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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217D5211999-09-30030 September 1999 Informs That Remediating 3D Monicore Sys at Pbaps,Units 2 & 3 & 3D Monicore/Plant Monitoring Sys at Lgs,Unit 2 Has Been Completed Ahead of Schedule ML20216J3981999-09-29029 September 1999 Submits Comments for Lgs,Unit 1 & Pbaps,Units 2 & 3 Rvid,Rev 2,based on Review as Requested in GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity ML20212J6561999-09-29029 September 1999 Informs of Completion of mid-cycle PPR of Limerick Generating Station on 990913.Identified No Areas in Which Licensee Performance Warranted Addl Insp Beyond Core Insp Program.Historical Listing of Plant Issues Encl ML20212H6401999-09-24024 September 1999 Forwards Revised Epips,Including Rev 11 to ERP-101 & Rev 18 to ERP-800.Copy of Computer Generated Rept Index Identifying Latest Revs of LGS Erps,Encl ML20212E7941999-09-22022 September 1999 Requests Authorization for Listed Licensed Operators to Temporarily Suspend Participation in Licensed Operator Requalification Program at LGS ML20212E8081999-09-22022 September 1999 Provides Notification That Listed Operators Have Been Permanently Reassigned to Duties That Do Not Require Maintaining Licensed Operator Status,Per 10CFR50.74 ML20212F5481999-09-20020 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing, for Pbaps,Units 2 & 3 & Lgs,Units 1 & 2 ML20212F8991999-09-17017 September 1999 Provides Written Confirmation That Thermo-Lag 330-1 Fire Barrier Corrective Actions at Lgs,Units 1 & 2 Have Been Completed 05000353/LER-1999-010, Forwards LER 99-010-00,re Manual Actuation of Esf.Main CR Ventilation Sys Was Placed in Chlorine Isolation Mode Due to Rept of Faint Odor of Chlorine in Unit 2 Reactor Encl1999-09-16016 September 1999 Forwards LER 99-010-00,re Manual Actuation of Esf.Main CR Ventilation Sys Was Placed in Chlorine Isolation Mode Due to Rept of Faint Odor of Chlorine in Unit 2 Reactor Encl ML20216F7821999-09-16016 September 1999 Forwards Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as NCV, Consistent with App C of Enforcement Policy.Violation Re Inoperability of Automatic Depression Sys During Maint ML20212A8751999-09-13013 September 1999 Forwards Safety Evaluation of First & Second 10-year Interval Inservice Insp Plan Request for Relief ML20211N5061999-09-0909 September 1999 Forwards TSs Bases Pages B 3/4 10-2 & B 3/4 2-4 for LGS, Units 1 & 2,being Issued to Assure Distribution of Revised Bases Pages to All Holders of TSs ML20212A0091999-09-0909 September 1999 Provides Notification That Licenses SOP-11172 & SOP-11321, for SO Muntzenberger & Rh Wright,Respectively,Are No Longer Necessary as Result of Permanent Reassignment ML20211P8571999-09-0808 September 1999 Forwards Reactor Operator Retake Exams 50-352/99-303OL & 50-353/99-303OL Conducted on 990812 ML20211P3891999-09-0303 September 1999 Informs That During 990902 Telcon Between J Williams & B Tracy,Arrangements Were Made for NRC to Inspect Licensed Operator Requalification Program at Plant.Insp Planned for Wk of 991018 05000352/LER-1999-009, Forwards LER 99-009-00,providing 30-day Written follow-up Rept Re Performance of Maint That Affected Safeguard Sys for Which Compensatory Measures Had Not Been Employed1999-09-0101 September 1999 Forwards LER 99-009-00,providing 30-day Written follow-up Rept Re Performance of Maint That Affected Safeguard Sys for Which Compensatory Measures Had Not Been Employed ML20211H2571999-08-26026 August 1999 Informs of Individual Exam Result on Initial Retake Exam on 990812.One Individual Was Administered Exam & Passed ML20211E9191999-08-24024 August 1999 Forwards fitness-for-duty Program Performance Data for Jan-June 1999 for PBAPS & LGS IAW 10CFR26.71(d).Data Includes Listed Info ML20211E9731999-08-23023 August 1999 Forwards LGS Unit 2 Summary Rept for 970228 to 990525 Periodic ISI Rept Number 5, Per TS SRs 4.0.5 & 10CFR50.55a(g) ML20211D6761999-08-20020 August 1999 Forwards non-proprietary Revised Emergency Response Procedures (Erps),Including Rev 29 to ERP-110, Emergency Notification & Rev 17 to ERP-800, Maint Team & Proprietary App ERP-110-1.App Withheld Per 10CFR2.790(a)(6) ML20210T4271999-08-13013 August 1999 Informs That NRC Revised Info in Rvid & Releasing Rvid Version 2 as Result of Review of 980830 Responses to GL 92-01 Rev 1,GL 92-01 Rev 1 Suppl 1 & Suppl Rai.Tacs MA1197 & MA1198 Closed ML20210U2211999-08-10010 August 1999 Forwards Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Occurred & Being Treated as NCV, Consistent with App C of Enforcement Policy.Violation Re Late Performance of off-gas Grab Sample Surveillance 05000353/LER-1999-005, Forwards LER 99-005-00,re Actuation of Primary Containment & Reactor Vessel Isolation Control Sys,Esf.Fuse Failed Due to Mechanical Failure of Cold Solder Joint1999-08-10010 August 1999 Forwards LER 99-005-00,re Actuation of Primary Containment & Reactor Vessel Isolation Control Sys,Esf.Fuse Failed Due to Mechanical Failure of Cold Solder Joint ML20211B7881999-08-10010 August 1999 Transmits Summary of Two Meetings with Risk-Informed TS Task Force in Rockville,Md on 990514 & 0714 ML20210M7571999-08-0404 August 1999 Forwards Response to Requesting Addl Info Re Status of Decommissioning Funding for Lgs,Pbaps & Sngs. Attachment Provides Restatement of Questions Followed by Response ML20210P4191999-08-0404 August 1999 Forwards Initial Exam Repts 50-352/99-302 & 50-353/99-302 on 990702-04 (Administration) & 990715-22 (Grading).Six of Limited SRO Applicants Passed All Portion of Exam NUREG-1092, Informs J Armstrong of Individual Exam Results for Applicants on Initial Exam Conducted on 990702 & 990712-14 at Facility.All Six Individuals Who Were Administered Exam, Passed Exam.Without Encls1999-08-0303 August 1999 Informs J Armstrong of Individual Exam Results for Applicants on Initial Exam Conducted on 990702 & 990712-14 at Facility.All Six Individuals Who Were Administered Exam, Passed Exam.Without Encls ML20210L2011999-07-28028 July 1999 Forwards Final Personal Qualification Statement (NRC Form 398) for Reactor Operator License Candidate LB Mchugh ML20211F2641999-07-27027 July 1999 Forwards Three Copies of Rev 12 to LGS Physical Security Plan, Rev 4 to LGS Training & Qualification Plan & Rev 2 to LGS Safeguards Contingency Plan. Without Encls 05000352/LER-1999-008, Forwards LER 99-008-00 Re 990623 Failure of Plant HPCI Sys to Start Due to Failure of HPCI Turbine,Hydraulic Actuator1999-07-23023 July 1999 Forwards LER 99-008-00 Re 990623 Failure of Plant HPCI Sys to Start Due to Failure of HPCI Turbine,Hydraulic Actuator 05000353/LER-1999-004, Forwards LER 99-004-00 Re 990701 Discovery of Pressure Setpoint Drift of Thirteen Mss SRV Due to Corrosion Induced Bonding within SRVs1999-07-23023 July 1999 Forwards LER 99-004-00 Re 990701 Discovery of Pressure Setpoint Drift of Thirteen Mss SRV Due to Corrosion Induced Bonding within SRVs ML20210E6211999-07-22022 July 1999 Submits Rev to non-limiting Licensing Basis LOCA Peak Clad Temps (Pcts) for Limerick Generating Station (Lgs),Units 1 & 2 & Pbaps,Units 2 & 3 ML20216D3081999-07-19019 July 1999 Requests Renewal of OLs for Listed Individuals,Iaw 10CFR55.57.NRC Forms 398 & 396,encl for Applicants.Without Encl ML20216D8041999-07-19019 July 1999 Submits Summary of Final PECO Nuclear Actions Taken to Resolve Scram Solenoid Pilot Valve Issues Identified in Info Notice 96-007 05000352/LER-1999-006, Forwards LER 99-006-00 Re 990614 Discovery That Grab Sample of Plant Offgas Sys Was Not Obtained within Time Limit Required by TS 3.3.7.12,Action 110 Due to Personnel Error1999-07-12012 July 1999 Forwards LER 99-006-00 Re 990614 Discovery That Grab Sample of Plant Offgas Sys Was Not Obtained within Time Limit Required by TS 3.3.7.12,Action 110 Due to Personnel Error ML20209F6341999-07-0909 July 1999 Submits Supplemental Response to GL 94-03, Intergranular Stress Corrosion Cracking of Core Shrouds in Bwrs, for Unit 2.Rev 0 to 1H61R & GE-NE-B13-02010-33NP Repts & Revised Pages to Summary Rept Previously Submitted,Encl ML20209G9121999-07-0909 July 1999 Informs That Ja Hutton Has Been Appointed Director,Licensing for PECO Nuclear,Effective 990715.Previous Correspondence Addressed to Gd Edwards Should Now Be Sent to Ja Hutton ML20209C9041999-07-0808 July 1999 Forwards Monthly Operating Repts for June 1999 for Limerick Generating Station,Units 1 & 2 & Revised Monthly Repts for May 1999 ML20210B4441999-07-0808 July 1999 Forwards Preliminary NRC Form 398 & NRC Form 396 for Reactor Operator for License Candidate LB Mchugh.Candidate Failed Category B Portion of Operating Exam Given at LGS During Week of 990315.Tentative re-exam Has Been Scheduled 990812 05000353/LER-1999-003, Forwards LER 99-003-00,re Bypass of RW Cleanup Leak Detection Sys Isolation Function on Three Separate Occasions.Bypass of Safety Function Was Caused by Inadequate Review & Approval of Change to Procedure1999-07-0707 July 1999 Forwards LER 99-003-00,re Bypass of RW Cleanup Leak Detection Sys Isolation Function on Three Separate Occasions.Bypass of Safety Function Was Caused by Inadequate Review & Approval of Change to Procedure ML20209D8821999-07-0707 July 1999 Submits Estimate of Number of Licensing Actions Expected to Be Submitted in Years 2000 & 2001,as Requested by Administrative Ltr 99-02.Renewal Applications for PBAPS, Units 2 & 3,will Be Submitted in Second Half of 2001 ML20209D2671999-07-0202 July 1999 Responds to NRC 990322 & 0420 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML20196J6301999-07-0101 July 1999 Requests Addl Info Re Status of Decommissioning Funding for Limerick Generating Station,Units 1 & 2,Peach Bottom Atomic Power Station,Units 1,2 & 3 & Salem Nuclear Generating Station,Units 1 & 2 05000352/LER-1999-004, Forwards LER 99-004-00,re Inoperability of Automatic Depressurization Sys Portion of Eccs.Condition Resulted from Incomplete Impact Review of Isolating Portion of ADS Nitrogen Backup Supply on Operability of ECCS Sys1999-07-0101 July 1999 Forwards LER 99-004-00,re Inoperability of Automatic Depressurization Sys Portion of Eccs.Condition Resulted from Incomplete Impact Review of Isolating Portion of ADS Nitrogen Backup Supply on Operability of ECCS Sys ML20209B7001999-06-30030 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20212J5401999-06-28028 June 1999 Discusses Completion of Licensing Action for NRC Bulletin 96-003, Potential Plugging of ECC Suction Strainers by Debris in Bwrs. Bulletin Closed for Unit 2 by NRC ML20207H8271999-06-24024 June 1999 Informs NRC That Util Has Completed Core Shroud Insps for LGS Unit 2.Proprietary Rept GE-NE-B13-02010-33P & non-proprietary Rev 0 to 1H61R,encl.Proprietary Rept Withheld,Per 10CFR2.790(a)(4) ML20196G7041999-06-24024 June 1999 Forwards Insp Repts 50-352/99-03 & 50-353/99-03 on 990413- 0524.No Violations Noted.Nrc Concluded That Licensee Staff Continued to Operate Both Units Safely ML20196A5641999-06-15015 June 1999 Provides Info Re Util Use of Four Previously Irradiated LGS, Unit 1,GE11 Assemblies in Unit 2 Cycle 6.Encl 990518 GE Ltr Provides Objective of Lead Use Assemblies Program & Outlines Kinds of Measurements That Will Be Made on Assemblies ML20195J6831999-06-11011 June 1999 Provides Proprietary Objectives for Lgs,Units 1 & 2,1999 Emergency Preparedness Exercise Scheduled to Be Conducted on 990914.Licensee Identifies Which Individuals Should Receive Copies of Info.Proprietary Info Withheld 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217D5211999-09-30030 September 1999 Informs That Remediating 3D Monicore Sys at Pbaps,Units 2 & 3 & 3D Monicore/Plant Monitoring Sys at Lgs,Unit 2 Has Been Completed Ahead of Schedule ML20216J3981999-09-29029 September 1999 Submits Comments for Lgs,Unit 1 & Pbaps,Units 2 & 3 Rvid,Rev 2,based on Review as Requested in GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity ML20212H6401999-09-24024 September 1999 Forwards Revised Epips,Including Rev 11 to ERP-101 & Rev 18 to ERP-800.Copy of Computer Generated Rept Index Identifying Latest Revs of LGS Erps,Encl ML20212E7941999-09-22022 September 1999 Requests Authorization for Listed Licensed Operators to Temporarily Suspend Participation in Licensed Operator Requalification Program at LGS ML20212E8081999-09-22022 September 1999 Provides Notification That Listed Operators Have Been Permanently Reassigned to Duties That Do Not Require Maintaining Licensed Operator Status,Per 10CFR50.74 ML20212F5481999-09-20020 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing, for Pbaps,Units 2 & 3 & Lgs,Units 1 & 2 ML20212F8991999-09-17017 September 1999 Provides Written Confirmation That Thermo-Lag 330-1 Fire Barrier Corrective Actions at Lgs,Units 1 & 2 Have Been Completed 05000353/LER-1999-010, Forwards LER 99-010-00,re Manual Actuation of Esf.Main CR Ventilation Sys Was Placed in Chlorine Isolation Mode Due to Rept of Faint Odor of Chlorine in Unit 2 Reactor Encl1999-09-16016 September 1999 Forwards LER 99-010-00,re Manual Actuation of Esf.Main CR Ventilation Sys Was Placed in Chlorine Isolation Mode Due to Rept of Faint Odor of Chlorine in Unit 2 Reactor Encl ML20212A0091999-09-0909 September 1999 Provides Notification That Licenses SOP-11172 & SOP-11321, for SO Muntzenberger & Rh Wright,Respectively,Are No Longer Necessary as Result of Permanent Reassignment 05000352/LER-1999-009, Forwards LER 99-009-00,providing 30-day Written follow-up Rept Re Performance of Maint That Affected Safeguard Sys for Which Compensatory Measures Had Not Been Employed1999-09-0101 September 1999 Forwards LER 99-009-00,providing 30-day Written follow-up Rept Re Performance of Maint That Affected Safeguard Sys for Which Compensatory Measures Had Not Been Employed ML20211E9191999-08-24024 August 1999 Forwards fitness-for-duty Program Performance Data for Jan-June 1999 for PBAPS & LGS IAW 10CFR26.71(d).Data Includes Listed Info ML20211E9731999-08-23023 August 1999 Forwards LGS Unit 2 Summary Rept for 970228 to 990525 Periodic ISI Rept Number 5, Per TS SRs 4.0.5 & 10CFR50.55a(g) ML20211D6761999-08-20020 August 1999 Forwards non-proprietary Revised Emergency Response Procedures (Erps),Including Rev 29 to ERP-110, Emergency Notification & Rev 17 to ERP-800, Maint Team & Proprietary App ERP-110-1.App Withheld Per 10CFR2.790(a)(6) 05000353/LER-1999-005, Forwards LER 99-005-00,re Actuation of Primary Containment & Reactor Vessel Isolation Control Sys,Esf.Fuse Failed Due to Mechanical Failure of Cold Solder Joint1999-08-10010 August 1999 Forwards LER 99-005-00,re Actuation of Primary Containment & Reactor Vessel Isolation Control Sys,Esf.Fuse Failed Due to Mechanical Failure of Cold Solder Joint ML20210M7571999-08-0404 August 1999 Forwards Response to Requesting Addl Info Re Status of Decommissioning Funding for Lgs,Pbaps & Sngs. Attachment Provides Restatement of Questions Followed by Response ML20210L2011999-07-28028 July 1999 Forwards Final Personal Qualification Statement (NRC Form 398) for Reactor Operator License Candidate LB Mchugh ML20211F2641999-07-27027 July 1999 Forwards Three Copies of Rev 12 to LGS Physical Security Plan, Rev 4 to LGS Training & Qualification Plan & Rev 2 to LGS Safeguards Contingency Plan. Without Encls 05000352/LER-1999-008, Forwards LER 99-008-00 Re 990623 Failure of Plant HPCI Sys to Start Due to Failure of HPCI Turbine,Hydraulic Actuator1999-07-23023 July 1999 Forwards LER 99-008-00 Re 990623 Failure of Plant HPCI Sys to Start Due to Failure of HPCI Turbine,Hydraulic Actuator 05000353/LER-1999-004, Forwards LER 99-004-00 Re 990701 Discovery of Pressure Setpoint Drift of Thirteen Mss SRV Due to Corrosion Induced Bonding within SRVs1999-07-23023 July 1999 Forwards LER 99-004-00 Re 990701 Discovery of Pressure Setpoint Drift of Thirteen Mss SRV Due to Corrosion Induced Bonding within SRVs ML20210E6211999-07-22022 July 1999 Submits Rev to non-limiting Licensing Basis LOCA Peak Clad Temps (Pcts) for Limerick Generating Station (Lgs),Units 1 & 2 & Pbaps,Units 2 & 3 ML20216D3081999-07-19019 July 1999 Requests Renewal of OLs for Listed Individuals,Iaw 10CFR55.57.NRC Forms 398 & 396,encl for Applicants.Without Encl ML20216D8041999-07-19019 July 1999 Submits Summary of Final PECO Nuclear Actions Taken to Resolve Scram Solenoid Pilot Valve Issues Identified in Info Notice 96-007 05000352/LER-1999-006, Forwards LER 99-006-00 Re 990614 Discovery That Grab Sample of Plant Offgas Sys Was Not Obtained within Time Limit Required by TS 3.3.7.12,Action 110 Due to Personnel Error1999-07-12012 July 1999 Forwards LER 99-006-00 Re 990614 Discovery That Grab Sample of Plant Offgas Sys Was Not Obtained within Time Limit Required by TS 3.3.7.12,Action 110 Due to Personnel Error ML20209F6341999-07-0909 July 1999 Submits Supplemental Response to GL 94-03, Intergranular Stress Corrosion Cracking of Core Shrouds in Bwrs, for Unit 2.Rev 0 to 1H61R & GE-NE-B13-02010-33NP Repts & Revised Pages to Summary Rept Previously Submitted,Encl ML20209G9121999-07-0909 July 1999 Informs That Ja Hutton Has Been Appointed Director,Licensing for PECO Nuclear,Effective 990715.Previous Correspondence Addressed to Gd Edwards Should Now Be Sent to Ja Hutton ML20210B4441999-07-0808 July 1999 Forwards Preliminary NRC Form 398 & NRC Form 396 for Reactor Operator for License Candidate LB Mchugh.Candidate Failed Category B Portion of Operating Exam Given at LGS During Week of 990315.Tentative re-exam Has Been Scheduled 990812 ML20209C9041999-07-0808 July 1999 Forwards Monthly Operating Repts for June 1999 for Limerick Generating Station,Units 1 & 2 & Revised Monthly Repts for May 1999 05000353/LER-1999-003, Forwards LER 99-003-00,re Bypass of RW Cleanup Leak Detection Sys Isolation Function on Three Separate Occasions.Bypass of Safety Function Was Caused by Inadequate Review & Approval of Change to Procedure1999-07-0707 July 1999 Forwards LER 99-003-00,re Bypass of RW Cleanup Leak Detection Sys Isolation Function on Three Separate Occasions.Bypass of Safety Function Was Caused by Inadequate Review & Approval of Change to Procedure ML20209D8821999-07-0707 July 1999 Submits Estimate of Number of Licensing Actions Expected to Be Submitted in Years 2000 & 2001,as Requested by Administrative Ltr 99-02.Renewal Applications for PBAPS, Units 2 & 3,will Be Submitted in Second Half of 2001 ML20209D2671999-07-0202 July 1999 Responds to NRC 990322 & 0420 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves 05000352/LER-1999-004, Forwards LER 99-004-00,re Inoperability of Automatic Depressurization Sys Portion of Eccs.Condition Resulted from Incomplete Impact Review of Isolating Portion of ADS Nitrogen Backup Supply on Operability of ECCS Sys1999-07-0101 July 1999 Forwards LER 99-004-00,re Inoperability of Automatic Depressurization Sys Portion of Eccs.Condition Resulted from Incomplete Impact Review of Isolating Portion of ADS Nitrogen Backup Supply on Operability of ECCS Sys ML20209B7001999-06-30030 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20207H8271999-06-24024 June 1999 Informs NRC That Util Has Completed Core Shroud Insps for LGS Unit 2.Proprietary Rept GE-NE-B13-02010-33P & non-proprietary Rev 0 to 1H61R,encl.Proprietary Rept Withheld,Per 10CFR2.790(a)(4) ML20196A5641999-06-15015 June 1999 Provides Info Re Util Use of Four Previously Irradiated LGS, Unit 1,GE11 Assemblies in Unit 2 Cycle 6.Encl 990518 GE Ltr Provides Objective of Lead Use Assemblies Program & Outlines Kinds of Measurements That Will Be Made on Assemblies ML20195J6831999-06-11011 June 1999 Provides Proprietary Objectives for Lgs,Units 1 & 2,1999 Emergency Preparedness Exercise Scheduled to Be Conducted on 990914.Licensee Identifies Which Individuals Should Receive Copies of Info.Proprietary Info Withheld ML20195G4591999-06-10010 June 1999 Forwards MORs for May 1999 & Revised Repts for Apr 1999 for LGS Units 1 & 2 ML20195H0531999-06-0909 June 1999 Forwards Revised Bases Pages B3/4 10-2 & B3/4 2-4 for LGS Units 1 & 2,in Order to Clarify That Requirements for Reactor Enclosure Secondary Containment Apply to Extended Area Encompassing Both Reactor Enclosure & Refueling Area ML20195E7701999-06-0707 June 1999 Provides Notification of Change to NPDES Permit PA0052221, for Bradshaw Reservoir Facility Which Supports Operation of Lgs,Units 1 & 2,per EPP Section 3.2 ML20195C7631999-06-0101 June 1999 Notifies NRC That PECO Energy Has Completed Installation of New Large Capacity,Passive Strainers on RHR & Core Spray Sys Pump Suction Lines at Lgs,Unit 2,in Response to Ieb 96-003 ML20195D5381999-05-26026 May 1999 Forwards 1998 Occupational Exposure Tabulation Rept for LGS Units 1 & 2. Encl Is Diskette & Instructions.Rept Is Being re-submitted to Reset 12 Month Time Period.Without Disk ML20195B2821999-05-24024 May 1999 Requests That NRC Distribution Lists for LGS Be Updated. Marked-up Distribution List Showing Changes Is Attached ML20196L2891999-05-20020 May 1999 Provides Status Update of Thermo-Lag 330-1 Fire Barrier Corrective Actions,Iaw Commitments Made in ML20195B2951999-05-20020 May 1999 Forwards Rev 0 to LGS Unit 2 Reload 5,Cycle 6 COLR, IAW TS Section 6.9.1.12.Values Listed Have Been Determined Using NRC-approved Methodology & Are Established Such That All Applicable Limits of Plants Safety Analysis Are Met 05000352/LER-1999-003, Forwards LER 99-003-00,re Rps,Pcrvics Actuations.Ler Contains Special Rept Info for HPCI & Reactor Core Isolation Cooling Sys Injections Into Rv1999-05-19019 May 1999 Forwards LER 99-003-00,re Rps,Pcrvics Actuations.Ler Contains Special Rept Info for HPCI & Reactor Core Isolation Cooling Sys Injections Into Rv 05000353/LER-1999-002, Forwards LER 99-002-00,automatic Actuations of Primary Containment & Reactor Vessel Isolation Control Sys & Other Common Plant ESF Due to Loss of Power to a Rps/Ups Power Distribution Panel on 9904191999-05-18018 May 1999 Forwards LER 99-002-00,automatic Actuations of Primary Containment & Reactor Vessel Isolation Control Sys & Other Common Plant ESF Due to Loss of Power to a Rps/Ups Power Distribution Panel on 990419 ML20206E2001999-04-28028 April 1999 Forwards 1998 Annual Environ Operating Rept (Non- Radiological) for Limerick Generating Station,Units 1 & 2. Rept Submitted IAW Section 5.4.1 of App B of Fols,Epp (Non- Radiological) & Describes Implementation of EPP for 1998 ML20206D8801999-04-27027 April 1999 Forwards Rev 2 to LGS Unit 1 Reload 7,Cycle 8 COLR, IAW TS Section 6.9.1.12.COLR Provides cycle-specific Parameter Limits for Noted Info ML20206A5461999-04-21021 April 1999 Responds to Conference Call Between Util & NRC on 990420,re TS Change Request 98-07-2,revising TS Section 2.0 to Incorporate Revised MCPR Safety Limits.Attached Ltr Contains Info Requested ML20205T0441999-04-17017 April 1999 Forwards 1998 Annual Radiological Environ Operating Rept 15, IAW TS Section 6.9.1.7.REMP for 1998,confirmed That LGS Environ Effects from Radioactive Release Were Well Below LGS TSs & Other Applicable Regulatory Limits ML20205Q7581999-04-15015 April 1999 Forwards Response to RAI Re ISI Program First & Second 10-Yr Interval Relief Requests.Revs to Identified by Vertical Bar in Right Margin 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059K3671990-09-14014 September 1990 Informs of Revised Commitments Re Crud Induced Localized Corrosion Related to Fuel Cladding Failures.Deep Bed Demineralizers Installation Activities Will Be Performed in Unit 1 Subsequent to Third Refueling Outage ML20065D4421990-09-14014 September 1990 Responds to Generic Ltr 90-07, Operator Licensing Natl Exam Schedule. Proposed Schedules for Operator Licensing Exams, Requalification Exams & Generic Fundamental Exams Encl ML20064A5831990-09-0707 September 1990 Responds to Violations Noted in Insp Repts 50-352/90-17 & 50-353/90-16 Re Differential Pressure for Pumps.Corrective Actions:Licensee Will No Longer Use Expanded Ranges as Acceptance Criteria for Inservice Testing Program Tests ML20064A4821990-08-31031 August 1990 Forwards Rev 20 to Emergency Plan.Changes Necessitated by Annual Emergency Plan Update & Administrative in Nature ML20059E6071990-08-29029 August 1990 Forwards Semiannual Effluent Release Rept,Jan-June 1990 & Rev 8 to Odcm ML20059B0751990-08-24024 August 1990 Forwards Rev 0 to Updated FSAR for Limerick Generating Station,Units 1 & 2,Vols 1-19.W/one Oversize Encl. Proprietary Vol 7A (App 3B) Withheld (Ref 10CFR2.790) ML20064A6471990-08-24024 August 1990 Forwards Public Version of Revised Epips,Consisting of Rev 10 to EP-101,Rev 2 to EP-112,Rev 13 to EP-208,Rev 11 to EP-230 & Rev 22 to EP-291 ML20059E9861990-08-24024 August 1990 Provides Justification for Applicability of Reload Methodology Topical Repts to Facility & Requests NRC Approval for Application of Reload Analysis Methodologies ML20058N9591990-08-13013 August 1990 Forwards Revised Response to Violations Noted in Insp Repts 50-352/90-13 & 50-353/90-13.Corrective Actions:Ltr Issued to All Plant Personnel Providing Instructions on Proper Use & Handling of Controlled Documents in Controlled Locations ML20058N1771990-08-10010 August 1990 Responds to NRC Re Unresolved Items Noted in Insp Repts 50-352/90-80 & 50-353/90-80.Plant-specific Technical Guideline Has Been Revised to Ref Contingency Numbers Rather than Transient Response Implementation Plan Procedures ML20063P9461990-08-10010 August 1990 Provides Plans for Ultimate Disposition of Recirculation Inlet Nozzle to Safe End Weld Indication.Alternative Corrective Actions to Disposition Nozzle to Safe End Weld Indication Include Repair by Weld Overlay W/O Monitoring ML20058N1281990-08-0909 August 1990 Forwards Correction to Rev 10 to EPIP EP-234, Obtaining Containment Gas Samples from Containment Leak Detector During Emergencies ML20058N1991990-08-0909 August 1990 Advises of Change of Address for Correspondence Re Util Operations.All Incoming Correspondence Must Be Directed to One of Listed Addresses ML20058P1261990-08-0909 August 1990 Forwards Monthly Operating Repts for Jul 1990 for Limerick Units 1 & 2 & Rev 1 to June 1990 Rept ML20058M9951990-08-0808 August 1990 Responds to NRC Re Violations Noted in Insp Repts 50-352/90-15 & 50-353/90-14.Corrective Actions:Personnel Counseled on Importance of Procedure Compliance & Operations Manual Revised ML18095A3761990-07-26026 July 1990 Forwards Decommissioning Repts & Certification of Financial Assurance for Plants ML20055J0241990-07-26026 July 1990 Forwards Response to NRC Regulatory Effectiveness Review Rept for Plant.Response Withheld Per 10CFR73.21 ML20056A9731990-07-25025 July 1990 Forwards Facility Written Exam Comments for NRC Insp Repts 50-352/90-10 & 50-353/90-11.Written Exam for Reactor Operator & Senior Reactor Operator Considered Comprehensive & Thorough ML20055H8511990-07-24024 July 1990 Responds to NRC 900720 Request for Addl Info Re Util 900516 Request for Exemption from Full Participation During 1990 Onsite/Offsite Emergency Exercise.Nrc Region I & FEMA Support Feb 1991 Exercise,Per 900718 Telcon ML20055H8331990-07-20020 July 1990 Submits Change of Addresses for Correspondence Re Util Nuclear Operations ML20055H0231990-07-12012 July 1990 Forwards Public Version of Revised Epips,Including Rev 10 to EP-210,Rev 19 to EP-231 & Rev 13 to EP-237 ML20044A1041990-06-22022 June 1990 Forwards Application for Amends to Licenses NPF-39 & NPF-85, Consisting of Tech Spec Change Requests 90-03-0 & 90-04-0, Revising Surveillance Requirement 4.9.6.1 for Section 3.9.6 Refueling Platform Re Main Hoists/Auxiliary Hoists ML20043J0371990-06-20020 June 1990 Forwards Description,Scope,Objectives for Plant 1990 Annual Emergency Exercise Scheduled for 900920,per 890809 Ltr.Util Will Submit Revised Objectives for Exercise to Reflect Limited Participation,If Exemption Request Approved ML20043H6081990-06-19019 June 1990 Corrects 900427 Response to Generic Ltr 87-07, Info Transmittal of Final Rulemaking for Revs to Operator Licensing - 10CFR55 & Conforming Amends. ML20055C7621990-06-18018 June 1990 Informs NRC of Plans Re Licensing of Senior Reactor Operators (Sros) Limited to Fuel Handling at Plants.Util in Process of Implementing New Program for Establishment & Maint of Licensed SROs Limited to Fuel Handling at Plants ML20055C7471990-06-15015 June 1990 Requests That Listed Operator Licenses Be Discontinued ML20043G1331990-06-14014 June 1990 Responds to NRC 900614 Ltr Re Violations Noted in Insp Repts 50-352/90-13 & 50-353/90-12.Corrective Actions:Boxes of Completed Procedures Improperly Stored Shipped to Util Storage Vault by 900406 ML20043G9981990-06-12012 June 1990 Forwards, Core Operating Limits Rept for Unit 1 Reload 2, Cycle 3 & Core Operating Limits Rept for Unit 2,Cycle 1. Repts Submitted in Support of Tech Spec Change Request 89-13 Re Parameter Limits,Per Generic Ltr 88-16 ML20043G7311990-06-0808 June 1990 Provides Addl Response to Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. Welds Examined During Last Refueling Outage Addressed ML20043G7501990-06-0808 June 1990 Requests Withdrawal of 900516 Tech Spec Change Request 90-11-1 Re Extension of Snubber Visual Insp Period.Change No Longer Needed Since Unit Shutdown on 900605 & Visual Insp of Three Affected Snubbers Performed on 900607 ML20043F8021990-06-0808 June 1990 Forwards Monthly Operating Repts for May 1990 for Limerick Units 1 & 2 & Revised Pages to Mar 1990 Rept for Unit 2 & Apr 1990 Rept for Units 1 & 2 ML20043D8101990-05-29029 May 1990 Forwards Application for Amends to Licenses NPF-39 & NPF-85, Consisting of Tech Specs Change Request 89-07 to Relocate Radiological Effluent Tech Specs to ODCM or Process Control Program,Per Generic Ltr 89-01 ML20043E6571990-05-25025 May 1990 Forwards Public Version of Rev 135 to Epips,Including Rev 11 to EP-202,Rev 14 to EP-282,Rev 12 to EP-284,Rev 8 to EP-312 & Rev 9 to EP-410.W/DH Grimsley 900607 Release Memo ML20055C5121990-05-18018 May 1990 Provides Info Inadvertently Omitted in Re Property Insurance Coverage for Plants.Limerick Generating Station Unit 2 Should Have Been Ref as Being Included Under Insurance Coverage ML20043A7881990-05-16016 May 1990 Requests Exemption from Requirement to Perform Biennial full-participation Onsite/Offsite Emergency Exercise for Plant During 1990 ML20055C4851990-05-15015 May 1990 Forwards Annual Financial Repts for 1989 for Philadelphia Electric Co,Pse&G,Atlantic Energy,Inc & Delmarva Power & Light Co ML20043B1501990-05-14014 May 1990 Forwards Public Version of Rev 134 to Epips,Consisting of Rev 10 to EP-230,Rev 4 to EP-255,Rev 1 to EP-302,Rev 7 to EP-304 & Rev 3 to EP-314.Release Memo Encl ML20043A2361990-05-14014 May 1990 Responds to NRC 900413 Ltr Re Violations Noted in Insp Repts 50-352/90-07 & 50-353/90-06.Corrective Actions:Sampling Review of Plant Baseline Data Will Be Performed to Ensure Product Code Number Correctness for Components ML20042F4481990-05-0101 May 1990 Advises That Plant Transient Response Implementing Plan Procedures & Related Ref Matls Provided to Dj Florek,Nrc Region I,On 900430.Documents Provided in Response to NRC 900327 Ltr Re Preparation for Planned NRC Insp of Procedure ML20042E8741990-04-27027 April 1990 Responds to Generic Ltr 87-07, Info Transmittal of Final Rulemaking for Revs to Operator Licensing. Certifies That Limerick Operator Requalification Training Program Renewed on 900125 & Peach Bottom Subj Program Renewed on 890622 ML20042E0881990-04-0909 April 1990 Forwards Addl Info Re 891011 Tech Spec Change Request 89-09 to Reduce Number of Suppression chamber-to-drywell Vacuum Breakers Required to Be Operable ML20042E0201990-04-0606 April 1990 Forwards Vols 1-3 to Preservice Insp Summary Rept, & Books 1-3 to Form NIS-2 for Preservice Insp Interval 1985-1990, Per 10CFR50.55a(g) & ASME Code Section Xi,Paragraph IWA-6230 ML20012E2151990-03-20020 March 1990 Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47, 'Safety Implication of Control Sys in LWR Nuclear Power Plants,' for Peach Bottom.Response for Limerick Generating Station Will Be Provided by 900504 ML20012C2931990-03-12012 March 1990 Responds to Generic Ltr 90-01, Request for Voluntary Participation in NRC Regulatory Impact Survey, Per 900118 Request ML20012D9511990-03-0909 March 1990 Forwards Public Version of Revised Epips,Including Rev 10 to EP-203,Rev 12 to EP-317 & Rev 18 to EP-292.W/DH Grimsley 900322 Release Memo ML20012A3631990-03-0101 March 1990 Responds to NRC 900131 Ltr Re Violations Noted in Insp Rept 50-353/89-32 on 891211-15.Corrective Action:Util Will Document Both Receipt & Shipment of Fuel Loading Chambers on Next Semiannual Doe/Nrc Form 742 ML20012A1151990-02-28028 February 1990 Forwards Semiannual Effluent Release Rept 11,Jul Through Dec 1989 & Annual Tower 1 Joint Frequency Distributions of Wind Direction & Speed by Atmosphere Stability,Rept 5 for 1989. W/O Annual Tower 1 Rept ML20012A2621990-02-16016 February 1990 Forwards Public Version of Revs 124 & 125 to Epips, Consisting of Rev 9 to EP-201,Rev 20 to EP-291 & Rev 21 to EP-291 ML20006E7731990-02-16016 February 1990 Requests Discontinuation of Listed Operator Licenses ML20006E6511990-02-15015 February 1990 Discusses & Forwards Results of Field Verification Testing of Unit Spds,Per Licensee Commitment to Submit Rept within 30 Days After Unit SPDS Declared Operational.No Significant Problems Encountered W/Spds During Power Ascension Testing 1990-09-07
[Table view] |
Text
._. -
( g I E J sy e, 10CFR50.54(a)(3);
- i
'1 PHILADELPHIA ELECTRIC- COMPANY a- ,
n- : NUCLEAR GROUP HEADQUARTERS :
955 65 CHESTERBROOK BLVD.
WAYNE, PA 19087 5691 (215) 640 6000 1
November 22, 1989 Docket Nos. 50-352 50-353 i
L1 cense Nos. NPF-39 -
NPF-85
U. S.. Nuclear. Regulatory Commission Attertion: Document Control Desk
, Washington, DC 20555 l
SUBJECT:
finerick Generating Station, Units 1 and 2 C.'anges to the Quality Assurance Program Description
Dear Sir:
'In accordance with 10 CFR 50.54(a)(3), attached are the annual changes to q L the Limerick Generating Station (LGS) Quality Assurance (QA) Program Description.
The Program Description is marked to show the changes to the Program Description by a -
bar in.the left hand margin. These changes do not reduce the commitments in the Program Description previously accepted by the NRC.
To aid in your review of the changes to the Program Description, we have l , attached a QA Program Change Susanary List. This list identifies the following fo*
l- nach change: 1)-Page number, 2) Paragraph number, 3) Brief description, and 4) Type g F change.
l _
These changes to the LGS QA Program Description have been approved for L Lincorporation into the LGS Final Safety Analysis Report (FSAR) and will be reflected
. in the next revision of Chapter 17 of the LGS FSAR. The next scheduled revision of l
the FSAR will be the initial submittal of the Updated FSAR.
1
' Q 0912070199 891122 '
PDR ADOCK 05000352 P PNU
[?d;d,.S. Nuclear.RegulattryCommissitn .
Paga 2~~
- " Document Control Desk
. vt Due to the large number.of changes in the QA Program Description this !
-year, our-annual. submittal was delayed beyond our scheduled submittal date of ,
November 1, 1989. We hope that this delay has not caused the NRC any inconvenience.
Please contact us if you have any questions 1or require additional information regarding these-changes. +
- y. >
Very truly yours, t
. . I
Director Licensing Section Nuclear Services Department Attachments cc:: W. T. Russell, Administrator, Region I. USNRC (2 copies)
T..J. Kenny, USNRC Senior Resident Inspector, LGS 4
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.- Page I cf 19 Philadelphia Electric Company i 1989 QA. Program changes incorporated into
'the LGS FSAR Revision 7 l
PAGE PARAGRAPH DESCRIPTION OF. CHANGE CLASSIFICATION NUMBER NUMBEA .. OF CHANGE ,
17.2-1 17.2- Changed "... The Quality Assurance Editorial l Plan ..." to "... The Nuclear Quality Assurance Plan (QA Plan)"
17.2-2 17.2.1 Change "four Senior VP" to "five Organizational Senior VP" & fourteen VP's to i thirteen. Changed " Purchasing and ,
General Services" to "Information Systems and General Services" 17.2-2 17.2.1.1 Changed sentence composition Editorial 17.2-3 17.2.1.2 Changed "... The Company's ..." to Editorial
... PECo ..." ,
17.2-3 17.2.1.2 Changed group composition Organizational.
17.2-3 17.2.1.2.2 Corrected section number reference Editorial 17.2-4 thru 17.2.1.2.3.1 to Revised paragraphs to show new Organizational ;
i 17.2-5 17.2.1.2.3.1.4 maintenance organization and
~ ~ ~
responsibilities 17.2-5 17.2.1.2.3.3 Changed Division compcsit m Organizational 17.2-6 Deleted Paragraph 17.2.1.2.3.3.3 Organizational 1 17.2-6 17.2.1.2.3.4 Revised composition of Nuclear Organizational Administration Division 17.2-6 17.2.1.2.3.4.1 Deleted 17.2.1.2.3.4.1, renamed and Organizational revised Paragraph 17.2.1.2.3.4.2 17.2-6 17.2.1.2.3.4.2 Was Paragraph 17.2.1.2.3.4.3, renamed Organizational
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. Page 2 of 19- ;
p 4 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7_
PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION 4 NUM8ER NUMBER .. OF CHANGE and revised paragraph 17.2-7 17.2.1.2.3.4.3 Was Paragraph 17.2.1.2.3.4.4, renamed Organizational and revised paragraph I
17.2-8 17.2.1.2.4 Revised NQA composition Organizational 17.2-8 17.2.1.2.4(a) Changed " Inservice Inspection" to Editorial "ISI/IST" 17.2-8 17.2.1.2.4(e) Revised Paragraph for clarity and Organizational responsibility 17.2-8 17.2.1.2.4.(f) Changed "Degration" to " Degradation" Editorial 17.2-9 17.2.1.2.4(g) Revised for clarity Editorial 17.2-9 17.2.1.2.4(h) Added Vice President Nuclear
~
Engineering 17.2-9 17.2.1.2.4(m) Revised paragraph for clarity Commitment to NRC
- 17.2-10 17.2.1.2.4(p) Added new paragraph Commitment to NRC 17.2-10 17.2.1.2.4(q) Added new paragraph Comitment to NRC ;
17.2-10 17.2.1.2.4.1 Changed composition of division by Organizational adding Technical Monitoring 17.2-10 17.2.1.2.4.1 Revised for clarity Editorial 17.2-10 17.2.1.2.4.1 Changed punctuation and made Editorial editorial changes as follows
... status and effectiveness ..." to
... status and adequacy ...",
... requiring specific attention ..."
f i 1
L. t -.. :..
, Page 3 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into l the LGS FSAR Revision 7 )
y PAGE PARAGRAPH OESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER -
0F CHANGE 1 to "... requiring special attention ...", :
17.2-10 17.2.1.2.4.1 Changed "... QA staff ..." Editorial -
to "... Quality Assurance staff-..."
17.2-10 17.2.1.2.4.1.1 Revised first sentence Editorial 17.2-11 17.2.1.2.4.1.l(d) Added Technical Monitoring Organizational 17.2-11 17.2.1.2.4.1.1(f) Revised paragraph to clarify intent Commitment to NRC 17.2-11 17.2.1.2.4.1.1(g) Revised paragraph to clarify intent Commitment to NRC 17.2-11 17.2.1.2.4.1.1(1) Revised paragraph for increased Commitment to NRC definition 17.2-12 17.2.1.2.4.1.1(k) Added paragraph to define Commitment to NRC responsibility 17.2-12 17.2.1.2.4.1.l(1) Added paragraph to define Commitment to NRC responsibility 17.2-12 17.2.1.2.4.1.2 Added QC reportability Comitment to NRC 17.2-12 17.2.1.2.4.1.2(a) Deleted " Technical Monitor" trans- Organizational ferred to 17.2.1.2.4.1.4 17.2-12 17.2.1.2.4.1.2(b)' Changes in three places. Organizational Deleted " monitor", added modifi-cation" deleted " housekeeping" 17.2-12 17.2.1.2.4.1.2(c) Added " Technical Monitoring Organizational Superintendent" 17.2-12 17.2.1.2.4.1.2(d) Change "QA" to "QC" Organizational 17.2-12 17.2.1.2.4.1.2(e) Revised paragraph to show deletion Editorial
i 4 1 Page 4 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE PARAGRAPH OESCRIPTION OF CHANGE . CLASSIFICATION I NUMBER. NUMBER ..
OF CHANGE 1
of QCI's and incorporation of NQA Supplements
.17.2-13 17.2.1.2.4.1.2(g) Deleted " monitoring" and "QC" Organizational 1 17.2-13 17.2.1.2.4.1.2(h) Deleted "f ront end" Editorial T7.2-13 17.2.1.2.4.1.2(1) Added new paragraph Commitment to NRC 17.2-13 17.2.1.2.4.1.3 Deleted section composition of Organizational two groups 17.2-13 17.2.1.2.4.1.3(b) Added Technical Monitoring Organizational Superintendent 17.2-13 Deleted 17.2.1.2.4.1.3(f) Editorial Became redundant to 17.2.1.2.4.1.3(a) 17.2-13 17.2.1.2.4.1.3(f) Was 17.2.1.2.4.1.3(g) Editorial Changed "... Revised Site NQA Procedures" to "...-coordinate revision of NQA Procedures" 17.2-14 17.2.1.2.4.1.3(g) Was 17.2.1.2.4.1.3(h) Editorial Added " selected" Clarification 17.2-14 Deleted 17.2.1.2.4.1.3(1) and (j) Clarification 17.2-14 17.2.1.2.4.1.3(h) Was 17.2.1.2.4.1.3(k) Editorial 17.2-14 17.2.1.2.4.1.3(i) Was 17.2.1.2.4.1.3(1) deleted " Issue" Clarification 17.2-14 17.2.1.2.4.1.3(j) Was 17.2.1.2.4.1.3(m) revised Clarification for clarity
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Page 5 of 19 -
Philadelphia Electric Company 1989 QA Program changes _ incorporated into the L'n r5AR Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER. NUMBER -
0F CHANGE 17.2-14 17.2.1.2.4.1.3(k) Was17.2.1.2.4.1.3(n) deleted Editorial
" prepared" .
l
~17.2-14 17.2.1.2.4.1.3(1) Was 17.2.1.2.4.1.3(o) Editorial l 17.2-14 17.2.1.2.4.1.3(m) Was 17.2.1.2.4.1.3(p) Editorial I 1
~17.2.14 17.2.1.2.4.1.3(n) Was 17.2.1.2.4.1.3(q) Editorial !
revised for clarity 17-.2-14 17.2.1.2.4.1.3(o) Was 17.2.1.2.4.1.3(r) revised for Clarification 1 clarity added Technical Monitoring Editorial 17.2-14 17.2.1.2.4.1.3(p) Was 17.2.1.2.4.1.4(s) revised for Editorial clarity 17.2-14 17.2.1.2.4.1.3(q) Was 17.2.1.2.4.1.3(t) Editorial V .
17.2-14 17.2.1.2.4.1.3(r) Was 17.2.1.2.4.1.3(u) renumbered Editorial 17.2-14 17.2.1.2.4.1.3(s) New paragraph Connitment to NRC i 17.2-14 17.2.1.2.4.1.3(t) New paragraph Connitment to NRC 17.2-14 17.2.1.2.4.1.3(u) New paragraph Commitment to NRC 1
17.2-15 17.2.1.2.4.1.4 Added new paragraph and Organizational subparagraphs a thru g 17.2-15 17.2.1.2.4.2 Revised paragraph Organizational 17.2-16 17.2.1.2.4.3 Changed " Organization" to Editorial
" Organizational" 17.2-16 17.2.1.2.4.4 Changed " Quality Support" to Organizational
" Corporate Nuclear Quality" i
17.2-16 17.2.1.2.4.4 Revised and renamed paragraph Commitment to NRC
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Page 6 cf.19
, Philadelphia Electric Company 4 1989 QA Program changes incorporated into 1 the LGS FSAR Revision 7 ;
. 1
-I PAGE PARAGRAPH . DESCRIPTION OF CHANGE CLASSIFICAT10N NUMBER NUMBER .. OF CHANGE !
1 l
Added responsibilities l (two places)
, 17.2-16 Deleted 17.2.1.2.4.4.1 Procedures Organizational Section absorbed into Administration Section .
17.2-16 to- 17.2.1.2.4.4.1 Changed " Engineering Support" to Organizational 17.2-17 " Quality Engineering" and revised paragraph several places i
17.2-17 17.2.1.2.4.4.2 Renumbered and revised Organizational 17.2-17 17.2.1.2.4.4.3 Changed reporting to Manager, Organizational Corporate Nuclear Quality
-17.2-17 17.2.1.2.4.4.3 Changed " findings" to " deficiencies", Editorial deleted "the generation of the annual status and adequacy report." ,
added additional responsibilities Comitment to NRC i 17.2-18 17.2.1.2.4.5 Add new Quality improvement Division Organizational 17.2-18 17.2.1.2.5 Change " Senior" to " Executive" Organizational l
- 17.2-18 17.2.1.2.5 Corrected Section numtor Editorial -
1 17.2-19 17.2.1.3.1 Revised department composition Organizational 17.2-19 17.2.1.3.1.1 Renamed and revised paragraph to Organizational show new composition. Changed l "QA activities" to " Quality Assurance Activities"
A
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Page 7 of 19-
. Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 l PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER- NUMBER . OF CHANGE j
l 17.2-20 17.2.1.3.1.1.1 Changed " Superintendent Fossil / Organizational i
Hydro Generation Division" to " Manager, j i
Services Division" in the 1st and j 4th paragraphs. Changed "... preparing Editorial l
controlling and distribution" to "the i preparation, control and distribution of ...", changed "... investigating ..."
to "the investigation of ...".
17.2-20 17.2.1.3.1.1.2 Changed " Fossil / Hydro Generation" Organizational to." Services" and " Hydro Generation Division" to " Hydro Generation Station" 17.2-21-- 17.2.1.3.2 Revised 2nd sentence for clarity Clarification 17.2-21 17.2.1.3.2.1 Changed " General Superintendent" to Editorial
" Manager" Revised division composition Organizational i T7.2-21 Deleted 17.2.1.3.2.1.1 Chemistry Organizational l
17.2-21 17.2.1.3.2.3.1.1 Was 17.2.1.1.2.1.2 Incorporated Organizational chemistry responsibilities
-17.2-21 Deleted 17.2.1.4 Finance Group Organizational 17.2-21 17.2.1.4 Was 17.2.1.4.1 Revised 1st sentence Organizational L 17.2-22 17'.2.1.4 Changed Figure No. to figure No. 17.2-8 Editorial 17.2-22 17.2.1.4.1 Was 17.2.1.4.1.1 Editorial
-17.2-22 17.2.1.4.1 Changed "QA activities" to Editorial
" Quality Assurance activities"
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Page 8 of 19 ;
Philadelphia' Electric Company 'l 1989 QA Program changes incorporated into the LGS FSAll Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER- NUMBER . OF CHANGE 17.2-22 17.2.1.4.1.1 Was 17.2.1.4.1.1.1 Organizational 17.2-23 17.2.1.4.2 Revised paragraph Organizational 17.2-23 to 17.2.1.4.2.1 Added 17.2.1.4.2.3 to paragraph Organizational 17.2-24 17.2-24 Deleted 17.2.1.4.2.2 Service Organizational Operations Department 17.2-24 17.2.1.5 Add "Vice President," changed Organizational "is responsible" to "has the Editorial .
responsibility" 17.2-24 17.2.1.5.1 Added "Vice President" and revised Organizational responsibilities for Manager, Claims-Security Division
~
17.2-25 17.2.2.1 Added " Table 3.2-1" Commitment to NRC 17.2-25 17.2.2.1 Changed "QA Program" to " Quality Editorial Assurance Program" 17.2-25 17.2.2.1.1 Revised fourth senterte to include Organizational qualified craftsmen / technicians 17.2-26 17.2.2.1.1 Added technical monitoring Organizational 17.2.2.1.1 Changed " executing" to "the Editorial execution of" 17.2.2.1.1 Changed " Nuclear Quality Assurance (HQA)" Editorial
" Nuclear Quality Assurance" 17.2-26 17.2.2.2 Deleted "In such cases . . . reside Editorial
V i:. . ..-
- Page 9 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the (GS FSAR Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER. NUMBER ..
OF CHANGE at the station" 17.2-27 17.2.2.2 Changed " Engineering Department" to Organizational 17.'2-27 " Nuclear Engineering Department
_17.2-27 17.2.2.2 Changed " Ensures" to " Assures" Eoitorial
-17.2-27 17.2.2.2 Changed "is a most ..." to Editorial !
... is an ..."
l l 17.2-27 17.2.2.2 Changed "offnormal" to "off-normal" Editorial i i
17.2-27 17.2.2.2 Changed "... staffing that ..." Editorial j
( to "... staffing which ..."
l, 17.2-28 17.2.2.3 Changed "... are used ..." to Editorial
... are utilized ..."
17.2-29_ 17.2.2.3 Changed "... is recognized as a Editorial l l significant contributor ..." to l
... are recognized as significant ,
contributors ..."
17.2-29 17.2.2.4 Changed "... is an important Editorial contributor ..." to "is an activity
, which is an important contribution ..."
L L 17.2-29 17.2.2.4 Changed " System Procedures" to Clarification 5' " Surveillance Test procedures" Changed " Station Manager" to " Plant Editorial Manager or designee"
,. 17.2-29 17.2.2.4 Changed "... used to insure ..." Editorial 4
Page 10 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER- -NUMBER ,. OF CHANGE to "... utilized to assure ..."
17.2-29 17.2.2.5 Revised first sentence Organizational 17.2-30 17.2.2.6 Revised first paragraph for clarity; Editorial Revised second paragraph to include Organizational qualified craftsmen / technicians and define responsibilities 17.2-31 17.2.2.7 Revised third sentence for clarity Editorial Added in last sentence " . . . who Comitment to NRC has been evaluated and is on the EVL" changed " Stores Division" to Organizational
" Materials Management" (2 places) 17.2-31 17.2.2.8 Revised first sentence to read Clarification
. . . defined in the Nuclear Quality Assurance Plan (QAP)."
17.2-31 17.2.2.8 Changed " Inservice Inspection" to Editorial "lSI/IST" 17.2.32 17.2.2.8 In fourth paragraph changed " Nuclear Editorial :
QA" to "NQA" 17.2-32 17.2.2.8 In fifth paragraph changed "QA Editorial Program" to " quality assurance program" 17.2-32 17.2.2.8 Eighth paragraph. first sentence: Clarification changed word structure for clarity l 17.2-32 17.2.2.8 In eighth paragraph changed " Nuclear Editorial i
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Page_11'of 19 Philadelphia Electric Company l 1989 QA Program changes incorporated into )
the IGS FSAR Revision 7 -
PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION =1
. NUMBER- NUMBER- . OF CHANGE QA" to "NQA"
.17.2-33. 17.2.2.9 Changed " LGS QA Plan" to "QA Clarification t
Plan"; Added "... and Table 3.2-1.";
" Manager Quality Support" to Organizational
" Corporate Nuclear Quality Manager";
I " LGS Vice President" to " Station Vice President" 17.2-33 17.2.2.10 Changed " LGS QA Plan" to Clarification.
"QA Plan." Added Technical Organizational l- ~
Monitoring in the first paragraph 17.2-33 17.2.2.10 Revised responsibility .in second Organizational paragraph 1
17.2-34 17.2.2.10 In fourth paragraph changed "NQA Organizational personnel" to "NQA Management" 17.2-34 17.2.2.10 in fourth paragraph, changed " ensure" Editorial to " assure" 17.2-34 17.2.2.11 Rephrased first sentence, first Editorial
~~
paragraph, for better sentence structure 17.2-34 17.2.2.11 Second paragraph, change " LGS QA Editorial Plan" to "QA Plan" 17.2-34 17.2.2.12 Changed " Inservice Inspection" to Editorial "ISI/IST"
Page 12 of 19 ,
Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7-t PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER -
0F CHANGE 17.2-34 to 17.2.2.13 thru Added new paragraphs delineating Commitment to NRC 17.2-35 17.2.2.17 training, ISED and PAD 17.2-36. 17.2.3.1.d Changed "... Inservice Inspection ..." Editorial to "... ISI/IST ..."
'17.2_-37 17.2.3.3.2 Added new paragraph Comitment to NRC i 17.2-38 17.2.3.5 Changed " ensure" to "assura" Editorial l.
17.2.3.6.1 l
17.2-38 Deleted " LGS" Editorial 17.2.4.1 17.2-40 Changed " ensure" to " assure" Editorial l- 17.2-40 17.2.4.1 Changed "used" to " utilized" Editorial 17.2-41 17.2.4.2 Changed " ensure" to " assure" Editorial
- 17.2 17.2.4.7 Changed "QA Program" to "QA Editorial program" (two places) 17.2 17.2.4.7 Changed " ensure" to " assure" Editorial 17.2-43 17.2.4.9 Changed " ensure" to " assure" Editorial 17.2-43 17.2.4.9.1 Changed " Purchasing and General Organizational Services and other authorized PECo l entities" to "The Materials Section and Purchasing Department" 17.2-44 17.2.4.10 Add new paragraph for Commitment to NRC responsibilities T7.2-44 17.2.4.11 Added to new paragraph Comitment to NRC 17.2-45 17.2.5.3(a) Changed "PECo QA Plan and Appendices" Editorial to "The Nuclear Quality Assurance Plan"
Page 13 of 19 Philadelphia Electric Company 1989 QA' Program changes incorporated into the LGS FSAR Revision 7 ni+
-PAGE PARAGRAPH DESCRIPTION Of CHANGE CLASSIFICATION NUMBER NUMBER . OF CHANGE 17.2-45 17.2.5.3(b) Deleted " Department" Editorial 17.2-45 17.2.5.3(c) Deleted 17.2.5.3(c) Instructions Editorial 17.2-45 17.2.5.4 Deleted " . . . or by a subcommittee Organizational appointed by PORC."
l 17.2-45 17.2.5.5 Changed " Work request forms" to Clarification l l
" Maintenance Request forms" 17.2-46 17.2.5.7 Changed " Modification Installation Clarification Memoranda" to " Modification Installa-tion and Testing Memoranda" changed
" Modification Section" to "Installa-tion Section" changed " Modification personnel" to " Installation personnel" 17.2-46 17.2.5.7(d) Changed " Receipt inspection" to Clarification-
"Special receipt inspection"; added
. . . when applicable" 17.2-47 17.2.5.9 Added " Technical Monitoring" Organizational 17.2-47 17.2.5.9 Second paragraph, changed "The Editorial Limerick Ouality, NQA Department" to the " Limerick' Quality Division Manager" and " LGS QA Plan" to "QA Plan" Editorial 17.2-48 17.2.6.2 Added " specifications" Clarification 17.2-49 17.2.6.4 Change " LGS QA Plan" to "QA Editorial
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Page 14 of 19' Philadelphia Electric Company.
< --1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE- : PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER -
0F CHANGE 1 .
Plan"; Deleted " Department" Deleted " . . . and Instruction Manual" 17.2-50 17.2.7.] Changed " ensure" to " assure" Editorial 17.2-52 17.2.7.6 Changed " accepted-as-is" to Editorial 1- "use as is" ~!
l 17.2-52 17.2.7.6.1 Changed " ensure" to " assure
- Editorial 17.2 17.2.7.8 Add paragraph Commitment to NRC-17.2-53 17.2.8.1 Changed " ensuring" to " assuring" Editorial l
l- 17.2-55 17.2.9.3 Revised first sentence to show new Comnitment to NRC responsibility i 17.2-56 17.2.9.4.1 Revised first sentence to show Organizational i new responsibility l 17.2-56 17.2.9.4.1 Reviaed to show certification Clarification-L l
requirements 4
17.2-56 17.2.9.7 Added (NDT) Editorial L .17.2-56 17.2.9.7 Changed " Nuclear Maintenance" to Editorial
" Nuclear Maintenance Division" 17.2-56 17.2.9.7 Changed "on" to "of" Editorial i
17.2.9.9 17.2-57 Deleted " Department" added " Technical Editorial Monitoring" Organizational 17.2-58 17.2.10.3 Changed "... documented, and Editorial l
evaluated, and ..." to "... documented, a
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a; o.
Page 15 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER .. OF CHANGE evaluated, and ..."
17.2-58 17.2.10.3.l(g) Changed "QA/QC" to "NQA" Editorial 17.2-58 17.2.10.4 Added " ... NQA personnel who are ..." Commitment to NRC 17.2-55 17.2.10.4.1 Deleted " processed" Editorial 17.2-59 17.2.10.4.1 Changed " ensure" to " assure" Editorial 17.2-59 17,2.10.4.2 Deleted "for" Editorial 17.2-60 17.2.10.10 Changed " Inservice Inspection" Editorial
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to "ISI/IST" 17.2-60 17.2.10.11 Changed " ensure" to " assure" Editorial 17.2-61 17.2.10.12 Deleted " Department" Editorial 17.2-61 17.2.10.12 Second paragraph, changed " quality Clarification control programs" to "NQA audits, monitorings and inspections"
, 17.2-61 17.2.10.i2 Changed " ensure" to " assure" Editorial l
L 17.2-61 17.2.10.12.1 Change "QA" to "NQA" and Editorial 1
" ensure" to " assure"; deleted l
" Department"; added " monitoring" Organizational 17.2-64 17.2.11.8 Changed " ensure" to " assure" Editorial 17.2-64 17.2.11.9 Changed " Inservice Inspection" Editorial to "ISI/IST" 17.2-64 17.2.12.1 Changed " ensure" to " assure" Editorial (two places) 17.2-65 17.2.12.3 Deleted redundant third paragraph Editorial
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- Page 16 of 19 Philadelphia Electric Company -;
1989 QA Program changes incorporated into :
the LGS FSAR Revision 7-PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION L NUMBER NUMBER . OF CHANGE
~17.2-65 17.2.12.3 Changed " ensures" to " assures" Editorial 17.2-66 17.2.13.2- Changed " ensure" to " assure" Editorial
.T7.2-67 17.2.13.2.4 Changed sentence structure Clarification i
17.2-67 17.2.14.1 Changed " ensuring" to " assuring" Editorial '
17.2-68 17.2.14.4 Changed sentence structure Clarification 17.2-68 17.2.14.6 Changed " ensuring" to " assuring" Editorial 17.2-69 17.2.14.11 Changed " Nuclear QA" to "NQA"; Editorial Added technical monitoring Organizational
-17.2-69 17.2.14.11 Changed " ensure" to " assure" Editorial 17.2-70 17.2.15.l(d3) Changed sentence structure Clarification 17.2-70 17.2.15 l(d5) Changed "ensurance" to " assurance" Editorial 17.2-70 17.2.15.l(d$) Added " Provide" and Clarification
" independent review" 17.2-71 17.2.15.2.1 Deleted " Identified by QA Personnel" Clarification
- 117.2-71 17.2.15.2.2 Added quote marks to " hold tagged" Editorial change " Engineering" to " Nuclear Organizational Engineering or the Procurement Engineering GroLp" T7!Y-71 17.2.15.2.3 Last sentence of 17.2.15.2.2 was Editorial made into new paragraph 17.2-71 17.2.15.3 Revised second sentence to read Organizational
. . . showing Nuclear Engineering 1
or Procurement Engineering 1 i
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Page 17 of 19 Philadelphia Electric Company ,
1989 QA Program' changes incorporated into the LGS FSAR Revision 7
.PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER , OF CHANGE Group and . . ."
17.2-71 17.2.15.3.1 Changed " quality assurance" to Editorial "NQA" 17.2-72 17.2.15.4 Changed " hold-tagged" to " identified" Editorial changed " written procedure (s)' to l " administrative procedures" 17.2-73 17.2.16.1 Changed " ensure" to " assure" Editorial 17.2-73 17.2.16.l(b) Added "PORC and NRB" Clarification 17.2-74 17.2.16.3 Changed " ensure" to " assure" Editorial 17.2-74 17.2.16.3 Change ". . . safety-related Clarification structures and equipment non-conformances . . ." to " conditions -
adverse to quality . . ."
~17.2-74 17.2.16.3(b) Changed " ensure" to " assure" Editorial Changed "QC" to "NQA" 17.2-74 17.2.16.3(c) Deleted "of the nonconformance" Editorial 17.2-74 17.2.16.4 Deleted "through its auditing Commitment to NRC program" Clarification 17.2-74 .- 17.2.16.4.1 Changed wording for clarity and Editorial deleted " auditing and quality control programs" 17.2-74 17.2.16.4.2 Changed "nonconformances" to Editorial conditions adverse to quality"
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[ Page-18 of 19:
i Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 74E- PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER WUMBER -
0F CHANGE 17.2-75 17.2.16.4.3- Revised paragraph for clarity and Comitment to NRC
~
point responsibility 17.2-/5 17.2.16.5 Deleted " auditing program" Editorial 17.2-75 17.2.16.6 Deleted "in-line" Deletad "which have a proposed Editorial j
~
deposition of use as-is or repair" E
Delet,ed (NCR's)
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17.2-78 17.2.17.9 Changed "The QA Division" to "NQA" Editorial 17.2-78 17.2.18.1- Changed " ensure" to " assure" Editorial 17.2-78 17.2.18.1 Changed "QA" to "NQA" Editorial 17.2-78 17.2.18.2 Deleted " Department" Editorial
_17.2-79 17.2.18.4 Changed "The NQA Department" to "NQA" Editorial 17 2-79 17.2.18.5 Changed "QA" to "NQA"; Editorial "The HQA Department" to "NQA" (2 places) Editorial 17.2-80 17.2.18.6.h Changed " Inservice inspection" to Editorial "ISI/IST" 17.2-80 17.2.18.7 Changed "by the NQA Department" Editorial to "NQA"
.17.2-81 17.2.18.8 Changed " Quality Assurance" to "NQA" Editorial 17.2-81 17.2.18.9 Changed " ensure" to " assure" Editorial
,17.2-81 17.2.18.10 Deleted " Department" Editorial 17.2-81 17.2.18.12 Cha'ged " ensure" to " assure" Editorial 17.2-81 17.2.18.13 Added paragraph to show Comitment to NRC
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'C* i Page 19 cf 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE- PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION ,
NUMBER HUMBER . OF CHANGE responsibility 17.2.11-2 17.2.II(b)(2) Changed " Stores Division" to Materials Management" Organizational ,
17.2.II-3 17.2. II(c)(4) Changed " Operation and Safety Review Editorial Committee" to " Nuclear Review Board" 17.2.II-5 17.2.II(c)(14) Revised paragraph Clarification 17.2.11-11 17.2.11(1)(1) Changed " ensure" to " assure" Editorial 17.2.II-14 17.2.II(r) Changed "ASB" to "CMEN," Clarification 17.2.II-14 - 17.2.II(r) Changed reference to the Clarification implementation of requirements r
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