ML20196B861

Forwards Response to RAI Re Section 3.3 Instrumentation of Proposed TS Changes.Addl Changes to Converted Specification 3.3.5 to Address Actuation Logic & Logic Relays Will Be Provided in Subsequent Submittal

ML20196B861
Person / Time
Site:	Comanche Peak
Issue date:	11/24/1998
From:	Terry C, Walker R TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20196B866	List: ML20196B881 TXX-9823, Forwards Response to RAI Re Section 3.3 Instrumentation of Proposed TS Changes.Addl Changes to Converted Specification 3.3.5 to Address Actuation Logic & Logic Relays Will Be Provided in Subsequent Submittal
References
TXX-98239, NUDOCS 9812010202
Download: ML20196B861 (14)

Text

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Log # TXX-98239 File # 100:0 C C 916 3 Ref. # 10 CFR 50.90 2 7UELECTRIC 10 CFR 50.36 38 4

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c. ta.c. nrry

• Senior Mce President b

& PrincipalNuclear Oficer U. S. Nuclear Regulatory Commission November 24,1998 Attq: Document Control Desk 3

7 Washington, DC 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446 9 TECHNICAL SPECIFICATION CONVERSION APPLICATION h ADDITIONAL INFORMATION FOR SECTION 3.3

, REF: 1) TU Electric letter, logged TXX-97105, from C. L. Teny to the NRC dated

• May 15,1997 f

2) NRC letter from T. A. Polich to C. L. Terry dated July 17,1998 i

3) NRC memorandum from S. D. Bloom to W. H. Bateman dated August 7,1998 i-

4) NRC letter from J. N. Donohew to TU Electric dated August 28,1998

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5) NRC memorandum from J. N. Donohew to J. N. Hannon dated September 3, y 1998

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6) NRC letter from J. N. Donohew to TU Electric dated October 16,1998 y g

e Gentlemen:

TU Electric requested an amendment to the CPSES Unit 1 facility operating license (NPF-87) if

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and Unit 2 facility operating license (NPF-89) by incorporating changes to the CPSES Units 1 '

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and 2 Technical Specifications (TS) as provided in reference 1. The NRC staff requested $

additionalinformation regarding section 3.3 !nstrumentation of the proposed TS changes in reference 2. The NRC's request for additionalinformation was modified during the public ' {

4 meeting held from August 11 to August 14,1998, as noticed by reference 3 and discussed in reference 4 and during the public meeting held from September 15 to September 18,1998, as "y

g i noticed by reference 5 and discussed in reference 6. The requested information is provided in y &

the attachment to this letter as are any additional changes needed for these sections as 4 identified by TU Electric.

f TU Electric is considering some additional changes to converted specification 3.3.5 to address I the actuation logic and logic relays. If appropriate, these changes will be provided in a i subsequent submittal.

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{ihb COMANCllE PEAK STEAM ELECTRIC STATION P O. Box 1002 Glen Rme. Texas 76043-1002 PDR ADOCK 050004435 4:

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TXX-98239 Page 2 of 2 This letter and the attachment are not a supplement to reference 1. A supplement to reference 1 will be provided at a later date.

The only commitment contained in this letter is to provide a supplement to reference 1 at a later date.

If you have any questions concerning the content of this letter, please contact Mr. Bob Dacko (254-897-0122).

Sincerely, e.S %

C. L. Terry Dy: M '

RogerD. Walker Regulatory Affairs Manager f BSD/bd Attachment c- E. W. Merschoff, Region IV l J.1. Tapia, Region IV )

Resident inspectors, CPSES T. J. Polich, NRR J. N. Donohew, NRR Mr. Arthur C. Tate Bureau of Radiation Control  !

Texas Department of Public Health 1100 West 49"' Street Austin, Texas 78704 l f

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Attachment to TXX-98239 Page 1 of 9 JLS CONVERSION TO IMPROVED TECHNICAL SPECIFICATIONS CTS 3/4.3 -INSTRUMENTATION ITS 3.3 -lNSTRUMENTATION i

RESPONSE TO RAls AND LICENSEE INITIATED ADDITIONAL CHANGES l

Attachment to TXX-98239 Page 2 of 9 Index of AdditionalInformation ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER O 3.3.G-1 DC, CP, WC & CA YES O 1-A GEN DC, CP, WC & CA YES Q 2-LS GEN DC, CP, WC & CA YES Q 3-LS GEN DC, CP, WC & CA YES Q 1-B GEN DC, CP, WC & CA YES Q 1-01 DC, CP, WC & CA YES Q 1-02 DC,WC NO Q 1-03 DC, WC & CA NO Q 1-04 WC NO O 1-05 DC, WC, & CA NO O 1-06 DC, CP, WC & CA YES Q 1-07 DC, CP, WC & CA YES Q 1-10 CA NO Q 1-11 CP, WC & CA YES O 1-13 DC, CP, WC & CA YES Q 1-14 DC, CP, WC & CA YES Q 1-15 WC NO Q 1-16 DC, CP, WC & CA YES Q 1-18 DC, CP, WC & CA YES Q 1-23 DC, CP, WC & CA YES Q 1-25 DC, CP, WC & CA YES Q 1-30 CA NO O 1-32 WC NO Q 1-35 DC NO O 1-37 DC, CP, WC & CA YES O 1-40 WC & CA NO Q148 DC NO Q149 DC NO Q 1-51 DC, CP, WC & CA YES Q 1-53 DC, CP, WC & CA YES Q 1-54 CA NO Q 1-56 DC NO O 1-58 CP YES O 2-02 (3.3) WC & CA NO Q 2-03 (3.3) CP YES Q 2-05 (3.3) DC & CP YES Q 2-07 (3.3) CP YES Q 2 08 (3.3) DC NA Q249 WC NA O 2-11 CP & WC YES i

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

Attachment to TXX-98239 Page 3 of 9 Index of AdditionalInformation (cont.)

l l ADDITIONAL INFORMATION APPLICABILITY ENCLOSED l l NUMBER Q 2-12 CP, WC & CA YES O 2-13 CP YES I Q 2-15 DC, CP, WC & CA YES Q 2-16 CP, WC & CA YES <

Q 2-17 CP YES Q 2-18 WC & CA NO l Q 2-19 DC, CP, WC & CA YES  ;

O 2-20 CP YES I

Q 2-21 CP YES Q 2-25 CP & WC YES  ;

O 2-26 CP, WC & CA YES Q 2-31 WC & CA NO i Q 2-32 CP YES Q 2-34 WC & CA NO Q 2-35 DC NO ,

Q 2-36 DC NO l Q 2-37 WC NO l Q 2-38 DC NO Q 2-40 DC, CP & WC YES Q241 CA NO O245 WC & CA NO O247 CA NO Q 341 WC & CA NO O 3-02 DC, CP, WC & CA YES Q 3-03 DC, WC & CA NO O 3-05 DC, CP, WC & CA YES Q 3-08 DC NO O 3-13 CP YES Q 3-15 DC NO Q 3-16 DC NO O 3-17 CP YES Q 7-01 DC, CP, WC & CA YES O 7-04 WC & CA NO O 7-06 WC & CA NO Q 7-08 CP YES

O 7-08a CP YES '

Q 7-09 DC, CP, WC & CA YES l

l Q 7-10 DC & CP YES Q 7-11 WC & CA NO

[ WC & CA NO i

O 7-12 O 7-13 WC & CA NO i

Attachment to TXX-98239 Page 4 of 9 index of Additional Information (cont.)

ADDITIONAL INFORMATION APPLICABILITY ENCLOSED MU.MBEB Q 8-01 DC, CP, WC & CA YES Q 8-04 DC, CP, WC & CA YES Q845 WC & CA NO Q 8-07 CP YES Q 8-07f DC, WC & CA NO Q 8-11 DC NO Q 12-05 (3.6) DC NO Q 2-03 (2.0) WC & CA NO Q 2-04 (2.0) DC, WC & CA NO Q 2-05 (2.0) DC NO Q 2-06 (2.0) DC NO Q 2-07 (2.0) DC NO Q 3.3c GEN DC NO Q 3.3d GEN DC, CP & WC YES Q 3.3e WC NO Q 3.3f WC NO Q 3.3g WC NO Q 3.3h WC NO Q 3.31 DC, CP, WC & CA YES Q 3.3J DC, CP, WC & CA YES Q 3.3k DC NO Q 3.31 DC NO Q 3.3p WC NO Q 3.3q WC NO Q 3.3r WC NO Q 3.3-02 DC, CP, WC & CA YES Q 3.3-03 DC & CA NO Q 3.3-04 CA NO Q 3.3-06 DC NO Q 3.3-10 DC & WC NO Q 3.3-17 WC & CA NO l Q 3.3-19 WC & CA NO l O 3.3-20 DC, CP, WC & CA YES Q 3.3-21 WC & CA NO {j Q 3.3-22 DC, WC & CA NO Q 3.3-24 CP, WC & CA YES Q 3.3-26 WC NO Q 3.3-28 CA NO Q 3.3-29 DC NO Q 3.3-30 WC & CA NO O 3.3 DC, CP, WC & CA YES

Attachment to TXX-98239 Page 5 of 9 Index of Additional Information (cont.)

ADDITIONAL INFORMATION APPLICABILITY ENCLOSED 1 NUMBER Q 3.3-32 DC, WC & CA NO j Q 3.3-34 DC, WC & CA NO i l

Q 3.3-37 DC & CP YES Q 3.3-39 WC & CA NO Q 3.3-40 DC, CP, WC & CA YES Q 3.3-43 DC, CP, WC & CA YES 1 Q 3.3-44 DC, CP, WC & CA YES l Q 3.3-46 DC NO l Q3.348 WC NO Q 3.3-49 DC, CP, WC & CA YES O 3.3-54 DC, CP, WC & CA YES f Q 3.3-55 DC, CP, WC & CA YES l Q 3.3-56 WC NO i O 3.3-63 DC, CP, WC & CA YES Q 3.3-65 CP YES j l O 3.3-66 DC NO Q 3.3-68 DC NO t O 3.3-70 CP YES Q 3.3-71 DC NO l j

Q 3.3-73 CP YES i j

I Q 3.3-74 CA NO Q 3.3-76 DC NO t Q 3.3-77 DC NO -

YES  !

Q 3.3-78 CP l

O 3.3-79 DC, CP, WC & CA YES Q 3.3-80 WC & CA NO ]

i O 3.3-82 DC NO l Q 3.3-83 WC & CA NO l Q 3.3-86 CP YES i Q 3.3-88 CA NO Q 3.3-90 CA NO Q 3.3-91 CA NO Q 3.3-92 WC & CA NO Q 3.3-94 DC, CP, WC & CA YES l

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_ O 3.3-95 WC NO l O 3.3-96 DC, CP, WC & CA YES O 3.3-97 DC, CP, WC & CA YES Q 3.3-98 CA NO Q 3.3-99 WC & CA NO Q 3.3-104 DC NO O 3.3-107 DC, CP, WC & CA YES Q 3.3-117 DC, CP, WC & CA YES l

,' O 3.3-119 CA NO O 3.3-120 DC, CP, WC & CA YES 4 _ , _ _ . .

Attachment to TXX-98239 Page 6 of 9 index of Additionalinformation (cont.)

ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER l Q 3.3-121 CA NO Q 3.3-122 DC, CP, WC & CA YES Q 3.3-123 DC NO Q 3.3-124 WC NA Q 3.3-125 DC, CP, WC & CA YES Q 3.3-127 DC NO l Q 3.3-128 DC NO j Q 3.3-129a DC NO j l

O 3.3-130 CP YES Q 3.3-131 CP YES Q 3.3-132 CP YES l Q 3.3-135 DC, CP, WC & CA YES l Q 3.3-144 DC NO l CA 3.3-ED CA NO j CA 3.3-001 CA NO i

CA 3.3-002 CA NO

CA 3.3-003 CA NO CA 3.3-005 CA, CP & WC YES CA 3.3-006 DC & CA NO l CA 3.3-007 CA NO CA 3.3-009 CA NO l I

CA 3.3-012 DC NO CA 3.3-014 CA, DC & WC NO l CA 3.3-016 CA, CP & WC YES l CA 3.3-017 CA NO CA 3.3-019 CA NO CA 3.3-021 WC & CA NO CA 3.3-022 CA NO CA 3.3-023 CA NO

(  ;

I CP 3.3-ED CP YES CP 3.3-001 DC & CP YES l

CP 3.3-002 CP YES CP 3.3-003 CP YES CP 3.3-004 CP YES CP 3.3-005 CP YES CP 3.3-006 CP YES CP 3.3-007 CP YES CP 3.3-008 CP YES CP 3.3-009 CP <YES 1 CP 3.3-010 CP YES i

DC 3.3-ED DC NO DC ALL-001 ( 3.3 changes only) DC NO

i Attachment to TXX-98239 Page 7 of 9 ,

index of Additional Information (cont.)

ADDITIONAL INFORMATION APPLICABILITY ENCLOSED tiUMBER i

DC ALL-003 ( 3.3 changes only) DC NO DC ALL-004 ( 3.3 changes only) D-C NO DC ALL-005 ( 3.3 changes only) DC NO DC 3.3-001 DC NO DC 3.3-002 DC NO DC 3.3-003 DC NO  :

DC 3.3-004 DC NO  !

TR 3.3-003 CA, CP, DC & WC YES l TR 3.4-004 CA, CP, DC & WC YES -

TR 3.4-005 CA, CP, DC & WC YES 1

WC 3.3-ED WC NO l WC 3.3-004 WC NO WC 3.3-006 WC NO j

! WC 3.3-007 CP, WC & CA YES '

WC 3.3-008 WC NO l l

WC 3.3-009 WC NO WC 3.3-014 WC NO WC 3.3-015 WC NO WC 3.3-016 WC & CA NO

WC 3.3-017 WC NO l WC 3.3-018 WC NO 1

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- - - -. -. . _ - - . . - _ ~ _ _ . - . . - . . - - . . . . - .

Attachment to TXX-98239 I Page 8 of 9 1

JOINT LICENSING SUBCOMMITTEE METHODOLOGY FOR PROVIDING ADDITIONALINFORMATION The following methodology is followed for submitting additional information:

1. Each licensee is submitting a separate response for each section.

2. if an RAI does not apply to a licensee (i.e., does not actually impact the information that defines the technical specification change for that licensee), "NA" has been entered in the index column labeled " ENCLOSED" and no information is provided in the response for that licensee.

3. . lf a licensee initiated change does not apply, *NA" has been entered in the index column labeled " ENCLOSED" and no information is provided in the response for that licensee.

4. The common portions of the " Additional Information Cover Sheets" are identical, except for brackets, where applicable (using the same methodology used in enclosures 3A, 3B,4,6A and 6B of the conversion submittals). The list of attached pages will vary to

' match the licensee specific conversion submittals. A licensee's FLOG response may not address all applicable plants if there is insufficient similarity in the plant specific responses to justify their inclusion in each submittal. In those cases, the response will be prefaced with a heading such as " PLANT SPECIFIC RESPONSE . . . .

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5. Changes are indicated using the redline / strikeout tool of Wordperfect or by using a i hand markup that indicates insertions and deletions. If the area being revised is not I clear, the affected portion of the page is circled. The markup techniques vary as l necessary, based on the specifics of the area being changed and the complexity of the '

changes, to provide the clearest possible indication of the changes.

6. A marginal note (the Additional Information Number from the index)is added in the right margin of each page being changed, adjacent to the area being changed, to identify the source of each change.

7. Some changes are not applicable to one licensee but still require changes to the Tables provided in Enclosures 3A,3B,4,6A, and 6B of the originallicense amendment request to reflect the changes being made by one or more of the other licensees.

These changes are not included in the additional information for the licensee to which the change does not apply, as the changes are only for consistency, do not technically affect the request for that licensee, and are being provided in the additional information being provided by the licensees for which the change is applicable. The complete set of changes for the license amendment request will be provided in a licensing amendment request supplement to be provided later.

Attachment to TXX-98239 l Page 9 of 9 l

l JOINT LICENSING SUBCOMMITTEE METHODOLOGY FOR i PROVIDING ADDITIONALINFORMATION

! (continued) i 8. The item numbers are formatted as follows: (Source][lTS Section]-[nnn]

i Source = Q - NRC Question CA- AmerenUE DC-PG&E i WC-WCNOC CP - TU Electric TR - Traveler ITS Section = The ITS section associated with the item (e.g.,3.3). If all sections are potentially impacted by a broad change or set of changes, "ALL" is used for the section number.

nnn = a three digit sequential number or ED (ED indicates editorial correction with no impact on meaning) l

ADDITIONAL INFORMATION COVER SHEET ADDITIONAL INFORMATION NO: O 3.3.G-1 APPLICABILITY: DC, CP, WC, CA  ;

l REQUEST: ITS 3.3.X Bases General There have been a number of instances that the specific changes to the STS Bases are not i property identified with redline or strikeout marks. l Comment: Perform an audit of all STS Bases markups and identify instances where additions and/or deletions of Bases were not properly identified in the original submittal.

FLOG RESPONSE: The submitted ITS Bases markups for Section 3.3 have been compared to l the STS Bases. Some differences that were identified were in accordance with the markup methodologies (e.g., deletion of brackets and reviewer's notes). Most of the differences were ,

editorialin nature and would not have affected the review. Examples of editorial changes are: )

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1) Capitalizing a letter with only a " redline" but not striking out the lower case letter that it replaced.

2) Changing a verb from singular to plural by adding an "s" without " redlining" the "s".

3) Deleting instead of striking-out the A, B, C,.. etc. following a specification title (e.g., )

SR3.6.6A.7). 1 Changing a bracketed reference (in the reference section) with only a " redline" for the j 4) new reference but failing to include the strike-out of the old reference. 1 I

5) in some instances the brackets were retained (and struck-out) but the unchanged text within the brackets was not redlined.

6) Not redlining a title of a bracketed section. The methodology calls for the section title to be redlined when an entire section was bracketed.

7) Additional text not contained in the STS Bases was added to the ITS Bases by the lead FLOG member during the development of the submittal. Once it was determined to not l be applicable, the text was then struck-out and remains in the ITS Bases mark-up.

Differences of the above editorial nature will not be provided as attachments to this response.

The pages requiring changes that are more than editorial and are not consistent with the markup methodology are attached.

ATTACHED PAGES:

EnciSB B 3.3-82 Bracketed information was not redlined B 3.3-87 Bracketed information was not redlined and bracketed information was inadvertently not include B 3.3-88 Bracketed information was not included B 3.3-95 Bracketed information was not redlined and bracketed information was deleted instead of being struckout B 3.3-108 Bracketed information was not redlined

B 3.3-110 Bracketed information was not redlined l B 3.3-111 Bracketed information was not redlined B 3.3-112 - Bracketed information was not redlined B 3.3-120 Bracketed information was not redlined (2 locations) l B 3.3-121a Bracketed information was deleted instead of being struckout i B 3.3-151 Bracketed information was not redlined (2 locations)

B 3.3-160 Bracketed information was not redlined (2 locations) l B 3.3-171 Brackets were not removed from bracketed information B 3.3-172 Brecketed information was not redlined B 3.3-176 Bracketed information was not redlined )

l B 3.3-180 Bracketed information was not redlined B 3.3-181 Bracketed information was not redlined i j

l' l