TXX-9328, Forwards line-by-line Description of Changes in Amend 89 to FSAR

Forwards line-by-line Description of Changes in Amend 89 to FSAR

ML20056E859
Person / Time
Site:	Comanche Peak
Issue date:	08/20/1993
From:	William Cahill TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TXX-93282, NUDOCS 9308250240
Download: ML20056E859 (64)

Text

. _ _ _ _ _ _ . _ _ _ _ -

T

\

M Log # TXX-93282 2M ~

File # 10010 L

_ _- Ref. # 10CFR50.71(e) 10CFR50.54(a) 1UELECTRIC i

August 20, 1993 Williarn J. Cahill, Jr.

Group %e President U. S. Nuclear Regulatory Commission  !

Attn: Document Control Desk Washington, DC 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446 FSAR AMENDMENT 89 DESCRIPTION Gentlemen:

Amendment 89 to the CPSES FSAR was transmitted to you under a separate cover letter TXX-93281, dated August 20, 1993. The attachment to this letter provides line-by-line descriptions of the changes in Amendment 89. FSAR pages which do not have technical changes but are included in the amendment (because they are the opposite side of the sheet from a page that was changed, because the change shifted the existing material to another page or because only editorial changes were made on these pages) are not discussed in the attachment.

As has been the TU Electric practice in past FSAR amendments, all changes described in the attachment have been evaluated for relative significance (i.e., the group number 1, 2, 3 or 4 following each chenge justification as discussed in TU Electric letter TXX-88467 dated June 1, 1988). In addition, all changes have been reviewed under the TU Electric 10CFR50.59 process and found not to include any "unreviewed safety questions."

Also, as originally described in TU Electric letter TXX-92286 dated May 31, 1992, Amendment 89 continued the process of incorporating into the FSAR text the responses to NRC questions contained in FSAR volumes XV, XVI and XVII.

Sincerely,

/ ,

/

w William J. Canill, Jr.

BSD Attachment c - Mr. J. L. Milhoan, Region IV Resident Inspectors, CPSES (2)

Mr. T. A. Bergman, NRR Mr. B. E. Holian, NRR

~ o, kR D 0 45 PDR .EM 400 N. Olive Street LB. 81 Dallas, Texas 75201 K [

g Attachment to TXX-93282 I

August 20, 1993 Page 1 of 73 CPSES - FINAL SAFETY ANALYSIS REPORT (FSAR)

AMENDMENT / REVISION 89 DETAILED DESCRIPTION Prefix Page (as amended) Group Description 1.4-3 4 Updates description to reflect current organizational structure.

Update  :

Changes " Nuclear Engineering and Operations Group (NE0)" to " Nuclear Production" to reflect current organizaition title within the Production Division.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 1.4 SSER :

SER/SSER Impact  : Yes Change " Texas Utilities Generating Company (TUGCO)"

to "TU Electric" as agent with overall responsibility for design, construction, and operation of Comanche Peak facility.

2.1-1 4 See Sheet No(s) :06 Updates descriptions to reflect recent land acquisitions.

Update  :

Section 2.1.1 Authority, site area description has been updated f rom approximately "7,669" to "7700" acres to reflect the acquistion of two 10 acre tracks of land north of the plant. Section 2.1.2.1.4 Status of Ownership, which describes the land within the site area that has been excluded from purchase, has also been updated to delete the description for the "20 acre track north of the plant" to reflect the aquisition of the two 10 acre tracks of land.

Change Request Number  : SA-92-789.

Commitment Register Number :

Related SER 2.1.1 SSER :

SER/SSER Impact  : Yes SER Section 2.1.1 should be updated to indicate that CPSES is located on an approximately 7700 acre track of land in Somervell County.

2.1-4 3 Revised Section 2.1.2.1.2 Mineral Rights, to state that every gate, except for the main gate, is locked or guarded. Added a description for the mobile patrol.

Revision  :

Section 2.1.2.1.2 describes TV Electiic's authority and control to prevent unauthorized ingress into the Exclusion Area for the purpose of mineral rights exploration. Access control has been provided by the fact that all gates were either locked or guarded. The main gate has been manned with a

t Attachment to TXX-93282 August 20, 1993 Page 2 of 73 Prefix Page (as amended) Sroup Description guard, who under normal plant operating conditions, provided a courtesy function in directing or assisting those individuals who specifically request assistance. In the situation of an attempted ingress for the purpose of mineral rights exploration, this guard would not stop the ingress, but provide notification to the Supervisor who would subsequent notify the Control Room.

The FSAR description has been revised to state that every gate, except the main gate. is either locked or guarded and that a mobile patrol of the road to the Exclusion Area will be conducted on a random basis. The main gate will be the only unlocked gate in the Owner Controlled Area (OCA). The mobile patrol will be retained on each shift and will circulate through the OCA around the plant. This change does not decrease TV Electric's ability to control access to the Exclusion Area because the mobile patrol would provide sufficient observation of the Exclusion Area to ensure that unauthorized exploration does not occur.

This change has no impact on the Security Plan. The access control post addressed in this change is outside the Protected Area perimeter and its removal does not decrease the safeguards effectiveness of the Security Program.

Change Request Number  : SA-93-84.

Commitment Register Number :

Related SER : 2.1.2 SSER :

SER/SSER Impact  : No 2.1-4 4 See Sheet No(s) :05 Updates descriptions reflect recent acquisition of subsurface mineral rights.

Update  :

Section 2.1.2.1.2, Mineral Rights, has been updated to reflect the recent acquisition of subsurface mineral rights within the Exclusion Area. Ingress for the purpose of excersing mineral rights in any area within 2250 feet of a seismic Category I building or within 2800 feet of either Containment Building (the External Hazard Free Zone (EHFZ)) is now prohibited by virtue of TV Electric ownership of the subsurface mineral rights or by deed restriction on the reserved mineral rights. A mineral owner or lessee still has no legal right to use physical force or to create a public disturbance to obtain access to the " outer areas" of the Exclusion Area (outside of the EHFZ) for the purposes of mineral exploration or extraction. TU Electric will still refuse to allow access to these outer areas unless the written agreement has been executed.

Change Request Number  : SA-92-789.

Attachment to TXX-93282 August 20, 1993 Page 3 of 73 Prefix Page (Ag amendgd) Group Desqrjption r

Commitment Register Number :

Related SER : 2.1.2 SSER :

SER/SSER Impact  : No 2.1-7 4 Updates position title and responsibilities to reflect current organizational structure.

Update  :

Updates Section 2.1.2.2, Control of Activities Unrelated to Plant Operation, to require that all persons involved in these activities will report to the Vice President of Nuclear Operations in lieu of the Plant Manager. The Vice President of Nuclear Operations has assumed the responsibilities of the Plant Manager in the current organizational structure.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 2.1.2 SSER :

SER/SSER Impact  : No Figure 2.1-2 4 Updates Figure to reflect recent land acquistions.

Update  :

Figure 2.1-2, Site Area, has been updated reflect the purchase of the two 10 acre tracts of land north of the plant. The associated perimeter of the two 10 acre tracts, the road easement and the all notes related to them have been eliminated. See Description for pp. 2.1-1 and 6.

Change Request Number  : SA-92-789.

Commitment Register Number :

Related SER : 2.1.2 SSER :

SER/SSER Impact  : Yes SER Figure 2.2. Comanche Peak Site Area, should be updated to reflect revised FSAR Figure 2.1-2.

Figure 2.1-2C 4 Updates Figure 2.1-2C to reflect the recent acquisition of subsurface minernal rights within the Exclusion Area.

Update  :

Figure 2.1-2C. Exclusion Area Mineral Rights, has been updated to reflect the recent acquisition of subsurface mineral rights. The " hatched" line area within the EHFZ and a portion within the Exclusion Area with their associate notes have been deleted.

See Description for pp. 2.1-4 and 5.

Change Request Number  : SA-92-789.

Commitment Register Number :

Related SER : 2.1.2 SSER :

SER/SSER Impact  : Yes SER Figure 2.3, Comanche Peak Hineral Rights, should be updated to reflect revised FSAR Figure 2.1-2C.

3.5-20 3 Revises testing interval of the high pressure and

s Attachment to TXX-93282 August 20. 1993 Page 4 of 73 Prefix Page (as amended) Group Descriotion low pressure turbine stop and control valves from every 2 weeks to every 6 weeks.

Revision  :

This change makes the FSAR consistent with the current CPSES Technical Specification 3/4.3.4 which was approved by the NRC in License Amendment 15 (for Unit 1) and License Amendment 1 (for Unit 2).

Change Request Number  : SA-93-74 Commitment Register Number :

Related SER : 10.2.1. SSER :

SER/SSER Impact  : No 3.7B(A)-18 4 See Sheet No(s) :20 Changes Section 3.7B(A).13 (page 18) to include the words "three-dimensional" and "is capable of taking practically any type of loading conditions and boundary conditions and", in the general description of the ANSYS computer code. On page 19 inserts the information from the last two sentences from O&R 130.17 into Section 3.7B(A).16.

Q&R Incorporation :

This is an editorial change to ready the Q&R Section for deletion when the updated FSAR text (USAR) is prepared. The information related to the identification of the computer programs used in containment design and analysis was relocated from 0&R130.17.

Change Request Number  : SA-92-339.2 Commitment Register Number :

Related SER : 3.8.1 SSER :25 3.8.1 SER/SSER Impact  : No 3.7B-45 4 Incorporates the following portions of the response to Question 130.27 into Section 3.7B.2.11, Method Used to Account for Torsional Effects.

The statement, "The approach used in the seismic analysis accounts for all torsional effects", is added to the third paragraph of this Section. The statement, "In the design of the Seismic Category I structures shears resulting from torsion were computed using the larger of either the actual computed eccentricity at each floor elevation or 5%

of the maximum building dimension (normal to the direction of excitation)", is inserted as the fourth paragraph in this Section.

Editorial  :

This is an editorial change to prepare the O&R Section for deletion when the updated FSAR (USAR) is prepared. The statements added, which come from the response to 0130.27, were not previously addressed by the FSAR text.

Change Request Number  : SA-92-357.1 Commitment Register Number :

)

o Attachment to TXX-93282 August 20. 1993 Page 5 of 73 Prefix Page (as amended) Group Description Related SER : 3.7.2 SSER :

SER/SSER Impact  : No 3.7B-56 4 See Sheet No(s) :57 Incorporates the information in the response to Question 130.12 into the text of Section 3.78.3.4, indicating that, (to eliminate resonance conditions)

"the fundamental frequency of seismic Category I subsystems can be selected to be greater than twice or less than one-half the dominant frequency of the supporting system, or"...(exiting text continues).

This is added to the existing paragraph which states that some modification of the dominant natural frequencies can be achieved by providing stiffer or more flexible supports and smaller or bigger mass characteristics of the subsystem. Additionally, phrasing from the response is added to the existing final sentence of the Section to indicate that (when the above practices are impossible or impractical) the subsystem is analyzed and designed for

" amplified responses, including" the resonance condition.

0&R Incorporation :

This is an editorial change to prepare the Q&R Section for deletion when the Updated FSAR (USAR) is prepared. Incorporation of the information in this response into Section 3.78.3.4, Basis for Selection of Frequencies, will bring the text into agreement with the Standard Review Plan (SRP) Section 3.7.3, Seismic Subsystem Analysis, Subsection II, Acceptance Criteria, Part 2.d., Basis for Selection of Frequencies. The SRP, in addition to stating the preferred relationship of subsystem and supporting sy: tem fundamental and dominant frequencies, also notes that use of equipment frequencies within this range is acceptable if the equipment is adequately designed for the applicable loads. This correlates with the meaning of existing FSAR text in this Section. The information provided in the response to this O&R will be preserved by incorporating the information into the FSAR text as described, thus allowing replacement of the response with a reference to Section 3.7B.3.4.

Change Request Number  : SA-92-336.2 Commitment Register Number :

Related SER : 3.7 SSER :22 3.7 SER/SSER Impact  : No 3.9N-28 4 In Section 3.9N.1.4.2 adds the words " including uplift and lateral displacement" to the first paragraph.

0&R Incorporation :

This is an editorial change to ready the Q&R Section

s Attachment to TXX-93282 August 20. 1993 Page 6 of 73 Prefix Page (as amended) Group Description for deletion when the updated FSAR text (USAR) is prepared. This change incorporates the information requested by 0130.32.

Change Request Number  : SA-92-350.1 Commitment Register Number :

Related SER : 3.9 SSER :12 3.9.2.3 SER/SSER Impact No Table 3.9N-10 4 See Sheet No(s) :01 Changes Basis for RC-036 from " Pressure Relief During Containment Isolation" to " Pressure Relief, Containment Isolation".

Clarification :

Corresponds to information in FSAR Section 6.2.4 &

Table 6.2.4-2: TRM Section 2: IST Table 10: and, DBD-ME-013.

Change Request Number  : SA-93-61.37 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :01 Adds safety class "3" for XCS-0037.

Editorial  :

Corresponds to information in IST Table 4.

Change Request Number  : SA-93-61.53 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :01 thru 07 Adds Note 4 to table referencing FSAR Section 6.2.4 which contains details related to containment isolation. Also adds reference to Note 4 to the title of this table; the title appears on each sheet.

Addition  :

Addition simply provides a reference within the FSAR (Section 6.2.4) for additional detail.

Change Request Number  : SA-93-61.34 Commitment Register Number :

Related SER : 3.9 SSER : 6.2.3 SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :02 Changes size of 8210A/B from 1/2" to 1".

Correction  :

Corresponds to valve size in IST Table 4. and as provided on the referenced flow diagram.

Change Request Number  : SA-93-61.1 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No

s Attachment to TXX-93282 August 20, 1993 Page 7 of 73 i Prefix Page (as amended) Group Description Table 3.9N-10 4 See Sheet No(s) :02 Changes valve type for HV-8220 & HV-8221 from globe to gate.

Correction  :

Corresponds to update of Figure 9.3-10, Sh. 3 per LDCR# SA-92-626 (DM 91-059), which was supported by SE-92-067 (TUS-92506).

Change Request Number  : SA-93-61.2 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :02, 04, 05 & 06 Adds " Containment Isolation" to the Basis for CS-8180, 8801A/B, 8802A/B, 8809A/B, 8811A/B, SI-0182, SI-0183, 8815, 8818A/B/C/D. SI-8819A/B/C/D, 8835, 8840, 8841A/B, 8843 & SI-8905A/B/C/D.

Clarification  :

Corresponds to information in FSAR Section 6.2.4 &

Table 6.2.4-2: TRM Section 2: IST Tables 4 & 13:

and, DBD-ME-013.

Change Request Number  : SA-93-61.35 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :03 Two type / class listings were given for 8510A/B.

Removes " Safety /2", leaving " Relief /2" as the only type / class listed.

Correction  :

Corresponds to type and class provided in IST Table 4.

Change Request Number  : SA-93-61.3 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :03 Changes safety class of LCV-459 from 2 to 1.

Correction  :

Corresponds to information in FSAR Figure 9.3-10, Sh. I and IST Table 4. The " Basis" for this valve in Table 3.9N-10 also describes the valve as being Class 1.

Change Request Number  : SA-93-61.4 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :03 Adds "ECCS Flowpath" to Basis for CS-8480A/B to show

s Attachment to TXX-93282 August 20, 1993 Page 8 of 73 Prefix Page (As amended) Group Description ECCS function.

Clarification :

Corresponds to information in FSAR Section 6.3. IST Table 4, and DBD-ME-255.

Change Request Number  : SA-93-61.42 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 3 See Sheet No(s) :03 Adds "Boration" to Basis for 8378A/B, 8379A/B. 8381, 8481A/B & 8546.

Update  :

Updates active valve function for cold shutdown boration to be consistent with IST Table 4.

Change Request Number  : SA-93-61.50 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :03 & 04 Adds "RCS Pressure Boundary, Containment Isolation" to the Basis for 8701A/B and "RCS Pressure Boundary" to the Basis for 8702A/B.

Clarification :

Corresponds with information in FSAR Sections 5.4 &

6.2.4 and Table 6.2.4-2: IST Table 11: TRM Section 2: DBD-ME-260: and, the level of detail present in I the rest of Table 3.9N-10. I Change Request Number  : SA-93-61.43 )

Commitment Register Number : l Related SER : 3.9 SSER : l SER/SSER Impact  : No l l

Table 3.9N-10 4 See Sheet No(s) :04 I Changes valve type for 8730A/B from gate to check.

Editorial  :

Corrects typographical error made in FSAR Amendment

66. Information is correct in, and this change is consistent with. IST Table 11.

Change Request Number  : SA-93-61.E Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 3 See Sheet No(s) :04 & 07 Changes safety class of 8808A/B/C/D from 1 to 2, and changes Basis from "RCS Pressure Boundary, Must Open if Closed on "S" Signal" to "ECCS Operation. . . ."

Also, adds Note 5 to this table (and a reference to Note 5 to valve tag numbers 8808A/B/C/D), which indicates that the valves, as noted, are active for design & qualification and that the " accumulator

Attachment to TXX-93282 August 20, 1993 l Page 9 of 73 l Prefix Page l (as amended) Group Description l

isolation valves" are administratively controlled open by Technical Specifications.

Correction  :

Corresponds to information in FSAR Section 6.3, Tech Spec 3/4.5.1, IST Table 13, and DBD-ME-261.

Change Request Number  : SA-93-61.44 Commitment Register Number :

Related SER : 3.9 SSER .

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :06 Changes safety class of SI-8900A/B/C/D from 2 to 1.

Correction  :

Corresponds to information in FSAR Figure 6.3-1, Sh.

1 and IST Table 13.

Change Request Number  : SA-93-61.6 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No l Table 3.9N-10 4 See Sheet No(s) :06 l Moves " Gate /2" and "Open" to the correct columns, and adds 6" under the Size column for 8924.

Editorial  :

Corrects typographical error made in FSAR Amendment

66. Information is correct in, and this change is consistent with, IST Table 13.

Change Request Number  : SA-93-61.7 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No l i

Table 3.9N-10 4 See Sheet No(s) :07 Adds Unit 1 designator to SI-8972, and provides '

equivalent Unit 2 tag number.

Update  :

Corresponds to information in FSAR Table 6.2.4-2,

, Sh. 8; IST Table 13: TRM Section 2; and, DBD-ME-261 '

l (DCN-5948).

Change Request Number  : SA-93-61.8 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9N-10 4 See Sheet No(s) :07 Provides more precise examples of unit designators and valves.

Clarification -

Editorial enhancement of the previous examples.

Change Request Number  : SA-93-61.9 Commitment Register Number :

l Related SER : SSER .

l SER/SSER Impact  : No

l 4

Attachment to TXX-93282 l August 20, 1993 l Page 10 of 73 l

Prefix Page (as amended) Group Description Table 3.9N-10 4 See Sheet No(s) :07 l Adds " Pressure Relief" to Basis for 151-8972 (2SI-l . 8983). WP-7176 & WP-7177. ,

Clarification  : i Corresponds to information in FSAR Section 6.2.4, [

IST Tables 13 & 17 TRH Section 2, and DBD-ME-013. l l Change Request Number  : SA-93-61.36 {

Commitment Register Number :  !

l Related SER': 3.9 SSER :

l SER/SSER Impact  : No  ;

Table 3.9B-10 4 See Cheet No(s) :01 & 02 Adds " Steam Generator Isolation" to clarify the Function description for HV-2397 thru -2400. i Clarification  :  !

Corresponds to information-in IST Table 9. TRM l Section 2 and DBD-ME-013.

! Change Request Number  : SA-93-61.54  !

l Commitment Register Number :

l Related SER : 3.9 SSER :

! SER/SSER Impact  : No i I

Table 3.9B-10 4 See Sheet No(s) :01 thru 25 '

Adds reference to Note 1 to column entitled " Valve Identification or Location No ". -

Editorial  : i Connects note with table contents; editorial enhancement.  !

Change Request Number  : SA-93-61.38 ,

l Commitment Register Number : i Related SER : SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :01 thru 26 l Adds Note 5 to table referencing FSAR Section 6.2.4 l which contains details related to containment l isolation. Also adds reference to Note 5 to column entitled " Function"; this column title appears on each sheet.

Addition  :

Addition simply provides a reference within the FSAR, (Section 6.2.4) for additional detail.

Change Request Number  : SA-93-62.39 Commitment Register Number :

Related SER : 3.9 SSER : 6.2.3 SER/SSER Impact  : No l

Table 3.9B-10 4 See Sheet No(s) :01, 02, 05, 06 & 12 l Adds " Containment Isolation" to the Function l description for CT-142 & -145. CT-309 & -310, l FV-2193 thru FV-2196. HV-2134 thru HV-2137. HV-2185 )

thru HV-2188. HV-2333A thru HV-2336A, HV-2397 thru. j l

l Attachment to TXX-93282 August 20, 1993 Page 11 of 73 l

l Prefix Page l l

(as amended) Group Description HV-2400, HV-2409 thru HV-2412, HV-2452-1 & -2, HV-4776 & -4777 HV-4782 & -4783. For CT-142 CT-145 HV-4776, HV-4777 HV-4782 & HV-4783, Containment Isolation replaces the acronym "CI".  !

Clarification  :

Corresponds to information in FSAR Section 6.2.4 &

Table 6.2.4-2: TRM Section 2: IST Tables 5, 8 & 9:

and DBD-ME-013.

Change Request Number  : SA-93-61.40 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :02, 03 & 04 Deletes " Decay Heat Removal" from all but the lowest set valves (MS-21, MS-58, MS-93, MS-129), and adds

" Code Safety Valve" to MS safety valves (MS-21 thru

-25, MS-58 thru -62, MS-93 thru -97. and MS-129 thru

-133). '

Clarification :

Corresponds to information in FSAR Sections 10.3 &

10.4.9, and DBD-ME-202 (DCN-5846).

Change Request Number  : SA-93-61.45

! Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact

No Table 3.9B-10 4 See Sheet No(s) :12 Changes CT-076 (HV-4758), CT-024 (HV-4759), CT-135 (LV-4755) & CT-136 (LV-4754) to HV-4758, HV-4759, LV-4755 & LV-4754, respectively.

Editorial  :

Corrects typographical errors made in FSAR Amendments 66 & 68. Corresponds to information in FSAR Figure 6.2.2-1. Sh. 2.

Change Request Number  : SA-93-61.18 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.98-10 4 See Sheet No(s) :12 & 14 i Deletes Unit I designator for ICT-047, -048 -063 l

& -064, and changes unit designator CP1- to CP1/CP2- I for CP1-CTVBCA-01 & -02.

Update  :

Update to CT system to show equivalent Unit 2 tag numbers. Change is consistent with IST Table 5 and DBD-ME-232 (DCN-4530).

Change Request Number  : SA-93-61.17 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No

Attachment to TXX-93282 August 20, 1993 Page 12 of 73 Prefix Page (as amended) Group Description Table 3.9B-10 3 See Sheet No(s) :12 & 26 Changes valve tag numbers AF-045, -057 & -069 by adding a Unit 1 designator. Also, adds Note 3 to the table, which indicates that the Unit 2 counterparts to these valves have been deleted (i.e., no close function).

Revision  :

Corresponds to information in Note 13 on FSAR Figure 10.4-11, Sh. 1: IST Table 1; and, DBD-ME-206 (DCN-4503).

Change Request Number  : SA-93-61.16 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 3 See Sheet No(s) :13 Changes Function description for CT-020, -031. -072

& -082 from Isolation of Chemical Additive Subsystem ,

During Recirculation Train A (or B) to Chemical Additive Flowpath Train A (or B).

Correction  :

Change to Function is consistent with information in i FSAR Sections 6.2.2 and 6.2.5 as well as DBD-ME-232 l (DCN-6196). The isolation function is not active and is deleted to match IST Table 5.

Change Request Number  : SA-93-61.46 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 3 See Sheet No(s) :13 Changes Function description for CT-013. -042, -065

& -094 from " Containment Spray [ Pump] Discharge Flow Isolation Train A (or B)" to " Containment Spray

[ Pump] Discharge Flow Train A (or B)".

Correction  :

Change to Function is consistent with information in FSAR Section 6.2.2 as well as DBD-ME-232 (DCN-6196).

The isolation function is not active and is deleted to match IST Table 5.

Change Request Number  : SA-93-61.47 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :13 & 14 Clarifies Function for CT-025 & -077 by adding a comma and "RWST" to the following description:

" Containment Spray Pump Suction Flow, RWST Isolation. Train A (or B)".

Clarification :

i Change to Function is consistent with information in l FSAR Section 6.2.2 as well as DBD-ME-232 and IST I

i i

Attachment to TXX-93282 l August 20, 1993 l Page 13 of 73 l Prefix Page (as amended) Group Description Table 5.

Change Request Number  : SA-93-61.48 Commitment Register Number -

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 3 See Sheet No(s) :14 Changes Function description for CT-148 & -149 from

" Containment Spray Pump Suction Flow Isolation, Train A (or B)" to " Containment Spray Pump Suctita Flowpath, Train A (or B)".

Correction  :

Change to Function is consistent with information in FSAR Section 6.2.2 as well as DBD-ME-232 (DCN-6196).

The isolation function is not active and is deleted to match IST Table 5.

Change Request Number  : SA-93-61.49 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 3 See Sheet No(s) :14 Deletes listings for LV-4752 & -4753.

Correction  :

LV-4752 & -4753 are not active valves. Change is consistent with information in FSAR Section 6.5 TXX-89270 (SDAR CP-87-129), TUS-89686 (LDCR# SA-88-209), and DBD-ME-232 (DCN-6196).

Change Request Number  : SA-93-61.51 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 3 See Sheet No(s) :14 & 15 Changes Function description of CC-611 & CC-618 from

" Pressure Relief During Containment Isolation" to

" Pressure Relief During LOCA".

Correction  :

These GDC-57 closed boundary valves are not I containment isolation valves. Change is consistent with information in FSAR Section 6.2.4.1.3.3: FSAR Table 6.2.4-1, Sh. 10. Items 111 & 112: and, FSAR Figure 6.2.4-1, Valve Arrangements 12 & 32.

Change Request Number  : SA-93-61.33 Commitment Register Number -

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :14, 15, 17 & 18 i Corrects valve tag numbers (CC-1067, CC-1075 thru

-1082, 2CC-0371 thru -0374, & 2CC-1090 thru -1094),

and reformats corresponding valve listing. ,

Editorial  : l l

1 l

l Attachment to TXX-93282

( August 20, 1993 l Page 14 of 73 Prefix Page (as amended) Group Descriotion Corrects errors in incorporating information into Amendment 84 of the FSAR, which was approved via LDCR# SA-91-193 (TUS-92026). Information corresponds to FSAR Table 6.2.4-2, Sh. 10 (ICC-1067/2CC-1090 only) and DBD-ME-229.

Change Request Number  : SA-93-61.19 Commitment Register Number :

, Related SER : 3.9 SSER :

SER/SSER Impact  : No l

Table 3.9B-10 4 See Sheet No(s) :14, 15, 20, 22, 23 & 25 Changes valve type for 10C-1067 (2CC-1090), CC-611 j CC-618 DD-430, PS-500, PS-501, PS-502. PS-503, ICH- ,

271 (2CH-281), ICH-272 (2CH-282) & IVD 0907 (2VD-0896) from Safety to Relief.

Correction  :

Corresponds to IST Tables 2, 6 & 17 as well as the as-built vendor drawings and NV-1 data reports.

I Change Request Number  : SA-93-61.20 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :14, 20, 22, 23 & 25 Changes Function description for 100-1067 (2CC-1090). DD-430, PS-500 thru -503, ICH-271 (2CH-281),

ICH-272 (2CH-282) & IVD-0907 (2VD-0896) from

" Pressure Relief During Containment Isolation" to

" Pressure Relief Containment Isolation".

Clarification :

Corresponds to information in FSAR Section 6.2.4 &

Table 6.2.4-2; TRH Section 2. IST Table 2, 6, 16 &

17; and, DBD-ME-013.

Change Request Number  : SA-93-61.41 Commitment Register Number :

Related SER . 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :17 Makes editorial correction to tag numbers XPV-3583 thru -3586 by adding a hyphen between the "X" and "PV".

Editorial  :

Corresponds to numbering scheme in IST Table 2.

Change Request Number  : SA-93-61.58 Commitment Register Number :

Related SER : SSER .

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :18 Clarifies Function description of isolation check valves for air accumulators. Replaces " Instrument Air Accumulation at Safety Chiller" with " Instrument

Attachment to TXX-93282 August 20. 1993 Page 15 of 73 Prefix Page (a1 amended) Group Dgscription Air Safety Class Isolation".

Clarification :

Change corresponds to information in FSAR Figure 9.3-1, Sh. 8: IST Table 2: and, DBD-ME-229.

Change Request Number SA-93-61.21 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.98-10 4 See Sheet No(s) :19 Deletes Unit I designator for ISW-0084 & 1SW-0085, and changes the unit designator CPI- to CPI (CP2)-

for CPI-SWVAVB-01 thru -04.

Update  :

Update to SW system to show equivalent Unit 2 tag numbers. Change is consistent with IST Table 14 and DBD-ME-233.

Change Request Number  : SA-93-61.22 Commitment Register Number :

Related SER : 3.9 SSER -

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :20 Deletes Unit I designator for IDD-006. and adds equivalent Unit 2 tag numbers to IDD-064 thru 1DD-066.

Update .

Update to DD system to show equivalent Unit 2 tag numbers. Change is consistent with IST Table 6 and DBD-ME-241 (DCN-4220).

Change Request Number

SA-93-61.23 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :20 Adds valve tag numbers IDD-0020 & XDD 0103 and related information to the table.

Addition .

Information added is consistent with IST Table 6 and DBD-ME-241 (DCN-4220).

Change Request Number  : SA 93-61.24 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :20 Clarifies Function description of DD-006, IDD-064 (2DD-008), 1DD-065 (20D-002) & 100-066 (200-009).

i Replaces "RMWST Makeup Flowpath" with " Safety Class Isolation".

Clarification  :

Corresponds to information in FSAR Figure 9.2-5. Sh.

Attachment to TXX-93282

]

August 20, 1993 i Page 16 of 73 l

Prefix Page (as amended) GrouD Description i 3 and IST Table 6.

Change Request Number  : SA-93-61.25 j Commitment Register Number : 1 Related SER : 3.9 SSER : l SER/SSER' Impact  : No )

Table 3.9B-10 4 See Sheet No(s) :20 Adds Unit I designator to D0-050 as well as the  :

equivalent Unit 2 tag number.  ;

Update  : l Update to D0 system to show equivalent Unit 2 tag  !

numbers. Change is consistent with IST Table 7 and i DBD-ME-215 (DCN-4223).

Change Request Number  : SA-93-61.26 Commitment Register Number :

Related SER : 3.9 SSER : 4 SER/SSER Impact  : No 1 i

Table 3.9B-10 3 See Sheet No(s) :21 & 26 Adds Unit 1 designator to CI-644 thru CI-647 and I adds Note 4 to this table explaining that these are  ;

common valves: .their function is XCI .

Correction  :

l Change makes valve listing consistent with IST Table j

15. Tag numbers will be corrected (shown to be j

" common" valves -- XCI) in DM 91-133, After the implementation of the design modification, the IST and FSAR will be revised to.show'the. common valve I designator. l Change Request Number  :.SA-93-61.27 1 l Commitment Register Number :

Related SER : 3.9 SSER :

l SER/SSER Impact  : No Table 3.9B-10 3 See Sheet No(s) :22 Adds jacket water and lube oil active valves.

-Addition  :

Corresponds to information in FSAR Figures 9.5-54 Sh. 1 & 2 and 9.5-56. Sh. 1 & 2: IST Table 7 and.

DBD-ME-011 (DCN-4223).

Change Request Number  : SA-93-61 28 Commitment Register Number : i Related SER : 3.9 SSER : I SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :23 Adds Unit 1 designator to CH-271 & CH-272, and provides equivalent Unit 2 tag numbers.

Update  :

Update to CH system to show equivalent Unit 2 tag I numbers. Change is consistent with FSAR Table _

6.2.4-2, Sh. 11: TRM Section 2: IST Table 17: and, DBD-ME-013 (DCN-4400). l l

I Attachment to TXX-93282 August 20, 1993 Page 17 of 73

{ Prefix Page (as amended) GrouD Description Change Request Number  : SA-93-61.29 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :23 Changes valve tag number 2HV-6720 to HV-6720.

Correction  :

Corresponds to information in FSAR Figure 9.4-12, Sh. 1: IST Table 3: and, DBD-ME-311 (DCN-3996).

Change Request Nurber  : SA-93-61.30 j Commitment Register Number :

i Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.98-10 4 See Sheet No(s) :25 Adds Unit 1 designator to VD-0907. Equivalent Unit 2 tag number (2VD-0896) is already shown.

Correction  :

Corresponds to information in TRH Section 2 (as revised via TR-93-009 -- for incorporation into Revision 12), IST Table 16, and FSAR Table 6.2.4-2, Sh. 7.

Change Request Number  : SA-93-61.55 Commitment Register Number :

l Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 3 See Sheet No(s) :26 Deletes sentence re: identification of Unit ~2 i

! differences in a future [FSAR] amendment, and l provides more precise examples of unit designators  ;

! and valves. i Update  :

The deletion of the sentence acknowledges the fact that the table has been reviewed and updated via LDCR# SA-93-061 to account for Unit 2 differences. l The examples of unit designators and valves is provided as an editorial enhancement, and is consistent with information added to FSAR Table 3.9N-10.

Change Request Number  : SA-93-61.31 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No l Table 3.98-10 4 See Sheet No(s) :4 Changes safety class of MS-142 & MS-143 from 2 to 3.

Correction -

Corresponds to information in FSAR Figure 10.3-1, Sh. 2 and IST Table 9.

Change Request Number  : SA-93-61.10 Commitment Register Number :

I

I l l Attachment to TXX-93282 l

• August 20, 1993 Page 18 of 73 ,

Prefix Page (as amended) Group Description Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :4 & 5 Adds Unit 1 designatar to MS-680 through MS-687, and provides equivalent Unit 2 tag numbers.

Update  :

Corresponds to IST Table 9 and DBD-ME-202 (DCN-6197).

Change Request Number  : SA-93-61.11 Commitment Register Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.98-10 4 See Sheet No(s) :7 Changes size of HV-2482 & AF-032 from 6 to 8 inches.

Correction  :

Corresponds to valve size in FSAR Figure 10.4-11 Sh. I and IST Table 1.

Change Request Number  : SA-93-61.12 Commitment Recister Number :

Related SER : 3.9 SSER :

SER/SSER Impact  : No Table 3.9B-10 4 See Sheet No(s) :7 Clarifies Normal Position and Function of AF-009, by changing the Normal Position from closed to

, open/ closed and the Function description from l

" Condensate Storage Tank Fill Path" to " Safety Class Isolation".

, Clarification  :

Corresponds to information provided in FSAR Figure 10.4-11, Sh. I and Section 10.4.9.

Change Request Number  : SA-93-61.13 Commitment Register Number :  ;

Related SER : 3.9 SSER :

SER/SSER Impact  : No l

Table 3.9B-10 4 See Sheet No(s) :7 Changes safety class of AF-075. -078 -083, -086,

-093, -098. -101 & -106 from 2 to 3.

Correction  :

Corresponds to information in FSAR Figure 10.4-11, Sh. 2 and IST Table 1.

Change Request Number  : SA-93-61.14 Commitment Register Number : ,

Related SER : 3.9 SSER : 1 SER/SSER Impact . No l

Table 3.9B-10 4 See Shoet No(s) :7. 8, 9 & 10 Adds Unit 1 designator to AF-215 thru -220. -223,

-224, -226. -227, -230 & -231, and provides equivalent Unit 2 tag numbers. l

l Attachment to TXX-93282 August 20. 1993  ;

Page 19 of 73 l Prefix Page

(_a_s amended) G_r_ gyp Description Update  : ._ .

Corresponds to information in DBD-ME-206 (DCN-4012).

Tag numbers AF-215 thru -220 also correspond to IST  ;

Table 1.

Change Request Number  : SA-93-61.15 Commitment Register Number :

Related SER :'3.9 SSER :

l SER/SSER Impact  : No 4.2-41 4 Incorporates the information contained in the j response to Question 0231.9., The information is.  !

being added to the paragraph in Section 4.2.3.3.1 i that describes results of fuel rod design j verification through the performance of load follow j testing and operations. ,

0&R Incorporation : 1 This is.an. editorial change in preparation for I deletion of the Q&R Section when the updated FSAR  :

(USAR) is prepared. The incorporation of this information into Section 4.2.3.3.1 preserves details.

on load follow testing and operations which were not _

provided in the FSAR text and will allow the  ;

response to be replaced with a note to refer to this  ;

Section. '

Change Request Number  : SA-92-233.2 l i- Commitment Register Number :  ;

I Related SER : 4.2.1 SSER :26 '4.2.1 i SER/SSER Impact  : No l 4.2-48 4 Adds reference number 23 to the;second sentence in i the paragraph on this page which discusses incore .

( control component material data and evaluations.

l Q&R Incorporation :

This reference is being added to Section 4.2.3.6 so that, in combination with the existing reference

information in this paragraph. it will identify the references which address the concerns of question 0231.10. In preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared, the response to this question is being replaced with a note to see this revised Section.

Change Request Number  : SA-92-240.2 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No 4.2-55 4 Adds the following to the end of part g. of Section 4.2.3.6: "PWR operating experience has shown that fretting wear has occurred between control . rods and guide thimble tubes. A report describing extensive post' irradiation examinations of control rod guide thimble tubes in both reactor site and in hot cel.ls

[24]. along with additional- Westinghouse data [25].

l Attachment to TXX-93282 i August 20, 1993 I Page 20 of 73 1

^

Prefix Page (as amended) Group Description  ;

1 shows that the guide thimble wear is not a safety concern in Westinghouse facilities."

Editorial  :

This is an editorial change in preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared. This information is being incorporated from the response to Question 231.11 into Section 4.2.3.6.

Change Request Number  : SA-92-235.2 Commitment Register Number :

Related SER : 4.2.3 SSER :

SER/SSER Impact  : No 4.2-67 4 Adds the letter which was referenced in the response to 0231.10 to the list of references for Section l 4.2. A reference to this letter is being added to Section 4.2.3.6.

Q&R Incorporation :

Since the reference to the letter identified in the response to 0231.10 is being incorporated into Section 4.2.3.6, it is appropriate to add the letter j to the list of references for Section 4.2.

Change Request Number

SA-92-240.3 l

Commitment Register Number :

[ Related SER : SSER :

SER/SSER Impact  : No 4.2-67 4 Adds the following as References 24 and 25 for Section 4.2:

24. T. M. Anderson (W), Westinghouse letter NS-TMA-1936, to D. G. Eisenhut (NRC), " Response to NRC Concerning the Integrity of Control Rod Guide ,

Thimble (CRGT) in Westinghouse Facilities," dated l September 12, 1978 (Proprietary). l

25. T. M. Anderson (W), Westinghouse letter NS- l TMA-1992, to D. G. Eisenhut (NRC), " Response to )

Additional Information Requested on Westinghouse letter NS-TMA-1936 " dated December 15, 1978 (Proprietary).

Editorial  :

! This is an editorial change in preparation for deletion of the O&R Section when the updated FSAR l (USAR) is prepared. These references are being I

added to this Section in support of information being incorporated into Section 4.2.3.6 from the response to Question 231.11 which referred to these references.

Change Request Number  : SA-92-235.3  ;

Commitment Register Humber :  !

Related SER : 4.2.3 SSER -

SER/SSER Impact  : No 4.3-19 4 Adds the statement "The power distributions

Attachment to TXX-93282 August 20, 1993 Page 21 of 73 l

l Prefix Page (as amended) Group Description provided are consistent with the burnable poison rod patterns shown in Figures 4.3-5A and B." to Section ,

4.3.2.2.3. l Q&R Incorporation ,

Since FSAR Section 4.3.2.2.3 discusses power '

distributions, it is appropriate to incorporate the l

related portion of the response to Question 0232.5 into this section. This is an editorial change in preparation for the deletion of the 0&R Section when the Updated Safety Analysis Report (USAR) is l

prepared.

! Change Request Number  : SA-92-243.2 l

Commitment Register Number :

l Related SER : 4.3.2 SSER :26 4.3.2 SER/SSER Impact  : No 4.3-35 4 This is an editorial change to this response in preparation for the deletion of the Q&R Section when the Updated Safety Analysis Report (USAR) is prepared. Since FSAR Sections 4.3.2.2.3 and 4.3.2.3 discuss power distributions and reactivity coefficients respectively, the information in this response which relates to these areas is being l

incorporated into these Sections. Thus, the response may be replaced with a note to refer to these revised Sections.

0&R Incorporation :

Since FSAR Section 4.3.2.3 discusses reactivity I

coefficients, it is appropriate to incorporate the related portion of the response to Question 0232.5 into this section. This is an editorial change in preparation for the deletion of the 0&R Section when the Updated Safety Analysis Report (USAR) is prepared.

Change Request Number  : SA-92-243.3 Commitment Register Number :

Related SER : 4.3.2 SSER :26 4.3.2 SER/SSER Impact  : No i

4.3-36 4 Adds the statement " Fission products have a negligible effect on the Doppler coefficient," to the first paragraph of Section 4.3.2.3.1.

0&R Incorporation :

This is an editorial change in preparation for deletion of the Q&R Section when the updated FSAR  !

(USAR) is prepared. This information is being incorporated from the response to Question 0232.11.

Change Request Number . SA-92-249.2 Commitment Register Number :

Related SER : 4.3.1 SSER :

SER/SSER Impact  : No 5.4-13 4 Add discussion regarding the inservice inspection

i Attachment to TXX-93282 August 20, 1993 Page 22 of 73 ,

l Prefix Page (as amended) Group Description 1

program including a surface inspection of each RCP flywheel per Reg. Guide 1.14, par. C.4 b.2.

Change Request Number  : SA-92-327.2 Commitment Register Number :

l Related SER : 5.4.1 SSER :1 5.4.1 l

SER/SSER Impact  : Yes See SER/SSER Impact for SA-92-327.1.

6.2-50 4 See Sheet No(s) :51 Changes Section 6.2.1.4.8, Item 5 discussion to match the Unit 2 description on page 6.2-5 and 6.2-51. This updates the discussion to pre-0L calculations and identifies the Unit differences '

such as initiation of partial spray flow and full flow following a containment pressure P signal setpoint.

Clarification  :

This clarification and update removes inconsistencies in the description (format) of the containment analysis for Units 1 and 2. The Unit I changes are trivial wording changes to reflect l timing clarifications of Containment Spray .

actuation. The format of the Unit 1 discussion now matches the discussion of the FSAR 6.mendment 84 changes for Unit 2 (page 6.2-51).

Change Request Number  : SA-93-26.1 Commitment Register Number :

Related SER : 6.2 SSER :22 6.5.2 SER/SSER Impact  : No l

Table 6.2.1-9 4 Changes the Table's event " Initiation of containment spray" to add footnote " Note 1" which states "See  !

Section 6.2.1.4.8, item 5". l Clarification :

This references provides the Unit 1 and 2 differences for initiation of containment spray.

Refer to the justification for Page 6.2-50. FSAR l Change Request Number SA-93-26.1.

Change Request Number  : SA-93-26.2 Commitment Register Number :

Related SER : 6.2 SSER :22 6.5.2 SER/SSER Impact  : No Table 6.2.1-10 4 Changes the Table to add a footnote " Note 1" to the event " Initiation of containment spray" which states "See Section 6.2.1.4.8. item 5".

Clarification  :

The referenced section provides the Units 1 and 2 differences for initiation of containment spray.

Refer to the justification for Page 6.2-50, Change Request Number SA-93-26.1.

Change Request Number  : SA-93-26.3 Commitment Register Number :

Attachment to TXX-93282 August 20. 1993 Page 23 of 73 Prefix Page (as amendgd) GrouD DescriDtion Related SER : 6.2 SSER :22 6.5.2 SER/SSER Impact  : No Table 6.2.4-2 4 See Sheet No(s) :04 Deletes listing for FW-119.

Correction  :

Corrects error in incorporating information into Amendment 68 of the FSAR which was approved via i l LDCR# SA-88-011 (TUS-88119).

Change Request Number  : SA-93-61.56 Commitment Register Number :

Related SLR : SSER :

SER/SSER Impact  : No Table 6.2.4-2 4 See Sheet No(s) :15 Adds listing for SI-0183.

Addition  :

The information on SI-0183 was intended for incorporation into this Table by Amendment 86 of the FSAR, under LDCR# SA-92-746 (TUS-92537), but was inadvertently not incorporated at that time. The information corresponds to FSAR Table 3.9N-10. Sh.

5, IST Table 13 and'TRM Section 2.

Change Request Number  : SA-93-61.57 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Table 6.3-7 2 See Sheet No(s) :04 & 05 This change revises the sequence of three steps, which previously were steps 10, 11 and 12 within the section of Table 6.3-7 covering Switchover from Cold Leg to Hot Leg Recirculation, to be steps 12, 10 and 11 respectively. These steps address that portion of the transfer evolution which involves operation of the SI Cold and Hot Leg header isolation valves I and restart of the Safety Injection (SI) pump No. 2.

The change also inserts a note applicable to steps 3, 7 and 11 (previously step 12) of the Table. The note states, "If the alignment of a residual heat removal or safety injection pump for hot leg recirculation is not successful, the affected pump is returned to delivering cold leg recirculation flow, plant staff is consulted, and applicable steps l not yet performed are taken to align remaining pump (s) for hot leg recirculation."

Revision

This change is performed in response to concerns expressed in an Initial Westinghouse Part 21 Notification. ET-NRC-92-3782 and Formal Westinghouse Part 21 Notification ET-NRC-93-3790 which l

identified that plant specific Emergency Operating l Procedures (EOPs) may not provide sufficient i

l

Attachment to TXX-93282 August 20, 1993 Page 24 of 73 l

Prefix Page (As amended) GrouD Description guidance should alignment of the residual heat removal / low head safety injection (RHR/LHSI) pumps from cold leg to hot leg recirculation te unsuccessful. It stated that the potential exists, while attempting to align the RHR/LHSI pumps to the RCS hot legs, that a single failure of the RHR/LHSI hot leg header isolation NOV could result in the isolation of RHR/LHSI pumps from the Reactor Coolant System (RCS), in turn resulting in inadequate core cooling flow. Additionally, the operator may aggravate the situation by leaving the RHR/LHSI pumpr isolated from the RCS while attempting to diagnose and resolve the condition. This change addresses these concerns and encompasses those associated Westinghouse recommendations applicable for CPSES. The revised sequence of steps will enable the operator to more easily switch an SI pump back to providing cold leg recirculation (by leaving l the SI cold leg isolation valve open until flow to the hot leg header is verified) if it cannot be

successfully aligned for hot leg recirculation. The l content of the note reflects the Westinghouse recommendation to' provide guidance to the operator to realign the affected pump back to cold leg recirculation if the alignment for delivering hot leg recirculation flow from that pump is not successfully achieved. The note is shown to apply to three steps, which represent points in the evolution where the operator can determine if the alignment of a flow path for delivering hot leg l recirculation flow has been successful. This l revision to Table 6.3-7 is supported by a Safety l Evaluation which determined that no changes to the l Technical Specifications are required and no l Ur, reviewed Safety Question is involved.

l Change Request Number  : SA-93-40.1 l Commitment Register Number : OP-0222-003 Related SER : 7.6.3 SSER :22 7.6.3 SER/SSER Impact  : No Figure 6.3-1 4 See Sheet No(s) :05 Changes the figure equipment description from " air" accumulator tank to read as "N2" accumulator tank at figure zone AS.

Clarification :

This change reflects a correction of a drafting error on the respective flow diagram which was also incorporated into the FSAR figure. Piping to the subject tanks can be traced back to the Unit 1 and Unit 2 N2 supply headers. This change makes the FSAR figure consistent with other design documents Change Request Number  : SA-92-731.1 Commitment Register Number :

i

i .

Attachment to TXX-93282 ,

August 20, 1993 Page 25 of 73 Prefix Page (as amended) Group DescriDtion Related SER : 6.3 SSER :

SER/SSER Impact  : No 6.5-25 4 Adds the following sentence to clarify assumptions used in the single failure analysis for the chemical additive subsystem: "There is no credit for the air-operated valve (passive, fails open) in the pH analysis."

Clarification  :

l Matches analysis for TXX-89270. Clarification is consistent with information in DBD-ME-232 (DCN-6196).

Change Request Number  : SA-93-61.52 Commitment Register Number : -

Related SER : 6.5.2 SSER :03 6.5.2

.SER/SSER Impact  : No Table 7.7-1 4 See Sheet No(s) :03 l Change Table 7.7-1 in the FSAR to reflect the l changed circ water pump logic required to block l steam dump from the current 2/4 circ water pump i breakers open to the new 3/4 circ water pump l breakers open.

I Addition  :

During winter months the 2/4 circ water pump breaker open requirement to block steam dump requirement excessively cools down the condensate.

The 2/4 breaker open requirement requires that

three of the four circ water pumps be operating.

Changing to a 3/4 breaker open requirement to block steam dump will allow two circ water pumps to be in I

operation. Because of the outside temperature during the winter season, two pumps will maintain condensate without excessive cooling. Change to l table was inadvertantly left out of LDCR 92-717 in

A 86.

Change Request Number  : SA-93-39.

l Commitment Register Number :

( Related SER - SSER :

SER/SSER Impact  : No 8.3-67 4 Adds the f ollowing paragraph af ter item 3.d of Section 8.3.1.4: For Class 1E circuits, analog or other low level type signal conductors (potentials less than 100 volts) are not routed in cable trays containing power or control cables (potentials greater than 100 volts). Analog or other low level type signal conductors for non-Class IE circuits are l not routed in cable trays with conductors at AC or l DC potentials exceeding 120V AC (RMS) and 140V DC.

l 0&R Incorporation :

l This is an editorial change in preparation for deletion of the Q&R Section when the updated FSAR l

t i .

[

Attachment to TXX-93282 ,

I August 20. 1993 ,

Page 26 of 73  ?

l Prefix Page t (As amended) Grgua DescriDtion q l i j (USAR) is prepared. This information is being l incorporated into this Section from the response to  ;

Ouestion 0032.11 to preserve this-information which  !

is not addressed elsewhere in the FSAR text and allow replacement of the response with a note to i

refer to this Section.

Change Request Number  : SA-92-83.2  :

Commitment Register Number : i Related SER : SSER .:22 7.1,8.4 '

SER/SSER Impact  : No .

9.1-26 3 Deletes the reference Lto the automatic positioner [

from the description of the Refueling Machine.  ;

Correction  :  ;

The deletion of the reference to the automatic .i positioner is necessary because the automatic i positioners are no longer. installed in the refueling  !

machines. After continuous problems-with the automatic positioners during the start-up phases of both Unit 1 and Unit 2, they were removed. The i

Refueling Machine is' manually positioned.by use of i indexing plates'and a temporary video camera. The _;

method of determining the position of the Refueling  !

Machine over a specific' core location is changed but not the function and description of the Refueling Machine.

Change Request Number  : SA-93-50.

l Commitment Register Number :

l Related SER : 9.1.4 SSER :6 9.1.4

! SER/SSER Impact  : No Figure 9.2-1 3 See Sheet No(s) :04 Adds the following to this Figure which depicts the Chlorination system: a manual isolation valve for the Sodium Hypochlorite Tank and an isolation valve and piping utilized for connection of a vendor supplied tank (Semi-Bulk Container) to the system.

Clarification  :

The changes to this Figure are necessary in order to more accurately depict the as-built configuration of the Chlorination system. The isolation valve and piping associated with the vendor skii (Semi-Bulk Container) allows for the connectio. of a vendor supplied addition tank when necessary. The isolation valve for the hypochlorite tank allows for isolation of this tank for maintenance or other purposes. This change clarifies this Figure and does not involve the addition of any new equipment.

Change Request Number  : SA-93-44.

Commitment Register Number :

Related SER : 9.2.1 SSER :22 9.2.1 SER/SSER Impact  : No l~

L _ _ _ _ __ _ ._ - _ . - _ _ ._

I l l i

• Attachment to TXX-93282 August 20, 1993 Page 27 of 73 Prefix Page (as amended) GrouD DescriDtion Figure 9.2-3 4 See Sheet No(s) :04 Changes Figure to reflect the addition of non-safety trim coolers for the rotary-type lead i instrument air compressors.  ;

Addition  :

This change adds trim coolers to augment the existing water cooling of the two lead and one ,

common spare rotary-type instrument air compressors. l The change also adds coolers to the air intakes for the compressors. These added trim coolers receive cooling from the non-safety chilled water system.

The coolers are intended to enhance the performance of the instrument air compressors during hot weather conditions. This change also installs local digital hygrometers for the instrument air dryer towers to aid in monitoring system performance. The additional components are all being added in the l Turbine Building. The affected systems are Instrument Air, Turbine Plant Cooling Water. Non-Safeguards Component Cooling Water and Non-Safety Chilled Water. The affected equipment is not credited with operation in any safety analyses.

Change Request Number  : SA-93-58.1 I

Commitment Register Number :

Related SER : 9.2.2 SSER :25 9.2.2 SER/SSER Impact  : No Figure 9.2-4A 4 See Sheet No(s) ?03 i

Disconnect the Potable Water System from the Surface l Water Pre-Treatment System.

! Update  :

Disconnection from the Surface Water Pre-Treatment '

System is nt essary in order to comply with plumbing j codes that prohibit any interconnections between

! public drinking water supplies in order to prevent j possible contamination. This change does not affect I

a safety-related system and has no potential safety impact.

Change Request Number  : SA-93-48.

Commitment Register Number :

Related SER : 9.2.4 SSER :

SER/SSER Impact  : No Figure 9.2-4A 4 See Sheet No(s) :05 Adds 3" capped valve connected to the 4" line which leads from the Degasified Water Transfer Pumps to the R.0. Product Storage Tank-. Note 5 is added which states. " ABANDONED IN PLACE". and is shown to be applicable to pressure swit*hes X-PS-6966A and B and 6969C and D.

Correction  :

3 inch valve with capped connection is relocated to serve better operational function of venting.

I i

i '

Attachment to TXX-93282 l l August 20, 1993  !

Page 28 of 73 )

i

, Prefix Page l (as amended)

GrouD Description f testing and flushing the R.0 Product Storage Tank.

Pressure switches upstream of.the pumps were provided for the alarm function which is now better provided by flow switches located' downstream #f the pumps. Hence, pressure switches are abandoned in place.

Change Request Number

SA-93-38.

Commitment Register Number :

Related SER : 9.2 SSER :

SER/SSER Impact-  : No ..

Figure 9.2-5 3 See Sheet No(s) :01 ,

1 Adds eye wash and local shower station to non-nuclear safety related - structure / system.  !

Addition  :

These changes are non-nuclear safety related and - ,

affect only non-nuclear safety related structures (Turbine Building). The changes made to the non '  ;

nuclear safety related demineralized water system add a local eye wash / shower station and associated ,

valves. These changes do not affect any plant ,

operation or events which are described in the FSAR, SER, or other LBDs. These changes are applicable.to' Unit I only. .;

Change Request Number  : SA-92-695.

Commitment Register Number :

Related SER : 9.3.3 SSER :6 ' 9.3.3 SER/SSER Impact  : No i Figure 9.2-5 3 See Sheet No(s) :02 Delete level' controllers X-LC-3934A and  ;

X-LC-3934B as well as Solenoid Valves X-FV-3934B and l X-FV-3934C. ,

Revision  : .

Removal of the level controllers and the solenoid valves are necessary to convert the Vacuum Deaerator i

Vacuum' Pumps Seal Water Recycle System to a continuous purge mode. This change only affects the non-safety related portion of the Demineralized ,

Water System and there is no potential impact to  ;

safety.  :

Change Request Number  : SA-92-714.

Commitment Register Number :

-Related SER : 9.2.3 SSER :22 9.2.3 SER/SSER Impact  : No-Figure 9.2-6 3 Change valve position from-normally close to.

normally open position in 2" line supplying the Emergency Shower and Eye Wash.

Replace valve in 4" line with blank in the Degasified Water Clear Well.

Rerote 4" supply line for the Fire. Protection System. ,

l

-- ---. . .~, , .. ,. . - - - , - , , , , - , -

Attachment to TXX-93282

August 20. 1993 l Page 29 of 73 Prefix Page (as amended) Group Description Relocate the Contract Services Building and relabel it to Work Control Building. Relabel Operations Support Building as Turbine Support Building.

Correction  :

The valve position has been changed to normally open position to correct the drafting error. Other miscellaneous changes are done to reflect the current as-built configuration of the Potable and Sanitary Water System.

Change Request Number  : SA-93-68.

Commitment Register Number :

Related SER : 9.2.4 SSER :22 9.2.4 SER/SSER Impact  : No Figure 9.2-15 4 See Sheet No(s) :02 Removes valve XWM-0133, shown in 3" supply line to I oil / water separator skid immediately upstream of X-PCV-WH172, from Figure.

Editorial  :

Valve XWM-0133 did not exist, but was inadvertently added to the Figure by a drafting error. Removing the valve from this Figure is necessary to reflect the actual configuration of this system.

l Change Request Number  : SA-93-51.

l Commitment Rcgister Number :

Related SER : 9.2 SSER :

SER/SSER Impact  : No 9.3-3 4 See Sheet No(s) :4 Adds the following to the second paragraph of Item 2.a.1), Instrument Air Compressors, of Section 9.3.1.1: "The lead air compressors and their spare have trim coolers (cooled by Non-Safety Chilled Water) on their cooling water and intake air supply to ensure intake parameters are within operational limits during hot weather operation."

Additic- -

Reft to th justification provided in Change Rec. 5t Ac-$ SA-93-58.1.

Change *a, _st du..ser  : SA-93-58.5 Commitment Register Number :

Related SER . 9.3.1 SSER :23 9.3.1 SER/SSER Impact  : No Table 9.3-7 4 See Sheet No(s) :12 Correct the micron rating of Seal Water Return Filter f rom "0.6 to 23 absolute micron" to "0.6 t0 40 micron absolute" for 100% retention.

Editorial  :

Corrects the typographical error made while processing this change in FSAR Amendement Number 83.

Change Request Number  : .SA-93-105.

1 Attachment to TXX-93282 August 20, 1993 Page 30 of 73 Prefix Page (as amended) GrouD DescriDtion Commitment Register Number :

Related SER : 9.3.4 SSER :

4 SER/SSER Impact  : No Figure 9.3-1 4 See Sheet No(s) :02 Adds local digital hygrometers. 1-ME-3483 and X-ME-3484, to the air dryer towers of the Instrument Air System.

Addition  :

Refer to the justification provided in Change Request Number SA-93-58.1.

Change Request Number.  : SA-93-58.2 Commitment Register Number :

Related SER : 9.3.1 SSER':23 9.3.1 SER/SSER Impact  : No Figure 9.3-6 4 See Sheet No(s) :02 Deletes the designation " Riser 14", shown in this -

Figure as the line number for one of the Diesel Generator Room floor drain lines . leading from the i drains at the 844'-0" elevation. Also corrects the designation of the drains shown in this Figure for

, Diesel Generator Room A and Room B 'at the 810'-6" elevation to be for Diesel Generator Room B and Room A respectively.

Clarification  :

This is an editorial change to correct drawing errors found in this Figure. It is not associated with any changes to equipment in the field. These ,

changes have no potential safety impact and do not  !

impact the operability of the system.

Change Request Number.  : SA-93-67.

Commitment Register Number :

Related SER : 9.3.3 SSER :6 9.3.3 SER/SSER Impact  : No Figure 9.3 3 See Sheet No(s) :01.

Add the nitrogen purge supply to the '

Atmospheric Drain Tank (Location F-6).

Revision  :

See Justification for SA-93-56.1.

Change Request Number  : SA-93-56.3 Commitment Register Number :

Related SER : 10.4 .SSER :

SER/SSER Impact  : No 9.4-151 4 See Sheet No(s) :152 & 154 These pages are replacements for text which was -l inadvertently omitted in printing prior amendments. 1 Page 151 should contain approved text related to Sections 9.5.5.3 and 9.5.5.4. Page 152.(Section 9.5.6) should contain the text whose page had been numbered in error as Page "151". Page 154 should

Attachment to TXX-93282 August 20, 1993 Page 31 of 73 f

I

Prefix Page l (al angnd_eJ) Group DescriDtion contain text related to the balance of Section  !

9.5.6.3 and Sections 9.5.6.4 through 9.5.7.1.

Editorial  : 1 These pages are reprints of approved text which was  !

omitted in printing or whose page number was printed incocrectly. i Change Request Number  : SA-93-59.2 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Figure 9.4-3 4 Change reflects the addition of trim coolers and the necessary Non-Safety Chilled Water supply and return lines for cooling the air intakes of the two lead and one common spare rotary-type instrument air compressors.

Addition  :

Refer to the justifcation provided for Change ,

Request Number SA-93-58.1.

Change Request Number  : SA-93-58.6 Commitment Register Number :  !

Related SER : 9.4 SSER :

SER/SSER Impact  : No

{ Figure 9.4-3 3 Add condensing Unit for Tool Room Fan Coil Unit.

l Addition  :

The condensing unit cools the refrigerant flowing through the air-conditioning unit. The condensing unit takes room air and exhaust the hot air in the switchgear room. Addition of the condensing unit in the Switchgear Room will not impact the Switchgear Room design condition or will not have safety impact on the equipment located in the room.

Change Request Number

SA-92-795.2 l Commitment Register Number :

j Related SER : 9.4.5 SSER :22 9.4.5 SER/SSER Impact  : No l Figure 9.4-11 4 See Sheet No(s) :01

! Reflects the addition of Non-Safety Chilled Water supply and return lines for the new trim coolers added for the rotary-type instrument air

-compressors.

Addition  :

Refer to the justification provided for Change Request Number SA-93-58.1.

Change Request Number  : SA-93-58.4 Commitment Register Number :

j Related SER : 9.4 SSER :

l l

SER/SSER Impact  : No l Figure 9.4-14 3 See Sheet No(s) :02 Added cooling coil and duct heater for the Tool Room

Attachment to TXX-93282 1 August 20, 1993 Page 32 of 73 Prefix Page (as amended) Group Description Fan Coil Unit.

Addition  : 1 Addition of cooling and heating will provide the  ;

suitable environment conditions for the Tool Room various functions.

Change Request Number  : SA-92-795.1 Commitment Register Number :

Related SER : 9.4.5 SSER :22 9.4.5 SER/SSER Impact  : No 9.5-123 3 Delete discussion under Gao-tronics page-party communication system regarding the automatic annunciation of the criticality alarm within CPSES plant buildings Revision  :

This change made to be consistent with previous change made in amendment 78 (ref: LDCR-SA-89-071) to FSAR Section 12.3.4.2 which deleted references to and descriptions of criticality cccident monitors.

The physical arrangement of facilities and detection capabilities of the monitors precluded the ability to detect a criticality accident. Exemption from requirement to maintain criticality alarm system required these deletions. This change is consistent with the exemption to 10CFR70.24 requested in TV Electric letter TyX-89438 dated June 30, 1989 and exemptions authorized in Facility Operting Licenses NPF-87 and NPF-89 for CPSES Units 1 and 2, respectively.

Change Request Number  : SA-93-53.1 Commitment Register Number :

Related SER : SSER : 9.5.2 SER/SSER Impact  : No Figure 9.5-55 3 See Sheet No(s) :01, 02, 03 Relocates Emergency Diesel Generator (EDG) barring device air supply filters upstream of pressure regulating valves in EDG Starting Air System. l Correction  :

Relocation of the air filter upstream of the pressure regulating valve will provide clean air to i the EDG barring device through the regulating I valves. This change allows the regulator to receive the clean air thus assuring its continued operability and reducing maintenance downtime.

Change Request Number  : SA-93-86. l Commitment Register Number :

Related SER : 9.5.6 SSER :25 9.5.6 j SER/SSER Impact  : No 10.2-21 3 See Sheet No(s) :37 Revises the frequency of turbine valve testing from every 2 weeks to every 6 weeks and adds a i

I I l

l

. l Attachment to TXX-93232 l August 20. 1993 l Page 33 of 73 Prefix Page (as amended) GrouD Description l

description of new turbine valve closure time monitoring sensors.

l Revision  :

l This change makes the FSAR consistent with the Technical Specifications (TS 3/4.4.3) as approved by the NRC in License Amendment 15 (Unit 1) and 1 (Unit 2).

l Change Request Number  : SA-93-74.

l Commitment Register Number :

Related SER : 10.2.1 SSER :

SER/SSER Impact  : No

( 10.2-36 3 Revises the inservice inspection requirements of the low pressure turbine valves by replacing the requirement to perform a disassembly and surface

! examination of the valve seat and disc with a requirement to perform an in place visual inspection of the accessible portions of the valve shaft and l disc.

l Revision  :

This change makes the FSAR consistent with the Technical Specifications (TS 3/4.3.4) as approved by I the NRC in License Amendment 15 (Unit 1) and 1 (Unit j 2).

j Change Request Number  : SA-93-74.

Commitment Register Number :

l Related SER : 10.2.1 SSER :

SER/SSER Impact No Figure 10.3-1 3 See Sheet No(s) :03 and 05 I Removes detail and note 13 c/ the Turbine Generator j Hydran14e D-a+=r+4aa 9v+am from Figure 10.3-1, Sheet 3, Zone H2. Removes detail and note 13 of the

(

Steam Generator Feed Pump Turbine Hydraulic System from Figure 10.3-1. Sheet 5, Zone H3 and relocates the detail to Figure 10.4-17. Sheet 3, Zone 85.

, Correction  :

l The corrections to the FSAR figures are required to make this supporting FSAR information consistent with primary sections that have been review and accepted by the NRC.

Change Request Number  : SA-93-49.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No 10.4-48 4 This is a page replacement which restores text that was inadvertently omitted in printing.

l Editorial  :

l The last paragraph was omitted in error when Amendment 88 was printed. This page replacement restores the page to its approved format.

Change Request Number  : SA-93-59 1

l Attachment to TXX-93282 l August 20, 1993

! Page 34 of 73 Prefix Page (as amended) G_roup Description Commitment Register Number -

Related SER : SSER :

SER/SSER Impact  : No 10.4-124 3 See Sheet No(s) :125 Add the Vent and Drain System Atmospheric Drain Tanks to the list of components that are supplied by the Nitrogen Bulk Storage Supply System.

Revision  :

Operation of the Atmospheric Drain Tanks without Nitrogen purge, as designed, was determined to be the major contributing factor to elevated dissolved oxygen levels in the Condensate System. The addition of a Nitrogen blanket to these tanks effectively eliminated this problem, thereby improving Secondary Chemistry and plant reliability.

The addition of nitrogen to these tanks will not significantly increase demand on the Nitrogen Supply System. Testing during Unit 1 operation via temporary modification determined that a nitrogen supply rate of approximately 1 scfm (per unit) reduces dissolved oxygen concentration to acceptable levels. The Nitrogen Supply System is classified as a non-nuclear safety class system, not required for safe shutdown or safety system operation.

Accordingly, addition of these nitrogen users presents no safety impact to operation of Units 1 & 2.

Change Request Number  : SA-93-56.1 Commitment Register Number :

Related SER : 10.4 SSER -

SER/SSER Impact . No Table 10.4-16 3 See Sheet No(s) :02 Add the Vents and Drains Atmospheric Drain Tanks to Table 10.4-16 " Nitrogen and Hydrogen Supply Requirements".

Revision .

See Justification for SA-93-56.2.

Change Request Number  : SA-93-56.2 Commitment Register Number Related SER 10.4 SSER :

SER/SSER Impact No Figure 10.4-5 3 See Sheet No(s) :01 Revise FSAR Figure 10.4-5, Sh. I to reflect the addition of anti-scalant chemical injection equipment (zones G-4 and C-5).

Revision -

Scaling in the Main Condenser /,$ duces heat transfer, which reduces plant output. The addition of anti-scal;nt in trace amounts yill preclude such scaling.

It wa's determined that tht, anti-scalant (Thruguard

Attachment to TXX-93232 August 20, 1993 Page 35 of 73 Prefix Page (as amended) Group DescriDtion 404) is acceptable for this application. The addition of a vendor supplied chemical monitoring and addition system does not affect the design or operation of the system and has no potential safety impact.

Change Request Number  : SA-93-76.1 Commitment Register Number : i Related SER : 10.4 SSER :

SER/SSER Impact No Figure 10.4-15 4 See Sheet No(s) :03 l Change reflects the addition of a trim cooler for j the rotary-type common spare instrument air compressor.

Addition  :

Refer to the justification provided for Change Request Number SA-93-58.1. ,

Change Request Number  : SA-93-58.3 l Commitment Register Number : l Related SER : 10.4.5 SSER :26 10.4.5 SER/SSER Impact No l

Figure 10.4-16 4 See Sheet No(s) :04 l Editorial  :

Reissued figure for editorial change (corrected

)

amendment number). l Change Request Number  : SA-93-59.3 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Figure 10.4-17 4 See Sheet No(s) :01 Changes the Figure to show a 12 inch valve on the Main Turbine Oil Tank as a Unit 1 only valve.

u Correction  :

Unit 2 did not install the 12 inch valve as shown on the Main Turbine Oil Tank, therefore this change is made to designate the valve for Unit 1 only. There are no physical changes required to this non-safety related system and there is no impact on any safety related structure, system or component.

l Change Request Number  : SA-93-47.1 l Commitment Register Number .

Related SER : SSER :

SER/SSER Impact No y Fi gure 10.4-17 3 See Sheet No(s) :03 f Relocates and inserts the detail of the Steam Generator Feed Pump Turbine Hydraulic System from 4

g Figure 10.3-1, Sheet 5 to Figure 10.4-17, Sheet 3, l Zone B5.

! Correction  :

This correction to the FSAR figures is required to l

Attachment to TXX-93282 August 20, 1993 Page 36 of 73 Prefix Page (as amended) Group Description make this supporting FSAR information consistent with primary sections that have been reviewed and accepted the NRC.

Change Request Number  : SA-93-49.2 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Figure 10.4-17 4 See Sheet No(s) :04 Figure 10.4-17. sheet 4 is changed to show normal valve positions for the Control Fluid Tanks Nos.

1 & 2 (zone DS & FS) and Transfer Pump hand switches (zone B5 and F5).

Update  :

The changes made are clarifications and as-built incorporation of system line up. These changes do not constitute a change to the system design basis or function.

Change Request Number  : SA-93-45.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Figure 10.4-18 3 See Sheet No(s) :01 Add the nitrogen purge supply to the Vent and Drain System Atmospheric Drain Tanks (Location C-4 and E-2).

Revision  :

See Justification for SA-93-56.1.

Change Request Number  : SA-93-56.4 Commitment Register Number :

Related SER : 10.4 SSER :

SER/SSER Impact  : No Figure 11.2-4 3 See Sheet No(s) :01 and 02 Revise valve positions (normally open/ closed) as shown for the Liquid Waste Processing Drain Channel B

Revision .

Changes made for the convenience of system operation and to reflect the valve positions per radwaste operations procedures.

Change Request Number  : SA-93-41.1 Commitment Register Number :

Related SER : SSER : 11.2.1 SER/SSER Impact  : No Figure 11.2-5 3 Revise valve positions (normally open/ closed) as l shown for the Liquid Waste Processing Drain Channel l C l Revision  :

l Changes made for the convenience of system operation and to reflect the valve positions per radwaste l

- .. - . - - .. - -- - - ~ -. - . - - .

Attachment to TXX-93282 l August 20, 1993 Page 37 of 73 Prefix Page (as amended) Group Description operations procedures. f Change Request Number  : SA-93-42.1 '

Commitment Register Number :

, Related SER : SSER : 11.2.1 l

SER/SSER Impact  : No Figure 11.2-6 3 Revise figure to reflect bypass around the Spent '

Resin Sluice Filter TBX-WPFLRS-01.

Revision  :

This activity involves the addition of a bypass (via design mod) around the Spent. Resin Sluice Filter for use during resin transfer operations. The use of the ,

bypass during resin transfer operations will prevent -

l system-clogging and use of Temporary Modifications

! to remove the filter cartridge in preparation for

! conducting resin transfers. This change provides an l ALARA benefit and will reduce' radioactive waste l

I generation.

Change Request Number  : SA-93-62.1 Commitment Register Number :

Related SER : SSER : 11.2 SER/SSER Impact  :.No i 12.1-1 4 Updates corporate and position titles to reflect l current organization structure.

i Update  : ,

Updates Section 12.1.1, Policy Consideration, to i change " Texas Utilities Generating Company (TUGCO)"

to "TU Electric" to reflect current company name.

! The position title of "Vice President.' Nuclear l Operations" has been changed to "Vice President of l Nuclear Operations" to reflect current position j title.

Change Request Number  : SA-93-54.

Commitment Register Number : '

Related SER : 12.1.1 SSER : I SER/SSER Impact  : No '

l 12.1-6 4 See Sheet No(s) :07 Deletes description of the Corporate Health Supervisor responsibilities.

Update  :

Updates Section 12.1.1, Policy Consideration, to-delete discussion that "[t]he Corporate Health Physics Supervisor visits the station site periodically to assist in the coordination'and . .

evaluation of the radiation protection program." to be; consistent with previous amendments to the FSAR.

The Nuclear Overview organization is now responsible

, .for the review of the radiaion protection program-l for effectiveness and compliance with requirements

! and commitments.

[- Change Request Number .: SA-93-54.

i l

• Attachment to TXX-93282 l August 20 -1993 l

Page 38 of 73 Prefix Page (j!!s amended) Group Descriptic

^

Commitnmut Register Number :

Related SER : 12.1'.1 SSER :

SER/SSER Impact  : No ,

12.5-1 4 Updates position title and reporting i

responsibilities to be consistent with current- ,

organization structure.

Update .  :

Updates Section 12.5.1, Organization, to reflect that the Radiation Protection Hanager now reports t directly to the -Vice President of Nuclear Operations. The Vice President of Nuclear Operations has assumed the responsibilities of the  :

Plant Manager in the current organizational structure.

Change Request Number  : SA-93-54.

Commitment Register Number :  ;

, Related SER : 12.5 SSER-:

l SER/SSER Impact  : No l

12.5-2 4 _ Adds statement "During major maintenance and 'l '

refueling outages, additional qualified technicians

-may be secured, as required, based on the. work load " to Section 12.5.1.

Q&R Incorporation :

This is an editorial change in preparation for the  !

deletion of the Q&R Section when the updated FSAR I j (USAR) is prepared. Since'the Radiation Protection j

organization is discussed in FSAR Section 12.5.1, it i is the appropriate Section to. incorporate -

information from the response to Question 0331.20.

Change Request Number  : SA-92-416.2 Commitment Register Number :

Related SER : 13.1.2 SSER :27 13.1.2 SER/SSER Impact  : No 13.1-6 4 See Sheet No(s) :17 l

Updates a Nuclear Production Group management description to provide current position title-to reflect current organization structure.

Update  :

Updates Section 13.1.1.2.1, Organization - Puclear i Operations and Section 13.1.2.1.5, Work Control, to )

, -reflect the Nuclear Operations management position l l title change from "Hanager, Work Control" to "Hanager, Integrated Planning & Scheduling."

This position still reports.directly to the Vice President of Nuclear Operations with additional responsibilities for planning and outages.  ;

! Change Request Number  : SA-93-54. '

l Commitment Register Number : 1 1 Related SER : 13.1.1 SSER :27- 13.1.1 l SER/SSER Impact  : No

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

Attachment to TXX-93282 August 20, 1993 Page 39 of 73 Prefix Page (as amended) Group Description 13.1-7 4 See Sheet No(s) :11 and 18 Updates the Nuclear Production Group management description to reflect current organizational structure.

Update  :

Section 13.1.1.2.1 Organization - Nuclear Operations was updated to add the description for the the Manager, Nuclear Training, who now reports directly to the Vice President of Nuclear Operations.

Section 13.1.1.2.4 Organization - Nuclear Overview was updated to delete the description for the Manager, Nuclear Training.

Section 13.1.2 Operating Organization was updated to add Section 13.1.2.1.7 Nuclear Training description to provided consistency with the change to Section 13.1.1.2.1.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 13.1.1 SSER :27 13.1.1 SER/SSER Impact  : No Figure 13.1-2 4 Updates Figure to reflect changes to the Nuclear Production Group as reflected in Section 13.1.

Update  :

Updates Figure to reflect the Nuclear Production Group management title change from " Manager, Work Control" to " Manager, Integrated Planning &

Scheduling" and that the Manager Nuclear Training now reports to the Vice President of Nuclear Operations in lieu of the Director of Nuclear Overview.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 13.1.1 SSER :27 13.1.1 SER/SSER Impact  : No Figure 13.1-3 4 Updates Figure to reflect Station Organization changes reflected in Section 13.1.

Update  :

! Updated Figure to reflect management title change of

" Manager, Work Control" to " Manager, Integrated Planning & Scheduling". The Integrated Coordination Manager, Work Control Manager, Planning Manager and Outage Manager report to the Manager, Integrated Planning & Scheduling. The Manager, Nuclear Training now reports directly to the Vice President of Nuclear Operations in lieu of the Director of l

Nuclear Overview, Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 13.1.1 SSER :27 13.1.1

(.

.s Attachment to TXX-93282 August 20, 1993

, Page 40 of 73 I

Prefix Page (as amended) Group Description SER/SSER Impact.  : No 13.1A-4 4 See Sheet No(s) :04a Updates Resume to reflect Nuclear Production Group's j Nuclear Operations management' title change from 4 Manager, Work Control to Manager, Integrated Planning & Scheduling.

Update  :

See Description for pp. 13.1-6 and 17.

Change Request Number.  :.SA-93-54.

Commitment Register Number :

Related SER : 13.1.1 SSER :27 13.1.1  ;

SER/SSER Impact  : No  ;

13.3-2 4 See-Sheet No(s) :03 Updates description for the CPSES Fire Protection Program to reflect current organizational structure. l Update  : .

Updates Section 13.3B, CPSES Fire Protection Program,. description to reflect the organizational structure and position-titles and responsibilities described in a previous amendment to the FSAR.

The position title "Vice President, Nuclear Operations" has been changed to "Vice President of  ;

Nuclear Operations". " Group Vice President, NE0" has been changed to " Group Vice Presidient, Nuclear i

Production".

l The Manager, Plant Support is now responsible to the

! Vice President of Nuclear Operations for the-development and implementation of the Fire i

Protection Program. The Manager of Nuclear Operations Support no longer exists in the current 1 organizational structure.

Change Request Number  : SA-93-54.

l Commitment Register Number :

l Related SER : 13.1 SSER :27 13.1 l SER/SSER Impact  : No l

13.3-5 4 Updates reporting responsibilities to reflect current organizational structure.

Update

Updates Section 13.3B.1.5, Manager, Nuclear Training, to reflect that the Manager, Nuclear Training now reports directly to the Vice President of Nuclear Operations in the current organizational structure.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related-SER : 13.1 SSER 227 113.1 SER/SSER Impact  : No 13.3-10 4 Updates position titles and responsibilities to reflect current organizational structure.

Attachment to TXX-93282 August 20, 1993 Page 41 of 73 Prefix Page (ai amended) Group Description Update  :

Section 13.3B.3, Fire Fighting Procedures, Item 4 has been updated to require procedures for actions by the "Vice President of Nuclear Operations" in lieu of the " Plant Manager." The Vice President of Nuclear Operations has absorbed the reponisibilities of the Plant Manager in the current organizational structure.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 13.1 SSER :27 13.1 SER/SSER Impact  : No l

13.4-1 4 See Sheet No(s) :03 Updates position titles and responsibilities to reflect current organization.

Update  :

Updates Section 13.4.1, Onsite Review, to change the position title of "Vice President, Nuclear Operations" to "Vice President of Nuclear Operations." The Vice Presidient of Nuclear Operations has assumed the reponsibilities of the l Plant Manager in the current organizational structure.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 13.1 SSER :27 13.1 SER/SSER Impact  : No 13.4-5 4 Updates position title to reflect current organizational structure.

Update  :

Updates Section 13.4.2.1. Independent Safety Engineering Group (ISEG), Section 13.4.2.2 Operations Review Committee (ORC) and Section 13.4.2.2.1, Operations Review Committee Membership, j to reflect the change in position title of " Group Vice President. Nuclear Engineering and Operations" to " Group Vice President. Nuclear Production."

l Change Request Number  : SA-93-54.

l Commitment Register Number :

1 Related SER : 13.1 SSER :27 13.1 SER/SSER Impact  : No 13,5-1 4 See Sheet No(s) :02 and 03 Updates position title to reflect current organizational structure.

Update  :

Updates Section 13.5, Plant Procedures and Instructions, to change the position title of "Vice President, Nuclear Operations" to "Vice President of

! Nuclear Operations."

l_ Change Request Number  : SA-93-54.

l

-Attachment to TXX-93282 August 20, 1993 Page 42 of 73 Prefix Page (as amended) GrouD DescriDtion Commitment Register Number :

Related SER : 13.1 SSER :27 13.1 SER/SSER Impact  : No ,

13.5-7 3 Change text discussing the format of the station operating procedures from "The format of the station operating procedures will meet the requirements of the ANSI N18.7-1976" to "The format of the station i operating procedures ensures the contents include '

the applicable elements of ANSI N18.7-1976". Also, '

add clarifying note "[ addressed by TMI-Action item I' C.1.]" to classification No. 5, " Emergency Operating Procedures".

Clarification :  ;

ANSI N18.7-1976 does not have a required format, only a required content. This citrification meets s ANSI N18.7 literally and the clarification does not  ;

affect any acceptance requirement. The clarification does not change or alter CPSES's commitments to R.G.

1.33. '

I Change Request Number  : SA-93-64.1 '

l Commitment Register Number :

Related SER : SSER : 13.5 SER/SSER Impact  : No 1

13.5-15 4 Updated position title and. responsibilities to reflect current organizational structure.

Update  : i Updates Section 13.5.2.2.8 Fuel Handling . l Procedures,.to reflect that the Manager, Site i Reactor Engineering is now responsible for )

developing fuel handling procedures. The Manager, Site Reactor Engineering has assumed these responsibilities from the Manager, Plant Engineering, which no longer exists in the current organaization structure.

Section 13.5.2.2.10 Test Procedures, has'been updated to indicate that the Manager, Maintenance Engineering is responsible for design modification I acceptance, station performamce, initial startup tests, and those surveillance tests assigned to the j l . Maintenance Engineering Department. The Startup and l Performance and Test Group no longer exist in the current organization structure. l Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 13.1 SSER :27- 13.1 SER/SSER Impact  : No 13.6-4 4 See Sheet No(s) :05 Updates position title to reflect current organizational structure.

Update  :

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

l Attachment to TXX-93282 August 20, 1993 Page 43 of 73 i

Prefix Page j (as amended) GrouD DescriDtion j i

Updates Section 13.6.3, Plant Employee Access, to '

change the position title of "Vice President. Nuclear Operations" to "Vice President of Nuclear Operations."  ;

Change Request Number  : SA-93-54. l Commitment Register Number :

Related SER : 13.1 SSER :27 13.1 SER/SSER Impact  : No 14.2-1 4 Adds statement that Chapter 14 will be maintained as historical information and will not be revised to reflect updates to orgamizational structures.

Update  :

Since the Initial Test Program for CPSES Units 1 and 2 has been completed. Section 14.2 descriptions for the preoperational and initial test programs will be

maintained for historical information. Any future updates to organizational structures or position titles and responsibilities will be reflected in FSAR Chapters 13 and 17, as applicable.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 14.2 SSER :27 14.2 SER/SSER Impact  : No 14.2-3 4 Deletes reference to Figure 13.2-1 for the Startup organization.

Update  :

Updates Section 14.2.2.1, General Description, to delete reference to Figure 13.2-1 for the Startup organization. This reference deletion will make Section 14.2 consistent with Section 13.1 which deleted this information in a previous FSAR amendment.

Change Request Number  : SA-93-54.

! Commitment Register Number :

Related SER : 14.2 SSER :27 14.2 SER/SSER Impact  : No 17.2-18 4 Incorporates information from the response to Question 421.26 into Section 17.2.4. The statement added to Section 17.2.4 indicates that, " Changes to purchase documents are subject to the same degree of control as that utilized in the preparation of the

! original documents."

l Q&R Incorporation :

l This is an editorial change in preparation for deletion of the 0&R Section when the updated FSAR (USAR) is prepared. The statement being l incorporated into Section 17.2.4, concerning the l degree control applied to changes in procurement j documents, was not previously addressed in the FSAR i text. This will allow the replacement of the I

I

Attachment to TXX-93282 August 20, 1993 Page 44 of 73 Prefix Page (11 amended) Group Description response to Question 421.26 with a reference to see this Section.

Change Request Number  : SA-92-508.2 l Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No 17.2-22 2 Revises the 0A department review of procurement '

l documents for safety related items, (to verify proper inclusion of technical and quality assurance i requirements), to occur prior to acceptance of those l

items rather than prior to the initiation of the procurement action, i Revision  : '

The Nuclear Overview Department (N0D) previously conducted the reviews of procurement documents, to l assure adequate technical and quality assurance >

l requirements (TQARs) were included, prior to those l documents being issued.to the vendor'(i.e, l "in-line"). 'Recent data involving the procurement document reviews conducted by N0D indicate an acceptance level in excess of 95%. In addition, in the last several years, significant improvements have occurred in the procurement document process that greatly reduce the potential for having inadequate T0ARs in the procurement documents.

These improvements relate to methods used to provide the T0ARs for the procurement documents. Safety related procurement documents utilize either standard TQARs or Pre-Engineered Item Data Sheets (PEIDS) which are developed / evaluated by the responsible organizations Both the standard T0ARs and PEIDS are reviewed and approved by the responsible organization prior to inclusion in the l procurement document, I The recent high procurement document acceptance level and the improvements made in the procurement document process indicate that an "in-line" review by N0D is not necessary and that N0D resources could be more effectively utilized:in conducting assessments of the procurement control process. NOD assures that the procurement process is in compliance with 10CFR50 Appendix B through a program of audits and surveillances of the procurement document control process, and review of verification plans for safety related items and

. services for inclusion of applicable T0ARs prior to acceptance of the procured items.

This change has been determined not to reduce the commitments in the quality assurance program description previously accepted by the NRC.

Change Request Number  : SA-93-79.

Commitment Register Number :

Attachment to TXX-93282 August 20, 1993 Page 45 of 73 i

i Prefix Page (Al amended) Group Description Related SER : 17.2 SSER :

SER/SSER Impact  : No t Table 17A-1 3 See Sheet No(s) :18  :

Adds listing for lube oil foot valves.

Addition  : l Addition of valves further clarifies 0-list. Valves f are in scope of IEEE 387. Change also is consistent l

with'information in FSAR Table 3.9B-10, as revised:

IST Table 7: and. DBD-ME-011 (DCN-4223). .

Change Request Number

SA-93-61.32  :

l Commitment Register Number :  !

Related SER : 17.5 SSER :01 17.5 SER/SSER Impact  : No  !

i THI I.C-4 4 Updates position title.to reflect current -

organizational structure.  !

Update'  :

)

l Updates.Section.I.C.3, Shift Supervisor's l Responsibilities, to change the position title of

• l "Vice President, Nuclear Operations" to "Vice l President of Nuclear Operations."

i Change Request Number  : SA-93-54 '

Commitment Register Number :

Related SER : 22 SSER :27 22 SER/SSER Impact  : No TMI I.C-7 4 Updates position title and reponsibilities to l reflect current organizational structure.

Update  :

UpdatesSection I.C., Procedures for Feedback of

! Operating Experience to Plant Staff, to indicate that vendor technical correspondence is screened for operating experience by " Procurement Engineering" in lieu of " Plant Engineering."

! Change Request Number  : SA-93-54.

l Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No THI II.K-13 3 Changes the response to Item II.K.3.17, " Report on Outages of ECCS..." to state that this report is no' longer required and adds references to the NPRDS and 10CFR50.72 and 50.73 as the reporting requirements for ECCS. component reliability and failure data. j Revision  : i This reporting item is closed for CPSES. In a letter from Mr. B. E. Holian to Mr. W. J. Cahill, dated May 10, 1993, the NRC indicated the staff has determined that the requirements of 10CFR50.72 and '

50.73 and-the industry's efforts to report on the NPRDS to be adequate for reporting ECCS outages.

Thus, this reporting requirement may be deleted.

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

I

!* Attachment to TXX-93282 August 20, 1993 l

i Page 46 of 73 Prefix Page (n amended) GrouD DescriDtion Change Request Number  : SA-93-63.1 Commitment Register Number : Y2-0912 Related SER : Sect 22 SSER :NA NA q SER/SSER Impact  : Yes  !

The SER Section 22 discusses the requirements for a periodic report submitted as described in the FSAR 1 in response to TMI action item II.K.3.17. The NRC no longer needs the data described in the response. 1 This change is made to delete the subject requirement. i Q&R 022-28 4 Replaces the six references in.the response to Question 022.7 to see various. parts of the response to 0022.19, with one reference to see that response.

Replaces the remaining portion of the response with a reference to see Sections 15.6.5.4, item 2. and III.D.1.1.

Q&R Incorporation : '

This is an editorial change to this response in preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared. The information in the Sections of the FSAR referenced adequately i address the concerns of this question, which involve Containment leakage testing and system leakage ,

limits. The issue of leakage of ECCS systems.

[

t outside Containment was part of NUREG 0737 Item l III.D.I.1 and should have been previously addressed  ;

by reference in part g. of the. response.

l Change Request Number  : SA-92-76.2

Commitment Register Number

Related_SER': 22.2 SSER :4 22.2 i SER/SSER Impact  : No

]

Q&R 022-37 4 Deletes response to Question 022.12 and associated Table 022.12-1. Sheets 1 and 2 and adds reference to see applicable subsections of Sections 6.2.1.1 and 6.2.1.5.

0&R Incorporation :

This is an editorial change to ready the O&R Section for deletion when the updated FSAR (USAR) is l l_

prepared. The information requested by this question, which~ concerns the containment data used in the containment integrity analysis and the ECCS i performance evaluation, is either directly ,

addressed, or references to the appropriate Tables i are provided in the applicable subsections of  ;

Sections 6.2.1.1 and 6.2.1.5. Thus, this respon'se l and the associated Table 022.12-1 may be deleted.

Change Request Number  : SA-92-68.1 Commitment Register Number :

Related SER : 6.2 SSER :

l SER/SSER Impact  : No

Attachment to TXX-93282 August 20, 1993 Page 47 of 73 Prefix Page (as amended) Group DescriDtion 0&R 022-47 4 Simplifies the response to Question 022.19, comprised of a list of references to FSAR Sections, into one statement to see Sections 3.8.1.1.6.

6.2.6.1 and 6.2.4.4.

Q&R Incorporation :

This is an editorial change that simplifies the list of references in this response in preparation for deletion of the Q&R Section when the updated FSAR text.(USAR) is prepared.

Change Request Number  : SA-92-76.3 Commitment Register Number :

Related SER : 3.8.1 SSER :22 3.8.1 SER/SSER Impact  : No O&R 022-55 4 Replaces the response to Question 022.22 with the reference to see FSAR Sections 3.8.1.7.2, 6.2.6.1, and Table 14.2-2, sheet 59.

Q&R Incorporation :

This is an editorial change to this response in preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared. The concerns of this question, which involve the methodology for performing ILRT, are adequately addressed by the Sections referenced. Thus the response may be replaced with those references indicated. The question number was added to the FSAR text margins at the appropriate places by a previous Amendment.

Change Request Number  : SA-92-76.1 Commitment Register Number :

Related SER : 3.8.1 SSER :22 3.8.1 SER/SSER Impact  : No O&R Table 022.12-1 4 Deletes the information of 0&R Table 022.12-1, ,

Sheets 1 and 2. " Comparison of Containment Data Used l l for ECCS Evaluation and Containment Integrity  !

l Analysis".  !

Q&R Incorporation : I This is an editorial change to ready the Q&R Section 1 for deletion when the updated FSAR (USAR) is )

prepared. The information requested by 0022.12,  !

which concerns the containment data used in the containment integrity analysis and the ECCS performance evaluation, is either directly addressed, or the references to the appropriate tables are provided in the applicable subsections of Sections 6.2.1.1 and 6.2.1.5. Thus, this response and the associated Table 022.12-1 may be deleted.

Change Request Number  : SA-92-68.2 Commitment Register Number .

Related SER : 6.2 SSER :

SER/SSER Impact  : No l 0&R 032-11 4 Replaces the response to Question 032.11 with a note

? l l

l_ _ _ _ _ _ _ _ _ . - _ _ - - _ - _ _ _ _ _ .

Attachment to TXX-93282 August 20. 1993 Page 48 of 73 Prefix Page (al amended) Sco_uj Description to see revised FSAR Section 8.3.1.4.

Q&R Incorporation :

This is an editorial change to this response in preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared. The portion of this response which concerned the separate routing of low and high voltage cables is adequately l

addressed by information alread presented in Section 8.3.1.4. The information in this response which

! concerned the separate routing of IE low level type signal conductors from power or control cables having greater than 100 volts, and the separation of non-1E low level signal conductors from conductors exceeding 12cv AC or 140V DC is being incorporated into Section 8.3.1.4. The remaining information in this response, which concerned the designations used for low level signal and power / control circuits, is not being incorporated since it would not relate to, or enhance, any existing FSAR text material . Thus, this response may be replaced with a note to refer

, to this Section.

! Change Request Number  : SA-92-83.1 Commitment Register Number :

Related SER : SSER :22 7.1.8.4 SER/SSER Impact  : No 0&R 032-38 4 Add a note to Q&R 032.034 which indicates that the response will not be incorporated into the FSAR text as part of the updated FSAR (USAR).

O&R Incorporation :

The information in the response clarified a point in the FSAR for the reviewer, but it is not pertinent to I the FSAR text. This editorial change will help prepare l

the 0&R Section for deletion when the USAR is prepared.

Change Request Number  : SA-92-97.

Commitment Register Number :

Related SER : SSER :

SER/SSER Impact . No l Q&R 032-120 4 See Sheet No(s) :121 Deletes previous response to Question 032.102 and adds a reference to the location of the required information in the FSAR text.

0&R Incorporation -

Preparation for the required Updated Safety Analysis Report (USAR).

Change Request Number  : SA-92-128.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No l

0&R 040-32 4 Replaces response with note to refer to Section 9.5.5.2.

I i

l Attachment to TXX-93282 l August 20, 1993 Page 49 of 73 Prefix Page (31 amended) Group Description Q&R Incorporation :

This is an editorial change to prepare the 0&R Section for deletion when the updated FSAR (USAR) i s prepared. The concern of this question, which involves the capability of the Diesel Generator Cooling system to maintain adequate NPSH and makeup water for seven days continuous operation, is adequately addressed by information presented within Section 9.5.5.2. Thus, this response may be replaced with the reference to this Section.

Change Request Number  : SA-92-145.1 Commitment Register Number :

Related SER : 9.5.5 SSER :22 9.5.5 SER/SSER Impact  : No 0&R 040-94 4 Replaces the response to 0040.64 with a note to refer to Sections 7.4.1.3.1 and 7.4.1.3.4.

l Q&R Incorporation :

This is an editorial change to this response in preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared. The information requested by this question, which concerns the operational, separation and design characteristics l

of the alternate shutdown system, is adequately addressed by information presented within Sections 7.4.1.3.1 and 7.4.1.3.4. Thus, the response may be replaced with a note to refer to these Sections.

Change Request Number  : SA-92-185.2 Commitment Register Number :

Related SER : 7.4.2 SSER :22 7.4.2 SER/SSER Impact  : No 0&R 040-166 4 Replaces the response to 0040.123 with a note to refer to FSAR Sections 7.4.1.3.1 and 7.4.1.3.4.

, Q&R Incorporation :

l This is an editorial change to this response in preparation for deletion of the O&R Section when the updated FSAR (USAR) is prepared. The information in the response to this question, which concerned the operational, separation and design characteristics of the alternate shutdown system, is adequately addressed by the information presented in Sections 7.4.1.3.1 and 7.4.1.3.4. Thus, the response may be ,

replaced with a note to refer to these Sections. .

Change Request Number  : SA-92-185.1 )

Commitment Register Number : i l Related SER : 7.4.2 SSER :22 7.4.2 l i SER/SSER Impact  : No i

Q&R 121-30 4 Replace the response to 0121.16 with a reference to '

FSAR Section 5.3.2.1.

Q&R Incorporation :

Detailed information regarding heatup and cooldown l

w

Attachment to TXX-93282 August 20, 1993 Page 50 of 73 Prefix Page (ai amended) Group .DescriDtion curves was provided to the NRC by letter, dated May l 16, 1984. This information included the pressure-l temperature limit that will be used to pressurize the reactor vessel from 400 psig to the leak test or hydrotest pressure. Since FSAR Section 5.3.2.1 already discusses that temperature limits will be calculated in accordance with 10CFR50, App G, this is the appropriate section to be referenced. Since the pressure-temperature limits are currently in Technical Specification 3/4.4.8, it is not necessary to included these curves in the FSAR. This is an editorial change to prepare the Q&R section for deletion when the Updated Safety Analysis Report (USAR) is submitted.

Change Request Number  : SA-92-314.

Commitment Register Number :  ;

l Related SER : 5.3.2 SSER :22 5.3.2 l

SER/SSER Impact  : Yes SER 5.3.2 accepted the pressure-limit curves for Unit 1 which complied with 10CFR50, App. G.

However, the staff noted that Unit 2 pressure-limit curves had not been received.

SSER #22, 5.3.2 acknowledged that the pressure-limit curves submitted in a letter dated March 13, 1989 were acceptable for both Units 1 and 2.

0&R 123-10 4 Replace the response to 0123.8 with a reference to l FSAR Section 5.4.1.5.2.

Q&R Incorporation :

Since FSAR Section 5.4.1.5.2 discusses RCP pump flywheel inspections in accordance with Reg. Guide 1.14, it is the appropriate section to incorporate the response to 0123.8. This change prepares the 0&R section for deletion when the Updated Safety Analysis Report (USAR) is submitted.

Change Request Number  : SA-92-327.1 Commitment Register Number :

Related SER : 5.4.1 SSER :1 5.4.1 SER/SSER Impact  : No 0&R 130-8 4 Deletes response to Question 130.8 and adds reference to see Sections 3.7N.2.7 and 3.78.2.7 to the existing note to see Section 3.7B.2.1.2.

Q&R Incorporation :

This is an editorial change to ready the O&R Section for deletion when the Updated FSAR (USAR) is prepared. The concern of this question, which asks about the effects of including additional modes in the seismic analysis, is adequately addressed by information presented in Sections 3.7N.2.7.

3.78.2.1.2 and 3.7B.2.7. Thus, this response may be replaced with these references.

Change Request Number  : SA-92-333.1

i Attachment to TXX-93282 August 20. 1993 Page 51 of 73 Prefix Page (at amended) Group Descriptiqn Commitment Register Number :

Related SER : 3.7 SSER :22 3.7 SER/SSER Impact  : No Q&R 130-9 4 Replaces the response to Question 130.9 with the reference to see Section 3.78.2.3.

0&R Incorporation :

This is an editorial change to ready the 0&R Section for deletion when the Updated FSAR (USAR) is prepared. The information requested by this question, which concerns the seismic analyses acceptance criteria that was applied for system / subsystem decoupling, is adequately addressed by the information presented in Section 3.7B.2.3.

The criteria discussed in this Section is applicable to both the NSSS and BOP. Thus, this response may l replaced with the indicated reference.

! Change Request Number  : SA-92-334.1 Commitment Register Number :

Related SER : 3.7 SSER :22 3.7 SER/SSER Impact  : No 0&R 130-10 4 Replaces response to Question 130.10 with reference to see Sections 3.7N.2.1.1, 3.7N.2.3. 3.78.2.1.6 and 3.9N.I.4.3.

Q&R Incorporation :

This is an editorial change to this response in

! preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared. The information requested by this question, concerning the selection of the number of lumped masses for seismic analysis, i is adequately addressed by the Sections referenced.

l Thus, this response may be deleted.

Change Request Number  : SA-92-335.1 l Commitment Register Number :

l Related SER : 3.7 SSER :22 3.7

! SER/SSER Impact  : No O&R 130-12 4 Replaces response with a note to refer to revised Section 3.7B.3.4.

0&R Incorporation :

This is an editorial change to ready the 0&R Section for deletion when the Updated FSAR (USAR) is prepared. This change incorporates the information into the text of Section 3.7B.3.4. Basis for Selection of Frequencies. Refer to justification for Change Request Number SA-92-336.2.

Change Request Number  : SA-92-336.1 Commitment Register Number :

Related SER : 3.7 SSER :22 3.7 SER/SSER Impact  : No Q&R 130-15 4 Replaces response to Question 130.15 with note to

i Attachment to TXX-93282 August 20, 1993 Page 52 of 73 Prefix Page (as amended) Group DescriDtion refer to Section 3.8.1.3.

O&R Incorporation :

This is an editorial change to prepare the 0&R Section for deletion when the updated FSAR (USAR) is prepared. The information requested by this question is adequately addressed by the information presented in Section 3.8.1.3. Thus this response may be replaced with a reference to this Section.

Change Request Number  : SA-92-346.1 Commitment Register Number :

Related SER : 3.8.3 SSER :22 3.8.3 SER/SSER Impact  : No l 0&R 130-17 4 Deletes and relocates the information from the i response to 0130.17 and adds references to the FSAR sections where this information may be found.

0&R Incorporation :

! This is an editorial change to ready the 0&R Section for deletion when the updated FSAR (USAR) text is ,

prepared.

Change Request Number  : SA-92-339.1 Commitment Register Number :

Related SER : 3.8.1 SSER :25 3.8.1 SER/SSER Impact  : No 0&R 130-18 4 Replaces response to Question 130.18 with a note to refer to Sections 3.8.3.3 and 3.8.4.3.

Q&R Incorporation :

This is an editorial change to prepare the 0&R Section for deletion when the updated FSAR 'USAR) is l prepared. The information requested by this question is adequately addressed by the information presented within Sections 3.8.3.3 and 3.8.4.3.

Thus, the response may be replaced with the reference to these Sections.

Change Request Number  : SA-92-346.2 Commitment Register Number :

Related SER : 3.8.3 SSER :22 3.8.3 SER/SSER Impact  : No Q&R 130-22 4 Replaces response to Question 130.22 with note to refer to Sections 3.7B.3.1.a and 3.7B.3.8.1.

0&R Incorporation :

This is an editorial change to ready the O&R Section for deletion when the Updated FSAR (USAR) is prepared. A portion of this response dealt with the criteria associated with the degrees of freedom for dynamic seismic analysis. This concern is adequately addressed by information presented within Sections 3.7B.3.1.a and 3.7B.3.8.1. Additionally, this response noted that the basis for including an adequate number of masses in dynamic modeling was explained by the response to 0130.10, which has also

Attachment to TXX-93282 August 20, 1993 Page 53 of 73 Prefix Page (as amended) Group Description been replaced via Change Request SA-92-335, with the applicable text references (to see Sections 3.7N.2.1.1, 3.7N.2.3, 3.7B.2.1.6 3.9N.1.4.3). Since the referenced Sections provided in place of both responses adequately address the concerns of the associated questions, this response may be deleted.

Change Request Number  : SA-92-343.1 Commitment Register Number :

Related SER : 3.7 SSER :22 3.7 SER/SSER Impact  : No 0&R 130-23 4 Replaces response to Question 130.23 with reference to see Section 3.7B.2.3.

0&R Incorporation :

This is an editorial change to prepare the Q&R Section for deletion when the Updated FSAR (USAR) is prepared. The information requested by this question, which concerns the seismic analysis acceptance criteris ;or NSSS system / subsystem decoupling, is adequately addressed by the information presented within Section 3,7B.2.3.

The criteria discussed in this Section is applicable to both the NSSS and B0P. Hence, this response may be replaced with the reference indicated.

Change Request Number  : SA-92-334.2 Commitment Register Number :

Related SER : 3.7 SSER :22 3.7 SER/SSER Impact  : No Q&R 130-25a 4 Adds note to the response to Question 130.25 that j the information in this response will not be i incorporated into the updated FSAR (USAR). I 0&R Incorporation :

This is an editorial change to prepare the 0&R I Section for deletion when the updated FSAR (USAR) is prepared. As noted in the response to this question, changes to Category I structures that may have resulted from meeting requirements in the Standard Review Plan (that were in addition to ACI-359) would have been implemented prior to the Corrective Action Program (CAP). The CAP for the civil / structural area was implemented to validate the structural design of Category I structures.

Section 6 of SSER 17 states, "On the basis of its review of ... the TV Electric Corrective Action Program, ... the staff concludes that, for the design validation of the civil / structural area, ..

I at CPSES, Units 1 and 2, the specified design is I

acceptable and meets the applicable requirements of General Design Criteria 1, 2, 3, 4, 17, 18, 19, 34, 38, 41, 44, and 60 of 10 CFR Part 50, Appendix A."

Section 3.8.3 of SSER 22 discusses this question specifically. It states, "An earlier staff question

! l Attachment to TXX-93282 I August 20, 1993 Page 54 of 73 '

Prefix Page (a1 amended) Group Description (0130.25) requested a listing and discussion of the physical changes of Category I structures resulting from the use of criteria'specified in ACI 318, and in SRP Sections 3.8.1, 3.8.3, and 3.8.4. The applicant _ maintains that the modifications were made -l as required and documented in numerous design  ;

control records. . . . .The staff reviewed examples of I such modifications during its site audit. The i documents provide adequate details of the modifications; therefore, the staff considers this issue to be resolved." Since the information in this response would not further enhance the-content- l of the FSAR in this area, it should not be incorporated into the updated FSAR (USAR) text.  ;

Change Request Number  : SA-92-346.3 Commitment ~ Register, Number : l Related SER : 3.8.3 SSER :17~ 3.8.3 SER/SSER Impact .

Yes Section 3.8.3 of SSER 17 states, "the applicant.has ,

addressed this question and provided in the revised l FSAR a reference to a Project Status Report which includes a description and results of the corrective

l. action. program." This is: referring to.the statement made in the response to this question that the methodology and results of the CAP validation effort are described in the Civil / Structural Project Status

. Report (PSR). The concerns relating to this l question were resolved by the on-site staff audit of

modification documents and the staff review of the Corrective Action Program. Thus, preserving this reference to the Project Status' Report will not enhance the FSAR in this area.

Q&R 130-27 4 Replaces response to Question 130.27 with the note

to refer to revised Section 3.7B.2.11. l t

Q&R Incorporation :

This is an editorial change to prepare the O&R Section for deletion when the updated FSAR (USAR) is prepared. .Those statements in the response which were not previously addressed in the FSAR' text, are being incorporated into Section 3.7B.2.11, allowing for the replacement of the response with the reference to refer to this Section. This change also corrects a t' pographical error in the second paragraph of the response: "sotry" should have been

" floor".

Change Request Number  : SA-92-357.2 Commitment Register Number :

Related SER : 3.7.2 SSER :

SER/SSER Impact  : No l Q&R 130-30 4 Adds note to the response to Question 130.28 that i the information in this response will not be.

I

, . - - , - - . , , - , , - - - , . - . - ~ , . . - - . - - . , . . - . . . , .

I l Attachment to TXX-93282 August 20, 1993 Page 55 of 73 Prefix Page (31 amended) Group Description incorporated into the updated FSAR (USAR).

O&R Incorporation :

This is an editorial change to. prepare the O&R Section for deletion when the. updated FSAR (USAR) is prepared. This question requested information on

, how CPSES arrived at the determination that Category l I structures meet the requirements of ASME-ACI-359 i and Standard Review Plan 3.8.1, 3.8.3 and 3.8.4. As l

noted in the response to this question, changes to Category I structures that may have resulted from meeting requirements in the Standard Review Plan (that were in addition to ACI-359) would have been implemented prior to the Corrective Action Program l l (CAP). The CAP for the. civil / structural area was implemented to validate the structural design of  ;

~

Category I structures. Section 6 of SSER 17 states, "On the basis of its review of .... the TU Electric Corrective Action Program, ... the staff concludet that, for the design validation of the i civil / structural area ... at CPSES, Units 1 and 2, l the specified design is acceptable and meets the applicable requirements of General Design Criteria 1, 2, 3, 4, 17, 18, 19, 34, 30, 41, 44, and 50 of 10 CFR Part 50, Appendix A." Since 1.) the staff has i accepted the methodology and results of the Corrective Action Program as extensively discussed in SSER 17, and 2.) the information in this response would not further enhance the content of the FSAR in [

this area, the response should not be incorporated into the updated FSAR (USAR) text.

Change Request Number  : SA-92-346.4 ,

Commitment Register Number : '

Related SER : 3.8.3 SSER :22 3.8.3  ;

SER/SSER Impact  : No 1

0&R 130-43 4 Deletes and relocates the information contained in i the responnse to 0130.32 and adds a reference to '

FSAR Section 3.9N.1.4.2 where the information can be found.

Q&R Incorporation :

This is an editorial change to ready the O&R Section for deletion when the updated FSAR text (USAR) is prepared. Section 3.9N.1.4 discusses the evaluation of reactor coolant loop supports, including reactor vessel supports.

Change-Request Number  : SA-92-350.2 Commitment Register Number :

Related SER : 3. 9. SSER :12 3.9.2.3 1 SER/SSER Impact  : No  !

0&R 212-177 4 Deletes response to Question 212.110 and adds reference to see Section IA(B), Regulatory Guide 1.79.

I L _ .. - _

_ ._ _ _ .~ .. __ _ . _ _ . - - . .~ ._ _ _. I

Attachment to TXX-93282 '

August 20, 1993  ;

Page 56 of 73 4

Prefix Page (as amended) Group Description Q&R Incorporation :

This is an editorial change to ready the 0&R Section for deletion when the Updated FSAR (USAR) is prepared. The information requested by this  ;

question, which' concerned the exceptions taken to

• Regulatory Guide 1.79, is adequately addressed by information'provided in Section IA(B), Regul atory Guide 1.79. Therefore, the response may be deleted. ,

Change Request Number  : SA-92-191.1 Commitment Register Number :

Related SER : SSER : 1 6.3.4.2 i SER/SSER Impact  : No  ;

0&R 231-1 4 Adds note to the response for Question 0231.1  !

stating that this information will not be incorporated into the' updated FSAR (USAR) text. -

Q&R Incorporation :

This is an editorial change to prepare the Q&R Section for deletion when the Updated Safety Analysis Report (USAR) is prepared. This question  ;

requested that CPSES review'NRC modifications to the '

fuel performance code to determine any effects on applicable safety analyses. In regard to models and  ;

codes in general (which support plant design) that require NRC approval, it is the practice of CPSES to ensure that analyses, which rely on such models or codes, bound those limitations specified by the NRC i which are applicable. Significant discussions exist '

in the FSAR text on those NRC-approved vendor  ;

models/ codes utilized in the performance of various CPSES analyses. Taking exception to..or relying on '

analyses which do not bound NRC specified applicable  !

limitations, would in all likelihood require an FSAR change and a Safety Evaluation per 10CFR50.59 to determine if an Unreviewed Safety Question was involved. In regard.to the specific concern of Question 231.1, Section 4.2.2 of SSER 3 states,

...the staff finds the analysis (relating to the fuel performance code) described in the Comanche Peak FSAR acceptable as docketed for all cycles of I operation." Based on the above and existing  !

fcformation provided in the FSAR. the information in I this response will not need to be incorporated into l the updated FSAR (USAR) text.

Change Request Number  : SA-92-236.1 1 Commitment Register Number : l Related SER : 4.2.7 SSER :3 4.2.2 SER/SSER Impaci  : No 0&R 231-2 4 Adds a note to the response to Question 0231.2 stating that this information will not be

. incorporated into the updated FSAR (USAR) text.

O&R Incorporation :

l

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

i Attachment to TXX-93282 August 20, 1993 Page 57 of 73 l

Prefix Page [

(31 amended) Group DescriDtiOq  ;

This is an editorial change to this' response in l preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared. This question ,

requested assurance'that'no alterations were made to the specified curves used as input to a model  ;

l approved by the NRC for predicting cladding collapse times. In regard to models and codes (which can t support plant design) that require NRC approval, it i the practice.of CPSES to ensure that analyses which ,

rely on such models or codes bound applicable  !

limitations specified by the NRC. Taking exception to, or relying on analyses which do not bound, such  ;

limitations, would in all likelihood require an FSAR change and/or a Safety Evaluation to determine if.an i Unreviewed Safety Question was involved, and if so, prior NCR approval. Section 4.2.2 of the SER l states, "The staff has verified that the model has  !

been applied in the approved manner and, therefore, the cladding-collapse calculations have been performed acceptably." Thus, the information in <

this response will not need to be incorporated into the FSAR text.

Change Request Number  : SA-92-227.1 Commitment Register Number :

Related SER : 4.2.2 4.2.1 SSER :26 SER/SSER Impact  : No l

l Q&R 231-9 4 Adds note to the response for Question 0231.7 stating that this information will not be incorporated into the updated FSAR (USAR) text.

Q&R Incorporation : }

This is an editorial change to this response in .

i preparation for deletion of the Q&R Section when the updated Safety Analysis Report (USAR) is prepared. l This was a point-in-time response to a request for schedule information on when specific design  !

I considerations would be submitted for NRC review.

j Thus, this information does not need to be incorporated into the'FSAR text.

Change Request Number  : SA-92-231.1 -

Commitment Register Number : i Related SER : 4.2.4 SSER :

SER/SSER Impact  : No  !

Q&R 231-11 4 Replaces the response to 0231.9 with a note to see revised FSAR Section 4.2.3.3.1. ,

Q&R Incorporation :

This is an editorial change in preparation for deletion of-the Q&R Section when the updated FSAR ,

(USAR) is prepared. The information in the response +

'to this question, which requested details on the results of' load follow testing / operations, is being incorporated into the paragraph in-Section 4.2.3.3.1 i

l Attachment to TXX-93282 August 20, 1993

Page 58 of 73 l Prefix Page (a

t amended) Group Description l that discusses load following. Thus, this response may be replaced with a note to refer to this revised Section.

l Change Request Number  : SA-92-233.1

Commitment Register Number

i Related SER : 4.3.2 SSER :26 4.3.2 SER/SSER Impact  : No l 0&R 231-12 4 Replaces the response to Question 0231.10 with a note to see revised FSAR Section 4.2.3.6.

Q&R Incorporation :

This is an editorial change to this response in preparation for deletion of the 0&R Section when the updated FSAR (USAR) is prepared. This response consisted of a reference to a letter containing the l

l requested information. Discussion of this reference j is being relocated to Section 4.2.3.6. Since

! information presented in this Section, in I combination with the added reference. adequately addresses the concerns of this question, the response may be replaced with a note to refer to

that revised Section.

l Change Request Number  : SA-92-240.1 ,

Commitment Register Number :

Related SER - SSER :

SER/SSER Impact  : No O&R 231-13 4 Replaces response to Question 231.11 with a note to see revised FSAR Section 4.2.3.6.

O&R Incorporation :

This is an editorial change to this response in preparation for deletion of the Q&R Section when the updated FSAR (USAR) is prepared. The information in this response is being incorporated into Section  :

l 4.2.3.6. The letters referred to in the response l l are being incorporated by reference into that revised Section, and are being added to the list of references for Section 4.2. Thus, the response may be replaced with a note to refer to revised Section 4.2.3.6.

Change Request Number  : SA-92-235.1 Commitment Register Number :

Related SER : 4.2.3 SSER :

SER/SSER Impact  : No Q&R 231-14 4 Adds a note to the response to question 0231.12 stating that this information will not be incorporated into the updated FSAR (USAR) text.

0&R Incorporation :

This is an editorial change to prepare the 0&R Section for deletion when the Updated Safety Analysis Report (USAR) is prepared. This question requested that CPSES verify that the Safety Analysis f

Attachment to TXX-93282 August 20, 1993 Page 59 of 73 Prefix Page l (as amended) Group Description l

was. performed with the accepted version of the fuel performance code. In regard to models and codes in general (which support plant design) that require NRC approval, it is the practice of CPSES to ensure that analyses, which rely on such models or codes, bound those limitations specified by the NRC which are applicable. Significant discussions exist in the FSAR text on those NRC approved vendor .

i models/ codes utilized in the performance of various >

CPSES analyses. Taking exception to, or relying on '

analyses which do not bound NRC specified applicable limitations, would in all likelihood require an FSAR change and a Safety Evaluation per 10CFR50.59 to determine if an Unreviewed Safety Question was  ;

! involved. In regard to the specific concern of i Question 231.12. Section 4.2.2 of SSER 3 states, '

...the staff finds the analysis (relating to the l fuel performance code) described in the Comanche Peak FSAR acceptable as docketed for all cycles of ,

operation." Based on the above and existing [

information provided in the FSAR, the information in l this response will not need to be incorporated into ,

the updated FSAR (USAR) text. '

Change Request Number  : SA-92-236.3 Commitment Register Number : '

Related SER : 4.2.2 'SSER :3 4.2.2 l

SER/SSER Impact  : No s

Q&R 231-15 4 Adds a note to the response to question 0231.13

• stating that this information will not be ,

l incorporated into the updated FSAR (USAR) text.

Q&R Incorporation :

This is an editorial change to this response in  !

l preparation for deletion of the Q&R Section when ,

the Ut lated Safety Analysis Report (USAR) is i

( prepared. This question indicated that calculations made to verify compliance with fuel rod internal pressure criterion should also be performed with the accepted version of the fuel performance code. The  !

response stated that CPSES determined that restrictions placed on the fuel performance code had I no effects on satisfying the rod internal pressure criteria. In regard to models and codes in general (which support plant design) that require NRC approval, it is the practice of CPSES to ensure that analyses, which rely on such models or codes, bound those limitations specified by the NRC which are applicable. Significant discussions exist in the FSAR text on those NRC approved vendor models/ codes utilized in the performance of various N SES l- analyses. Taking exception to, or relying on j analyses which do not bound NRC specified applicable limitations, would in all likelihood require an FSAR L

4 Attachment to TXX-93282 August 20, 1993 Page 60 of 73 l 4

Prefix Page (31 amended) Group Description change and a Safety Evaluation per 10CFR50.59 to i determine if an Unreviewed Safety Question was involved. In regard to the specific concern of s Question 231.13 Section 4.2.2 of SSER 3 states,

"...the staff finds the analysis (relating to the fuel performance code) described in the Comanche Peak FSAR acceptable as docketed for all cycles of '

operation." Based on the above and existing information provided in the FSAR, the information in ,

this response will not need to be incorporated into >

the updated FSAR (USAR) text.

Change Request Number  : SA-92-236.2 Commitment Register Number :

Related SER : 4.2.2 SSER :3 _ 4.2.2 ,

SER/SSER Impact  : No ,

~l Q&R 232-1 4 Replaces the response to Question 0232.1 with a note to see FSAR Section 4.3.2.2.7.

Q&R Incorporation : -

This is an editorial change to this response in preparation for the deletion of the 0&R Section when i the Updated Safety Analysis Report (USAR) is l prepared. The concern of.this question.-which  !

involves the uncertainty allowance in the j calculation of rod integral power, is adequately addressed by the information presented in Section .

4.3.2.2.7. _Thus, the response may be replaced.with  !

a note to refer to this.Section.  !

Change Request Number  : SA-92-239.1  ;

Commitment Register Number : ,

Related SER : 4.3.2 SSER :26 4.3.2 .

SER/SSER Impact  : No l

, Q&R 232-5 4 Replaces the response to Question 0232.5 with a note l to see revised FSAR Sections 4.3.2.2.3 and 4.3.2.3.

• l 0&R Incorporation : .

l Since FSAR Sections 4.3.2.2.3 and 4.3.2.3 discuss '

l power distributions and reactivity coefficients,  ;

I respectively, it is appropriate to reference these sections. This is an editorial change to prepare the O&R section for deletion when the Updated Safety Analysis Report (USAR) is submitted.

Change Request Number  : SA-92-243.1 ,

Commitment Register Number :

Related SER : 4.3.2 SSER :26 4.3.2 <

SER/SSER Impact  : No i

0&R 232-6 4 Adds a note to the response to Question 0232.6 j stating that this information will not be incorporated into the FSAR text.

Q&R Incorporation :

This is an editorial change to this response in ,

preparation for the deletion of the 0&R Section when l l

l i c

I .

Attachment to TXX-93282 August 20, 1993 Page 61 of 73 Prefix Page .

(n amended) Group Description  !

l the updated Safety Analysis Report.(USAR) is i

prepared. This question requested information  ;

l concerning the manner in which the more limiting of 1 the two control rod designs has been~ utilized in the i safety analyses. The response indicated that CPSES has hafnium or silver-indium-cadmium control rods i and that the assumed rod worths and rod drop times used for the accident analyses'and to simulate trip  ;

reactivity were conservative with respect to actual l values. However,'as noted in Section 4.2.1.6.2 (as revised by Amendment 84) and Section 5.3.2 of the Technical Specifications,'CPSES presently utili.zes silver-indium-cadmium type control rods. Thus, incorporation of information into the FSAR text that considers the limiting aspects of. a control rod design that is not being utilized or presently i licensed by the Technical Specifications is not necessary.

Change Request Number  : SA-92-244.1 Commitment Register Number : J Related SER : 4.2.1 SSER :26 4.2.1 SER/SSER Impact  : No 1

Q&R 232-11 4 Replaces the response to Question 0232.11 with'a ,

note to.see revised FSAR Section 4.3.2.3.1.

O&R Incorporation :

This is an editorial change to this response in ]

preparation for deletion of the 0&R Section when the updated FSAR (USAR) is prepared. The information.in this response, which concerns the Doppler l coefficient, is being incorporated into Section -l 4.3.2.3.1. Fuel Temperature (Doppler) Coefficient. l Thus the response may be replaced with a note to refer to this revised Section.

Change Request Number  : SA-92-249.1 Commitment Register Number :

Related SER : 4.3.1 SSER :

SER/SSER Impact  : No 0&R 331-24 4 Replaces the response to Question 0331.14 with a note to see FSAR Section 12.5.2.1.

0&R Incorporation :  ;

This is an editorial change to this response in i preparation for the deletion of the O&R Section when the updated FSAR (USAR) is prepared. This question  !

requested information on the function of the hot ,

instrument shop and location of "other appropriate 1 areas" for calibration and maintenance of_ portable )

health physics instruments. The calibration and I maintenance of portable health physics instruments is discussed in Section 12.5.2.1, " Radiation Detection Instrumentation and Calibration  !

Facilities." Section 12.5.2 was previously revised l

)

I

Attachment to TXX-93282 August 20, 1993 Page 62 of 73 Prefix Page (as amended) Group Description  !

and no longer refers to a hot instrument shop or where other appropriate areas may be located for j calibration and maintenance of this equipment.

Thus, this response may be replaced with a note to I

refer to this Section.

Change Request Number  : SA-92-414.1 Commitment Register Number :

Related SER : 12.5 SSER : 12.5 SER/SSER Impact  : No Q&R 331-30 4 Replaces the response to Question 0331.20 with a i note to see revised FSAR Section 12.5.1.

Q&R Incorporation . <

This is an editorial change to this response in preparation for the deletion of the O&R Section when i the updated FSAR (USAR) is prepared. The information in this response that concerns Radiation Protection technicians is being incorporated into Section 12.5.1. Radiation Protection - Organization.

Therefore, the response may be replaced with a note to refer to revised Section 12.5.1.

Change Request Number . SA-92-416.1 Commitment Register Number :

Related SER : 13.1 SSER :27 13.1.2 SER/SSER Impact  : No 0&R 421-3 4 Deletes response to Question 421.2 and adds reference to see Sections 17.0, 17.2.1 and 17.2.2.

Q&R Incorporation :

This is an editorial change to ready the Q&R Section for deletion when the Updated FSAR (USAR) is prepared. The information provided by this response is more fully discussed in Sections 17.0. 17.2.1 and 17.2.2. Thus, this response may be deleted.

Change Request Number  : SA-92-493.1 Commitment Register Number .

Related SER : SSER :

SER/SSER Impact  : No O&R 421-4 4 Updates description to reflect current organizational structure.

Update  :

Revises R421.3 to delete reference to "NE0" to be consistent with previous amendment to Section 17.2. ,

Change Request Number  : SA-93-54. 1 Commitment Register Number :

Related SER : 17.2 SSER :27 17.2 SER/SSER Impact  : No Q&R 421-5 4 Deletes response to Question 421.4 and adds reference to see Sections 17.2.1.1.1. 17.2.1.1.3, and 17.2.2. )

0&R Incorporation :

Attachment to TXX-93282 ,

August 20, 1993 Page 63 of 73 j Prefix Page  ;

(a1 amended) Group Description i

This is an editorial change to ready the Q&R Section

• for deletion when the Updated FSAR (USAR) is prepared. The information requested by this  ;

question, which concerns the menagement  ;

level / involvement that reviews and approves the OA i Program and Manual and changes thereto, is ,

adequately addressed by information withins Sections _!

17.2.1.1.1. 17.2.1.1.3, and 17.2.2. Thus, this  !

response can be deleted.

Change Request Number  : SA-92-494.1  :

Commitment Register Number :

Related SER : SSER :  ;

SER/SSER Impact  : No a 0&R 421-9 4 Deletes response to Question 421.8 and adds }

reference to see Sections 17.2.1.1.3, 17.2.1.3.

17.2.1.4, 17.2.1.5, and 17.2.10.  :

i 0&R Incorporation :

This is an editorial change to ready the Q&R Section i for deletion when the Updated FSAR (USAR) is  !

prepared. The information requested by this

question, which concerns measures which assure that .

personnel performing 0A/0C functions have sufficient  !

authority and organizational freedom, is adequately addressed in Sections 17.2.1.1.3, 17.2.1.3,  ;

l 17.2.1.4, 17.2.1.5, and 17.2.10. Thus, this ,

response may be deleted. '

Change Request Number  : SA-92-495.1

Commitment Register Number

Related SER : SSER :

SER/SSER Impact  : No  ;

i Q&R 421-10 4 Deletes response to Question 421.9 and adds reference to see Sections 17.2.1.3, 17.2.1.4, 17.2.1.5. and 17.2.1.10.

O&R Incorporation :

This is an editorial change to ready the Q&R Section i for deletion when the Updated FSAR (USAR) is  !

prepared. The concerns of this question, which involve measures which assure that GA personnel have j the authority to stop work, delivery, etc., is i adequately addressed by information provided in the referenced FSAR Sections. Thus, this response may  ;

be deleted. l Change Request Number  : SA-92-496.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No 0&R 421-13 4 Replaces response to 0421.12 with reference to see l

Sections 13.4.2.2.3, 17.2.1.8 and 17.2.2.

l -0&R Incorporation :

This is an editorial change to prepare the 0&R l

I

. . . - ~- - -. -- . . - - -

Attachment to TXX-93282 August 20, 1993 Page 64 of 73 Prefix Page (as amended) Group Description Section for deletion when the Updated FS/R (USAR) is prepared. The information requested by this question, which concerns the provisions which assure that management assesses the effectiveness of the 0A Program, is adequately addressed _by information within Sections 13.4.2.2.3, 17.2.1.8 and 17.2.2.

Thus, this response may be replaced with the i reference to refer to these Sections.

Change Request Number  : SA-92-497.1 Commitment Register Number :

Related SER : 17.2 SSER :4 17.2-SER/SSER Impact  : No j Q&R 421-14 4 Deletes response 0421.13 and adds reference to see Sections 17.0 and 17.2.

Q&R Incorporation :

This is an editorial change to ready the Q&R Section for deletion when the Updated FSAR is prepared. The-Policy Statement of the CPSES Operations ,

Administrative Control and Quality Assurance Plan was previously revised by the "NEO Policy Statement, Quality Assurance Program." Policy information {

related to the various parts of the QA program was subsequently added to Chapter 17 in earlier-l Amendments and can be found in brief form in Section '

17.0, and in more detail within pertinent subsections of Section 17.2. Thus, this response l can be deleted.

Change Request Number  : SA-92-498.1 Commitment Register Number : NL-1878 Related SER : SSER :

l SER/SSER Impact  : No l Q&R 421-15 4 Deletes response to Question 421.14 and adds reference to see Sections 17.2.2 and 17.2.6.

Q&R Incorporation :

This is an editorial change to ready the 0&R Section for deletion when the Updated FSAR (USAR) is prepared. The information requested by this question, which concerns the provisions for controlling the distribution of 0A Manuals and revisions, is adequately addressed by information within Sections 17.2.2 and 17.2.6. Thus. this response can be deleted.

Change Request Number  : SA-92-499.1 Commitment Register Number : i Related SER : SSER :

SER/SSER Impact  : No Q&R 421-17 4 Deletes response te Question 421.16 and adds.

reference to'see Sections 17.2.4 and 17.2.7.

Q&R Incorporation :

This is an editorial change to ready the 0&R Section L.

Attachment to TXX-93282 August 20, 1993 Page 65 of 73 Prefix Page (as amended) Group DescriDtion for deletion when the Updated FSAR (USAR) is prepared. The information requested by this question, which concerns the review / documentation of agreement with supplier QA programs to assure provisions of 10CFR50 Appendix B are implemented, is adequately addressed by information contained in Sections 17.2.4 and 17.2.7. Thus, this response may be deleted.

Change Request Number . SA-92-500.1 Commitment Register Number :

Related SER : SSER .

SER/SSER Impact  : No 0&R 421-18 4 Deletes response to Question 421.17 and adds reference to see Table 17A-1, Sheets 1, 4, 36, 37 and 47.

Q&R Incorporation :

This is an editorial change to ready the 0&R Section for deletion when the Updated F3AR (USAR) is prepared. This question identified particular structures, systems and compor,ents (SSCs) which CPSES should consider including in the list of SSCs which are under the control of the QA orogram. The SSCs listed are addressed in Table 17A-1 as referenced. Thus, this response may be deleted.

Change Request Number  : SA-92-501.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Q&R 421-22 4 Deletes response to Question 421.20 and adds reference to see Section 17.2.2.

O&R Incorporation :

This is an editorial change to ready the Q&R Section for deletion when the Updated FSAR (USAR) is prepared. The concerns of this question, which relate to the implementation of requirements contained in Reg. Guides and Industry Standards listed in Table 17.2-2 (with respect to Quality Assurance), are adequately addressed in Section 17.2.2. Thus, this response may be deleted.

Change Request Number  : SA-92-503.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Q&R 421-23 4 Adds note to the response to Question 421.21 that the information in this response will not be incorporated into the Updated FSAR (USAR).

0&R Incorporation :

This is an editorial change to ready the Q&R Section for deletion when the Updated FSAR (USAR) is prepared. The information requested by this

Attachment to TXX-93282 August 20, 1993 Page 66 of 73 Prefix Page .

(as amended) Group Description question concerned the application of Appendix B requirements to the preoperational test program.

Since the preoperational test program has been- j completed ~and both Units are operational, this information is no longer relevant to CPSES. Thus,-

it will not need to be incorporated into the Updated-FSAR (USAR).

Change Request Number-  : SA-92-504.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No l

l Q&R 421-25 4 Adds note to the response to Question 421.23 that l the information in this response will.not be  !

incorporated into the Updated FSAR (USAR). l Q&R Incorporation :

This is an editorial change to ready the O&R Section ,

for deletion when the Updated FSAR (USAR) is  !

i prepared. This question requests information-  !

concerning the provisions for notifying the NRC of~  ;

j changes to the QA program. 10CFR50.54 clearly  :

specifies.the requirements for. reporting changes in l the QA program. Since CPSES'is. legally required to ,

l satisfy all applicable requirements of 10CFR, it ,

will not be necessary to incorporate.the information  ;

in this response, which states-that procedures developed for reporting changes pertaining to the 0A i program will meet the reporting requirements of  ;

l 10CFR50.54, into the Updated FSAR.  ;

l Change Request Number  : SA-92-505.1 -!

Commitment Register Number :

Related SER : SSER : )

SER/SSER Impact  : No l Q&R 421-27 4 Replaces response to 0421.25 with reference to see Sections 17.2.4 and 17.2.7- )

i Q&R Incorporation : I

! This is an editorial change to ready the O&R Section ,

for deletion when the Updated FSAR (USAR) is prepared. The information requested by this  ;

question, which concerns the mechanisms in place for j accomplis!ing review and approval of procurement documents pr ior to release, is adequately addressed by information contained in Sections'17.2.4 and 17.2.7. Thus, this response may be deleted.

Change Request Number  : SA-92-507.1 Commitment Register Number : 1 Related SER : SSER : J SER/SSER Impact  : No  ;

t .

l' 0&R 421-28 4 Replaces response to Question 421.26, which concerns  !

[ the level of control given to changes to procurement  ;

I documents, with a_ reference to see revised Section j i

i

P

!* -Attachment to TXX-93282 l August 20, 1993 I Page 67 of 73 l

! Prefix Page (as amended) Group Description 1 l

1 ,

l 17.2.4.  !

0&R Incorporation :

This is an editorial change to this response in preparation for deletion of the 0&R Section when the updated FSAR (USAR) is prepared. Information from

• this response is being added to Section 17.2.4. >

Thus, the_ response _may be replaced with a note to see revised Section 17.2.4. ,

Change Request Number  : SA-92-508.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No i

Q&R 421-31 4 Deletes response to 0421.29 and adds reference to see Sections 17.2.4 and 17.2.7.

O&R Incorporation : '

This is an editorial change to ready the 0&R Section for deletion when the Updated FSAR (USAR) is

• prepared. The information requested by this question, which concerns provisions which ensure that suppliers comply with elements of 10CFR50 '

Appendix B that'are applicable, is adequately addressed by information within Sections 17.2.4 and 17.2.7. Thus, this response may be deleted.

Change Request Number  : SA-92-509.1  :

Commitment Register Number :

Related SER : SSER :

SER/SSER Impact

.: No l 0&R 421-32 4 Deletes response to 0421.30 and adds a reference to j see Section 17.2.7.

Q&R Incorporation :

This is an editorial change to ready the Q&R Section r for deletion when the Updated FSAR (USAR) is prepared. The information requested by this question, which concerns provisions for, and aspects i of, instructions to be used when performing '

surveillances of suppliers, is adequately addressed by information contained in Section 17.2.7. Thus, .

this response may be deleted. '

Change Request Number  : SA-92-510.1 Commitment Register Number :

Related SER : SSER :-

SER/SSER Impact  : No l 0&R 421-33 4 Deletes response to 0421.31 and adds reference to see-Section 17.2.7.

Q&R Incorporation :

This is an editorial change to ready the 0&R Section-for deletion when the Updated FSAR (USAR) is prepared. The information requested by this question, which concerns the provisions which assure that the results of supplier evaluations are  ;

Attachment to TXX-93282 August 20, 1993 Page 68 of 73 Prefix Page (as amended) GrouD DescriDtion documented and filed, is adequately addressed by information within Section 17.2.7. Thus, this response may be deleted.

Change Request Number  : SA-92-511.1~

Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No O&R 421-34 4 Deletes response to OR421.32 and adds reference to  !

see Sections 17.2.4 and 17.2.15.

0&R Incorporation :

This is an editorial change to ready the 0&R Section for deletion when the Updated FSAR (USAR) is prepared. The information requested by this question, which concerns. provisions that ensure certain procurement records are furnished by suppliers, is adequately addressed by information within Sections 17.2.4 and 17.2.15. Thus, this response may be deleted.-

Change Request Number .

SA-92-512.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No  ;

0&R 421-36 4 Deletes the response to 0421.34 and adds reference to see Section 17.2.9. .

Q&R Incorporation :

This is an editorial change to ready the O&R Section for deletion when the Updated FSAR (USAR) is r prepared. The information requested by this question, which concerns the provisions for.

. maintaining recorded evidence of verifications of l special processes, is adequately addressed by the ,

l information within Section 17.2.9. Thus, this '

I response may be deleted.

Change Request Number  : SA-92-513.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No 0&R 421-41 4 Deletes response to Question 421.39 and adds reference to see Section 17.2.6.

0&R . Incorporation :

This is an editorial change to ready the Q&R Section j for deletion when the Updated FSAR (USAR) is '

prepared. The information requested by this.

question, which concerns provisions in place'for assuring that bypassing of required inspections and ,

related activities is procedurally controlled under i the cognizance of the 0A Organization, is' adequately addressed by information provided within Section 17.2.6 (which discusses changes to documents that prescribe activities affecting quality.) FSAR

Attachment to TXX-93282 August 20, 1993 Page 69 of 73 Prefix Page (31 amended) Group Description Section 17.2.10 describes the assignment of inspection hold points to be contained in procedures and instructions subject to the review and approval of the 0A organization. The bypass of an inspection hold point, therefore, requires that the procedure or instruction be. revised. Since FSAR 5ection 17.2.6 requires that revisions to procedures.and instructions be reviewed by the original approval organizations,.the OA organization will-be cognizant of such bypasses. Thus, this response may be deleted.

Change Request Number  : SA-92-518.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Q&R 421-42 4 Deletes response to Question 421.40 and adds reference to see Section 17.2.16.

O&R Incorporation :

This is an editorial change'to ready the Q&R Section1 for deletion when the Updated FSAR (USAR) is prepared. The information requested by this question, which concerns the reporting to management of significant conditions adverse to quality, is.

adequately addressed within Section 17.2.16. .

Section 17.2.16 describes the provisions of the OA erogram which require that Significant Conditions Ad.erse to Quality are reported to the appropriate level of management within TU Electric. During the Operations Phase these conditions are reported to the Operations Review Committee who, in accordance with the CPSES Technical Specifications, provide the results of their review to the Group Vice-President, Nuclear Production. Thus, this response may be deleted.

Change Request Number  : SA-92-519.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No O&R 421-43 4 Deletes' response to Question 421.41 and adds reference to see Section 17.2.18.

O&R Incorporation :

This is an editorial change to ready the O&R Section for deletion when the Updated FSAR (USAR) is prepared. The information' requested by this question, which concerns the provisions for assuring that audits include evaluations of work areas, activities, documents, procedures, etc., is adequately addressed within Section 17.2.18. Thus, this response may be deleted Change Request Number  : SA-92-520.1 Commitment Register Number :

Attachment to TXX-93282 August 20, 1993 Page 70 of 73 i Prefix Page (as amendej) Group Description Related SER : SSER :

SER/SSER Impact  : No i

0&R 421-44 4 Deletes response to Question 421.42 and adds  ;

reference to see Section 17.2.18.

0&R Incorporation :

This is an editorial change to ready the 0&R Section ,

! for deletion when the Updated FSAR (USAR) is j prepared. The information requested by this j question, which involves the provisions in place for l assuring that audits are performed by principal  !

contractors to verify their supplier 0A programs, is ,

l adequately addressed by information within Section l l

17.2.18. Section 17.2.18 describes the provisions of the 0A Program requiring that principal contractors make the results of their vendor audits available to CPSES and those provisions requiring CPSES to verify compliance by it's own audit. Thus, this response may be deleted.

Change Request Number  : SA-92-521.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No Q&R 421-46 4 Adds statement to the response to 0421.44 that the information in this response will not be incorporated into the Updated FSAR.

0&R Incorporation :

This is an editorial change to ready the Q&R Section for deletion when the Updated FSAR is prepared.

This question expressed concern regarding a revision that was made to information presented in Section 17.1, which addressed aspects of the QA Program for the design and construction phase. Section 17.1 has been deleted in its entirety since it no longer applies to CPSES. Thus the response will not need to be incorporated into the Updated FSAR. Section 17.2.7 provides a description of the provisions which are presently in place for assuring, upon l receipt inspection, that material is properly 1 identified and verified to correspond to purchase documentation.

Change Request Number  : SA-92-522.1 Commitment Register Number :

Related SER : SSER :

SER/SSER Impact  : No 0&R 421-75 4 Deletes response to Question 421.72 and adds a reference to see Section 17.2.15.

0&R Incorporation :

This is an editorial change to ready the 0&R Section i for deletion when the Updated FSAR (USAR) is prepared. The information requested by this

!~ Attachment to TXX-93282 l August 20, 1993 l Page 71 of 73 l l 1 l

l Prefix Page (As Amended) G_LouJ Description 1 l

question, which concerns the provisions for the definition and implementation of activities related to nonconformance control, is adequately addressed ,

I by the information contained in Section 17.2.15.

Thus, this response may be deleted.

Change Request Number  : SA-92-526.1 Commitment Register Number : l Related SER + SSER :  !

SER/SSER Impact  : No l 0&R 421-82 4 Adds note to the response to Question 421.79 that the information in this response will not be incorporated into the Updated FSAR (USAR).

I O&R Incorporation :

This is an editorial change to ready the O&R Section for deletion when the updated FSAR is prepared.

This question pertained to information presented in l'

Section 17.1, which has since been deleted in its entirety by Amendment 88 as it is no longer applicable to CPSES. Thus, this information will not need to be incorporated into the Updated FSAR l (USAR).

! Change Request Number  : SA-92-528.1

( Commitment Register Number :

! Related SER : SSER :

l SER/SSER Impact  : No Q&R 421-83 4 Adds note that the information in the response to 0421.80 will not be incorporated into the Updated FSAR (USAR).

Q&R Incorporation :

This is an editorial change to ready the 0&R Section for deletion when the Updated FSAR (USAR) is prepared. This question pertains to information which was presented in Section 17.1, which has been deleted in its entirety by Amendment 88. Thus this the information in this response will not need to be incorporated into the Updated FSAR.

Change Request Number  : SA-92-529.1 l

Commitment Register Number :

l Related SER : SSER :

SER/SSER Impact  : No 0&R 422-13 4 Replaces the response to Question 0422.6 with a note to see FSAR Sections 13.1.2.1.6, 13.38.1 and Figure 13.1-3.

O&R Incorporation :

This is an editorial change to this response in preparation for deletion of the 0&R Section when the updated FSAR (USAR) is prepared. The concern of this question, which involved the responsibility for implementation of the fire protection program, is adequately addressed by the information presented

l

• Attachment to TXX-93282 August 20, 1993 Page 72 of 73 Prefix Page  !

(as amended) Group Description l l within the referenced Sections and Figure. Thus, the response may be replaced with a note to refer to l this information. <

Change Request Number  : SA-92-14.1 ,

Commitment Register Number : l Related SER : 13.1.2 SSER :26 13.1.2 i SER/SSER Impact  : No l

Q&R 422-17 4 Updates position title to reflect current organizational structure.

Update  :

Updates R422.9 to change position title of

" Chemistry and Environmental Manager" to " Chemistry Manager" to provide consistency with previous FSAR amendment to Section 13.1.

Change Request Number  : SA-93-54.

Commitment Register Number :

Related SER : 13.1 SSER :27 13.1 SER/SSER Impact  : No .

1 0&R 423-53 4 Replaces the response to Question 0423.24 with a note to see FSAR Sections 11.3.2.1.1, 11.3.2.1.2, 1

11.3.2.1.3 and Table 14.2-2 (Sheet 22).

O&R Incorporation :

This is an editorial change to this response in preparation for deletion of the 0&R Section when the updated FSAR (USAR) is prepared. This question

requested that information on the gaseous waste processing system be expanded to describe testing of the catalytic recombiner. Information concerning the design and testing of the catalytic recombiner l

is collectively provided within the referenced l Sections and Table. Thus, the response may be

! replaced with a note to refer to this information.

Change Request Number  : SA-92-543.1 Commitment Register Number :

Related SER , 11.2.2 SSER :25 11.2.2 SER/SSER Impact  : No 0&R 441-9 4 Adds a note to the response to Question 0441.9 stating that the information will not be incorporated into the FSAR text.

O&R Incorporation :

This question requested that CPSES commit (in Section 13.2.2.1.6.5) to the requirement that the number of individuals credited with successfully completing the written examination by means of preparing and administering it will be limited to no more than three. After 0441.9 was asked, changes to regulations prohibited any individuals from being exempted from the written examination. Since the commitment requested by 0441.9 is prohibited by law, the information is no longer valid and will not be i

h Attachment to TXX-93282 August 20, 1993 Page 73 of 73 Prefix Page (a_t amended) Group DescriDtion incorporated into the text. This is an editorial change to this response in preparation for the deletion of the O&R Section when the updated Safety Analysis Report (USAR) is prepared.

Change Request Number  : SA-92-556.1 Commitment Register Number :

Related SER : 13.2.2 SSER :22 13.2.2 SER/SSER Impact  : No Q&R 441-11 4 Deletes the discussion contained in Item 1 of the response to Question 0441.10. The existing reference to see Section 13.3B.I.4 for this item is left unchanged.

Q&R Incorporation :

Since the information discussed in Item 1 is also l adequately addressed in the referenced FSAR Section 13.3B.1.4, the information discussed in Item 1 of l

the response may be deleted. This is an editorial i change to this response in preparation for the i deletion of the Q&R Section when the updated FSAR l (USAR) is prepared. '

l Change Request Number  : SA-92-557.1 l Commitment Register Number : 1 Related SER : 13.2 SSER :22 13.2 l SER/SSER Impact  : No l

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