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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217K9011999-10-18018 October 1999 Proposed Tech Specs 3.6.2.2 Loc,Allowing Plant to Operate with Two Independent Trains of Containment Cooling, Consisting of One Fan Cooler Per Train,Operable During Modes 1,2,3 & 4 ML20211F5501999-08-24024 August 1999 Proposed Tech Specs Page Xviii, Index Administrative Controls, Originally Submitted with TS Change Request NPF-38-220 ML20211F3701999-08-24024 August 1999 Proposed Tech Specs,Revising Efas,Originally Submitted on 980702 as TS Change Request NPF-38-207 ML20210M9681999-08-0404 August 1999 Existing & Proposed marked-up TS Pages Modifying TS 3.5.2 by Extending AOT to Seven Days for One LPSI Train Inoperable & AOT of 72 Hours Imposed for Other Conditions ML20210M9861999-08-0404 August 1999 Existing & Proposed TS Pages Modifying TS 3.5.2 by Extending AOT to Seven Days for One HPSI Train Inoperable & TS 3.5.3, Changing end-state to Hot Shutdown with at Least One Operable Shutdown ML20210H1771999-07-29029 July 1999 Proposed Tech Specs 3.8.1.1 Re EDG AOT Increase from 72 H to Ten Days ML20210H2371999-07-29029 July 1999 Proposed Tech Specs 3.6.2.1 Extending Allowable Outage Time to Seven Days for One Containment Spray Sys Train Inoperable ML20210B3411999-07-19019 July 1999 Proposed Tech Specs 4.5.2.f.2,increasing Performance Requirement for LPSI Pumps ML20210D0521999-07-15015 July 1999 Proposed Tech Specs Creating New TS for Feedwater Isolation Valves ML20210D1071999-07-15015 July 1999 Proposed Tech Specs Adding TS Bases Control Program to TS Administrative Controls Section & Correcting Editorial Error Identified in TS Following Issuance of Amend 146,dtd 981019 ML20209H3191999-07-15015 July 1999 Proposed Tech Specs Pages Modifying TS 3/4.4.8.1,Figures 3.4-2 & 3.4-3 to Extend RCS Pressure Temperature Curves to 20 EFPY ML20209D4091999-07-0707 July 1999 Proposed Tech Specs,Revising Actions 19 & 20 for Table 3.3-3 for Functional Unit 7 Emergency Feedwater, Items B & C,Per 980702 TS Change Request NPF-38-207 ML20196E9971999-05-24024 May 1999 Rev 3 to NTP-203, Emergency Plan Training ML20195B1811999-05-20020 May 1999 Proposed Tech Specs Changes to Bases B 3/4.3.1 & 3/4.3.2, B 3/4.6.3,B 3/4.7.1.2 & B 3/4.7.12 ML20204H2591999-03-16016 March 1999 Rev 0 to STD-100-237, Procedure for Modification of RCS Pressure Boundary for Installation of Mechanical Nozzle Seal Assemblies (Mnsa) for Waterford Nuclear Generating Station Unit 3 ML20204H2511999-03-16016 March 1999 Rev 1 to C-NOME-EP-0189, Engineering Procedure for Installation of Mechanical Nozzle Seal Assemblies for Waterford 3 ML20203C4891999-02-0505 February 1999 Proposed Revised Tech Specs Pages 3/4 3-12a & B 3/4 3-1a Re Reactor Trip Circuit Breaker Surveillance Interval Extension ML20199D9851999-01-12012 January 1999 Proposed Tech Specs,Adding Requirement That CR Intake Monitors Be Operable & SRs Be Applicable During Movement of Irradiated Fuel ML20199E0861999-01-12012 January 1999 Proposed Tech Specs Re Rev 1 for TS Change Request NPF-38-174 ML20198G2401998-12-23023 December 1998 Proposed Tech Specs,Modifying LCO for 3.3.3.7.1 for Chlorine Detection Sys by Changing Alarm/Trip Setpoint from 3 Ppm to 2 Ppm ML20196D2181998-11-30030 November 1998 Proposed Tech Specs Pages 3/4 8-8,3/4 9-8,3/4 9-9 & B 3/4 9-2,revised for Consistency Between Action Statements & NUREG-1432,Rev 1, Std Tech Specs for CE Plants ML20154E4171998-10-0606 October 1998 Proposed Tech Specs Pages Re TS Change Request NPF-38-212, Modifying Requirement to Perform Mtc Test Near End of Each Cycle ML20154E1141998-10-0101 October 1998 Proposed Tech Specs Modifying TS 3.3.3.7.3 & SR 4.3.3.7.3 for Broad Range Gas Sys ML20153D5771998-09-23023 September 1998 Proposed Tech Specs Revising Description Re Reactor Power Input Used by Operating Bypass Permissive & Trip Enable of 10-4% Bistable ML20153B4441998-09-18018 September 1998 Proposed Tech Specs Modifying Notes in Tables 2.2-1 & 3.3-1 Re Reactor Protective Instrumentation ML20151W5971998-09-11011 September 1998 Proposed Tech Specs Re Notes in Table 2.2-1 Re Reactor Protective Instrumentation Trip Setpoints Limits & Table 3.3-1 Re Reactor Protective Instrumentation ML20237A7921998-08-12012 August 1998 Proposed Tech Specs,Increasing Max Boron Concentration in SITs & Rwsp from 2300 Ppm to 2900 Ppm ML20236U7361998-07-29029 July 1998 Proposed Tech Specs Pages Revising TS 6.9.1.11.1 to Replace Ref to Abb Combustion Engineering SBLOCA ECCS Performance Evaluation Model ML20236H1501998-07-0202 July 1998 Proposed Tech Specs Section 3/4.3.2,adding Restriction on Period of Time Channel of Efas Instrumentation Can Remain in Tripped Condition ML20249C8321998-06-29029 June 1998 Proposed Tech Specs 3.7.6.1,3.7.6.2,3.7.6.3,3.7.6.4 & 3.7.6.5,revising Control Room Ventilation to Be Consistent w/NUREG-1432 ML20249C7901998-06-29029 June 1998 Proposed Tech Specs Adding Footnote to Action Statements to Allow CR Ventilation Sys to Be Unisolated Periodically Under Administrative Controls ML20249A3101998-06-12012 June 1998 Proposed Tech Specs Pages,Adding Footnote to TS Refueling Operations,Surveillance Requirements 4.9.7.2,to Effect Limited Deviation to Allow Crane Main Hook Electrical Interlocks to Be Replaced W/Administrative Controls ML20248B7611998-05-28028 May 1998 Proposed TS Pages Supporting Change to TS 3.7.1.2, Surveillance Requirement 4.7.1.2 & Bases for Emergency Feedwater Sys ML20248H7871998-05-25025 May 1998 Rev 1 to Waterford Unit 3 Second Interval ISI Plan ML20247P2431998-05-21021 May 1998 Proposed Tech Specs Re Design Feature Suppl ML20217P8411998-05-0101 May 1998 Rev TS Pages Changing Actions Required Should Channel of Recirculation Actuation Signal (RAS) Be Placed in Tripped Condition,Replacing TS Pages Submitted in 970603 Submittal ML20217L9971998-04-30030 April 1998 Small Break LOCA ECCS Performance Analysis Using Abb/Ce Suppl 2 Model ML20217D5181998-03-25025 March 1998 Proposed TS 3.9.8.1,3.9.8.2,TS Action 3.9.8.2a,3.8.1.2 & Bases 3/4.9.8 ML20198R3081998-01-21021 January 1998 Errata to Proposed TS Change Request NPF-38-196 Which Changed TS 3.1.1.1,3.1.1.2,3.10.1 & Figure 3.1.-1 by Removing Cycle Dependent B Concentration & Boration Flow Rate from Action Statements ML20198R1251998-01-21021 January 1998 Corrections to Proposed Tech Spec 3/4.1 Re Reactivity Control Sys ML20197C6431997-12-22022 December 1997 Proposed Tech Specs Page Supplementing TS Change Request NPF-38-186,by Retaining Operations Superintendent in Paragraph 6.2.2.f of Administrative Controls Section ML20202C2911997-12-0101 December 1997 Rev 0 to Pump & Valve Inservice Test Plan for Second 10-Yr Interval. Page 23 of Incoming Submittal Not Included ML20199A0011997-11-13013 November 1997 Errata to Proposed Tech Specs Change Request NPF-38-193, Replacing Pages 13 Through 21 ML20199A1101997-11-13013 November 1997 Proposed Tech Specs,Modifying 6.8.4.a, Primary Coolant Sources Outside Containment to Add Portions of Containment Vacuum Relief Sys & Primary Sampling Sys to Program ML20217M0221997-10-28028 October 1997 Rev 8 to RW-001-210, Process Control Program ML20217H5931997-10-14014 October 1997 Revised Page of App B of FOL, Environ Protection Plan (Nonradiological) ML20217G2421997-10-0707 October 1997 Proposed Tech Specs Modifying 3.3.3.7.3 & Surveillance Requirement 4.3.3.7.3 for Broad Range Gas Detection Sys ML20211F8141997-09-25025 September 1997 Proposed Tech Specs Pages Modifying LCO 3.6.1.2, Containment Leakage, Associated Action & SR 4.6.1.2 ML20141G7131997-07-0707 July 1997 Proposed Tech Specs Expanding Applicability of TS 3.7.1.3 to Include Mode 4 Operational Requirements & Maintains 91 Percent Minimum Condensate Storage Pool Level Previously Requested for Modes 1,2 & 3 ML20141D8551997-06-26026 June 1997 Proposed Tech Specs Revising TS Tables 3.7-1 & 3.7-2 by Changing MSSVs Orifice Size from 26 Inches to 28.27 Inches & Relocating Orifice Size from TS to TS Bases 1999-08-04
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20196E9971999-05-24024 May 1999 Rev 3 to NTP-203, Emergency Plan Training ML20204H2591999-03-16016 March 1999 Rev 0 to STD-100-237, Procedure for Modification of RCS Pressure Boundary for Installation of Mechanical Nozzle Seal Assemblies (Mnsa) for Waterford Nuclear Generating Station Unit 3 ML20204H2511999-03-16016 March 1999 Rev 1 to C-NOME-EP-0189, Engineering Procedure for Installation of Mechanical Nozzle Seal Assemblies for Waterford 3 ML20248H7871998-05-25025 May 1998 Rev 1 to Waterford Unit 3 Second Interval ISI Plan ML20202C2911997-12-0101 December 1997 Rev 0 to Pump & Valve Inservice Test Plan for Second 10-Yr Interval. Page 23 of Incoming Submittal Not Included ML20217M0221997-10-28028 October 1997 Rev 8 to RW-001-210, Process Control Program ML20217H5931997-10-14014 October 1997 Revised Page of App B of FOL, Environ Protection Plan (Nonradiological) ML20141B0441997-05-0808 May 1997 Performance Improvement Plan ML20138D8951996-10-0606 October 1996 Rev 5 to Odcm ML20117A5681996-07-28028 July 1996 Ldcr 97-0047-Location of Cabinets C-3A(B) & C-4 Outside Cvas Boundary - Rev 1 ML20116B1441996-04-17017 April 1996 Rev 6 to Procedure NTC-216, Emergency Plan Training Initial ML20116B1531996-04-17017 April 1996 Training Course Description Emergency Plan Continuing Training ML20138D8891996-01-11011 January 1996 Rev 7 to RW-001-210, Process Control Program ML20086C0191995-05-31031 May 1995 Basement Monitoring Program Rept 6 ML20070P8701994-02-17017 February 1994 Rev 7,change 5 to Waterford III Pump & Valve IST Plan ML20056F2061993-08-19019 August 1993 Rev 7,Change 4 of Waterford Unit 3 IST Plan for Pumps & Valves ML20118A7181992-09-16016 September 1992 Rev 5 to Waterford 3 Steam Electric Station 10-Yr Inservice Insp Program,First Interval ML20114C7711992-06-12012 June 1992 Rev 2 to Administrative Procedure UNT-005-014, Odcm ML20101B8321992-05-29029 May 1992 EDG Reliability Program Description & Comparison W/Nrc Reg Guide 1.155,Section 1.2 ML20141M4281991-06-21021 June 1991 Rev 1 to Technical Procedure UNT-005-021, Safety-Related Radioactive Matl & Radioactive Sources Purchase,Receiving, Surveying,Opening & Disposal ML20058P1191991-06-14014 June 1991 Mgt Manual Vol IV to Site Policy W1.501, Quality Reporting ML20141M4271991-05-25025 May 1991 Rev 4 to Administrative Procedure UNT-005-001, Safety- Related Waste Mgt & Control ML20141M4251991-04-25025 April 1991 Rev 7 to Technical Procedure HP-001-152, Safety-Related Marking,Handling & Storage of Radioactive Matl ML20141M4241991-01-0404 January 1991 Rev 1 to Technical Procedure HP-002-223, Waste Monitoring ML20065N7561990-08-24024 August 1990 Rev 4 to Administrative Procedure RW-001-210, Process Control Program ML20059A5631990-08-13013 August 1990 Rev 4 to 10-Yr Inservice Insp Program First Interval 1985-1995 ML20065N7481990-08-0303 August 1990 Rev 0 to UNT-005-014, Odcm ML20116B1221989-12-11011 December 1989 Rev 2 to Nuclear Training Procedure NTP-203, Emergency Plan Training ML19325E4681989-10-31031 October 1989 Summary of Change 2 to Rev 6 to Pump & Valve Inservice Test Plan. ML20246E0171989-08-0404 August 1989 Change 1 to Rev 6 of Pump & Valve Inservice Test Plan ML20245D0161989-06-19019 June 1989 Change 1 to Rev 5 of Pump & Valve Inservice Test Plan ML20082M2781989-05-0909 May 1989 Rev 3 to Administrative Procedure RW-1-210, Process Control Program ML20195H9271988-11-18018 November 1988 Rev 0 to UNT-5-013, Administrative Procedure Fire Protection Program ML20154S1941988-09-22022 September 1988 Rev 6 to Pump & Valve Inservice Test Plan ML20154B3761988-05-11011 May 1988 Rev 0 to Procedure OP-100-012, Post-Trip Review ML20238D0091987-12-0707 December 1987 Rev 2.1 to Nuclear Operations Procedure NOP-003, Records Mgt Sys ML20195G9331987-12-0101 December 1987 NSID-TB-87-11, Westinghouse Circuit Breakers Type Ds/Dsl: Welds on Breaker Pole Shaft ML20236L3341987-10-15015 October 1987 Rev 3 to 10-Yr Inservice Insp Program Waterford Steam Electric Station Unit 3 ML20082M2731987-07-10010 July 1987 Rev 2 to Administrative Procedure RW-1-210, Process Control Program ML20147D7981987-07-0707 July 1987 Rev 6 to Surveillance Procedure HP-1-230, Offsite Dose Calculation Manual ML20235G6051987-06-30030 June 1987 Functional Design Spec for SPDS Enhancement Program ML20238D0271987-06-26026 June 1987 Rev 1 to Radwaste Dept Administrative Procedure RW-1-200, Record Preparation,Filing & Storage ML20234B0171987-06-26026 June 1987 Rev 1 to Nuclear Plant Island Structure Basemat Surveillance Program ML20238D0251987-06-24024 June 1987 Rev 0 to Maint Departmental Procedure MD-1-008, Collection & Transmittal of Maint Records & Documents ML20216E8321987-06-12012 June 1987 Public Version of Emergency Plan Implementing Procedures, Including Rev 7 to EP-2-052, Protective Action Guidelines & Rev 10 to EP-2-060, Radiological Field Monitoring ML20238D0151987-01-14014 January 1987 Rev 2 to QA Procedure QAP-010, QA Records ML20114B7241986-09-20020 September 1986 Rev 5 to Technical Procedure RW-2-200, Packaging Radioactive Solid Waste (DAW) for Dispsosal ML20206D4681986-06-16016 June 1986 Rev 2 to 10-Yr Inservice Insp Program ML20151Z0521986-01-31031 January 1986 Rev 3 to CEN-39(A)-NP, CPC Protection Algorithm Software Change Procedure ML20151Z0641986-01-31031 January 1986 Rev 0 to CEN-323-NP Reload Data Block Constant Installation Guidelines 1999-05-24
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,) n] - s Procedure No. V-SITP-8 E3A? 0 S ?. VICES I'!C O ? ?O U,TED J. A. JONES CONSTRUCTION COMPANY GCARY ASSURANCE .
SITE INSPECTION AND TEST PROCEDURE .
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WATERFORD SES UNIT NO. 3 <..a* ".w'y" *a",' '"a .io.
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ENGINEERING CONSTRUCTION QUALITY ASSURANCE REVIEWED BY OATE REVIEWED BY DATE APPROVED BY DATE REV. DATE o daIn asd*~ ww,e X! L k)h- AS u*/1 6 A ~hbr
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J. A. JONES CONSTRUCTION COMPANY PAGE 1 0F 3 PROCED"RE NO.
SITE INSPECTION AND TEST PROCEDURE:
w-stTP-8 REV. NO. 4 DATE: 10-24-78 TITLE: WATERSTOP INSPECTION PROJECT TITLE: WATERFORD SES UNIT NO. 3 03 NTRACT NO. W3-NY-4 i
i 1.0 PURPOSE To specify the inspections and examinations that will be performed .by J. A. Jones quality Assurance personnel to assure that waterstops are l
In accordance with contract drawings and specifications.
2.0 SCOPE I This procedure covers the handling and installation of waterstops for Waterford SES Unit No. 3, Phase I, Concrete Construction.
l
3.0 REFERENCES
3.1 Ebasco Services, Inc. Specification No. LOU-1564.476, latest revi sion, "Waterstops".
- 3.2 J. A.. Jones Construction Work Procedure No. W-WP-8, " Handling and Installation of Waterstops".
t 4.0 RESPONSIBILITIES 4.1 Ebasco is responsible for supplying factory spliced waterstops and I the materials for field made splices, with the proper certifications as required by Reference 3.1.
4.2 J. A. Jones is responsible for the proper handling, splicer train-l Ing, splicing and Installation of waterstops as required by Reference 3.1 and 3.2 and in accordance with approved construction
! drawings. J. A. Jones Is also responsible for field testing in j accordance with Reference 3.1.
4.3 J. A. Jones Engineering and Construction Supervisory personnel are responsible to train the. craftsman (splicer) who will be making production splices prior to the performance of the work.
l 4.4 J. A. Jones Engineering and Construction Supervisory personnel are i responsible to complete and maintain all records as required by Reference 3.2.
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l
, 9' 93 J. A. JONES CONSTRUCTION COMPANY PAGE 2 0F 3 SITE INSPECTION AND TEST PROCEDURE: PROCEOURE NO.
W- S IT P-8 REV. NO. 4 1 TITLE: WATERSTOP lNSPECTION DATE: 10-24-78 PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 i
i 4.5 J. A. Jones quality Assurance personnel are responsible to assure i compliance with this procedure and Reference 3.2. Also, to assure i that only trained personnel (craf tsmen) a're used for making job-I made splices.
5.0 DEFIN ITIONS
- ' 5.1 Wa terstops - A continuous sheet of material designed to bridge across either a closed or an open Joint in concrete to prevent
- the passage of water through the joint.
5.2 Test Unit - Shall be as defined in Reference 3.1.
6.0 INSPECTION l
- 6.1 The assigned quality verification inspector (s) shall, as a minimum, perform and document tne following inspections.
6.1.1 Assure that only trained splicers are used for making
- Job-made splices.
6.1.2 Assure that the proper equipment is used for making spilces and that the equipment is in good working condition. .
l 6.1.3 Assure that splice joint configuration is correct.
j 6.1.4 Assure that the technique specified in Paragraphs 9.3, 9.4 l and 9.5 of Reference 3.2 for joining is followed by i
c ra f t smen.
I 6.1.5 Assure that factory-made waterstops, Job-made waterstops, splices and waterstop materials are handled in such a j manner as to preve'nt damage or contamination from deleterous materials.
6.1.6 Assure that waterstops are installed in accordance with approved construction drawings.
6.1.7 Assure that the testing frequency specified in Paragraph
! 7.0 below is complied with.
1 6.1.8 A Bi-Monthly inspection shall be made ofiinstalled but not g completely embedded waterscop material and documented on y the "Waterstop Surveillance Checklist" (Attachment 9.2).
,* PAGE 3 0F 3
. JN. ,NES CONSTRUCTION CO TANY -- '
PROCEDURE NO.
SITE INSPECTION AND TEST PROCEDURE: W-SITP-8 REV. NO. 4 DATE: 10-24-78 TITLE: WATERSTOP INSPECTION PROJECT TITLE: WATERFORD SES UNIT NO. 3 CONTRACT NO. W3-NY-4 7.0 TESTING Test units shall be made to meet the following requirements: ,
7.1 Three (3) test units shall be made by each splicer for qualifica-tion. In addition, one (1) test unit shall be made if there is reason to question the quality of work or as may be deemed necessary by Ebasco.
7.2 One (1) test unit shall be made for each ten (10) field splices.
7,3 Test units may be taken from splices made as production splices or from a companion splice placed alongside the actual waterstop to be used for the sole purpose of obtaining test samples. Companion splices shall be made under actual field conditions.
7.4 The assigned Quality Verification Inspector (s) shall identify the test splice with the splicer's J.* A. Jones badge number and assure delivery to the testing agency.
7.5 J. A. Jones shall furnish Ebasco one (1) copy of the test data ,
report. J. A. Jones will document the acceptability of job-made waterstop splices on the Waterstop Splice Log, Attachment 9.1.
ii.0 RECORDS AND DOCUMENTATION l
8.1 The assigned Quality Verificati.e. Inspector (s) shall perform the inspections listed Paragraph 6.0 and record the information on Attachment 9.1, Waterstop Splice Log.
f.,
8.2 All records, upon completion of the work or as otherwise specified, l J will be turned over to the Ebasco Quality Assurance Supervisor
! for the purchaser's records.
R 8.3 Waterstop Surveillance Checklist, (Attachment 9.2) shall be used for continuing. inspection of installed waterstops.
9.0 ATTACHMENTS 9.1 Waterstop Splice Log (Form No. W .SITP-8.1) 9.2 Waterscop Surveillance Checklist (Attachment 9.2)
E2 . . .. -
Attachement 9.1 J. A. JONES CONSTRUCTION COMPANY '
W TERFORD UNIT NO. 3 Sheet of ~
1:spectors MTERSTOP SPLICE LOG Signature and Initials .
P= Production Splice PRODUCTION TEST SPLICER'S SPLICE C= Companion Splice SPLICE SPLICES SPLICE ID NUMBER T= Test Splice ACCEPTED ACCEPTED LOCATION COMMENTS YES NO YES NO I
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Form No. W-SITP-8.1
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W-SITP-8, R:v. 2
~- Attachment 9.2 l . J. A. JONES CONSTRUCTION COMPANY 10-24-78
' WATERFORD SES UNIT NO. 3 WATERSTOP SURVEII. LANCE CHECKLIST _
i 1
I WATERSTOP LOCATION ACCEPT -REJECT '
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i REMARKS:
I l Corrective Action Required: Yes C No C
- D.R. No.(s), if Required
i Signed: Date:
l Q. V. Inspector l ,
_ . , , - . - - - . . . _ , , . . , , . - . . - - - , _ - , . - , . _ - , - - . - _ _ - - - - - , . - _ _ _ _ -