TXX-6365, Discusses Computerization of Change Bars & Numbers in 870401 FSAR Amend 62.New Format Utilized W/Util Word Processing Sys.Detailed Description of FSAR Amend 62 Changes Encl
| ML20205S393 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/01/1987 |
| From: | Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| TXX-6365, NUDOCS 8704070017 | |
| Download: ML20205S393 (9) | |
Text
F-Log # TXX-6365 FE File # 10010
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Ref # 10CFR50.34(b) nlELECTRIC w a-c. c"""'
April 1, 1987 Deeww he hrudent 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 FSAR AMENDMENT 62 DESCRIPTION Gentlemen:
Amendment 62 to the CPSES FSAR was transmitted to you under a separate cover letter, TXX-6364, dated April 1, 1987.
Amendment 62 introduces a new format allowing computerization of the amendment change bars and numbers in the TV Electric word processing system.
This computerization will help ensure consistency and accuracy in the FSAR. The new system places a single change bar in the margin by each line of a sentence which contains a change and places the appropriate amendment number at the first line of the affected sentence. The highest amendment number will take priority for any line involving more than one sentence.
In instances where more than one sentence in succession in a paragraph have the same amendment number, the subsequent numbers are not printed.
If an NRC question is answered within a paragraph, its number will appear at the beginning of the paragraph.
The primary differences between our previous format and our new one are that changes are now marked on a sentence rather than on a line basis and questions are marked on a paragraph rather than on a line basis. Additional sections in the CPSES FSAR wili be converted to the new format in future FSAR Amendments as these sections require revision.
Amendment 62 includes revisions addressing the following general topics:
(1) A correction in the directional indicators for the Unit 1 Containment and Safeguard Buildings Plan (Figure 1.2-10).
(2) The addition of cable separation criteria for instrumentation and control circuits (Section 8.3).
(3) An update to the organizational descriptions (Sections 13.1, 13.2, 14.2, 17.1 and 17.2).
8704070017 B704o1 PDR ADOCK 05000445 A
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o TXX-6365 April 1, 1987 Page 2 of 2 FSAR Amendment 62 also includes editorial corrections and minor updates. A page-by-page description of the changes is attached.
Pages which do not have changes but are included in the amendment (either because they are on the opposite side of the sheet from a page that was changed or because a change shifted the existing material to a.new page) are not discussed in the attachment.
Very truly yours, l
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W. G. Counsil RSB/amb Attachment c - Mr. E. H. Johnson, Region IV Mr. D. L. Kelley, RI - Region IV Mr. H. S. Phillips, RI - Region IV
.1 Attachment to TXX-6365 April 1, 1987 Page 1 of 7 CPSES FSAR AMENDMENT 62 DETAILED DESCRIPTION FSAR Page (as amended)
Description Figure 1.2-10 Correction: The zero (0) degree and the one hundred eighty (180) degree direction indicators were corrected to.
make Figure 1.2-10 consistent with other Unit 1 figures.
8-i thru Editorial: Changes in page numbers to reflect 8-xii renumbering.
Section 8.1 Editorial:
Pages renumbered, new electronic format incorporated, and reflects new company name and division titles.
Section 8.2 Editorial:. Pages renumbered and new electronic format incorporated.
Section 8.3 Editorial:
Pages renumbered and new electronic format incorporated. Additional changes, as described below, were originally submitted under TXX-6185 of December 19, 1986, as an advance copy of a future FSAR change.
8.3-74 Advance change (TXX-6185) proposed to delineate that existing separation criteria. applies to any raceway containing power cables. This change is not being made as the revision on page 8.3-75 clarifies this point.
8.3-75 Revision:
Deletes " maintained at", since value listed represents a minimum criteria. Adds matrix table which describes the separation criteria to be used for instrumentation and control cables, conduits, and cable trays.
The change has been reworded from the advance change proposed in TXX-6185 to clarify the application of the criteria; however, the criteria itself and all associated notes and references remain unchanged.
8.3-76 Revision: Changes " maintained" to " preferred", since value listed represents the desired separation rather than minimum criteria. Adds reference to the instrumentation and control separation criteria matrix in paragraph 8.3.1.4, Item 5.
8.3-78 Revision: Adds reference to the instrumentation and control separation criteria matrix in paragraph 8.3.1.4, Item 5.
8.3-97 Editorial: Adds two new references to Section 8.3 which are the supporting test reports used to generate the matrix in paragraph 8.3.1.4, Item 5 (page 8.3-75).
Attachment to TXX-6365 April 1, 1987 Page 2 of 7 FSAR Page as amended)
Descriotion 13-1, 13-11 &
Update:
Incorporates organization changes 13-vii Editorial: Change in page numbers 13.1-1 Update: Amends discussion to reflect new company name and company division titles. Revises position titles and organizational relationships to reflect organizational changes (as shown in amended Figures 13.1-2 and 13.1-3).
Clarification: Changes the opening to Section 13.1.1.1.1 to show that the responsibilities of the Engineering and.
Construction Division are being described.
13.1-2 Clarification:
Engineering and Construction are responsible for developing " technical information for" SARs, etc., rather than developing SARs.
13.1-4 See 13.1-1 Clarification: Revises the text to show that the Quality Assurance Plan is provided as applicable to all nuclear activities. Deletes the redundant words "the requirements of" from the ORC discussion.
13.1-5 See 13.1-1 Clarification: Restructures discussion regarding the responsibilities of the Vice President, Nuclear l
Operations.
i 13.1-6 See 13.1-1 13.1-7 See 13.1-1 Clarification: Restructures discussion regarding the responsibilities of the Vice President, Administration.
13.1-8 See 13.1-1 Clarification:
Revises wording to better describe corporate Health Physics responsibilities.
13.1-10 See 13.1-1 13.1-11 Clarification: Adds the word " nuclear" to show that the responsibility described is for nuclear safety analyses.
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I Attachment to TXX-6365 l
April 1, 1987 i
Page 3 of 7 l
FSAR Page (as amended)
Descriotion 13.1-12 Revision: Deletes "as well as with the TUGCo Quality Assurance Program." Development of a licensing issue position does not come under the purview of the QA Program.
Clarification:
See 13.1-11 13.1-13 Editorial:
Relocates the description of the responsibilities for Manager, Operations QA, that were previously described elsewhere.
13.1-14 Editorial: See 13.1-13.
Clarification: Revises text to clarify that the resumes of N_EQ personnel follow.
13.1-42 and See 13.1-1 13.1-43 13.1-56 thru See 13.1-1 13.1-58 13.1-61 See 13.1-1 13.1-62 See 13.1-1 Clarification:
Revises text to more clearly describe the responsibilities of the Shift Supervisors.
13.1-63 See 13.1-1 Clarification:
Revises text to more clearly describe the responsibilities of the Assistant Shift Supervisors, Reactor Operators, Auxiliary Operators, Shift Technical Advisors, and Radwaste Coordinator.
13.1-64 See 13.1-1 13.1-65 Clarification: Revises and expands the Preventive Maintenancu 'rogram description.
13.1-66 thru See 13.1-1 13.1-68 13.1-69 Update:
Revises the discussion regarding supervisor succession based on organizational changes.
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Attachment to TXX-6365 o
April 1, 1987 Page 4 of 7 FSAR Page (as amended)
Descriotion 13.1-72 See 13.1-1 Clarification:
Revises the description of the RPM and RDA to better describe their relationship.
13.1-74 thru See 13.1-1 13.1-78 13.1-79 Update: Selection of an individual to fill the position of Operations Manager is pending.
13.1-80 thru See 13.1-1 13.1-82 13.1-84 thru See 13.1-1 13.1-88 Table 13.1-1 Update:
Incorporates organization changes Figure 13.1-1 See 13.1-1 Figure 13.1-2 Update:
Revises figure to incorporate recent TU Electric organizational changes.
Figure 13.1-3 Update: Revises figure to incorporate recent TU Electric organizational changes.
13.2-8 Revision: Deletes specific training information regarding the previous Radiation Protection Engineer 4
13.2-10 Revision: Deletes specific training information regarding the previous Maintenance Superintendent.
Revision: Deletes specific training information regarding the previous Superintendent, Operations Support.
Revision: Deletes specific training information regarding previous Chemistry and Environmental Engineer.
Revision: Deletes discussion on environmental personnel to address chemistry personnel only.
13.2-11 Revision: Deletes discussion on environmental personnel to address chemistry personnel only.
See 13.1-1.
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Attachment to TXX-6365 April 1, 1987 Page 5 of 7 FSAR Page (as amended)
Descriotion 13.2-12 Clarification: Restructures discussion regarding the training required for unescorted access.
Correction:
Program names are " General Employee Training" and " Radiation Protection Program" nqt " General Station Training" and " Radiological Health and Safety Program".
14-1 thru 14-iv Editorial:. Change in page numbers, and Section 14.2 Update: Substitutes "Vice President, Nuclear Operations" for " Manager, Nuclear Operations", " Manager, Startup" for "Startup Manager", " Manager, Technical Support" for
" Engineering Superintendent", " Operations Manager" for
" Operations Superintendent", and " Maintenance Manager" for
" Maintenance Superintendent" to reflect new organizational change.
17-1 thru 17-v Editorial: Change in page numbers Figure 17.1-6 Update: This figure is being changed to reflect the current Nuclear Engineering and Operations (NE0) organization. Manager, Startup reports to the Vice President, Nuclear Operations. This change is consistent with the organizational chart as reflected in FSAR Section 13.1.
Section 17.2 The following changes depict the reorganization of Summary responsibilities within TV Electric and clarify the I
assigned responsibilities.
The changes comply with current organizational charts, procedures and TU Electric established commitments and/or responsibilities concerning Quality Assurance Activities.
These changes have been verified by QA and have been determined not to constitute a reduction in commitments made in the QA Program previously accepted by the NRC.
17.2-1 Editorial:
Changes " station" to " Nuclear Operations".
17.2-2 and Update: Changes the text to be current 17.2-3 with the approved NE0 organizational structure.
Correction: This change reassigns the responsibilities of the Manager, Nuclear Operations to the Vice President Nuclear Operations. Also, the title of Manager, Nuclear Operations has been deleted.
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1 Attachment to TXX-6365 o
j April 1, 1987 Page 6 of 7 FSAR Page (as amended)
Descrintion 17.2-4 Correction: The responsibilities of the Manager, Plant Operations for technical and administrative direction have been changed to the Operations, Maintenance and 4
Instrumentation and Control Managers versus Administrative, Engineering, Operations and Maintenance Superintendents.
Correction: The title Operations Quality Assurance i
Supervisor has been deleted.
a 17.2-5 Correction:
Specific duties and responsibilities of the 4
Director, Quality Assurance have been changed to include I
technical and administrative direction of the Manager, j
Operations QA, Manager, QC and Manager, QA.
17.2-6 thru See 17.2-2 (Update) 17.2-9 17.2-10 Clarification: This change provides a clearer i
understanding of the Corporate Quality Assurance Program which delineates policies requirements for quality assurance plans and deletos the previous discussion on the l
Corporate Quality Program Manual.
17.2-11 See 17.2-2 (Update)
Clarification: The discussion on the Policy Statement of the CPSES Operations Administrative Control and Quality j
Assurance Program has been replaced with a discussion of the appropriate federal and regulatory requirements of the l
Quality Assurance Program. Also, the statement delineates i
the specific responsibility for development and administration of the QA program.
l 17.2-12 and See 17.2-2 (Update)
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17.2-13 i
i 17.2-14 Clarification:
Refers discussion on test program to J
Section 14.2.
j 17.2-15 and See 17.2-2 (Update)
J 17.2-16 Correction: The Vice President, Engineering and Construction has the overall responsibility for developing 4
procedures to maintain and control the design control process.
Previously this activity was coordinated by the i
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Operations Support Superintendent.
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Attachment to TXX-6365 April 1, 1987 Page 7 of 7 FSAR Page 133 amended)
Description 17.2-16 Clarification: The word " equipment" was replaced with
" components" which is consistent with industry codes and federal regulations and standdrds.
Addition: This change to add the word " replacement" is consistent with the description delineated in design documents.
17.2-19 thru See 17.2-2 (Update) 17.2-23 17.2-25 and See 17.2-2 (Update) 17.2-26 17.2-31 See 17.2-2 (Update) 17.2-34 See 17.2-2 (Update)
Clarification: The words " conditional release" replace
" partial disposition" to provide a cicarer description of the activities related to nonconforming items.
1 17.2-36 and See 17.2-2 (Update) 17.2-37 l
Figure 17.2-1 See Figure 17.1-6 4
Figure 17.2-2 Update: This figure is being changed to reflect the current CPSES Nuclear Operations organization. This change is consistent with NE0 procedures and organizational charts currently issued and approved.
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