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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML17300B3791999-10-0808 October 1999
Proposed Tech Specs,Waiving Requirement to Perform SR 3.8.4.8 for Unit 1 Channels A,B & C on One Time Basis
ML17300B3521999-09-29029 September 1999
Revised Bases Pages,Providing Addl Discussion of Options Available to Exit Required Action G of TS 3.8.1 & Revised Page for TS 3.3.7
ML17300B3321999-09-14014 September 1999
Marked-up Tech Specs Pages to TS 5.5.2 & 5.6.2,making Noted Administrative Changes
ML17313B0601999-08-31031 August 1999
Rev 1 to PVNGS TS Bases Implemented Between Aug 1998 & Jul 1999
ML17313B0081999-07-14014 July 1999
Rev 2 to Inservice Insp Program Summary Manual for PVNGS Unit 1.
ML17313A9571999-05-26026 May 1999
Proposed Tech Specs,Reducing Spurious Reactor Trip Hazards Associated with Setpoints While Maintaining Plant Protection
ML17313A7511998-12-16016 December 1998
Rev 2 to ISI Program Summary Manual, for PVNGS Unit 3
ML17313A4181998-06-0909 June 1998
Proposed Improved Tech Specs Sections 3.5.1 & 3.5.2,revising Safety Injection tanks-operating & Safety Injection Tanks Shutdown
ML17313A1141997-11-0707 November 1997
Improved TS Pages for Section 3.0, LCO & SR Applicability, Section 3.1, Reactivity Control & Section 3.2, Power Distribution Limits. Generic Change to NUREG-1432,Rev 1 Incorporated Into Section 3.0 & 3.1
ML17312B6411997-08-28028 August 1997
Proposed Tech Specs,Allowing one-time Extension of Required Surveillance Interval for Msi Sys Portion Only of ESFAS Logic
ML20217Q6801997-08-22022 August 1997
Proposed Tech Specs,Clarifying Wording in TS Bases 3/4.6.1.4, Internal Pressure
ML20141H7831997-07-18018 July 1997
Proposed Improved Tech Specs Section 3.8, Electrical Power Sys
ML20141H7461997-07-18018 July 1997
Proposed Tech Specs,Providing Addl Info Re Improved TS Section 3.4, Rcs
ML17312B0311996-11-0606 November 1996
Proposed Tech Specs 3/4.8.1.1 Re A.C. Sources - Operating
ML17300B2651996-06-17017 June 1996
Proposed Tech Specs,Changing Section 1.10 & 3.2.8 & Associated Bases for Obtaining Thyroid Dcfs Used in Definition of Dose Equivalent I-131
ML17312A9451996-05-14014 May 1996
Rev 3 to Significant Condition Investigation.
ML17312A6491996-04-0101 April 1996
Proposed Tech Specs,Revising TS 3/4.9.6 to Temporarily Allow Use of Hoist Instead of Refueling Machine for Movement of Fuel Assembly at Core Location A-07
ML17312A6401996-03-26026 March 1996
Proposed Tech Specs 3/4.9.6,increasing Refueling Machine Overload Cut Off Limit to 2,000 Lb,In 50 Lb Increments,For Removal of Stuck Fuel Assembly from Core Location A-06
ML17312A6321996-03-26026 March 1996
Proposed Tech Specs,Revising TS 3/4.9.6 to Relocate Refueling Machine Overload Cut Off Limit from TS 3/4.9.6 to Plant UFSAR Per Criteria in 10CFR50.36 & Rev 1 of NUREG-1432 STS for C-E Plants.
ML17312A6371996-03-23023 March 1996
Proposed Tech Specs,Revising TS SR 4.8.2.1.e, DC Sources, to Suspend Provision of TS 4.0.1 & 4.0.4 for Battery Capacity Testing Requirements Until Entry Into Mode 4 Following Sixth Refueling Outage
ML17312A5691996-03-0505 March 1996
Revised Pages to ISI Program Summary Manual
ML17312A5011996-01-17017 January 1996
Revised Page 5-1 Changing Section 5.2.2 to Include Description of Material Used for Control Element Assemblies
ML17311B3221995-12-20020 December 1995
Proposed Tech Specs,Reducing Setpoint for MSIS & Rt on Low SG Pressure
ML17311B3181995-12-20020 December 1995
Revised Pages to ISI Program Summary Manual
ML17311B0301995-07-0303 July 1995
Proposed Tech Specs Re Temp Method to Respond to Sustained Degraded Switchyard Voltage
ML17311A9771995-06-21021 June 1995
Proposed Tech Specs,Modifying Tables 3.3-4 & 3.3-5 of Section 3/4.3.2 of Esfa Sys Instrumentation
ML17311A8651995-05-0202 May 1995
Proposed TS 3.1.2.6,Figure 3.1-1, Min Borated Water Vols, Relocating Elevations That Correspond to Min Required Water Vols for Spent Fuel Pool Into Site Procedures
ML17311A8231995-04-18018 April 1995
Proposed Tech Specs Section 3/4.4.4 Re Sleeving Process for SG Tube Repair
ML17312A9381995-02-0303 February 1995
Corrective Action Program.
ML17311A5631994-12-28028 December 1994
Proposed TS Sections 3.9.6 & 4.9.6.1 Re Refueling Machine
ML17311A5021994-12-0707 December 1994
Proposed Tech Specs,Changing Note 5 to Table 4.3-1 of TS 3/4.3.1 to Allow Verification of Shape Annealing Matrix Elements Used in Core Protection Calculators
ML17311A4341994-11-30030 November 1994
Proposed TS 3/4.4.2,changing Pressurizer Code Safety Valve Lift Setting from 2,500 Psia to 2,475 Psia in LCOs 3.4.2.1 & 3.4.2.2
ML17311A3851994-10-31031 October 1994
Proposed Tech Spec Sections 3.9.6 & 4.9.6.1, Refueling Machine.
ML17311A3341994-10-0909 October 1994
Proposed Tech Specs Suspending TS 4.0.1 & 4.0.4 for Battery Capacity Testing Requirements Until Mode 4 Following Fifth Refueling Outage
ML17311A2171994-08-18018 August 1994
Proposed Tech Specs Adding Analytical Method Suppl Entitled, Calculative Methods for CE Large Break LOCA Evaluation Model for Analysis of CE & W Designed Nsss.
ML17310B4511994-07-12012 July 1994
Proposed Tech Specs Amend to Add One Action Statement to Table 3.3-3,entry 8
ML17310B4151994-07-0101 July 1994
Proposed Tech Specs Re Reactor Coolant Cold Leg Temperature Vs Core Power Level of TS 3.2.6
ML17310B4331994-06-20020 June 1994
Proposed Tech Specs Sections 5.3.1 & 5.6.1, & New TS Section 3/4.9.13 & Bases 3/4.9.13
ML17310B4091994-06-17017 June 1994
Proposed Tech Specs Removing Five Tables of Component Lists Per GL-91-08
ML17310B1661994-03-28028 March 1994
Proposed Tech Specs Re Min Condensate Storage Tank Indicated Level
ML17310B0911994-03-0202 March 1994
SG Tube Insp Plan.
ML17310B0771994-02-24024 February 1994
PVNGS Unit 1 Cycle 5 Startup Rept.
ML17310B0611994-02-18018 February 1994
Proposed Tech Specs Figure 3.2-1,Section 3/4.1.1.4 & Bases 3/4.1.1.4,establishing Min Temp for Criticality at 545 F for Facilities
ML17310B0251994-01-27027 January 1994
Unit 2 Steam Generator Tube Insp Plan Addendum.
ML17310B0001994-01-19019 January 1994
Proposed Tech Specs of AF Automatic Actuation Logic Surveillance Frequency Extension
ML17310A8361993-11-16016 November 1993
Proposed Tech Specs Table 4.2-4, Min Staffing Requirements for PVNGS Emergencies, in Support of Proposed Rev to Emergency Plan
ML17310A7421993-10-27027 October 1993
Revised Unit 1 SG Tube Insp Plan.
ML17310A7351993-10-26026 October 1993
Proposed Tech Specs Changing Maximum Nominal Enrichment of Fuel Allowed to Be Used in Reactor Core
ML17310A6501993-09-17017 September 1993
Unit 1 SG Tube Insp Plan.
ML17310A6161993-09-0808 September 1993
Proposed Tech Specs Section 6.9.1.10 Re Sys 80 Inletflow Distribution to List of Methods Used to Determine Core Operating Limits
1999-09-29
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML17313B0081999-07-14014 July 1999
Rev 2 to Inservice Insp Program Summary Manual for PVNGS Unit 1.
ML17313A7511998-12-16016 December 1998
Rev 2 to ISI Program Summary Manual, for PVNGS Unit 3
ML17312A9451996-05-14014 May 1996
Rev 3 to Significant Condition Investigation.
ML17312A5691996-03-0505 March 1996
Revised Pages to ISI Program Summary Manual
ML17311B3181995-12-20020 December 1995
Revised Pages to ISI Program Summary Manual
ML17312A9381995-02-0303 February 1995
Corrective Action Program.
ML17310B0911994-03-0202 March 1994
SG Tube Insp Plan.
ML17310B0251994-01-27027 January 1994
Unit 2 Steam Generator Tube Insp Plan Addendum.
ML17310A7421993-10-27027 October 1993
Revised Unit 1 SG Tube Insp Plan.
ML17310A6501993-09-17017 September 1993
Unit 1 SG Tube Insp Plan.
ML20056D3951993-08-0909 August 1993
Rev 04.01 to Procedure 41AO-1ZZ08, SG Tube Leak
ML20056D3961993-06-16016 June 1993
Rev 00.07 to Procedure 41EP-1R004, Excess Steam Demand, Consisting of CRS Actions & Details on Emergency Notification & Support
ML20056G0111993-03-21021 March 1993
Rev 7 to Odcm
ML17306A9831992-09-0303 September 1992
Window 2B08B, Rc LO Temp Over Press of Rev 5 to Procedure 40AL-9RK2B
ML17306A9841992-09-0303 September 1992
Window 2B08B, SDC Ln Isol VLV Not Fully Closed of Rev 5 to Procedure 40AL-9RK2B
ML17306A9851992-09-0303 September 1992
Window 2B09A, SDC Ln Isol Vlvs UV-653/654 Inverter Trbl of Procedure 40AL-9RK2B
ML17306A9871992-09-0303 September 1992
Window ES2A01B, LO Press Safety Inj of Rev 2 to Procedure 41AL-1ES2A
ML17306A4741991-10-30030 October 1991
Rev 2 to Nuclear Administrative & Technical Manual 76PR-9RW01, Solid Radwaste Process Control Program.
ML20085L3671991-10-28028 October 1991
Emergency Response Data Sys (ERDS) Implementation Program Plan for Palo Verde Nuclear Generating Station
ML17305B5521991-01-31031 January 1991
Rev 6 to Salt Deposition & Impact Monitoring Plan for Palo Verde Nuclear Generation Stations,Units 1,2 & 3.
ML17305B2731990-07-31031 July 1990
PVNGS 1991 Business Plan.
ML17306A5181989-10-22022 October 1989
Rev 0 to Nuclear Administrative & Technical Manual 01PR-0QQ02, Employee Concerns Program Policy.
ML17306A5161989-09-28028 September 1989
DOL000483, Employee Concerns Program.
ML20127J4161989-03-0808 March 1989
Procedure 2-3-89-001, Safety Equipment Status Sys
ML20082D9681989-01-18018 January 1989
Rev 1 to Nuclear Administrative & Technical Manual 81AC-OCC07, Cable & Raceway Control & Tracking Sys
ML20082D9721988-08-19019 August 1988
Rev 0 to Administrative Change Notice 03 to ES03.03, Cable & Raceway Control & Tracking Sys
ML20082E6001988-07-11011 July 1988
Rev 0 to Administrative Change Notice 02 to ES03.03, Cable & Raceway Control & Tracking Sys
ML20082D9801988-06-21021 June 1988
Rev 2 to QA02.02, QC Insps
ML20082D9871988-06-0202 June 1988
Rev 0 to ES10.00, Sys Engineer Program
ML20082D9901988-05-26026 May 1988
Rev 7 to 73AC-OZZ29, Engineering Evaluation Request
ML20082E6221988-05-19019 May 1988
Rev 0 to Administrative Change Notice 01 to ES03.03, Cable & Raceway Control & Tracking Sys
ML17304A1651988-05-10010 May 1988
Loose Part Monitoring Sys Loose Part Detection Program Rept. W/Eleven Oversize Drawings
ML20082E6291987-09-0202 September 1987
Rev 0 to ES03.03A, Cable & Raceway Control & Tracking Sys
ML20237H5571987-08-0303 August 1987
Public Version of Revs to Emergency Plan Implementing Procedures,Including Temporary Procedure Change Notice (Tpc) 3 to Rev 5 to EPIP-02, Emergency Classification & Tpc Notice 2 to Rev 11 to EPIP-03.W/870820 Release Memo
ML20235X0961987-07-0202 July 1987
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 3 to EPIP-56, UHS Emergency Water Supply, Rev 4 to EPIP-33, Offsite Assistance & Rev 5 to EPIP-27, Post-Accident Sampling Analysis
ML17300A7801987-04-16016 April 1987
Procedure Change Notice 1 to Rev 0 to Procedure 41AO-1ZZ54, Monitoring Reactor Vessel Inventory W/Reactor Vessel Level Monitoring Sys Inoperable. W/870416 Ltr
ML17303A3611987-03-20020 March 1987
Test/Retest Recovery Program Diesel Generator B & Associated Support Equipment.
ML17333A1801987-03-13013 March 1987
Diesel Generator B Test Insps.
ML20206N4501987-03-0606 March 1987
Public Version of Revised Emergency Plan Implementing Procedures,Including Procedure Change Notice 02 to Rev 5 to EPIP-02, Emergency Classification, Closing Out Open Item Noted by NRC
ML20212M8121987-01-28028 January 1987
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 11 to EPIP-04 Re Alert,Site Area & General Emergency Implementing Action,Consisting of Temporary Change Notice 02T
ML20214U1761986-09-11011 September 1986
Public Version of Procedure Change Notice 3 to Rev 10 to Emergency Plan Implementing Procedure EPIP-3, Notification of Unusual Event Implementing Actions. W/860925 Release Memo
ML20205E5391986-07-29029 July 1986
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 4 to EPIP-23, Fire Fighting, Rev 5 to EPIP-02, Emergency Classification & Rev 11 to EPIP-04, Alert,Site Area..
ML20211Q5951986-07-10010 July 1986
Public Version of Rev 10 to EPIP-03, Notification of Unusual Event Implementing Actions & Rev 4 to EPIP-15, Protective Action Guidelines. W/Procedure Change Notices 1 & 2 to EPIP-03
ML20212N2671986-07-0303 July 1986
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 5 to EPIP-02, Emergency Classification & Rev 10 to EPIP-03, Notification of Unusual Event Implementing Actions
ML17300A3731986-06-25025 June 1986
Rev 0 to Pump & Valve Inservice Testing Program, for Units 1,2 & 3
ML17300A2611986-05-29029 May 1986
Rev 0 to Inservice Insp Program Summary Manual.
ML20155K1011986-04-17017 April 1986
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 10 to EPIP-03 Re Notification of Unusual Event Implementing Actions & Rev 9 to EPIP-04 Re Alert Implementing Actions.W/Grimsley 860521 Release Memo
ML20206E5991986-04-0808 April 1986
Public Version of Revised Emergency Plan Implementing Procedures,Including Procedures Index,Cancellation of Rev 2 to EPIP-28, Personnel Monitoring & Decontamination & Cancellation of Rev 2 to EPIP-29
ML17299B1791986-03-11011 March 1986
Public Version of Revised Emergency Plan Implememting Procedures EPIP 11,EPIP 19 & EPIP 20 & Revs 1 to Administrative Procedures 7N409.08.00 & 7N409.09.00, respectively.W/860409 Release Memo
ML17299B0501986-02-21021 February 1986
Rev 2 to Operations Procedure 42AO-2ZZ50, Venting Charging Pumps.
1999-07-14
[Table view] |
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NUCLEAR ADMINISTRATIVE AND TECHNICAL MANUAL Re vinson 81AC 0CC07 1 CABLE AND RACC' JAY CONTROL 6 TRACKING SYSTDi-RECORD OF REVISIONS REVISION DATE REASON O 09/13/88 Supersedes Procedure ES03.03 1 11/30/88 Meet Technical Review Requirements 9107330210 910603 PDR FDIA JONES 90-S70 PDR l
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NUCLEAR ADMINISTRATIVE AND TECHNICAL MANUAL """ #"
Revision 81AC 0CC07- 1 CABLE AND PACEWAY CONTROL & TRACNING SYSTEM 1.0 PURPOSE AND SCOPE 1.1 The purpose of this Procedure is to identify the procestas to be used to maintain the EE 580 Data Base. This includes establi hing.
responsibilitics and controls for EE-580 use.
2.0 RESPOMSIBILITIES 2.1 Manager, Nuclear Engineering Department 2.1.1 Responsible for the overall use of EE-580 to ensure configuration control of the data base is maintained.
2.2 Supe rvi sor, Electrical Ennineering 2.2.1 Responsible for the completion and control of EE-580 Input Sheets for Engineering issued DCP's.
2.2.2 Resnonsible for providing and justifying the budgeting estimate for ANPP Computer usage charges for the EE 580 software
'(_ =
package.
2.3 EE-SSO Coordinato , Engineering Evaluations 2,3.1 Responsible for tracking and processing EE 580 Installation Cards (IC's).
2.3.2 Responsible for initiating and providing IC's to PVNGS work departments when requested in writing by work order number from the appropriate work group.
2.3.3. Responsibic for checking the configuration file and CC1 dump before issuing _IC's for existing outstanding designs. An IC shall not be issued if there is a card outstanding associated.
to-this work order or another work order.
2.3.4 Responsible for running updates to the EE 580 data base from ANPP completed input sheets and installation cards, a
2.3.5 Responsible for statusing in EE580 and transmitting original completed cards to NRMD.
2.4 tjanager . ANPP Responsible Work Organization 2.4.1 Responsible for ersuring that work plan / procedures incorporate, as a minimum, the requirements of this procedure for the control of IC's.
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l Pag,o 3 ot B NUCLEAR ADMINISTRATIVE AND TECHNICAL MANUAL Reshion 81AC-0CC07 1 CABLE AND RACEWAY CONTROL 6 TRACKING SYSTEM
.2.4.2 Responsible for ensuring the field data recorded on the IC is complete and signed off accordingly for each specific task.
This includes QC notification and involvement if necessary, 2.5 Manarpr Computer Services l 2.5.1 Responsible for incorporating the Nucicar Ergineering, usage charge estimate into the ANPP Computer Budgeta 2.5.2 Responsible for. contracting with the EE-580 vendor to provide software product.
2.6 Manarer, Nucicar Records Mananoment
- 2.6.1 Responsible for maintaining record storage of origtsal ICs.
3.0 PROCEDURE 3.1 General 3.1.1 Changes to the EE 580 Data Base for units and/or areas controlled by operations can only be made by the design / plant change documents listed below:
- 1. PCP's (DCP's)
- 2. FCR's-
- 3. S-Mod's
-4 FCR's (Paper Change Only) 3.1.2 For detailed instructions concerning EE-580 tasks refer to EE-580 Cable an'i Raceway Users Manual.
3.2 Input Sheets 3.2.1 EE 580 Input Sheets shall be completed and controlled in accordance with EE-580 Program Use (Reference 3.1.1).
3.2.2 Original input sheets shall be transmitted with copics of- the approved design change documents to tne Engineering Evaluations EE-580 Coordinator for running updates to the EE 580 data base.
MM #6446
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NUCLEAR ADMINISTRATIVE AND TECHNICAL MANUAL ll Revision 81AC-0CC07 1 CABLE AND PACEWAY CONTROL & TRACRINC SYSTEM 3.3 Installation cards 3.3.1 IC's shall be obtained by the responsible PVNCS A'ork Departmert prior to issuing a work package to the field wha requiring a change or new installation of:
1 A. Terminations B. Cable Routing C. Raceway (Conduit)
D. Tray (Cable Tray)
E, Equipment F. Jumpers 3.3.2 It is the responsibility of the Authorized Work Departments to ensure that the latest revision IC is in the Work Package. The 4-Authorized Work Departtents shall coordinate with the Engineering Evaluations EE-580 Coordinator to accomplish this.
3.3.3 Discrepancies between the IC's and drawings shall be-addressed with an EER per The Engineering Evaluation Request (Reference 5.1.6).
3.3.4 IC's are not required for lifting and relanding terminations to the identical terminal point. This type of termination shall be documented on a lift / land sheet per Cable Terminations as per Reference 5.1.8 or on a determ/reterm sheet.
l' 3.3.5 An Installation Card Request (Appendix A) shall ba used to obtain cards from the Engineering Evaluations EE-587 Coordinator. 'IC's cannot be obtained without a Work order number. Cards will then be distributed to the Work Department to support schedule requirements. '
- 3. 3. 6 -
Once the IC's for a work package are issued, the work must be issued to the field within 144 hours0.00167 days <br />0.04 hours <br />2.380952e-4 weeks <br />5.4792e-5 months <br /> (6 days). If this criteria cannot-be met, the IC shall be returned to the Engineering Evaluations-EE-580 Coordinator.
3.3.7 Once an IC has been issued, it is considered an integral part of plant design and shall be treated as a QA record, 3.3.8 Work packages changing electrical configuration shall contain a copy of the Installation Card Request (Appendix A) and,a copy of the transmittal (Reference 5.1.10 81AC-0CC08, Appendix A Control of Vendor Documentation) returning the cards to the I
Engineering Evaluations EE-580 Coordinator. Installation' cards
/ shall be completed per Cable Terminations (Reference 5.1.7)
( Cable Installation Repairs and Testing (Reference 5.1.3), and Installation of Raceways. Cable Trays, Conduits, J-Boxes and Associated Supports (Re fe rence 5.1.9).
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Revision 81AC-0CC07 1 CABLE AND RACEVAY CONTROL & TRACKING. SYSTDi 3.3.9 The IC for Class lE components shall not be considered a complete as-built record until an accepted QC inspection is designated on the IC.
3.3.10- To close a work order package, the original completed IC's-shall be returned to the Engineering Evaluations EE 580 Coordinator.
3.3.11 The Engineering Evaluations EE-580 Coordinator shall update the data base then transmit the original IC's-to ANPP Nuclear Records Management for storage per Reference 5.1.4., Document Record Turnover Control.
4.0 DEFINITIONS AND ABBREVIATIONS 4.1 Definitions 4.1.1 EE-580 Computer Program (EE-580)
- [ _;
An electrical computer program used to quantify and status L (- equipment, raceway, cable tray, special raceway, '(i.e.,
junction boxes) cable, termination and jumper information.
4.1.2 EE,-580 Installation' Card (IC)
The permanent record of installation of an electrical' component, i.e., cable, termination,. raceway, electrical'
- equipment.
4.1.3 EE-580 Data Base The design basis data describing the configuration of electrical components (i.e. , raceway, locations, cable, termination jumpers).
4.2 Abbreviations 4.2.1 EE-580 - Computer Program for tracking electrical commodities.
. 4.2.2 IC/CIP. - Installation Card / Construction Inspection Plan
5.0 REFERENCES
5.1 Imnlementing-Reference-5.1.1 71414.01.14, EE-580 Program Use
, s 5.1.2 30AC-9WP01, Work control IN)
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81AC-0CC07 CABLE AND RACE'w'AY CONTROL & TRACKING SYSTEM d.L.3 EE-360 Gable and Raceway Users Manual g 5.1.4 84AC-0RM05, Document / Record Turnover Control 5.1.5 73AC-9ZZ28, Site Modification 5.1.6 73AC-0EE01, Engineering Evaluation Request 5.1.7 51CT-92Z34 - Cable Terminations 5.1.8 SlCT-9ZZ31 - Cable Installation Repairs and Testing 5.1.9 51CT-9ZZ29 - Installation of Raceways, Cable Trays, Conduits, J-Boxes and Associated Supports 5.1.10 81PR-0CC01 - Control of Vendor Documentation 5.2 Developmental References 5.2.1 81PR-0CC01 - Configuration Management Program 6.0 APPENDICES 6.1 Appendix A. Installation Card Request 6.2 App 2ndix B, Control Flow Chart I
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INSTALLATION CIRD REQUEST
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