ML20147B220
| ML20147B220 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/29/1988 |
| From: | Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| Shared Package | |
| ML20147B224 | List: |
| References | |
| TAC-R00320, TAC-R320, TXX-88269, NUDOCS 8803020019 | |
| Download: ML20147B220 (4) | |
Text
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-j' EE log i TXX-88269 O
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CPRT-1109 r
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File # 10068 NELECTRIC February 29, 1988 wuu. c.co. a umam su rmaae U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C.
20555
SUBJECT:
COMANCHE PEAX STEAM ELECTRIC STATION'(CPSES)
DOCKET NOS. 50-445 AND 50-446 CPRT RESULTS REPORT AND COLLECTIVE SIGNIFICANCE REPORT Gentlemen:
We transmit herewith the SRT-approved Results Report VII.a.9, "Adequacy of Purchased and Safety-Related Material and Equipment', and the Collective Significance Report.
Results Report VII.a.9 should be placed in sequence behind the tab "QA/0C" in the results report binders previously transmitted.
The Collective Significance Report is contained within a new binder entitled "Collective Significance Report". Also enclosed is a revised Table of Contents reflecting the issuance of these reports.
The files which contain supporting documentation for these reports will be available for public inspection at the following locations on March 15, 1988:
Results Report VII.a.9 - CPSES Site only Collective Significance Report - CPSES Site or Dallas Anyone wishing to inspect these files should contact Ms. Debra Anderson at (214) 812-4379.
With the issuance of Results Report Vll.a.9, the SRT has published all of the forty-seven issue-Specific Action Plans as well as the three Discipline-Specific Action Plan Results Reports.
The overall conclusions of the SRT are reported in the Collective Significance Report and the previously transmitted Collective Evaluation Report.
Very truly ve)urs, Y
W. G. Counsil TLS/grr Enclosures c - Mr. R. D. Martin, Region IV Resident inspectors, CPSES (3) 8803020019 B80229 1 Nuth 0hw Suret LB ol IMla. Tem MI 1
PDR ADOCK 05000445 O
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A-February 29,-1988 TABLE OF CONTENTS
,0 COLLECTIVE SIGNIFICANCE REPORT ISSUED - See binder entitled "Collective Significance Report" COLLECTIVE EVALUATION REPORT ISSUED - See binder entitled "Collective Evaluation Report" RESULTS REPORTS Electrical I.a.1 Heat-Shrinkable Cable Insulation Sleeves -
Revision 1 I.a.2 Inspection Reports on Butt-Splices - Revision 1 I.a.3 Butt-Splice Qualification - Revision 1 I.a.4 Agreement Between Drawings and Field Terminations
- Revision 2 I.a.5 NCRs on Vendor Installed Amp Terminal Lugs
- Revision 1 q
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I.b.1 Flexible Conduit to Flexible Conduit Separation
- Revision 1 1.b.2 Flexible Conduit to Cable Separation - Revision 1 I,b.3 Conduit to Cable Tray Separation - Revision 1 I.b.4 Barrier Removal - Revision 1 Civil / Structural I.c Train C Conduit and Supports - Revision 1 II.a Reinforcing Steel in the Reactor Cavity -
Revision 1 II.b Concrete Compression Strength - Revision 1 II.c Maintenance of Air Gap Between Concrete Structures
- Revision 1 l
II.d Seismic Design of Control Room Celling Elements -
Revision 1
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II.e Rebar in the Fuel Handling Building - Revision 1
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III.a.1 Hot Functional Testing - Revision 1 III.a.2 JTG Approval of Test Data - Revision 0 III.a.3 Technical Specification for Deferred Tests
- Revision 0 III.a.4 Traceability of Test Equipment - Revision 0 III.a.5 Preoperational Test Review and Approval of Results
- Revision 1 III.b Conduct of the CILRT - Revision 0 III.c Prerequisite Testing - Revision 1 III.d Preoperational Testing - Revision 1 Mechanical V.a Inspection for Certain Types of Skewed Welds in NF Supports - Revision 1 with Errata V.b Improper Shortening of Anchor Bolts in Steam Generator Upper Lateral Supports - Revision 0 V.c Design Consideration for Piping Systems Between Seismic Category I and Non-Seismic Category I Buildings - Revision 1 V.d Plug Welds - Revision 1 V.e Installation of Main Steam Pipes - Revision 1 VI.a Gap between Reactor Pressure Vessel Reflective Insulation and the Biological Shield Wall Revision 1 VI,b Polar Crane Shimming - Revision 1
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I.d.1 QC Inspector Qualifications - Revision 1 i
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1.d.2 Guidelines for Administration of QC Inspector Test
- Revision 1 I.o.3
. Craft Personnel Training - Revision 1 1/ I I. a.1 Material Traceability - Revision 1 VII.a.2 Nonconformance and Corrective Action System -
Revision 1 1
VII.a.3 Document Control - Revision 1 VII.a.4 Aud it Program and Auditor Qualification -
Revision 1 VII.a.5 Periodic Review of QA Program - Revision 1 VII.a.6 Exit Interviews - Revision 1 VII.a.7 Housekeeping and System Cleanliness - Revision 1
' VII.a.8 Fuel Pool Liner Documentation - Revision 1 VII.a.9 Adequacy of Purchased and Safety-Related Material O
Equipment - Revision 1 VII.b.1 Onsite Fabrication - Revision 1 VII.b.2 Valve Disassembly - Revision 1 VII,b.3 Pipe Support Inspections - Revision 1 VII.b.4 Hilti Anchor Bolt Installation - Revision 1 VII.c Construction Reinspection / Documentation Review Plan
- Revision 1 DSAPs VIII Civil / Structural - Train A & B Conduit and Suppcrts
- Revision 1 VIII Civil / Structural - Cable Trays and Supports -
Revision 1 IX Piping and Supports Discipline Specific Action Plan
- Revision 1