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n PHILADELPHIA ELECTRIC COMPANY 2301 MARKET STREET P.O. BOX 8699 PHILADELPHIA, PA 19101 (ass) sat soo JOSEPH W. G ALL AGHER VIC E PRE $t9ENT Docket Nos. 50-277 50-278 Tac Nos. 52946, 53783 52947, 53784 Steven A. Varga, Director Division of Reactor Projects I/II Office of NRR U.S. Nuclear Regulatory Commission ATTN:
PHILADELPHIA ELECTRIC COMPANY 2301 MARKET STREET P.O. BOX 8699 PHILADELPHIA, PA 19101 (ass) sat soo JOSEPH W. G ALL AGHER                                               '
Document Control Desk Washington, DC 20555
VIC E PRE $t9ENT Docket Nos. 50-277 50-278 Tac Nos. 52946, 53783 52947, 53784 Steven A. Varga, Director Division of Reactor Projects I/II Office of NRR U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555


==SUBJECT:==
==SUBJECT:==
Line 28: Line 27:
==REFERENCES:==
==REFERENCES:==
: 1) Letter dated January 4, 1988 from R. E. Martin (NRC) to E. G. Bauer (PEco)
: 1) Letter dated January 4, 1988 from R. E. Martin (NRC) to E. G. Bauer (PEco)
: 2) Letter dated November 5, 1987 from J. S. Kemper (PECo) to S. A. Varga (NRC)
: 2) Letter dated November 5, 1987 from J.
S. Kemper (PECo) to S. A. Varga (NRC)


==Dear Mr. Varga:==
==Dear Mr. Varga:==
 
This letter responds to the Reference 1 letter which requested information pertaining to Philadelphia Electric Company's commitment to perform a one-time vendor manual update program pursuant to Generic Letter 83-28.
This letter responds to the Reference 1 letter which requested information pertaining to Philadelphia Electric Company's commitment to perform a one-time vendor manual update program pursuant to Generic Letter 83-28.                     The Reference 2 letter indicated that 20 additional manuals required updating (not including the eme ;ency diesel generators manual). The NRC's request is restated below followed by our response.
The Reference 2 letter indicated that 20 additional manuals required updating (not including the eme ;ency diesel generators manual).
The NRC's request is restated below followed by our response.
NRC Request Please provide (1) A list of the 20 outstanding vendor manuals idtntifying associated equipment and/or systems, (2) The scheduled target date for receipt of each of the updated / revised vendor man' als, and (3) The dates when you will complete your choek of '.est and maintenance procedures and the Technical Sgacl22eations arsuring that the updated vendor manual guidance is incorporated, as appropriate.
NRC Request Please provide (1) A list of the 20 outstanding vendor manuals idtntifying associated equipment and/or systems, (2) The scheduled target date for receipt of each of the updated / revised vendor man' als, and (3) The dates when you will complete your choek of '.est and maintenance procedures and the Technical Sgacl22eations arsuring that the updated vendor manual guidance is incorporated, as appropriate.
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Mr. StGvsn A. Vorgn, Director Juno 10, 1988 Page 2
Mr. StGvsn A. Vorgn, Director Juno 10, 1988 Page 2


===Response===
===Response===
Vendor response has been received for these 20 manuals and, where necessary, manuals were revised, approved for use and issued to controlled copy holders. This work was complcced by April 5, 1988. This completes the one-time safety-related vendor manual update program committed to in our {{letter dated|date=February 1, 1985|text=February 1, 1985 letter}} to the NRC, with-the exception of the Diesel Generators manual (which is being handled separately). The program encompassed approximately 650 safety-related manuals.
Vendor response has been received for these 20 manuals and, where necessary, manuals were revised, approved for use and issued to controlled copy holders.
A review to identify plant opereting, maintenance and testing procedures, and Technical Specifications that should be revised to incorporate current vendor infermation from the update program will be completed by August 15,   '
This work was complcced by April 5, 1988.
: 88. This review will exclude the Diesel Generators manual. Attached is a list of the vendor manuals (that were revised during the update program) for which reviews of procedures / Technical Specifications must be performed. This list does not represent all of the manuals that were revised during the update program; only those for which procedure / Technical Specification reviews have not been completed.
This completes the one-time safety-related vendor manual update program committed to in our {{letter dated|date=February 1, 1985|text=February 1, 1985 letter}} to the NRC, with-the exception of the Diesel Generators manual (which is being handled separately).
The draft of the new Diesel Generator manual was received from the vendor in December 1987. Currently, Philadelphia Electric Company comments are bejng incorporated and we expect the approved manual to be issued for use in August 1988. At that time,-a schedule will be developed for reviewing plant operating, maintenance and testing procedures, and the Technical Specifications to identify where new information from the Diesel Generator manufacturer should be incorporated.
The program encompassed approximately 650 safety-related manuals.
Philadelphia Electric Company will submit to the NRC by August 31, 1988 the schedule for incorporating the appropriate vendor guidance into the affected procedures and Technical Specifications. Because the scope of procedures and Technical Specifications affected by new vendor information cannot be determined until the reviews have been completed, an accurate schedule cannot be developed at this time.
A review to identify plant opereting, maintenance and testing procedures, and Technical Specifications that should be revised to incorporate current vendor infermation from the update program will be completed by August 15, 88.
This review will exclude the Diesel Generators manual.
Attached is a list of the vendor manuals (that were revised during the update program) for which reviews of procedures / Technical Specifications must be performed.
This list does not represent all of the manuals that were revised during the update program; only those for which procedure / Technical Specification reviews have not been completed.
The draft of the new Diesel Generator manual was received from the vendor in December 1987.
Currently, Philadelphia Electric Company comments are bejng incorporated and we expect the approved manual to be issued for use in August 1988.
At that time,-a schedule will be developed for reviewing plant operating, maintenance and testing procedures, and the Technical Specifications to identify where new information from the Diesel Generator manufacturer should be incorporated.
Philadelphia Electric Company will submit to the NRC by August 31, 1988 the schedule for incorporating the appropriate vendor guidance into the affected procedures and Technical Specifications.
Because the scope of procedures and Technical Specifications affected by new vendor information cannot be determined until the reviews have been completed, an accurate schedule cannot be developed at this time.
If you have any questions or require additional information, please feel free to contact us.
If you have any questions or require additional information, please feel free to contact us.
Very truly yours, f- -dLy &,
Very truly yours, f-dL &,
Attachment cc:   Addressee W. T. Rtssell, Administrator, USNRC, Region I T. P. Jonnson, USNPC Senior Resident Inspector R. E. Martin, USNRu Project Manager T. E. Magette, State of Maryland
- y Attachment cc:
Addressee W. T.
Rtssell, Administrator, USNRC, Region I T.
P. Jonnson, USNPC Senior Resident Inspector R.
E. Martin, USNRu Project Manager T.
E. Magette, State of Maryland


Attachm3nt:
Attachm3nt:
Docket Nos. 50-277
Docket Nos. 50-277
  -L                                                                       50-278 Page 1 of 7 MANUAL #     TITLE                           VENDOR E-10-103-2   -Control and Instrument Switches General Electric E-10-148-2   Type CP Reverse Phase Relay     Westinghouse Electric E-10-150-2   Type CVO Relay                   Westinghouse Electric E-112-5-4     High Range Gamma Rad             G.A. Technologies Inc.
-L 50-278 Page 1 of 7 MANUAL #
Monitoring System E-113-1-2     TM506/RTHS06                     NDT International Inc.
TITLE VENDOR E-10-103-2
Power Module E-113-2-2     Fluid Flow Det. Sys, for         NDT International Inc.
-Control and Instrument Switches General Electric E-10-148-2 Type CP Reverse Phase Relay Westinghouse Electric E-10-150-2 Type CVO Relay Westinghouse Electric E-112-5-4 High Range Gamma Rad G.A. Technologies Inc.
Monitoring System E-113-1-2 TM506/RTHS06 NDT International Inc.
Power Module E-113-2-2 Fluid Flow Det. Sys, for NDT International Inc.
Pos. Mon of Relief Vivs.
Pos. Mon of Relief Vivs.
E-ll6-5-4     1151 DP Transm!'.ters           Rosemount Inc.
E-ll6-5-4 1151 DP Transm!'.ters Rosemount Inc.
E-116-5-5     Differential Pressure           Rosemount Inc.
E-116-5-5 Differential Pressure Rosemount Inc.
Transmitters E-121-1-2     Thermccouples & Resist.         PYCO, Inc.
Transmitters E-121-1-2 Thermccouples & Resist.
Thermometers-Drywell E-13-102-2     Exide Batteries,                 Exide Power Systems Types CA and CC                   Division E-13-109-2     Stationary Batteries             ESB, Inc.
PYCO, Inc.
2-13-55-2       Earthquake Protection           Exide Power Division Equip - (Battery Racks)
Thermometers-Drywell E-13-102-2 Exide Batteries, Exide Power Systems Types CA and CC Division E-13-109-2 Stationary Batteries ESB, Inc.
E-16-6-2       VB Class Power and               ITE Electrical Products Distribution Panel Boards E-17-547-2     Sola CVDC Power Supplies         Sola Electric E-17-616-3     Speedomax 100 Series             Leeds and Northrup Recorders H2 and 02 Concentration Instrumentation E-3-18-2&3     Type SL Core Form                 Westinghouse Electric Substation Transformer E-508-19-2     Synchronous Motor Controls       General Electric E-508-25-2     Synchronous Motors               General Electric E-512-2-2     Solenoid Operated                 ASCO Pilot Valves
2-13-55-2 Earthquake Protection Exide Power Division Equip - (Battery Racks)
E-16-6-2 VB Class Power and ITE Electrical Products Distribution Panel Boards E-17-547-2 Sola CVDC Power Supplies Sola Electric E-17-616-3 Speedomax 100 Series Leeds and Northrup Recorders H2 and 02 Concentration Instrumentation E-3-18-2&3 Type SL Core Form Westinghouse Electric Substation Transformer E-508-19-2 Synchronous Motor Controls General Electric E-508-25-2 Synchronous Motors General Electric E-512-2-2 Solenoid Operated ASCO Pilot Valves


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Attachmant Docket Nos. 50-277 50-278 Page 2 of 7
Attachmant Docket Nos. 50-277 50-278 Page 2 of 7
        -MANUAL #     TITLE                           VENDOR
-MANUAL #
        -E-539-40 Elect. Alrm Thermocouple         Rochester Instruments SQRT Extractor ET-1218 E-7-219   4.16.KV Switchgear             General Electric (Unit 2)
TITLE VENDOR
:E-7-220-2   -13.8.KV Switchgear             General-Electric (Unit 2)   ,
-E-539-40 Elect. Alrm Thermocouple Rochester Instruments SQRT Extractor ET-1218 E-7-219 4.16.KV Switchgear General Electric (Unit 2)
E-7-234-2   Voltage Relays                   General Electric E-7-426-2     4.16 KV.Switchgear             General Electric E-7-509-2     4.16 KV Switchgear-             General Electric Unit 3 M-1-B-ll4-3 Assembly - Control Rod           General Electric Guide Tube (Parts List)
:E-7-220-2
M-1-D-156-2 67F & 67FR Series               Clifford D. Ives Regulators M-1-D-157 Type 667 Diaphragm               Clifford B. Ives Actuator Sizea 30-70 & 87 M-1-E-408-2' Metal Tube Rotometers           Schutte & Keorting
-13.8.KV Switchgear General-Electric (Unit 2)
  ,      M-1-JJ-101-9 Introduction, Nuclear Steam     General Electric Supply System l
E-7-234-2 Voltage Relays General Electric E-7-426-2 4.16 KV.Switchgear General Electric E-7-509-2 4.16 KV Switchgear-General Electric Unit 3 M-1-B-ll4-3 Assembly - Control Rod General Electric Guide Tube (Parts List)
M-1-JJ-105-7 Control System (Part 3)         General Electric M-1-JJ-107-4 Radiation Monitoring System     General Electric M-1-JJ-109-5 Service and Handling Equipment   General Electric H-1-JJ-ll2-5 Process Instrumentation         General Electric and Control (Part 2)
M-1-D-156-2 67F & 67FR Series Clifford D.
M-1-JJ-113-4 Instrumentation on               General Electric Component Manuals (Part 1)
Ives Regulators M-1-D-157 Type 667 Diaphragm Clifford B.
M-1-JJ-ll4-2 Instrumentation on               General Electric Component Manuals (Part 2)
Ives Actuator Sizea 30-70 & 87 M-1-E-408-2' Metal Tube Rotometers Schutte & Keorting M-1-JJ-101-9 Introduction, Nuclear Steam General Electric Supply System l
M-1-JJ-115-7 Instrumentation on               General Electric Compcoent Manuals (Part 3)
M-1-JJ-105-7 Control System (Part 3)
General Electric M-1-JJ-107-4 Radiation Monitoring System General Electric M-1-JJ-109-5 Service and Handling Equipment General Electric H-1-JJ-ll2-5 Process Instrumentation General Electric and Control (Part 2)
M-1-JJ-113-4 Instrumentation on General Electric Component Manuals (Part 1)
M-1-JJ-ll4-2 Instrumentation on General Electric Component Manuals (Part 2)
M-1-JJ-115-7 Instrumentation on General Electric Compcoent Manuals (Part 3)


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Attachmsnt Docket Nos. 50-277 50-278 Page 3 of 7 MANUAL #     TITLE                               VENDOR M-1-JJ-ll6-4 Instrumentation on                   General Electric Component Manuals (Part 4)
Attachmsnt Docket Nos. 50-277 50-278 Page 3 of 7 MANUAL #
M-1-JJ-12-2 Series 67F and 67FR                 Clifford B. Ives Regulators M-1-JJ-120-2 Low Voltage Power                   General Electric Circuit Breakers M-1-JJ-121-2 Wide Range Monitor -               General Electric Mean Square Voltage Test Fixture ll7C2956G1 M-1-JJ-122-4 RCIC Turbine                       Terry Steam Turbine M-1-JJ-126-5 Drive Control Unit                 General Electric M-1-JJ-128-2 Valv6 Control Monitor               General Electric 112C3706G7 M-1-129-2   Valve Control Monitor               General Electric 112C3706G8 M *-JJ-13-2 667 Diaphragm Actuator RS Sizes     Clifford-B. Ives 30,34,40,45,50,60,70,87 M-1-JJ-130-2 Position Indicator                 General Electric Probe Test Fixture ll7C2911G1, G2 M-1-JJ-132-2 Probe Buffer Card                   General Electric Test Fixture M-1-JJ-133-2 Special Testing Equipment           General Electric for Power Range Neutron Monitoring System M-1-JJ-135-2 Calibration Unit                   General Electric 985C105G1 M-1-JJ-14-2 "Easy-E Bodies"                     Clifford B. Ives Control Valve Bodies Design ES&ED M-1-JJ-141-2 Connector Assembly                 General Electric Instruction l             M-1-JJ-142-3 Power Range Neutron                 General Electric Monitoring System Components
TITLE VENDOR M-1-JJ-ll6-4 Instrumentation on General Electric Component Manuals (Part 4)
M-1-JJ-12-2 Series 67F and 67FR Clifford B.
Ives Regulators M-1-JJ-120-2 Low Voltage Power General Electric Circuit Breakers M-1-JJ-121-2 Wide Range Monitor -
General Electric Mean Square Voltage Test Fixture ll7C2956G1 M-1-JJ-122-4 RCIC Turbine Terry Steam Turbine M-1-JJ-126-5 Drive Control Unit General Electric M-1-JJ-128-2 Valv6 Control Monitor General Electric 112C3706G7 M-1-129-2 Valve Control Monitor General Electric 112C3706G8 M *-JJ-13-2 667 Diaphragm Actuator RS Sizes Clifford-B. Ives 30,34,40,45,50,60,70,87 M-1-JJ-130-2 Position Indicator General Electric Probe Test Fixture ll7C2911G1, G2 M-1-JJ-132-2 Probe Buffer Card General Electric Test Fixture M-1-JJ-133-2 Special Testing Equipment General Electric for Power Range Neutron Monitoring System M-1-JJ-135-2 Calibration Unit General Electric 985C105G1 M-1-JJ-14-2 "Easy-E Bodies" Clifford B.
Ives Control Valve Bodies Design ES&ED M-1-JJ-141-2 Connector Assembly General Electric Instruction l
M-1-JJ-142-3 Power Range Neutron General Electric Monitoring System Components


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                                                            'Attachmsnt Docket Nos. 50-277 50-278 Page 4 of 7
r
      - MANUAL #     TITLE                           VENDOR M-1-JJ-16-3   Safety / Relief Valve           Target Rock Model 67F for RPV M-1-JJ-17-3   Consolidated Safety Valves       Dresser Industrial Type 3700 for RPV               Division L-1-JJ-25-3   RCIC Pumps                       Bingham-Williamette M-1-JJ-30-5   HPCI Turbine (Serial             Terry Steam Turbine
'Attachmsnt Docket Nos. 50-277 50-278 Page 4 of 7
                      #36213, 36531)
- MANUAL #
M-1-JJ-33-2   657 Diaphram Actuators           Clifford D. Ives Series 30,34,40,45,50,60,70,87 M-1-JJ-44-2   Standby Liquid Control           Greer Hyotaulics Accumulator M-1-JJ-5-2   667 Diaphram Actuators           Clifford B. Ives Sizes 30,34,40,45,50,60,70,87 M-1-JJ-55-4   Variable Frequency M-G           General Electric Set & Control Equipment
TITLE VENDOR M-1-JJ-16-3 Safety / Relief Valve Target Rock Model 67F for RPV M-1-JJ-17-3 Consolidated Safety Valves Dresser Industrial Type 3700 for RPV Division L-1-JJ-25-3 RCIC Pumps Bingham-Williamette M-1-JJ-30-5 HPCI Turbine (Serial Terry Steam Turbine
      -M-1-JJ-60-5   Hydraulic Control Unit           General Electric M-1-JJ-66-2   Pulse Preamplifier               General Electric 112C2276G1 Operation and Maintenance M-1-JJ-67-6   Detector Insert and             General Electric Retract Mechanism M-1-JJ-68-2   Flux Probing Monitor             General Electric 237X630Gl-G5,G9 M-1-JJ-69-3   Gamma Sensitive Ion             General Electric Chamber 237X731G1 M-1-JJ-70-2   Low Voltage Power               General Electric Supply 194X606G3 M-1-JJ-71-3   Source Range Monitor             General Electric 194X400G17,G18 M-1-JJ-73-2   Mean Square Voltage             General Electric
#36213, 36531)
                      - Wide Range Mon.                .
M-1-JJ-33-2 657 Diaphram Actuators Clifford D.
Ives Series 30,34,40,45,50,60,70,87 M-1-JJ-44-2 Standby Liquid Control Greer Hyotaulics Accumulator M-1-JJ-5-2 667 Diaphram Actuators Clifford B.
Ives Sizes 30,34,40,45,50,60,70,87 M-1-JJ-55-4 Variable Frequency M-G General Electric Set & Control Equipment
-M-1-JJ-60-5 Hydraulic Control Unit General Electric M-1-JJ-66-2 Pulse Preamplifier General Electric 112C2276G1 Operation and Maintenance M-1-JJ-67-6 Detector Insert and General Electric Retract Mechanism M-1-JJ-68-2 Flux Probing Monitor General Electric 237X630Gl-G5,G9 M-1-JJ-69-3 Gamma Sensitive Ion General Electric Chamber 237X731G1 M-1-JJ-70-2 Low Voltage Power General Electric Supply 194X606G3 M-1-JJ-71-3 Source Range Monitor General Electric 194X400G17,G18 M-1-JJ-73-2 Mean Square Voltage General Electric
- Wide Range Mon.
194X672G8-G9
194X672G8-G9


Attachment Docket Nos. 50-277 50-278 Page 5 of 7 MANUAL #                           TITLE                           VENDOR M-1-JJ-77-5                         Process Radiation               General Electric Monitor'194X900G9-G10 M-1-JJ-81-2                       . Scintillation Detector         General Electric ll7B1681G1 M-1-JJ-82-3                       Voltage Preamplifier             General Electric ll2C2218G1 M-1-JJ-88-5                       Area Radiation Monitor           General Electric Indicator & Trip Unit M-1-JJ-89                       Drive Mechanism                 General Electric M-1-JJ-90-2                       Motor-Generator                 General Electric Package Set M-1-JJ-94-2                       Wide Range Monitor               General Electric 194X402G10-Gil M-1-JJ-96-2                         Control Rod Drive               General Electric Model 7RDB144B M-1-JJ-98-2                         Centrifugal Process Pumps       Dean Pumps Div./
Attachment Docket Nos. 50-277 50-278 Page 5 of 7 MANUAL #
PH200 & PH230                   Metpro M-1-M-765-2                         Refueling Platform             GCA M-1-P-49-4                         RX HI Press. Trip Unit         Rochester Instrument PS-2-3 SSA thru SSD             Systems M-1-P-55-1                         Diff. and HI Diff.             Rosemount Pressure Transmitters M-1-P-56-2                         Pressure Transmitters,         Rosemount Absolute and Gauge M-10A-3                           Turbine and Fuel Pool S-Line   Ingersol-Rand General Service Pumps M-ll4-B-14-2                       Vogt Forged Steel Gate,         Vogt Machine Globe, Angle and Check Valves M-126-A-4-3                       Float and Thermostatic         Armstrong Machine Works Steam Trap M-126-B-4-2                         Stcan Traps                   Spirax Sarco
TITLE VENDOR M-1-JJ-77-5 Process Radiation General Electric Monitor'194X900G9-G10 M-1-JJ-81-2
. Scintillation Detector General Electric ll7B1681G1 M-1-JJ-82-3 Voltage Preamplifier General Electric ll2C2218G1 M-1-JJ-88-5 Area Radiation Monitor General Electric Indicator & Trip Unit M-1-JJ-89 Drive Mechanism General Electric M-1-JJ-90-2 Motor-Generator General Electric Package Set M-1-JJ-94-2 Wide Range Monitor General Electric 194X402G10-Gil M-1-JJ-96-2 Control Rod Drive General Electric Model 7RDB144B M-1-JJ-98-2 Centrifugal Process Pumps Dean Pumps Div./
PH200 & PH230 Metpro M-1-M-765-2 Refueling Platform GCA M-1-P-49-4 RX HI Press. Trip Unit Rochester Instrument PS-2-3 SSA thru SSD Systems M-1-P-55-1 Diff. and HI Diff.
Rosemount Pressure Transmitters M-1-P-56-2 Pressure Transmitters, Rosemount Absolute and Gauge M-10A-3 Turbine and Fuel Pool S-Line Ingersol-Rand General Service Pumps M-ll4-B-14-2 Vogt Forged Steel Gate, Vogt Machine Globe, Angle and Check Valves M-126-A-4-3 Float and Thermostatic Armstrong Machine Works Steam Trap M-126-B-4-2 Stcan Traps Spirax Sarco


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Attachm3nt Docket Nos. 50-277 50-278 Page 6 of 7
Attachm3nt Docket Nos. 50-277 50-278 Page 6 of 7
                ' MANUAL #   . TITLE                           VENDOR M-19-34-2     Feather Valve                   Worthington Compressors M-2-214C-2   Max Excitation Limit             General Electric M-2-218C-2   .Alterex Excitation               General Electric System Control                           ,
' MANUAL #
M-2-363-12   ~ Steam Turbine Generator         General Electric Vol. II M-2-371-2     Steam Turbine Generator         General Electric Vol. I M-2-372       Steam Turbine Generator         General-Electric Vol. III M-200-B-12-3 B-50 Series Piston               Conoflow Actuator M-204-60-2   Install. & Adj. Crosby           Crosby Valve and Gauge Nozzle Type Relief Valves M-216-28-3   Type S-1 Switch                   Magnetrol M-216-40-2   Tandem Style, Displacement       Magnetrol Type Liq. Level Controls M-216-93-2   Model A-103 and A-lS3             Magnetrol Series Liquid Level Controls M-224-7-3   Ashcroft Snap Action Switch       Dresser Industrial Division M-230-2       Differential Pressure Regulator Fischer & Porter M-230-71-2   86E6 288A & 290A                 ITT Barton Differential Pressure Switch M *10-72-2   86E7 289A & 291A                 ITT Barton Differential Pressure Indicating Switch M-242-20-3   Containment Hydrogen and         Delphi Industries Oxygen Analysis System M-243-A-71-3 Self Drag Velocity               Control Components Control Element
. TITLE VENDOR M-19-34-2 Feather Valve Worthington Compressors M-2-214C-2 Max Excitation Limit General Electric M-2-218C-2
.Alterex Excitation General Electric System Control M-2-363-12
~ Steam Turbine Generator General Electric Vol. II M-2-371-2 Steam Turbine Generator General Electric Vol. I M-2-372 Steam Turbine Generator General-Electric Vol. III M-200-B-12-3 B-50 Series Piston Conoflow Actuator M-204-60-2 Install. & Adj. Crosby Crosby Valve and Gauge Nozzle Type Relief Valves M-216-28-3 Type S-1 Switch Magnetrol M-216-40-2 Tandem Style, Displacement Magnetrol Type Liq. Level Controls M-216-93-2 Model A-103 and A-lS3 Magnetrol Series Liquid Level Controls M-224-7-3 Ashcroft Snap Action Switch Dresser Industrial Division M-230-2 Differential Pressure Regulator Fischer & Porter M-230-71-2 86E6 288A & 290A ITT Barton Differential Pressure Switch M *10-72-2 86E7 289A & 291A ITT Barton Differential Pressure Indicating Switch M-242-20-3 Containment Hydrogen and Delphi Industries Oxygen Analysis System M-243-A-71-3 Self Drag Velocity Control Components Control Element


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Attachmsnt Docket Nos. 50-277 L ,                                                                        50-278~
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          -MANUAL #   TITLE                           VENDOR                                             ,
Attachmsnt Docket Nos. 50-277 L
1M-244-2-2 Parts List, O&M Instra           Gast Manufacturing For Oil-Less Vac.. Pumps M-413-3-3 #141 Mechanical Shock Arrestors Pacific Scientific M-70-32-2 Induction Motors                 General Electric
50-278~
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M-9-12-2   Vertical Turbine Pumps           Johnston Pump 27" and larger M-96-133-5 System Pressure Test             Process ~ Engineering Procedure M-96-189-2 Liquid Nitrogen System           Process Engineering M-96-84-2 General Requirements             Process Engineering for Pressure Gauges}}
Page 7 of 7
-MANUAL #
TITLE VENDOR 1M-244-2-2 Parts List, O&M Instra Gast Manufacturing For Oil-Less Vac.. Pumps M-413-3-3
#141 Mechanical Shock Arrestors Pacific Scientific M-70-32-2 Induction Motors General Electric
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M-9-12-2 Vertical Turbine Pumps Johnston Pump 27" and larger M-96-133-5 System Pressure Test Process ~ Engineering Procedure M-96-189-2 Liquid Nitrogen System Process Engineering M-96-84-2 General Requirements Process Engineering for Pressure Gauges}}

Latest revision as of 21:17, 10 December 2024

Responds to 880104 Request for Info Re Util Commitment to Perform one-time Vendor Manual Update Program,Per Generic Ltr 83-28.Util to Submit Schedule for Incorporating Vendor Guidance Into Effected Procedures & Tech Specs by 880831
ML20155G536
Person / Time
Site: Peach Bottom  Constellation icon.png
Issue date: 06/10/1988
From: Gallagher J
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To: Varga S
Office of Nuclear Reactor Regulation
References
GL-83-28, TAC-52946, TAC-52947, TAC-53783, TAC-53784, NUDOCS 8806200016
Download: ML20155G536 (9)
v • d • e


Text

n PHILADELPHIA ELECTRIC COMPANY 2301 MARKET STREET P.O. BOX 8699 PHILADELPHIA, PA 19101 (ass) sat soo JOSEPH W. G ALL AGHER VIC E PRE $t9ENT Docket Nos. 50-277 50-278 Tac Nos. 52946, 53783 52947, 53784 Steven A. Varga, Director Division of Reactor Projects I/II Office of NRR U.S. Nuclear Regulatory Commission ATTN:

Document Control Desk Washington, DC 20555

SUBJECT:

Peach Bottom Atomic Power Station. Vendor Manual Update Pursuant to Generic Letter 83-28

REFERENCES:

1) Letter dated January 4, 1988 from R. E. Martin (NRC) to E. G. Bauer (PEco)
2) Letter dated November 5, 1987 from J.

S. Kemper (PECo) to S. A. Varga (NRC)

Dear Mr. Varga:

This letter responds to the Reference 1 letter which requested information pertaining to Philadelphia Electric Company's commitment to perform a one-time vendor manual update program pursuant to Generic Letter 83-28.

The Reference 2 letter indicated that 20 additional manuals required updating (not including the eme ;ency diesel generators manual).

The NRC's request is restated below followed by our response.

NRC Request Please provide (1) A list of the 20 outstanding vendor manuals idtntifying associated equipment and/or systems, (2) The scheduled target date for receipt of each of the updated / revised vendor man' als, and (3) The dates when you will complete your choek of '.est and maintenance procedures and the Technical Sgacl22eations arsuring that the updated vendor manual guidance is incorporated, as appropriate.

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8806200016 880610

(

PDR ADOCK 05000277 P

DCD

+

Mr. StGvsn A. Vorgn, Director Juno 10, 1988 Page 2

Response

Vendor response has been received for these 20 manuals and, where necessary, manuals were revised, approved for use and issued to controlled copy holders.

This work was complcced by April 5, 1988.

This completes the one-time safety-related vendor manual update program committed to in our February 1, 1985 letter to the NRC, with-the exception of the Diesel Generators manual (which is being handled separately).

The program encompassed approximately 650 safety-related manuals.

A review to identify plant opereting, maintenance and testing procedures, and Technical Specifications that should be revised to incorporate current vendor infermation from the update program will be completed by August 15, 88.

This review will exclude the Diesel Generators manual.

Attached is a list of the vendor manuals (that were revised during the update program) for which reviews of procedures / Technical Specifications must be performed.

This list does not represent all of the manuals that were revised during the update program; only those for which procedure / Technical Specification reviews have not been completed.

The draft of the new Diesel Generator manual was received from the vendor in December 1987.

Currently, Philadelphia Electric Company comments are bejng incorporated and we expect the approved manual to be issued for use in August 1988.

At that time,-a schedule will be developed for reviewing plant operating, maintenance and testing procedures, and the Technical Specifications to identify where new information from the Diesel Generator manufacturer should be incorporated.

Philadelphia Electric Company will submit to the NRC by August 31, 1988 the schedule for incorporating the appropriate vendor guidance into the affected procedures and Technical Specifications.

Because the scope of procedures and Technical Specifications affected by new vendor information cannot be determined until the reviews have been completed, an accurate schedule cannot be developed at this time.

If you have any questions or require additional information, please feel free to contact us.

Very truly yours, f-dL &,

- y Attachment cc:

Addressee W. T.

Rtssell, Administrator, USNRC, Region I T.

P. Jonnson, USNPC Senior Resident Inspector R.

E. Martin, USNRu Project Manager T.

E. Magette, State of Maryland

Attachm3nt:

Docket Nos. 50-277

-L 50-278 Page 1 of 7 MANUAL #

TITLE VENDOR E-10-103-2

-Control and Instrument Switches General Electric E-10-148-2 Type CP Reverse Phase Relay Westinghouse Electric E-10-150-2 Type CVO Relay Westinghouse Electric E-112-5-4 High Range Gamma Rad G.A. Technologies Inc.

Monitoring System E-113-1-2 TM506/RTHS06 NDT International Inc.

Power Module E-113-2-2 Fluid Flow Det. Sys, for NDT International Inc.

Pos. Mon of Relief Vivs.

E-ll6-5-4 1151 DP Transm!'.ters Rosemount Inc.

E-116-5-5 Differential Pressure Rosemount Inc.

Transmitters E-121-1-2 Thermccouples & Resist.

PYCO, Inc.

Thermometers-Drywell E-13-102-2 Exide Batteries, Exide Power Systems Types CA and CC Division E-13-109-2 Stationary Batteries ESB, Inc.

2-13-55-2 Earthquake Protection Exide Power Division Equip - (Battery Racks)

E-16-6-2 VB Class Power and ITE Electrical Products Distribution Panel Boards E-17-547-2 Sola CVDC Power Supplies Sola Electric E-17-616-3 Speedomax 100 Series Leeds and Northrup Recorders H2 and 02 Concentration Instrumentation E-3-18-2&3 Type SL Core Form Westinghouse Electric Substation Transformer E-508-19-2 Synchronous Motor Controls General Electric E-508-25-2 Synchronous Motors General Electric E-512-2-2 Solenoid Operated ASCO Pilot Valves

f:

Attachmant Docket Nos. 50-277 50-278 Page 2 of 7

-MANUAL #

TITLE VENDOR

-E-539-40 Elect. Alrm Thermocouple Rochester Instruments SQRT Extractor ET-1218 E-7-219 4.16.KV Switchgear General Electric (Unit 2)

E-7-220-2

-13.8.KV Switchgear General-Electric (Unit 2)

E-7-234-2 Voltage Relays General Electric E-7-426-2 4.16 KV.Switchgear General Electric E-7-509-2 4.16 KV Switchgear-General Electric Unit 3 M-1-B-ll4-3 Assembly - Control Rod General Electric Guide Tube (Parts List)

M-1-D-156-2 67F & 67FR Series Clifford D.

Ives Regulators M-1-D-157 Type 667 Diaphragm Clifford B.

Ives Actuator Sizea 30-70 & 87 M-1-E-408-2' Metal Tube Rotometers Schutte & Keorting M-1-JJ-101-9 Introduction, Nuclear Steam General Electric Supply System l

M-1-JJ-105-7 Control System (Part 3)

General Electric M-1-JJ-107-4 Radiation Monitoring System General Electric M-1-JJ-109-5 Service and Handling Equipment General Electric H-1-JJ-ll2-5 Process Instrumentation General Electric and Control (Part 2)

M-1-JJ-113-4 Instrumentation on General Electric Component Manuals (Part 1)

M-1-JJ-ll4-2 Instrumentation on General Electric Component Manuals (Part 2)

M-1-JJ-115-7 Instrumentation on General Electric Compcoent Manuals (Part 3)

~

r. ',

Attachmsnt Docket Nos. 50-277 50-278 Page 3 of 7 MANUAL #

TITLE VENDOR M-1-JJ-ll6-4 Instrumentation on General Electric Component Manuals (Part 4)

M-1-JJ-12-2 Series 67F and 67FR Clifford B.

Ives Regulators M-1-JJ-120-2 Low Voltage Power General Electric Circuit Breakers M-1-JJ-121-2 Wide Range Monitor -

General Electric Mean Square Voltage Test Fixture ll7C2956G1 M-1-JJ-122-4 RCIC Turbine Terry Steam Turbine M-1-JJ-126-5 Drive Control Unit General Electric M-1-JJ-128-2 Valv6 Control Monitor General Electric 112C3706G7 M-1-129-2 Valve Control Monitor General Electric 112C3706G8 M *-JJ-13-2 667 Diaphragm Actuator RS Sizes Clifford-B. Ives 30,34,40,45,50,60,70,87 M-1-JJ-130-2 Position Indicator General Electric Probe Test Fixture ll7C2911G1, G2 M-1-JJ-132-2 Probe Buffer Card General Electric Test Fixture M-1-JJ-133-2 Special Testing Equipment General Electric for Power Range Neutron Monitoring System M-1-JJ-135-2 Calibration Unit General Electric 985C105G1 M-1-JJ-14-2 "Easy-E Bodies" Clifford B.

Ives Control Valve Bodies Design ES&ED M-1-JJ-141-2 Connector Assembly General Electric Instruction l

M-1-JJ-142-3 Power Range Neutron General Electric Monitoring System Components

4 1/

e e

r

'Attachmsnt Docket Nos. 50-277 50-278 Page 4 of 7

- MANUAL #

TITLE VENDOR M-1-JJ-16-3 Safety / Relief Valve Target Rock Model 67F for RPV M-1-JJ-17-3 Consolidated Safety Valves Dresser Industrial Type 3700 for RPV Division L-1-JJ-25-3 RCIC Pumps Bingham-Williamette M-1-JJ-30-5 HPCI Turbine (Serial Terry Steam Turbine

  1. 36213, 36531)

M-1-JJ-33-2 657 Diaphram Actuators Clifford D.

Ives Series 30,34,40,45,50,60,70,87 M-1-JJ-44-2 Standby Liquid Control Greer Hyotaulics Accumulator M-1-JJ-5-2 667 Diaphram Actuators Clifford B.

Ives Sizes 30,34,40,45,50,60,70,87 M-1-JJ-55-4 Variable Frequency M-G General Electric Set & Control Equipment

-M-1-JJ-60-5 Hydraulic Control Unit General Electric M-1-JJ-66-2 Pulse Preamplifier General Electric 112C2276G1 Operation and Maintenance M-1-JJ-67-6 Detector Insert and General Electric Retract Mechanism M-1-JJ-68-2 Flux Probing Monitor General Electric 237X630Gl-G5,G9 M-1-JJ-69-3 Gamma Sensitive Ion General Electric Chamber 237X731G1 M-1-JJ-70-2 Low Voltage Power General Electric Supply 194X606G3 M-1-JJ-71-3 Source Range Monitor General Electric 194X400G17,G18 M-1-JJ-73-2 Mean Square Voltage General Electric

- Wide Range Mon.

194X672G8-G9

Attachment Docket Nos. 50-277 50-278 Page 5 of 7 MANUAL #

TITLE VENDOR M-1-JJ-77-5 Process Radiation General Electric Monitor'194X900G9-G10 M-1-JJ-81-2

. Scintillation Detector General Electric ll7B1681G1 M-1-JJ-82-3 Voltage Preamplifier General Electric ll2C2218G1 M-1-JJ-88-5 Area Radiation Monitor General Electric Indicator & Trip Unit M-1-JJ-89 Drive Mechanism General Electric M-1-JJ-90-2 Motor-Generator General Electric Package Set M-1-JJ-94-2 Wide Range Monitor General Electric 194X402G10-Gil M-1-JJ-96-2 Control Rod Drive General Electric Model 7RDB144B M-1-JJ-98-2 Centrifugal Process Pumps Dean Pumps Div./

PH200 & PH230 Metpro M-1-M-765-2 Refueling Platform GCA M-1-P-49-4 RX HI Press. Trip Unit Rochester Instrument PS-2-3 SSA thru SSD Systems M-1-P-55-1 Diff. and HI Diff.

Rosemount Pressure Transmitters M-1-P-56-2 Pressure Transmitters, Rosemount Absolute and Gauge M-10A-3 Turbine and Fuel Pool S-Line Ingersol-Rand General Service Pumps M-ll4-B-14-2 Vogt Forged Steel Gate, Vogt Machine Globe, Angle and Check Valves M-126-A-4-3 Float and Thermostatic Armstrong Machine Works Steam Trap M-126-B-4-2 Stcan Traps Spirax Sarco

W.

. U" =

_A.

.,.4 e

Attachm3nt Docket Nos. 50-277 50-278 Page 6 of 7

' MANUAL #

. TITLE VENDOR M-19-34-2 Feather Valve Worthington Compressors M-2-214C-2 Max Excitation Limit General Electric M-2-218C-2

.Alterex Excitation General Electric System Control M-2-363-12

~ Steam Turbine Generator General Electric Vol. II M-2-371-2 Steam Turbine Generator General Electric Vol. I M-2-372 Steam Turbine Generator General-Electric Vol. III M-200-B-12-3 B-50 Series Piston Conoflow Actuator M-204-60-2 Install. & Adj. Crosby Crosby Valve and Gauge Nozzle Type Relief Valves M-216-28-3 Type S-1 Switch Magnetrol M-216-40-2 Tandem Style, Displacement Magnetrol Type Liq. Level Controls M-216-93-2 Model A-103 and A-lS3 Magnetrol Series Liquid Level Controls M-224-7-3 Ashcroft Snap Action Switch Dresser Industrial Division M-230-2 Differential Pressure Regulator Fischer & Porter M-230-71-2 86E6 288A & 290A ITT Barton Differential Pressure Switch M *10-72-2 86E7 289A & 291A ITT Barton Differential Pressure Indicating Switch M-242-20-3 Containment Hydrogen and Delphi Industries Oxygen Analysis System M-243-A-71-3 Self Drag Velocity Control Components Control Element

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Attachmsnt Docket Nos. 50-277 L

50-278~

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Page 7 of 7

-MANUAL #

TITLE VENDOR 1M-244-2-2 Parts List, O&M Instra Gast Manufacturing For Oil-Less Vac.. Pumps M-413-3-3

  1. 141 Mechanical Shock Arrestors Pacific Scientific M-70-32-2 Induction Motors General Electric

~

M-9-12-2 Vertical Turbine Pumps Johnston Pump 27" and larger M-96-133-5 System Pressure Test Process ~ Engineering Procedure M-96-189-2 Liquid Nitrogen System Process Engineering M-96-84-2 General Requirements Process Engineering for Pressure Gauges

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