Rev 2 to Code Control Program Section 9, Nonconformance & Corrective Action| ML20056B384 |
| Person / Time |
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| Site: |
Comanche Peak  |
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| Issue date: |
08/13/1990 |
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| From: |
EBASCO SERVICES, INC. |
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| To: |
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| Shared Package |
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| ML20056B375 |
List: |
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| References |
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| PROC-900813-05, NUDOCS 9008280205 |
| Download: ML20056B384 (4) |
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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20211Q4981999-09-10010 September 1999
Proposed Tech Specs Clarifying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits & Adding Ref to Caldon TR for LEFM
ML20211G3221999-08-26026 August 1999
Proposed Tech Specs 4.0.6 Re SG Surveillance Requirements
ML20212H0771999-08-20020 August 1999
Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820. Page 119 in Unit 1 ASME Section XI of Incoming Submittal Not Included
ML20212G0821999-08-20020 August 1999
Rev 4 to Augmented Inservice Insp Plan for Cpses,Unit 1
ML20210R7091999-08-13013 August 1999
Revised Proposed Tech Specs for LAR 98-010,proposing Rev to TS Table 3.3.1-1, Rt Sys Instrumentation & TS Table B 3.3.1-1, Rt Sys Setpoints
ML20211M0041999-08-0505 August 1999
Rev 31 to Technical Requirements Manual
ML20211G7401999-07-27027 July 1999
Revs 29 & 30 to Technical Requirements Manual (TRM) for Cpses,Units 1 & 2
ML20209E1861999-07-0909 July 1999
Proposed Tech Specs,Adding Reactor Core Safety Limit Figures to Section 5.6.5 of Ts,Clarifying That Overpower N-16 Setpoint Remains in TS & Reflecting NRC Approval of TRs Used to Determine Core Operating Limits Presented in COLR
ML20212J4251999-06-23023 June 1999
Proposed Tech Specs,Revising EDG Start Be Emergency Start Instead of Normal Start Following Loss of Offsite Power
ML20195E5401999-06-0404 June 1999
Proposed Tech Specs Pages 3.2-6,3.4-24,3.4-25,3.7-23,3.7-30, 3.8-25,3.9-9,3.9-10 & 4.0-2,provided as Addl Aditorial Changes Supplementing LAR 99-001
ML20195B6461999-05-27027 May 1999
Marked-up TS Pages Re LAR 99-004,changing Plant Battery Surveillance
ML20195B6771999-05-24024 May 1999
Proposed Tech Specs Relocating Parameter Limits Allows for Available Operating & Analytical Margins to Be Used in Most Efficient Manner
ML20206G7111999-05-0404 May 1999
Proposed Tech Specs Revising Surveillances Associated with Plant Battery & EDGs & Miscellaneous Editorial Corrections
ML20206Q0311999-04-16016 April 1999
Rev 28 to CPSES Technical Requirements Manual
ML20205Q1681999-04-14014 April 1999
Rev 27 to CPSES Technical Requirements Manual
ML20207F3511999-02-25025 February 1999
Fire Endurance Test to Qualify Protective Envelope for Class IE Electrical Circuits
ML20203B0011999-01-25025 January 1999
Rev 10 to Security Training & Qualification Plan
ML20211C1071999-01-15015 January 1999
Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval
ML20198J3171998-12-21021 December 1998
Proposed Tech Specs,Proposing Changes Administratively for Unit 1 & Increasing Licensed Power for Operation of Unit 2 to 3445 Mwt
ML20198J2541998-12-18018 December 1998
Proposed Tech Specs Sections 1.0,3.1,3.3,3.4,3.6,3.7,3.9 & 5.0,converting to ITS
ML20198J5211998-12-17017 December 1998
Corrected Tech Specs Pages for Section 3.8 to 971211 Submittal Re TS Conversion Application
ML20197K0491998-12-11011 December 1998
Proposed Tech Specs Section 3.8, Electrical Power Systems, Converting to ITS
ML20196C5361998-11-20020 November 1998
Proposed TS Converting to ITS Sections 4.0,3.4 & 3.6
ML20195F1751998-11-13013 November 1998
Proposed Tech Specs,Revising Administrative Controls Section to Include Configuration Risk Mgt Program Into CPSES TS
ML20195F5291998-11-11011 November 1998
Proposed Tech Specs Revising Core Safety Limit Curves & Overtemperature N-16 Reactor Trip Setpoints for Unit 2 Cycle 5
ML20196B8811998-10-30030 October 1998
Proposed Tech Specs Section 3.3 Re Instrumentation
ML20154R7861998-10-21021 October 1998
Proposed Tech Specs Section 3.7, Plant Systems
ML20154S2901998-10-14014 October 1998
Proposed Tech Specs Sections 3.1,3.2,3.4,3.5 & 5.0 Re Reactivity Control Sys,Power Distribution Sys,Rcs,Eccs & Administrative Control,Respectively
ML20154C9101998-10-0202 October 1998
Proposed Tech Specs 4.0.6, SG SR, Adding Definitions Required for F* Alternate Plugging Criterion & Identifies Portion of Tube Subject to Criteria
ML20153E2661998-09-24024 September 1998
Proposed Improved Tech Specs Sections 3.4, RCS & 5.0, Administrative Controls
ML20237E8461998-08-28028 August 1998
Proposed Tech Specs Pages Re Sections 1.0,2.0 & 3.0 of Proposed TS Changes in 980707 & s,In Response to NRC RAI
ML20154C4511998-07-20020 July 1998
Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5
ML20236T9931998-07-20020 July 1998
1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830
ML20236J3131998-07-0101 July 1998
Revised Proposed Tech Specs Pages Re Safety Injection Signal & Blackout Signal
ML20249C6101998-06-22022 June 1998
Proposed Tech Specs Section 3.6 Re Conversion Application
ML20216B2811998-04-24024 April 1998
Rev 13 to Cpses,Units 1 & 2,IST Plan for Pumps & Valves First Interval
ML20216E6291998-04-0909 April 1998
Marked-up TS Pages,Reflecting Proposed Changes in Amends to Licenses NPF-87 & NPF-89
ML20216B1471998-04-0606 April 1998
Proposed Tech Specs,Allowing Plant to Continue to Operate W/O Having to Perform Portions of SRs
ML20217A3901998-03-18018 March 1998
Proposed Tech Specs Surveillance Requirements 4.8.1.1.2f.4)a) & 4.8.1.1.2f.6)a) at Power Re Enforcement Discretion
ML20216H1361998-03-13013 March 1998
Proposed Tech Specs Re Electrical Systems Surveillance Requirements
ML20248L3191998-03-12012 March 1998
Proposed Tech Specs TS 4.8.1.1.2f.4)b) & TS 4.8.1.1.2f.6)b) Re Request for Enforcement Discretion
ML20216D6021998-03-0909 March 1998
Proposed Tech Specs Temporarily Removing Requirement to Demonstrate Load Shedding Feature of MCC XEB4-3 as Part of SRs 4.8.1.1.2f.4)a) & 4.8.1.1.2f.6)a),for Unit 2 Only
ML20203K8621998-02-27027 February 1998
Proposed Tech Specs,Increasing RWST low-low Level Setpoint
ML20203J5211998-02-25025 February 1998
Proposed Tech Specs Page to Remove Requirement to Demonstrate Load Shedding Feature of MCC XEB4-3 as Part of Surveillance Requirements 4.8.1.1.2f.4(a) & 4.8.1.1.2f.7(a) Until Plant Startup Subsequent to Next Refueling Outage
ML20203J6151998-02-24024 February 1998
Rev 26 to Technical Requirements Manual
ML20217P1531998-02-12012 February 1998
Rev 2 to ISI-2R2-01, Unit 2 ISI Plan
ML20202B1641998-02-0505 February 1998
Proposed Tech Specs Bases 3/4.7.1.5 Re Main Steam Line Isolation Valves
ML20217P2961998-01-30030 January 1998
Rev 5 to Unit 1 ISI Program Plan
ML20202E5981997-11-25025 November 1997
Rev 12 to CPSES Units 1 & 2 IST Testing Plan for Pumps & Valves,First Interval
ML20212C3881997-10-24024 October 1997
Proposed Tech Specs Re Revised Core Safety Limit Curves & Revised Overtemperature N-16 Reactor Trip Setpoints
1999-09-10
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20212H0771999-08-20020 August 1999
Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820. Page 119 in Unit 1 ASME Section XI of Incoming Submittal Not Included
ML20212G0821999-08-20020 August 1999
Rev 4 to Augmented Inservice Insp Plan for Cpses,Unit 1
ML20211M0041999-08-0505 August 1999
Rev 31 to Technical Requirements Manual
ML20211G7401999-07-27027 July 1999
Revs 29 & 30 to Technical Requirements Manual (TRM) for Cpses,Units 1 & 2
ML20206Q0311999-04-16016 April 1999
Rev 28 to CPSES Technical Requirements Manual
ML20205Q1681999-04-14014 April 1999
Rev 27 to CPSES Technical Requirements Manual
ML20203B0011999-01-25025 January 1999
Rev 10 to Security Training & Qualification Plan
ML20211C1071999-01-15015 January 1999
Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval
ML20154C4511998-07-20020 July 1998
Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5
ML20236T9931998-07-20020 July 1998
1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830
ML20216B2811998-04-24024 April 1998
Rev 13 to Cpses,Units 1 & 2,IST Plan for Pumps & Valves First Interval
ML20203J6151998-02-24024 February 1998
Rev 26 to Technical Requirements Manual
ML20217P1531998-02-12012 February 1998
Rev 2 to ISI-2R2-01, Unit 2 ISI Plan
ML20217P2961998-01-30030 January 1998
Rev 5 to Unit 1 ISI Program Plan
ML20202E5981997-11-25025 November 1997
Rev 12 to CPSES Units 1 & 2 IST Testing Plan for Pumps & Valves,First Interval
ML20212E9811997-10-0606 October 1997
Rev 11 to CPSES Units 1 & 2 IST Plan for Pumps & Valves First Interval
ML20210S3911997-09-0303 September 1997
Rev 10 to CPSES Units 1 & 2 Inservice Testing Plan for Pumps & Valves in First Interval
ML20151L1391997-07-31031 July 1997
5 to Technical Requirements Manual, for Plant
ML20141E6201997-06-26026 June 1997
Rev 24 of CPSES Units 1 & 2 Technical Requirements Manual
ML20141F8471997-06-26026 June 1997
Rev 9 to IST Plan for Pumps & Valves First Interval
ML20136G4361997-03-13013 March 1997
Rev 23 to CPSES Units 1 & 2 Technical Requirements Manual
ML20135A8241997-02-24024 February 1997
Rev 22 to CPSES Units 1 & 2 Technical Requirements Manual
ML20134C6831997-01-31031 January 1997
Rev 8 to Comanche Peak Steam Electric Station Units 1 & 2 Inservice Testing Plan for Pumps & Valves First Interval
ML20134M4371996-11-13013 November 1996
Self Assessment Guide Program Guidelines
ML20129A5991996-10-16016 October 1996
Rev 7 to CPSES Unit 1 & 2 IST Plan for Pumps & Valves First Interval
ML20128G7661996-10-0202 October 1996
CPSES Unit 1 & 2 Inservice Testing Plan for Pumps & Valves First Interval
ML20138B5181996-10-0101 October 1996
Rev 14 to ODCM for TU Electric CPSES Units 1 & 2
ML20117C8461996-07-19019 July 1996
Glen Rose,Tx ASME Section XI ISI Program Plan,Unit 1 - 1st Interval Rev 4
ML20217M1691996-05-24024 May 1996
Rev 3 to STA-750, Check Valve Reliability Program
ML20117C6181996-05-0303 May 1996
Rev 1 to Unit 2 ISI Plan
ML20117C6141996-04-14014 April 1996
Rev 1 to Unit 2 ISI Plan
ML20107J0941996-04-0202 April 1996
Rev 1 to Interim Change Request ISI-2, CPSES Unit 2 ASME Section XI ISI Program Plan
ML20107E4471996-02-0909 February 1996
Rev 1 of CPSES ASME XI ISI Program Plan Unit 2
ML20100B9471996-01-24024 January 1996
Rev 21 of CPSES Units 1 & 2 Technical Requirements Manual
ML20086C5491995-06-30030 June 1995
Rev 20 to Technical Requirements Manual
ML20091L1941995-03-29029 March 1995
Interim Change Request ISI-IR3-003, Unit 1 ISI Plan
ML20081F1131995-03-12012 March 1995
Interim Change Request ISI-1R3-02 to Rev 3 to Unit 1 ISI Plan
ML20080Q3351995-02-24024 February 1995
Rev 17 to CPSES Technical Requirements Manual
ML20078R6371995-02-15015 February 1995
Rev 5 to CPSES Unit 1 & 2 IST Plan for Pumps & Valves First Interval
ML20078H8501994-11-30030 November 1994
CPSES Odmc Rev Change Sheet
ML20073L6591994-10-0606 October 1994
Rev 4 to CPSES Unit 1 & 2 IST Plan for Pumps & Valves First Interval
ML20072C7081994-07-24024 July 1994
Rev 16 to Simulator Operations/Maint Instruction - 010, Simulator Certification Testing
ML20069E5171994-05-17017 May 1994
Interim Change Request ISI-2RO-001, Comanche Peak Ses Unit 2 ISI Program Plan
ML20029D0711994-05-11011 May 1994
Rev 16 to Technical Requirements Manual.
ML20065K1721994-04-15015 April 1994
Rev 15 to CPSES Units 1 & 2 Technical Requirements Manual
ML20058E3841993-11-30030 November 1993
Rev 14 to Technical Requirements Manual, Page 2-27, Clarifying Discussion in Table 2.1.1 Notations for Local Test Connections,Vent & Drain Valves & Revising List of Effective Pages EPL-1 Through EPL-4
ML20058C4441993-11-23023 November 1993
IST Plan for Pumps & Valves First Interval, Rev 3
ML20058B5791993-11-19019 November 1993
Rev 14 to Comanche Peak Steam Electric Station Technical Requirements Manual
ML20058J9711993-11-19019 November 1993
Interim Change Request ISI-1R2-005 to Rev 2 to Unit 1 ISI Plan
ML20056D8161993-08-11011 August 1993
Salp,Directive 8.6
1999-08-05
[Table view] |
Text
., - . _ .. .. - _. . ._ - - . . . .
s COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2-CODE CONTROL PROGRAM !
- EBASCO ASME Ill DMSION 1
=
=
TUELECTRIC SECTION: SECTION TITLE: REVISION: 2 9 N AND 6 M W PAGE A OF i PREPARED BY: SUPERSEDES: DATE:
- c. 7. Anderson navisIm: 1 08/13/90 APPROVAL:. CONCURRENCE:
/* hkMw A EBASCO, DIRECTOR QlDfLITY ASSURANCE '
TU ELECTRIC, CHIEF ENGINEER
,Y J/M JJ u.n 2kb E'BASCO, PROJECT QUAL M M SURANCE TV ELECTRIC, DIR C OR QUA'LITY ASSURANCE.
PROGRAM MANALER THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:
Elw 2 7 '9 e O
AUTHORIZED SIGNATURE DATE FOk 6
}
- COWANCHE PEAK STEAM ELECTRIC STATION
]
UNIT 2- :
+
" . j CODE CONTROL PROGRAM --
.: H
- 1 ASME lil DMSION 1 l ELEC W C SECTION: SECTION TTTLE: REVISION: 2 9 NMOWpGMOKX AND CGEIEH'IVE ACf1Gd '
PAGE 2_ OF.i.
1.0 GMWIAl, 1.1 ' he Projoot S ality Assurance Program planager (MMRI) for Code control Grup (C00) activities is respasible for - overviewing the activities of the various organiantians perfoming Code wort at Camanctie Peak Staen Electric Statim (CPERB): thit 2, to establish an additional level of assurance of compliance with Project Code -itments. his overview shall inc!Jde reviews of activities;that have been and a m currently being parfomed.
h reviews will identify and take. credit for those activities dtich meet = the needs of this Program. Overview of these activities will armure continued entisfaction of the requirements of this Program. h reviews will also identify any activities requiring imemased amphasis to assure ampliance with Project Code assaitments. 'these reviews shall be documented in nooordance with methods damneibed in this section.
1.2 Nonconformaar* Iteporta (NCBs), Deficiency Reporta (irs), and 1U Evaluation (RB) . Forus are initiated,
_ dispositimed and implemented by various organiantions at CPERB in accordance with their Quality Assurance (EM) Programs and implementing -
procedures. All NGts, 5tm and '!UEs are numbered and trucked in accordance with CPSES pranadures. l 1.2.1 REs are used (as NGin were formerly . used) to report and resolve harthere oceditione diloh do not conform with applicable engineering or Code requirumments. Stone &
Webstar twineering corp. (SWE), Westiswha==, amohtml and Impell provide the engineering dispositions for activities L within their respective scopes of work dien the RB or prior existing DER affects engineering requirements. Brust l & Ibot, provides dispositions for REs and prior enciating t-Mas drich do not require engineering disposition.
1.2.2 RBs are used (as Mim were formerly used) to report and resolve per==h-sl and/or programmatic ' deficiencies.
Ensponsible organizations (as defined in 1.2.1) provide disposition (s) foe REs and prior existing IEtm affecting their activities.
1.3 Onanges affecting engineering and design requirguments shall be overviewed as required by Section 6 of this phnual.
l men ma L-
COMANCtf PEAK STEAM ELECTRIC-STATION
. UNIT 2 :
EM CODE CONTROL PROGRAM -
WELEcNC
=
)
ASME Ill DMSION 1 i 1
SECTION: SECTIOW TITLE: REVISION: 2 l s: NON00NPGMB m CGERMM Acf15 PAGE 3 OF_f_
2.0 000 IEVIEWB 0F ENGD53 RING /IESIGl DISFOBITIGS FGt )ENotNPGMgrist )
2.1 Code-mlated RB and )ER dispositions sich affect engineering and design requirementa at CPHES thit 2 aball be overviewed tg I
the POUM to establish oanfidence that .the ' dispositions omtain !
sufficient information pertaining to the Code, method of tasting. l inspection, and doctmentation to establish ompliance with the '
Project Code -itments. RB and NGt dispositions dich do not affect engineering and design requirimmenta shall -he subject to 000 surveillarne in mooordance with this Section.
2.2 h REUM ahall verify that dispositioned 'IUBs and NQts have l been antisfactorily closed and incorporated (een appropriata) into engineering dootants.
l.
3.0 000 agvanJ ^?B W DENOGIPGMANCE Alg) MFICIBCy penrsmutDE) >
' 3.1 h PeMM shall perform surveillance activities a the R B, NGt :
and Gt puw== ming activities of the various @SEB organisatians ~l in acoc dance with Sections 6 and 8 of this Manual, as applicable.
3.2 h maveillanoe activity will cover unna '!UBs, NGts and IElm l dtich do not affect engineering and desist requisimmerata to assure: ;
i -
Complianoe.with (M program and implementing pranarkeres of the laplementing orgartisation. J i
I L
Project Code commitament implementatim.
l' .q
(' -
Engineering and deolan recpi6 have not been affectad.
3.3 As a part of 000 survellimnr= of nonconforunnne and deficiency puw===ing activities, the REPM may determine that previous GERB reviews performed on M NGir and IElm dich do not affect engineering and design requiremen sativv attributas of this Prmgram.
3.3.1 If previous reviews antisfy the rm:wis of the Program, the H4MM ahall hmt the decision including a I justification to provide evidence that these reviews weru {
sufficie t for the purposes of the Program. 'Ittis riam==ritation shall be maintained in accordanna with
.Section 7 of this Phntal.
l l
l
1 COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 EM CODE ComOL PROGRAM =
liiEECTRIC
.g ASME Ill DMS10N 1-SECTION: SECTION TITLE: - REVISION: 2 9 N30MFGMANCE AND 03150'fIVE AC'r10N PAGE.i_ OFi_
J 3.3.2 If the needs of this Prgrria are not antisfied tg previous activities, the MbuM 'shall perform additicmal surveillance.
4.0 OVERVIEW RERRrDIG The results of 000 surveillances/ overviews conducted in accordance l with this Section, including unsatisfactory conditions, shall _ be
, documented on a Surveillance Report, Exhibit 15.6 and controlled in l .
t' acoordance with 000 Project Procedures. thentisfactory conditions identified by 000 shall be assigned for resolution tg the responsible >
organization in nooordance with established CPSES pr=whnws. If at the time of Surveillance Report issunnae an unsatisfactory condition L is not resolved ty the responsible organisation in a manner acceptable to the 000, the 000 shall initiate, as appropriate, a Surveillance l Observation Foru (SOF), Exhibit 15.6 and/or a WE in accordance with
- the appliamble 000 Preject Pic----hwe.
5.0 03RBCTIVE ACTIW RIEMBr If upon reviewing a particular condition, a COG representative determines that a corrective Action Request (CAR) is warranted, then a written recommendation that W Electric initiate a CAR should be developed. 1his renr=-ndation should provide a detailed discussion of the subject with a tadmical justification and shall be approved ty the RtuM.
6.0 Pol 1NTIAILY RERRTABLE CGOITIGE 6.1 In conjunction with a ranr--mdation to W Electric that a CAR abould be initiated, the 000 representative shall evaluate _the condition for zwportability to the Nuclear Regulatory Ocammission (MAC) using EBAS00 Company Pr=whne N-23.
6.2 If the condition is determined by the 000 representative to be potentially reportable and the PGAPM concurs with this determination, a lettar shall be trurummitted to W Electric Sality Assurance identifying the condition as potentially reportable.
man a n
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