engineering and Operations on those areas of responsibility specified in Speci fications 6.5.2.7 and 6.5.2.8.

M b t h e c i c.c p t;o n of mes, knik C W.s anA '

_ C R S C 's Att gne'tei a.iternate % her.

l via 6.5.2.2 Tha' ORC shall be composed of at least f+ve individuals of whom no lD!

more than minority are members having line responsibility for operations at

! CPSES. The Chairman and all memcers will be appointed by the Executive vice President Nuclear Engineering and Operations.

P l The ORC me'ebers shall hold a Bachelor's degree in an engineering or physical l ,

science field or equivalent experience and a minimum of 5 years tecnnical 1

experience 5 It is the responsibility of the Chairman to ensure experience and competence is available to review problems in areas listed in Specification 6.5.2.1a. through h. To a large measure, this experience and competence rests with the memeership of the ORC. In specialized areas, this experience may be provided by personnel who act as consultants to the ORC, ALTERNATES i

, 6.5.2.3 The Alterante for the Chairman and all alternate memeers shall te i appointed in writ:aq Dy the Executive Vice President, Nuclear Engineering and Operations to serve on a temporary basis; however, no more than two alter-

, nates small participate as voting members in ORC activities at any one time.

l ( ~cc C i l C % ,r e a n in li 'ndA. a. b nahr's Atyet s n *n Cn 1

.$ q 9a, w , u .e n a M u e p. e .c e g,. m. . ,a .nur.n3 ! ,,

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CCMANCHE PEAK - UNIT 1 6-M 6 1, i

!!x-!!!C -

tilaMi%i H3!2L'?

k a es a f' j' ADMINISTRATIVE CONTROLS CONSULTANTS -

6.5.2.4 Consultants shall be utilized as determined by the Chairman, ORC to provide expert advice to the CRC.

MEET!aG FREQUENCY 6.5.2.5 The ORC shall meet at least once per calendar quarter during the initial year of unit operation following fuel loading and at least once per 6 months thereafter.

QUORUM 6.5.2.6 The quorum of the OAC necessary for the performance of the ORC review and audit functions of these Technical Specifications shall consist of not

' less tha~ a majority of the appointed individuals (or their alternates) and the Chairman or his designated alternate. No more than a minority of the quorum shall have line responsibility for operation of the unit.

+

REVIEV 6.5.2,7 The ORC shall be responsible for the review of:

4

a. The safety evaluations for: (1) changes to procedures, equipment, or systems; and (2) tests or experiments completed under the provision of 10 CFR 50.59, to .arify that such actions did not constitute an J

, unreviewed safety question; l b. Proposed changes to procedures, equipment, or systems which involve

an unreviewed safety question as defined in 10 CFR 50.53; l c. Proposed tests or experiments which involve an unreviewed safety i

question as defined in 10 CFR 50.59; I

d. Proposed changes to Technical Specifications or this Operating License; '

i

. { e. Violations of Codes, regulations, orders. Technical Specifications, i license requirements, or of internal procedures or instructions '

having nuclear safety significance; l

f. Significant operating abnormalities or deviations from normal and expected performance of unit equipment that affect nuclear safety;
g. All REPORTABLE EVENTS;
h. All recognized indications of an unanticipated deficiercy in some

' aspect of cesign or operation of structures, systems, or components tnat could affect nuclear safety; and

i. Reports and meeting minutes of tne SCRC.

- t a u 's

[) k rs r, b<qeesen be eans.\iel e i$ A ktMh ptee,mes  %,r \\tiast t'n una a (a s, se C %Cs A e sign st ei. a.n e e nst e heec.se e %e <t g o.s t. . me mbe r .,g, a es S. yeivs\t.gep tha,A g,(\c g ,gh gg g p

( s d.i v ' b a.\ 5 r u e a,s me. m u e r e.,3,5W e cWC, W U'ver we g hig CCHANCHE PEAK - UNIT 1 6-iti T  ;,4.c* , 4%r*.\;gg;h ,'s.\\

sh p ru .

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yo. r m r e y., m e n s . g

', Enclosure 3 NRC/TU ELECTRIC MEETING ON CPSES UNIT 1 TECHNICAL SPECIFICATIONS SEPTEMBER 22, 1988 Attendees Name Affiliation b Ldsod b TV ElectM c. 2 N - Pl 2 - 122 5-Au. Sar Hesro N ru d\uine 2.R - 912 - G,t.n j g, ,, /V 2 c S c i -4 H S' s c.

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. na l<e.Ile< T tt -(c tu e. )

b C- ?ctI t Tg Cla ck , c. 217 - E9 7 - S& SV MRm44 // cob 70 Eascret c 0?- 7 9 7 - f T T 'I A " l., ld( GT( d ('::th (6 [ ] 6{

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S+ , ,:. . . >. n L: .) .1 '

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Page No. 1 Enclosure 1 09/21/BB

  • TECH'.11

..... CAL SPECIFICATION OPEN

...**.**....**************.*** ITEMS

  • 10 # TS SECTION # CHANGE DESCRIPTION GENERIC /

PRIORIT(/

PRECEDENCE

    • TS NUMBER 1.0 - DEFINITIONS 0001 1.07 ADD THE CLAUSE TO HAVE ADMIN CONTROL OF MANUAL N VALVES 0600 1.24 DELETE LAST SENTENCE OF DEFINITION OF PPVS N 0006 1.40 CHANGE DEFINITION TO RELATE TO EFFLUENT RELEASE  !!

BEYOND EAB 0002 1.?? NEW DEFINITION (REEMM) N

    • TS NUMBER 2.1 SAFETY LIMITS 0010 2.1.1 CHANGE TO READ ?. POWER N
    • TS NUMBER 2.2 - RTS SETPOINTS 0012 2.2.1 TABLE 2.2-1 (18 bid), DELETE >&< FOR P 10 TRIP Y/0037/Y SETPOINT 0922 2.2.1 DELETE () IN EQUATION IN TABLE 2.2-1 N '
    • TS NUMBER 3/4.0 - APPLICABILITY - LCO & SURVEILLANCE 0014 4.00.02 ADD "EXCEPTIONS TO THESE REQUIREMENTS ARE STATED N IN THE INDIVIDUAL SPECS."

0014 4.00.04 ADD "EXCEPTIONS TO THESE REQUIREMENTS ARE STATED N 1 IN THE INDIVIDUAL SPECS."  !

0923 8 3.00.01 ADD EXPLANATION TO ALLOW VOLUNTARY ENTRY INTO AN Y/0001/N ACTION STATEMENT

    • TS NUMBER 3/4.01.02 - BORATION SYSTEMS - FLOW PATH 0926 3.01.02.04 ADD FOOTNOTE TO CLAIRIFY USE OF POSITIVE N DISPLACEMENT PUMP DURING MODE 4 0925 4.01.02.02d REMOVE SURVEILLANCE REQUIREMENT ON CCP N 0924 4.01.02.03.03 ADDS (s) TO NOTE N 0924 4.01.02.04.03 ADD (s) TO NOTE (EDITORIAL CHANGE) N l

. l l

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.... ................ ............................... .................. ..ECEDENCE ........

    • TS NUMBER 3/4.01.03 - MOVABLE CONTROL ASSEMBLIES 0037 3.01.03.01 MOVE ACTION (b) TO ACTION (c) Y/0005/Y 0038 3.01.03.01 ALL NEW ACTIONS FOR THE CASE OF MORE THAN ONE R00 Y/0005/Y STOCK BUT TRIPPABLE 0041 3.01.03.03 CHANGE NOTATION ON APPLICABILITY NOTES (EDITORIAL) N 0042 3.01.03.03 ADD NOTE TO ALLOW OPERABILITY TESTING AFTER MAINTENANCE Y/0036/Y 0454 8 3/4.01.03 ADO 0038 CLARIFICATION (TECHNICAL) TO THE BASES FOR 10# Y/0005/Y
    • TS HUMBER 3/4.02.01 - PDL - AXIAL FLUX DIFFERENCE 0455 8 3/4.02.01 DELETE "FULL LENGTH" N
    • 0047 TS NUMBER 3.02.03 3/4.02.03 - PDL - ENTHALPY RISE HOT CHANNEL FACTOR REWRITE ENTIRE SPEC TO MOVE RCS FLOW RATE TOY/0019/Y THE DNB SPEC 0049 3.02.03 DELETE FIGURE 3.2-3 Y/0019/Y 0050 3.02.03 MOVED SPEC THE REQUIREMENTS OF RCS FLOW RATE TO THE DNB Y/0019/Y
    • TS NUMBER 3/4.02.04 - PDL - QPTR 0051 3.02.04 MAJOR REWRITE TO ENHANCE USABILITY OF QPTR Y/0020/Y 0052 4.02.04.02b REMOVE REQUIREMENT OF SPEC 3.3.3.2 (THIS SPECY/0063/Y PROPOSE 0 FOR RELOCATION)
    • TS NUMBER 3/4.02.05 - PDL - DNB PARAMETERS 0050 3.02.05 MOVED SPEC THE REQUIREMENT OF RCS FLOW RATE TO THE DNB Y/0019/Y
    • TS NUMBER 3/4.03.01 - RTS INSTRUMENTATION 5 0058 3.03.01.06 DIVIDE SRNI WITH RX EKRS SHUT AND OPEN, ALSO SPLIT Y/0010/Y CUT THE REQ.'S FOR FLUX DOUBLING.

0057 3.03.01.??

RELOCATE TABLE FOR RESPONSE TIMES AND DELETE Y/0054/Y REFERENCE TO TABLE

U Page No. 3 09/21/88 ,

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PR

.... ................ .................................................. ...ECEDENCE 0079 3.03.01.?? ADD NOTES e, g, h & i TO TABLE 3.3 1 AS IN Y/0010/Y TXX 6905 (ATT 13 P.19). ALL EACEPT FLUX 00VBLING HAS BEEN INCORPORATED.

0080 3.03.01.?? CHAf1GE TIME REQ. ACTION 2a &b 0F TABLE 3.3-1 FROM N 1 HOUR TO 6 AND 4 HOURS RESPECTIVELY. ACTION 2a D'.J NOT GET CHANGED IN SECOND DRAFT 0081 3.03.01.??

CHANGE ACTION 5. TABLE 3.3-1 TO REFLECT THE CHANGE Y/0010/Y IN TABLE 3.3 1 TO SPLIT OUT BORON DILUTION.

0084 3.03.01 ?? DELETE LAST SENTENCE OF ACTION 11, TABLE 3.3 1 N 0085 3.03.01 ??

ADD NEW ACTION 12 TO ADDRESS NO CHANNELS OPERABLE Y/0010/Y FOR SRNI 0113 4.03.01.01.23 DELETE THE (OLD) ITEM 21 BYPASS BREAKER TESTING Y/0009/N 0118 4.03.01.01 ?? CHANGE NOTE (3) TABLE 4.3-1 ENTIRELY WITH WHATS IN N TXX-6905. ALL CHANGES HAVE BEEN ItiCORPORATED EXCEPT "days" to "EFPD" AND SOME EDITORIAL CHANGES.

0121 4.03.01.01.??

CHANGE NOTE (6) TABLE 4.3 1 TO ALLOW INCORE EXCORE Y/0026 CAllBRAi10N AT 50% POWER VICE 75% AND "days" TO "EFPD".

l l

0123 4.03.01.01.?? CHANGE NOTE (9), TABLE 4.3-1 FROM (M) TO (Q) (2 N PLACES) AND ADD 4.0.4 EXCEPTION FOLLOWING A TRIP FOR 24 HOURS.(4.0.4 EXCEPTION WAS NOT INCLUDED IN ORAFT 2) 0125 4.03.01.01.?? DELETE (OLD) NOTE (15), TABLE 4,3 1 FOR BYPASS BREAKER TEST Y/0009/ft 0126 4.03.01.01.?? DELETE (OLD) NOTE (16), TABLE 4.3 1 FOR BYPASS BREAKER TEST Y/0009/N

    • TS NUMBER 3/4 .03.02 ESFAS INSTRUMEt4TATION 0128 3.03.02 DELETE REF. TO TABLE 3.3-5 AND RELOCATE TABLE Y/0055/Y 0572 3.03.02,06a DELETE MANUAL AUX FEEDWATER INITIATION REQUIREMENT ft (OLD TABLE 3.3 3) 0571 3.03.02.06a?

DELETE MANUAL AUX FEEDWATER INITIATION REQUIREMEf4T N (0LD TABLE 3.3-4)

5 Page No. 4 09/21/88 .

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PRECEDENCE

.... ................ ...........................a...................... .......... .

0145 3.03.02.06f DELETE REQ OF TRIP OF ALL MAIN FEED PUMPS (OLD N l

TABLE 3.3 3)

J145 3.03.02.06f? DELETE REQ OF TRIP OF ALL MAIN FEED PUMPS (OLD N TABLE 3.3 4) -

0146 3.03.02.08 CHANGE LOSS OF POWER TO REFLECT PLANT DESIGN (0LD N  :

TABLE 3.3 3) {

0156 3.03.02.087 CHANGE LOSS OF POWER TO REFLECT PLANT DESIGN (OLD N TABLE 3.3 4) 0605 3.03.02.?? ADD NOTE g. FOR EXCEPTION FOR PREFERRED OFFSITE N l SOURCE BREAXER(OLD TABLE 3.3 3) 0947 3.03.02.?? ADD CONTAINMENT SPRAY PUMP TO THE TIME RESPONSE N ,

TABLE (OLD TABLE 3.3-5) 0930 4.03.02.01.03a.1 CHANGE SURV REQ BACK TO STS (EDITORIAL) N ,

0571 4.03.02.01.06a DELETE MANUAL AUX FEEDWATER INITIATION REQUIREMENT N  !

(TABLE 4.3 2) 0904 4.03.02.01.06f DELETE REQ OF TRIP OF ALL MAIN FEED PUMPS (TABLEN  !

4.3-2)  !

0173 4.03.02.01.08 l CHANGE LOSS OF POWER TO REFLECT PLANT DESIGN N  !

(TABLE 4.3-2) 0176 4.03.02.01.?? ADD NEW NOTE 5 FOR PERFORMING TADOT DURING COLD N  !

S/D ON LOSS OF POWER ITEM l

l

    • TS NUMBER 3/4.03.03.01 - RADIATION MONITORING  :

0566 3.03.03.01.02a DELETE (OLD) 2a, PARTICULATE RADIATION MONITOR N I 0567 3.03.03.01.02b CHANGE MIN CHAN. OPER. FROM 2 TO 1 FOR GASEOUS N RADIOACTIVITY MONITOR 0568 3.03.03.01.02b CHANGE REQUIRED MODES TO EXCLUDE 5 & 6 WHEN NOT Y/0038/Y ALTERING THE CORE FOR GASEOUS RADI0 ACTIVITY MONITOR 0569 3.03.03.01.03b DELETE (0LD) 3b, CRITICALITY MONITORS N 0178 3.03.03.01.?? DELETE NOTE (**) FOR FUEL IN POOL AREA N

_.----.c----.. - . . _._.

PagdNo. 5

09/21/88 -

j ************************************

1

  • TECHNICAL SPECIFICATION OPEN ITEMS
  • i 4

ID # TS SECTION # CHANGE DESCRIPTION i GENERIC /

PRIORITY /  !

PRECEDENCE i l  ;

0179 3.03.03.01.?? ADD NEW NOTE (**) FOR CORE ALTERATIONS Y/0038/Y 0182 3.03.03.01.?? DELETE (OLD) ACTION (30) N  !

i

    • TS NUMBER 3/4.03.03.02 - MOVABLE INCORE DETECTORS i 0936 3/4.03.03.02 RELOCATE TS(MOVABLE INCORE DETECTORS) Y/0063/N i
    • TS NUMBER 3/4.03.03.03 - SEISMIC INSTRUMENTATION

! 0936 3.03.03.03 RELOCATE ENTIRE SPEC TO THE TS!P (SEISMIC Y/0059/Y  :

j INSTRUMENTATIOll) l i

  • ** TS NUMBER 3/4.03.03.04 - METEOROLOGICAL INSTRUMENTATION I 0936 3.03.03.04 RELOCATE ENf!RE SPEC TO THE TSIP (METEOROLOGICAL Y/0062/N a INSTRUMENTATION)

I  !

0189 3.03.03.05 CHANGE TITLE TO INSTRUMENTATION VICE SYSTEM

. N l

I 0190 3.03.03.05 ,

j MAKE TWO LCOS TO DISTINGUISH BETWEEN TRANSFER N SWITCHES AND INSTRUMEtiTATION.

l 0466 B 3/4.03.03.05 CHANGE BASES TO REFLECT LCO CHANGE FOR 10 80190N 4

d  :

1

' ** TS NUMBER 3/4.03.03.06 - ACCIDENT MONITORING INSTURMENTATION 0197 3.03.03.06 CHANGE TABLE TO BE CAT 1 INSTRUMENTS ONLY N j 0601 3/4.03.03.06 DELETE ACTION SURVEILLANCE NOTE AND INSTRUMENT FOR N i

RADIATION MONITORS .

i 0602 3/4.03.03.06 DELETE REFERENCE TO VERT-HIGH & STEAM RELIEF FROM N ACTION b. {

1 i

' TS NUMBER 3/4.03.03.08 - LOOSE PART DETECTION 0934 3/4.03.03.03 RELOCATE TS(LOOSE PARTS l'ONITOR)

Y/0056/Y {

\

I **

0935 TS 3/4.03.03.09 NUMBER 3/4.03.03.09 - RADI0 ACTIVE LIQUID EFFLUENT MONITORING ADD REACTIVITY LIMIT H i  !

a t

!. _ _ . _ , _ , . _ _ _ _ - . _ . _ _ _ _ a_ ._. .._ i

  • Page'No. 6 09/21/88
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PRECEDEtiCE

    • TS NUMBER 3/4.03.03.10 - RADIOACTIVE GASEOUS EFFLUENT MONITORING 0213 3.03.03.10.?? DELETED TABLE REF. S!! ICE TABLE RELOCATED TO THE N REEMM.

0216 3.03.03.10.?? REPLACE OLD NOTE (4) WITH NEW NOTE (4) FOR Y/0025/Y MANUFACTURER'S RECOMMEt4DED CAL GAS

    • TS NUMBER 3/4.04.02 - SAFETY VALVES 0223 3.04.02.01 DELETE ENTIRE SPEC FOR MODES 4&5 Y/0031/Y 0470 B 3/4.04.02 DELETE REF TO COMS PROTECT 10tl il
    • TS NUMBER 3/4.04.04 - REllEF VALVES 0224 3.04.04 CHANGE ACT10flS (a), (b), & (c) FROM COLD S/U TO Y/0021/Y HOT S/D AND CHANGE THE TIME REQ ACCORD!?iGLY 0906 3.04.04 CHANGE ALLOWS GOING FROM ONE ACTION TO ANOTHER H
    • TS NUMBER 3/4.04.05 - STEAM GENERATORS 0937 3/4.04.05 RELOCATE ENTIRE SPEC (S/G) Y/0061/N
    • TS NUMBER 3/4.04.06 - RCS LEAKAGE 0230 3.04.06.02f ADD NOTE TO ALLOW REDUCED PRESS TESTING Y/0006/Y 0233 4.04.06.02.01c CHANGE THE REQ TO CHECK SEAL FLOW FROM (M) TO (RF) Y/0030/N Af40 ADD A (M) VALVE POSITION CHECK 0234 4.04.06.02.0ld CHANGE TO ALLOW EXTENDING THE FREQ OF INVEtiTORY Y/0003/Y BALANCE TO ALLOW FOR PLANT S/U AND ADD NOTE TO DEFifiE STEADY STATE OPS 0938 4.04.06.02.02 DELETE RHR SUCTION RELIEFS FROM TABLE N 0475 B 3/4.04.06.02 ACD TESTIN3 tiETHOD FOR CONTROLLED LEAKAGE fl
    • TS NUMBER 3/4.04.09 - P/T LIMITS 0233 3.04.09.02c DELETE MAX AUX SPRAY LIMIT tl 0242 3.04.09.03 CHANGE ACTICNS (a) (b) & (c) TO INCORPORATE N INCLUSION OF RHR RELIEFS

. . l Page No. 7 i 09/21/88 i

  • TECH!iiCAL SPECIFICAT!0!i GPEN ITEftS*

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PREC

.... ................ .................................................. ....EDEtlCE l

0244 3.04.09.03b ADD ALLOWANCE TO USE RHR REllEFS IN LCO N 0237 4.04.09.01.02 RELOCATE TO TSIP(REACTOR VESSEL SPECIMEN) Y/0057/Y 0239 4.04.09.01.02 RELOCATE OLD TABLE 4.4 5 Y/0057/Y

0240 4.04.09.02 del.ETE MAX AUX SPRAY SURV. N j 0245 4.04.09.03.02 ADD SURV REQ FOR RHR RELIEFS N 4 0481 B 3/4.04.09 DELETE REF TO SURV SPECIMEN SCHEDULE Y/0057/Y 0478 8 3/4.04.09.02 DELETE REF TO SPRAY TEMP LIMIT N 0480 B 3/4.04.09.03 ADD DISCUSSION ON RHR REllEF VALVE USE N

, W53 3.05.01 4 ADD NEW ACTION (c) AND MODIFY ACTION (a) TO ALLOW Y/0018/Y 72 HOURS TO RETURN BORON CONC. TO REQ LIMITS i 0256 4.05.0ld DELETE WATER LVL AND PRESS ACOTs AND CHAN CALS Y/0016/Y

    • 0266 TS NUMBER 4.05.03.02 3/4.05.03 - ECCS SUBSYSTEMS (MODE 4)

CHANGE NOTE TO ALLOW ISCLATION BY MORE THAN ONE N VALVE

.i k

! ** TS NUMBER 3/4.06.01 - CONTAINMENT l 0279 3.06.01.03 ADD NOTE TO ACTION TO ALLOW OPENING CONTAINMEliT Y/0008/Y AIRLOCK TO PERFORM REPAIRS

~

! 0281 3.06.01.04 CHANGE ACTION TIME LIMIT FROM 1 TO 8 HOURS FOR Y/0032/N CONTAINMENT PRESSURE '

0286 3.06.01.07? CHANGE ACTION (b) TO AGREE WITH 3.6.1.7b Y/0002/Y j 0235 3.06.01.07b j CHANGE TIME REQ TO PAX EXTENT PRACTICAL AND DELETE Y/00 SURVEILLANCE REQUIREMENT FOR PRESSURE RELIEF VALVES l

0268 4.06.01.01a DELETE REFERENCE TO TABLE AND ACD FXCEPTION FOR Y/0058/Y MANUAL VALVES l 0276 4.06.01.02f CHANGE REFERENCED SPECS TO 4.6.1.7.2 i l j N 1

-4 4.6.1.7.3(EDITORIAL) l

U

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  • ID # TS SECTION # CHANGE DESCRIPTION GEllERIC/

PRIORITY /

PRECEDENCE 0282 4.06.01.05 CHAf4GE FOR PLANT SPECIFIC TEMPERATURE MONITORING N SYSTEM 0485 B 3/4.06.01.05 DELETE LAST SEllTEflCE AND ADD EXPLANATION OF TEMP N AVERAGING

    • TS NUMBER 3/4.06.03 - CONTAINMENT ISOLATION VALVES 0288 3.06.03 DELETE REFERENCE TO TABLE 3.6 1 Y/0058/Y 0290 3.06.03.72 DELETE REFERENCE TO TABLE 3.6-1 IN ACTION Y/0058/Y 0291 3.06.03.73 ADD 3.0.4 EXCEPTION IF PENETRATION IS ISOLATED Y/0004/Y 0940 3.06.03.?? RELOCATE Et4 TIRE TABLE TO TSIP Y/0058/Y 0292 4.06.03.01 DELETE REFEREtlCE TO TABLE 3.6-1 Y/0058/Y 0293 4.06.03.02 DELETE REFERENCE TO TABLE 3.6 1 Y/0058/Y ,

0294 4.06.03.02 DELETE REQ "DURING COLD S/D OR REFUELING MODE" Y/0033/Y 02S6 4.06.03.03 DELETE REF TO TABLE 3.6 1 Y/0059/Y

    • TS NUMBER 3/4.06.04 - H2 MONITORS /RECCMBINERS 0575 3.06.04.02 ADD 3.0.4 EXCEPTION TO ACTION N
    • TS NUMBER 3/4,07.01 - PLANT SYSTElis 0941 3.07.01.01 CHANGE ACTION TO REQUIRE SHUTDOWN THROUGH N APPLICABLE MODES ONLY 0301 3.07.01.05 ADD STATEMENT TO ACTION FOR MODES 2 & 3 FOR POST Y/0007/N l MAINTENANCE TESTING l l

0302 3.07.01.06 ADD NEW SPEC FOR f1FW N l

0943 3.07.01,07 ADD NEW TS FOR SG ARV N 0300 4.07.01.02.01a CHANGE FREQ FRCl1 31 TO 92 DAYS l

Y/0039/N 0504 S3/4.07.01.02 ACD CLAIRIFICATICN TO EASES FOR AFW FLOW TESTING N

u Page No. 9 09/21/88 .

  • TECHNICAL SPECIFICATION OPEN ITEMS
  • ID # TS SECTION # CHANGE DESCRIPTION GENERIC /

PRIORITY /

PR

.... ................ .................................................. ...ECEDENCE

    • TS NUMBER 3/4.07.04 - STATION SERVICE WATER 0303 4.07.04b.02 DELETE WORD "SYSTEM" (EDITORIAL) N
    • TS NUMBER 3/4.07.05 - ULTIMATE HEAT SINK 0305 3.07.05.?? ADD ACTION (b) TO ADDRESS SER SEDIMENT BUILDUP N CONCERN
    • TS NUMBER 3/4.07.07 - CR EMERGENCY AIR CLEANUP 0309 4.07.07b MOVE "FOLLOWING PAINTING, FIRE ETC..." TO 4.7.7c N 0310 4.07.07bl ADD "UPSTREAM BANK ONLY" N 0311 4.07.07b3 CHANGE ANSI 1975 TO ANSI 1980 N 0314 4.07.07e ADD "THE UPSTREAM" HEPA N 0315 4.07.07e CHANGE ANSI 1975 TO ANSI 1980 N 0491 B 3/4.07.07 CHANGE ANSI 1975 TO ANSI 1980 . N
    • TS NUMBER 3/4.07.08 - PPVS-ESF FILTRATION UNITS 0321 4.07.08b MOVE "FOLLOWING PAINTING, FIRE, ETC..." TO 4.7.8c N 0322 4.07.0Sb.1 ADD "UPSTREAM HEPA BANK ONLY" N 0323 4.07.08b.1 ADD NOTE TO USE ANSI 1980 INSTREAD OF 1975 N 0324 4.07.08b.1 CHANGE ANSI 1975 TO ANSI 1980 N 0327 4.07.08c ADD "FOLLOWING PAINTING, FIRE, ETC..." FROM 4.7.8b N 0329 4.07.08d.3 CHANGE ANS! 1975 TO ANSI 1980 AND ADD NOTE N 0331 4.07.08e ADD "THE UPSTREAM" HEPA N 0492 B 3/4.07.08 CHANGE ANSI 1975 TO ANSI 1980 N
    • TS NUMBER 3/4.07.09 - SNUBBERS 0335 3.07.09.72 REPLACE REF TO SPEC WITH ISI PROGRAM IN ACTIONY/0027/Y 0336 4.07.09 DELETC SURV REQ AND REPLACE WITH ISI PROGRAM Y/0027/Y

Page' No. 10 09/21/88 ,

  • TECHNICAL SPECIFICATION OPEN ITEMS
  • ID # TS SECTION # CHANGE DESCRIPTION

- GENERIC /

PRIORITY /

PRECEDENCE 0493 8 3/4.07.09 DELETE DISCUSSION ON SURVEILLANCE REQUIREMENTS Y/0027/Y

    • TS NUMBER 3/4.07.10 - SEALED SOURCE CONTAMINATION 0945 3/4.07.10 RELOCATE TS TO TSIP Y/0060/N 0338 4.07.10.02c ADD "PRIOR TO INSTALLATION OR" AND DELETE "0R N INSTALLED IN THE CORE"
    • TS NUMBER 3/4.07.11 - AREA TEMPERATURE MONITORING 0946 3/4.07.11 DELETE DETECTOR WELL IN ITEM # 6 N
    • TS NUMBER 3/4.07.12 - UPS HVAC SYSTEM 0340 3/4.07.12 ADD NEW SPECS 3/4.7.12 (UPS HVAC) N
    • TS NUMBER 3/4.07.13 - SAFETY CHILLWATER 0341 3/4.07.13 ADD NEW SPEC 3/4.7.13 (SAFETY CHILLED WATER) N
    • TS NUMBER 3/4.08.01 - A. C. SOURCES 0927 3.08.01.01 CHANGE HOT SHUTDOWN TO HOT STANDBY 12 HRS TO 6 N HRS - 24 HRS TO 30 HRS

~

0347 3.08.01.01.?c ADD NEW ACTION (c) FOR 1DG AND 1 0FFSITE CURCUIT INOP Y/0015/Y 0352 3.08.01.01.?d IN ACTION (d) CHANGE REF ACTIONS FROM (a) OR Y/0015/Y (b)

T0 (b) OR (c) 0374 3.08.02.02.?? ADD NEW DEPRESSURIZAT10N REQUIREMENTS Y/0023/Y 1 0928 4.08.01.01.02 CHANGE 31 DAYS TO 92 DAYS N 0372 4.08.01.01.02?

ADD TEST FREQ. TO TABLE 4.8 1(DG TEST SCHEDULE) N 0373 4.08.01.01.02? DELETE NEW TABLE 4.8-2(DG RELIABILITY Y/0011/Y  !

REQUIREMENTS) l 0358 4.08.01.01.02a CHANGE SURV REQ TO NOT REQ COLD STARTS i

Y/0012/Y 0359 4.08.01.01.02a DELETE LOADING TIME REQ. Y/0014/Y 0361 4.08.01.01.02f ADD 6 MONTH SURV FOR COLD STARTS Y/0012/Y

Page'No. 11 09/21/88

  • TECHNICAL SPECIFICATION OPEN ITEMS
  • ID # TS SECTION # CHANGE DESCRIPTION GENERIC /

PRIORITY /

PRECEDENCE 0368 4.08.01.01.02g DELETE (OLD) ITEM 13 ON TESTING MECHANICAL Y/0013/Y INTERLOCKS 0563 4.08.01.01.02g ADD NOTE TO ITEM (6) TO ALLOW FOR GRID Y/0035/Y DISTURBANCES 0576 4.08.01.01.02g ADD OPTION TO ALLOW USE OF THE CCW PUMP AS THE Y/0034/N LARGEST LOAD l 0929 4.08.01.01.02h CHANGE RPM TO 441 AND ADD FREQUENCY N

    • TS NUMBER 3/4.08.03 - ONSITE POWER DISTRIBUTION 0388 3.08.03.02.?? CHANGE DEPRESSURIZATION REQUIREMENT Y/0024/Y
    • TS NUMBER 3/4.08.04 - ELEC EQUIP. PROTECTIVE DEVICES 0390 3.08.04.02 DELETE REF TO TABLE 3.8 1 IN LCO Y/0064/Y 0930 3.08.04.02 MODIFY ACTIONS TO ACCOMONDATE ADDITION OF Y/0028/N REDUNDANT OVERCURRENT PROTECTION t

] 0392 3.08.04.02.?? DELETE REF TO TABLE 3.8-1 IN ACTION Y/0064/Y i

0393 4.08.04.02 DELETE REF TO TABLE 3.8-1 Y/0004/Y

] 0396 4.08.04.02 RELOCATE TABLE 3.8 1 Y/0064/Y i 0395 4.08.04.02a.02 CHANGE ACCEPTANCE CRITERIA TO MANUFACTURERS Y/0022/Y

. RECOMMENDATION 0931 4/3.08.04.01 DELETE LCO FOR FUEL TRANSFER SYSTEM CIRCUITS N (3.8.4.1)

    • TS NUMBER 3/4.09.01 - hEFUELING OPS / BORON CONCENTRAT10N j 0945 3/4.9.1 DELETE SPEC FOR STORAGE POOL AIP sLEANUP AND BASES N 1 **

TS NUMBER 3/4.!!.01 RADICACTIVE L100!t EFFLUL C.

0409 3.11.01.01 CHANGE FIGURE REF 10 '.1 4 N 0410 3.11.01.01 ADD T T!ON 3.0.3 5 3.0.4 ti..teTIONS Y/0045/Y j 0417 3.11.01.03 RELCCATl LHTIRE 5."lC 'O R;EP1(LIQ, RA0 waste i

Y/0042/Y TFEAIMENT)

i s e Pagd No. 12 09/21/88

                                                                        • l
  • TECHNICAL SPECIFICATION OPEN ITEMS
  • l 10 # TS SECTION 4 CHANGE DESCRIPTION GENERIC /

PRIORITY / l PRECE0ENCE i l

0418 3.11.01.04 RELOCATE ENTIRE SPEC TO REEMM(LIQ. HOLDUP TANKS) Y/0043/Y l 0411 4.11.01.01.01 REPLACE REF TO TABLE 4.11-1 WITH THE REEMM Y/0041/Y 0412 4.11.01.01.01 RELOCATE TABLE 4.11 1 TO REEMM(LIQ. EFF.) Y/0041/Y I i

0502 B 3/4.11.01.04 ADD "UNPROTECTED" IN BASES FOR LIQ H/V TANKS N l

    • TS NUMBER 3/4.11.02 RADI0 ACTIVE GASEOUS EFFLUENTS  !

0419 3.11.02.01 ADD TO ACTION 3.0.3 & 3.0.4 EXCEPTION V/0044/Y i 0428 3.11.02.04 RELOCATE ENTIRE SPEC TO REEMM(RADWASTE TREATMENT)Y/0047/Y i 0431 3.11.02.06  !

RELOCATE ENTIRE SPEC TO REEMM(GAS STORAGE TANK) (/0053/Y 0421 4.11.02.01 RELOCATE TABLE 4.11 2 TO REEMM(GAS EFF.) Y/0046/Y l

0420 4.11.02.01.02 REPLACE REF TO TABLE 4.11 2 WITH REF TO THE REEMM Y/0046/Y 0430 4.11.02.05 '

DELETE "CONTINUOUSLY" FOR MONITORING EXPLOS!VE GAS Y/0017/Y MIXTURE

/

0432 4.11.02.06 CHANGE 24 HOURS TO 92 DAYS (GAS STORAGE TANK Y/0029/Y SAMPLING) '

i 0603 B3/4.11.02.01 MOVE THE 3RD AND 4TH PARAGRAPHS TO SECTION 5.1.3 N '

    • TS NUMBER 3/4.11.03 - SOLID RADIOACTIVE WA';TES, 0433 3.11.03 RELOCATE ENTIRE SPEC TO REEM' 30 LID RADWASTE) Y/0040/Y
    • TS NUMBER 3/4.11.04 - TOTAL DOSE 0434 3.11.04 RELOCATE ENT!RE SPEC TO REEPM(TOTAL DOSE)Y/0048/N
    • 0437 TS 3.12.01 NUMBER 3/4.12.01 - RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM ADD "CONFIRMED" TO ACTION (b) AND NOTE TO DEF IT Y/0050/Y 0438 3.12.01 RELOCATE ENTIRE SPEC TO REEft'i(MONITORING PROGRAM)

Y/0049/Y TS NUMBER 3/4.12.02 - LAND USE CENSUS 0440 3.12.02 ADD "!F SAMPLES ARE AVAILASLE" TO ACTION (b) N

- Pag ( No. 13 09/21/88

  • TECHNICAL SPECIFICATION DPEN ITEMS
  • 10 # TS SECTION # CHANGE DESCRIPTION GENERIC /

PRIORITY /

PRECEDENCE 0441 3.12.02 RELOCATE ENTIRE SPEC TO REEMM(LAND USE CENSUS) Y/0051/Y

    • TS NUMBER 3/4.12.03 - INTERLABORITORY COMPARISON 0443 3.12.03 RELOCATE ENTIRE SPEC TO REEMM(INTERLABORATORY Y/0052/Y COMPARISON)
    • TS NUMBER 5.04 SITE 0603 05.01.03 MOVE PAPAGRAPHS FROM 3/4.11.2.1 TO SECTION 5.1.3 N
    • TS NUMBER 6.02 ORGANIZATION 0907 6.02.01 REMOVE REQUIREMENT TO MAINTAIN ORGAN!ZATION CHART N IN THE TECH SPEC IN ACCORDANCE WITH GL 88 06  ;

0916 6.02.02.g ADD REQUIREMENT FOR SHIFT OPERATIONS MANAGER TO N HAVE A SRO LICENSE

    • TS NUMBER 6.04 - TRAINING 0917 6.04.01  !

DELETE REFERENCE TO REQUIREMENTS FROM 3/28/80 NRC N i LETTER -

l

    • TS NUMBER 6.05 - REVIEW AND AUDIT  !

0909 DELETE DUPLICATE NOTE N l

0520 6.05.01.02 CHANGE SORC COMPOSITION TO AGREE WITH TXX 83512 t

N l

0920 6.05.01.05 CHANGE SORC QUOPUM REQUIREMENTS TO 5  !

N 0911 6.05.01.06C DELETE THE WORD "MAY' TO AV010 SORC FROM REVIEWING N i ALL PROCEDURE CHANGES IN ITEMS C AND D j 0523 6.05.01.05k  !

ADD REEMM TO SORC RESPONSIBILITIES N j 0524 6.05.01.06p A00 TSIP TO SORC RESPONS!BILITIES l

N 0527 6.05.01.07a ADD "0ESlCNATED APPROVAL AUTHORITY (SEE N SPECIFICATIO!!6.5.3)"

0912 6.05.01.07a DELETE THE REQUIREMENT FOR SORC TO RECCMMENDN IN WRITING APPROVAL OR DISAPPROVAL OF 6.5.1.61 THROUGH 6.5.1.61

l .. .

Page No. 14 09/21/88 l

  • TECHNICAL SPECIFICATION OPEN ITEMS
  • l 10 # TS SECTION # CHANGE DESCRIPTION GENERIC /

i PRIORITY /

PRECEDENCE 0529 6.05.01.07c ADO "DESIGNATED APPROVAL AUTHORITY (SEE N j APECIFICATION 6.5.3)" i 9921 6.05.02.02 ADD PEGREE REQUIREMENTS FOR THE ORC CHAIRMAN N 0531 6.05.02.089 CHANGE REMP TO REEtN FOR AUDIT REQUIREMENTS N 0534 6.05.02.081 A00 NEW AUDIT FOR TSIP N 0908 6.05.03 NRC INITIATED CHANGE IN THE 4/12/88 MTG FOR N l 1

SPECIFYING QUALIFICATION REQUIREMENTS FOR i REVIEWERS 0525 6.05.03.0lf CHANGE THE APPROVAL AUTHORITY FOR CHANGES TO THE N SECURITY PLAN AND EMERGENCY PLAN AS WELL AS CHANGES TO THE IMPLEMENTING PROCEDURES TO THE VICE PRESIDENT, NUCLEAR OPERATIONS i

    • TS NUMBER 6.07 SAFETY LIMIT V!0LATION 0914 6.07.01c  !

ADD THE STATION OPERATIONS REVIEW CCMMITTEE FOR N  !

O!STRIBUTION OF LICENSE EVENT REPORTS AND E0!TORIAL CHANGES TO BE CONSISTENT WITH STS l

1

    • TS NUMBER 6.08 PROCEDURES AND PROGRAMS 0537 6.03.01h ADO FIRE PROTECTION PROGPM4 N l 0538 6.03.011 A00 REEMM N 0540 6.03.0lj ADO TS!P N I 0541 6.03.02 DELETE (OLD) 6.8.2, REPLACE WITH CENERAL STATEMENT N (REF 6.8.1) 1 0542 6.09.03 DELETE (OLD) 6.8.3 N l 0547 6.03.03e ADO REEMM DESCRIPTION N
    • TS NUMBER 6.09 REPORTING REQUIREMENTS 0550 6.09.01 RELOCATE ALL EUT FIRST PARA 0F SECTION TO THE N REEt'M, AD3 REF TO THE REE"M IN SECTICNS 6.9.1.3 AND 6.9.1.4 0556 6.09.01.06 DELETE NOTE REF WCAP N  !

l

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. Page No. 15 09/21/88 1

  • TECHNICAL SPECIFICA.
  • ...............** ** . . TION O.
  • 10 3 TS SECTION # CHANGE DESCRIPTION GENERIC /

PRIORITY /

PRECEDENCE

    • TS NUMBER 6.10 RECORD RETENTION 0557 6.10.02d ADD TSIP, REEMM, FIRE PROTECTION PROGRAM N i 0559 6.10.031 DELETE REF TO SPEC 3.7.9 (DEPENDS ON STATUS OF Y/0027/Y  !

3.7.9) AND REPLACE IT WITH TS!P I ** TS NUMBER 6.15 REEMM i

0562 6.15 ADD NEW SECTION ON CONTROL OF REEMM N l .

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