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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 ML20236T9931998-07-20020 July 1998 1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830 ML20154C4511998-07-20020 July 1998 Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5 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 ML20236T9931998-07-20020 July 1998 1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830 ML20154C4511998-07-20020 July 1998 Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5 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 ML20141F8471997-06-26026 June 1997 Rev 9 to IST Plan for Pumps & Valves First Interval ML20141E6201997-06-26026 June 1997 Rev 24 of CPSES Units 1 & 2 Technical Requirements Manual 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
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Text
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PROCEDURE REVISION ISSUE NUM8ER CATE PAGE TEXAS UTluT1ES GENERATING CO CPSES CP-QP-11.12 16 JUL 2 31984 1 of a PREPARED B IM d e 7/n/ y
DAR INSPECTION OF i INSTALLATION OF RADI0 ACTIVE WASTE i MANAGEMENT SYSTENS APPROVED BY: 4' 7 M f DATE k
1.0 REFERENCES
j 1-A Branch . Technical Position - ETSB No. 11-1 Rev 1. "Desig'n Guidance for Radioactive Waste Management Systems. Installed j in Light-Water - Cooled Nuclear Power Reactor Plants" 1-B QI-QP-11.21-1, " Requirements for Vi sual Weld Inspection 1-C QI-QP-16.0-5, " Reporting of Base Metal Defects" i 1-D QI-QP-19.5-1, " Surveillance, and Inspection of C a pleted Installations fo r Sepa ration / Spacing (Unit I& Camon)" ,
i 1-E QI-QP-19.5-1A, "Su rveillance and Inspection of C apleted t
Ins tallations fo r Separation / Spacing (Unit II Buildings)"
1-F CP-CPM-6.9I, " Pressure Testing" 1-G ANSI B31.1, Power Piping,1973 Edition, Winter 74 Addenda 1-H CP-QP-18.0, " Inspection Reports" ,
! 1-I CP-QP-16.0, "Nonconfomances" '
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! GENERAL
(, '~ ' . P'~t l i -4 2.1 PtRPOSE i
The purpose of this procedure is to provide ins pection 4
criteria for inspection and Hydrostatic Testing of the RWMS piping in cepliance with Reference 1-A.
1 l Ann n a 'N CA B511060452 851016 i
PDR FOIA
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PROCEDURE l REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO. l CPSES CP-Q P-11.12 16 jg( 2 3198 2 of 8 2.2 SCOPE The scope of work shall include those items tha t are designated as WMS, on the flow diagrams, as follows:
- 1. Ins talla tion ins pection of all Non-A94E WMS piping
- 2. Hydrostatic Pre-test and testing verification of all Non-ASME WMS piping 3.0 PROCEDURE 3.1 FINAL INSTALLATION INSPECTION i
3.1. .' Visual Inspection of Welds All welds on piping shall be visually inspected in accordance
.dth Reference 1-B.
3.1.2 Base Metal Defects j
Base metal defects shall be repo rted in accondance with Reference 1-C.
3.1.3 Erection Tolerance l
The inspector shall verify that the piping is ins talled within the following erection tolerances:
- a. " Gradient - 3/16 inch per foot aximum (this applies to horizontal lines deviating from level Deviation from plumbness of vertical lines onl y.
horizontal departures from design centerline and of horizontal lines will be controlled by the two-inch tolerance on location)."
- b. Slope - minimum as designated on drming.
- c. Constraints
- 1) A minimum 2 inch clearance shall be mintained, including insulation, with respect to other piping when one or bo th lines have an operating taperature of 200* F or greater. All other lines,
. may be ins talled wi th a minimum of one-inch clearance, including insulation, with respect to other piping.
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} PROCEDURE ISSUE NUMBER REVISION PAGE DATE
- TEXAS UTILITIES GENERATING CO.
2 CPSES CP-Q P-11.12 16 JLfL 2 3 gg4 3 of 8 4
i 1
i
- 2) For clearance of pipe (with an operating temperature of 200 F or greater) from hangers, walls, ceiling, i
handrails, etc., other than pipe to pipe, a minimum 1 of one inch shall be maintained, including pipe insulation, however on a case by case basis it might be necessary to notch insulation to establish clearance which will require engineering approval .
1 j
All other lines may be installed with a clearance only for insulation. However, on a case by case j basi s, j ' it might be necessary to notch the
- , insulation to establish clearance, which will I
require Engineering approval.
- d. Span - span between pipe suppo rts shall not exceed
}. maximum span specified on Attachment 1.
NOTE:
This inspection will be - doceented on an j.
Inspection Report. Attachment 2. - I i
1 j Prior to cepletion of this inspection the inspector shall, e attach As-Built Tags (Attachment 3) to the line. These tags l i shall be place; at strategic locations along the line to i prevent oversight by other plant personnel.- Prior to per-formance of any w rt on a tagged line or its components :
{ QC shall be notified.
3.1.4 QC will verify that inspections per Reference 1-0 and 1-E 1 have been completed and indicate on the Inspection Report,
' Attachment 2. ,
3.2 t J
HYOROSTATIC TESTING
! 3.2.1 QC Doceent Review
! Prior to hydro, QC shall review existing documentation i to verify that all welds within the hydro boundary have been visually inspected and accepted. This shall ir.clude any attachment wel ds, and all areas of welded repair. If
! acceptable, QC documentation accountability shall be signed
- off on the Hydro / Pneumatic Test Record, Figure 6.91-1 of Reference 1-F, by inspector's initial and date on the QE Protest Concurrence block. All other documentation j associated with the Hydro-Test package shall be completed and transmitted in accordance with Reference 1-F. ;
.! NOTE:
l Inspection per paragraph 3.1.3 need not be completed prior to hydro.
t
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PROCEDURE REVISION ISSUE NUMBER OATE PAGE TEXAS UTILITIES GENERATING CO.
CPSES ;
l i CP-Q P-11.12 16 4 of 8 m 2 31984' l 1
3.2.2 OC Pretest Inspection Prior to commencement of tes ting , the QC Inspector shall verify:
- a. All welded joints, attachments, and area of welded repairs which have not been previously tested are accessible for inspection.
- b. High points of the system are vented.
- c. All surfaces are free of arc strikes.
NOTE: The above verifications need not be made sequential ly. Upon acceptable conpletion of the above verifications, and those of the Test Engineer, pressu re testing may proceed in accordance with Reference 1-E.
3.2.3 Hydrostatic Test Pressure and Holding Time The systen or partial system shall be subjected to a hydro-static test pressure as indicated in Reference 1-G. >
l The pressure shall be maintained for 30 minutes and examined for leakage. .
3.2.4 Witnessing of Tests The test shall be inspected by the Test Engineer and QC.
All joints, high stress areas, and exposed accessible pres-surized surfaces shall be inspected. Acceptance criteria shall be as defined in Reference 1-F. l 3.2.5 Acceptance of Tests The QC Inspector shall doctment inspection activities and approval of pressure tests by signing applicable pressure test record fonns and drawings provided by The Test Engineer. The QC Inspector shall review applicable fonns for campleteness and accuracy before signing. Pressu re tests that are not accepted shall not receive a QC signoff until acceptable conditions have been resolved.
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<. NUMBER REVISION PAGE TEXAS UTILITIES GENERATING CO.
~
CPSES i CP-QP-11.12 16 . l[JL 2 31cR4 5 of g 3.3 STATUSING A log shall be maintained by the QC noting the status of the inspection effort.
3.4 DISCREPANCIES Discrepancies found during inspections will be doctsnented on the I.R. and/or a NCR, per References 1-H and 1-1 respectively, as directed by the QC Supervisor.
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l INSTRUCTION ISSUE l UG D NE TEXAS UTILITIES GENERATING CO. DATE CPSES CP-QP-11.12 16 DOI 03 I984 6 of 8 ATTACHMENT 1 wag > 1 Pipe Support Spacing Meshmssa Seen Nesninel Steam, Gas. or Pipe Siae Water SetWee Air Servem inehes Fees m Feet m 1 7 2.1 9 2.7 2 to 3.0 13 4.0 3 12 3.7 15 4.8 4 14 4.3 17 5.2 6 17 5.2 21 6.4 8 19 53 24 7.3 12 23 7.0 30 9.1 16 27 8.2 35 10.7 30 30 9.1 39 11.g 24 32 98 42 12 2 Pipe support spacing shall be measured from center to center of the load bearing member of each support.
a 1
. . _ -- i PROC 2 DURE ISSUE NUMBER REVISION PAGE DATE TEXAS UTILITIES GENERATING CO.
CPSES CP-QP-11.12 16 M 2 0198d] 7 of 8 ATTACHMENT 2 c:se s.m cnE atu sifsu i.i: ~ a uc s ar.cn i <r- y INSPECT 10N REPCR7 ,=o arrug : .aunn m noa e. sesroe, staucrw at as.s-.nca
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CP-QP-11.12 Rev. ) < ~. , . . ., .m r ,o ai :=ps ag wnw,n- acay= c% ceurm ,
.mSP atsui.r 3 0 - ca tsreo , a66 a,.ccasts iro sarisracroir, O as.ectio. co=ures, u.s.ris,.cron, ire. usrio ee.ow ** '"****' " **
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INSPECTION ATTRISu fE5 ; J. oart 34 g i #= { .
- 1. I GRADIENT: less than 3/16" per foot. I i l I i l i l 1
- 2. i Slope is as designated on drawing. I I i i l l' I i 1
- 3. I constraints - mir.imum clearances as specified in I i i I l Para. 2.. ! l f I l
i 111 1 4 I Soan does not exceed maximum. I i i i l
1 i ! I J
S. I Separation verify in accordance with 01-0P-19.5-1/ l ! ! !
1 01-0P-19.5-1-A. , I I I I l l
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i INSTRUCTiCN ISSUE NUMBER REVISION PAGE TEXAS UTIUTIES GENERATING CO. DATE CPSES
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CP-QP-11:.12 16 JLil 2 31994 8 of a j ATTACHMENT 3 L T- .g i u.....
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LOCATION THIS LlHE IS BEING INSPECTED FOR AS 8UILT PURPOSES.
CD:lTACT AT 3.'.T.
P;IOR TO PERFOR7.;liiG AfiY WORK OTHER TH .71 l7:22CT:C:: .*J ~. 72STil:3 071 Ti!!S l LIN5. !
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