ML20151P553
| ML20151P553 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/15/1988 |
| From: | Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| Shared Package | |
| ML20151P557 | List: |
| References | |
| TXX-88398, NUDOCS 8804260193 | |
| Download: ML20151P553 (10) | |
Text
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MEE Log i TXX-88398
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lilELECTRIC April 15, 1988 i
Himae G. Coenas benaan Vwo Present 7
U. S. Nuclear Regulatory Comission Attn: Document Control Desk Washington, D.C.
20555
SUBJECT:
COMANCHEPEAKSTEAMELEC1RICSTATION(CPSES)
DOCKET NOS. 50-445 AND 50-446 CPRT CllECKLISTS Gentlemen:
Enclosed are the final revisions and instruction sheets for vour two controlled and ten uncontrolled manuals describing the use of CPRT checklists.
This will close out our comitment to provide copies of all approved CPRT checklists.
3 If you have any questions, please call Mr. John Beck or me.
t Very truly yours, 11 W. G. Counsil
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Enclosures t
c - Mr. R. D. Martin, Region IV (clo)
Resident inspectors, CPSES (3) (clo)
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0804260193 880415 F
PDR ADOCK 05000445 A
DCD i
400 North obvr Sorert LB 81 Ektlas. Teses 73NI t
INSTRUCTION SIIEET (CPP's)
REMOVE INSERT Table of Contents Table of Contents 08/20/87 01/19/88 CPP-006, Rev. 3 Change Notice 001 CPP-010, Rev. 8 Change Notice 001 CPP-018, Rev. 2 CPP-018, Rev. 3 Notice of Cancellation CPP-021, Rev. 1 Notice of Cancellation CPP-026, Rev. 1 Change Notice 002 CPP-026, Rev. 1 Change Notice 001 CPP-027, Rev. 1 CPP-027, Rev. 3 Change Notice 003 CPP-027, Rev. 1 Change Notice 002 CPP-027, Rev. 1 Change Notice 001 CPP-027, Rev. 1
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FOR INFORMATION ONLY
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COMANCHE PEAK RESPONSE TEAM QA/0C REVIEW TEAM PROJECT PROCEDURES TABLE OF CONTENTS 1
01-19-88 CPP
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NUMBER TITLE CHANGE REY OATE NOTICE DATE Table of Contents 01-19-83 001 Preoaration of Droject Procedures and Ouality 3 07-17-87 Instructions 002 CANCELLED 08-05-87 003 Indoctrination, Training and Certification of 4 01/30/87 1
03/25/87 Personnel 1
,a(d 004 Project Working Files i
3 01/16/87 005 Establishing Population 3 05/28/86 1
08/21/86 006 Sample Selection 2
09-11-87 3 01/21/87 1
12-21-87 007 Preoaration of Checklists and Data Base Reports 2 01/07/86 1
n2/21/86 2
05/20/87 008 Preoaration of Verification Packages 2 01/07/86 1
06/30/86 009 Performance of Reinspections and Documentation 5 07-17-87 Reviews 010 Preparation of Deviatinn Reoorts 8 07-17-87 1
31-23-88 011 Evaluations of Adverse Trend Analyses.
3 07-17-87 Construction Deficiencies and OA/0C Program Deficiencies 012 OA/0C Interface with Constructor and TUGCo 2 07/31/86 1
10/03/86 2
11/10/B6 013 Cancelled 10/03/86 d
CPP TABLE OF CONTENTS
? nf ?
01-19-88 CPP
(.,v)
_ NtNBER TITLE REV OATE NOTICE DATE CHANGE 014 Cancelled 05-14-87 015 Cancelled 02/19/37 016 Safety Significance Evaluations of Deviations Reports 6
08-20-87 1
09-11-87 017 Preparation of QA/0C Program Oeviation Reports 2 08/13/86 1
10/23/86 018 CANCELLED 12-16-87 019 Cancelled 05/16/86 020 Out-of Scope Observations 5 08-17-87 021 CAf1 CELLED 06-30-87 022 Supplementary Evaluation of Visual Welding 0 09/27/05 1
05/21/86 Inspection Techniques 023 Cateoory 1 Prograrmatic ISAP Instructions /
0 01/30/86 Checklist:
024 Issue-Specific Action Plan Revisions 0 03/18/86 1
04/04/86 025 QC Inspector Qualification Evaluation 1 07-17-87 026 Final Review of !$AP VII.c Working Files 1 04/28/87 1
10- n-97 N
2 01-13-88 027 Reinspection / Documentation Review of Purchased 3 10-23-R7 Safety Related Material and Eaulptrent O
2
INSTRUCTION SilEET (QI's)
REMOVE INSERT Old Table of Revised Table of Contents 05/28/87 Contents 05/28/87 QI-009, Rev. 3 QI-009, Rev. 3 Notice of Cancellation Notice of Cancellation (Rev. 1) 09/30/87 QI-019, Rev. 4 Change Notice 002 QI-022, Rev. 1 Change Notice 002 QI-027, Rev. 3 Change Noitee 002 QI-029, Rev. 3 Change Notice 002 QI-045, Rev. 4 Change Notice 001 QI-045, Rev. 4 QI-045, Rev. 4 (Cover Sheet Only (Cover Sheet Only That Says 1 of 23)
That Says 1 of 22)
QI-051, Rev. 3 Change Notice 001 QI-053, Rev. 2 Change Notice 001 QI-055, Rev. 2 Change Notice 002 1
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h Page 1 of 5 EVALUATION RESEARCH CORPORATION m
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OVALITY INSTRUCTIONS FOR CCMANCHE PEAK OVALITY ASSESSMENT PROGRAM FOR MFORW J R g g TABLE OF CONTENTS 05-28-87 OI CHANGE NUMBER ITEM REV DATE NOTICE DATE Table of Contents 05-28-87 011 Procedure for Class 1E Cable Terminations 3 12/28/84 Inspection-CPRT Action Item I.a.4 002 CPRT Action Item I.a.2, Insoection Report on 4 02/05/85 Butt Splices and CPRT Action Item I.a.3. Butt Splice Oualifications 003 Procedure for Class 1E Heat Shrinkable Cable 0 01/15/85 Insulation Sleeves-CPRT Action item I.a.1
,o 004 CPRT Action Item !.b.1-Flexible Conduit to 4 03/12/85
()
Flexible Conduit Seoaration CPRT Action Item I,b.2-Flexible Conduit to Cable Separation 005 Evaluation of Inspector Perforr.ance 3 04/23/86 1
10/16/86 006 Reinsoection of Type 2 Skewed Welds 2 09/28/85 1
08/06/86 007 Reinspection of Plug Welds 4 04/24/86 008 Reinspection of Conduit /I-E-CDUT 4 03/18/86 1
03/?7/o6 2
07/25/86 3
03/17/87 009 CANCELLED 3 12/04/86 010 Reinspection of Electrical Eculpment/I-E-EEIN 3 02/21/86 011 Documentation Review of Electrical Equipment /
1 03/07/86 R-E-EEIN 012 Reinspection of Instrumentation Ecuioment/
1 01/30/86 1
02/25/96 I-E-ININ 2
09/26/86
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OI CHANGE NLNBER ITEM REV OATE NOTICE OSTE 013 Documentation Review for Instrumentation 5 02/04/86 1
06/04/86 Eouierent/R-E-ININ 2
06/26/86 014 Reinspection of Cables /!-E-CABL 1 02/19/86 1
03/12/36 2
04/09/86 3
03/18/86 4
03/17/87 l
015 Occurentation Review of Cables /R-E-CABL 4 02/12/86 1
04/09/86 2
05/02/86 3
05/06/86 4
06/30/86 016 Reinspection of Cable Trays /I-E-CATY 3 04/03/86 1
04/07/86 017 Documentation Review of Cable Tray /R-E-CATY 1 02/12/86 1
02/19/86 2
06/23/86 018 Reinspection of Previously Disassembled 0 07/29/85 1
09/19/85 Valves 2
03/21/86 019 Reinspection of Small Bore Pipe Supports 4 06/27/86 1
11/0 /86 R
l 020 Documentation Review nf Small Bore Pipe 1 03/33/86 o A9,87
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Supports 021 Reinsoection of Piping System Bolted 2 02/05/86 1
05/08/86 Joint / Materials 2
05/15/86 3
09/05/86 4
11/05/86 022 Docurentation Review of Piping System Bolted 1 02/05/86 1
09/p5/8)6 Joints / Material g
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023 ReinsMetion of HVAC Eauipment Installation 3 02/06/87 024 Reserved 025 Reinspection of Large Bore Piping Configuration 4 02/10/87 026 Reinspection of Small Bore Piping Configuration 3 02/19/87 027 Reinspection of Large Bore Pipe Supports-Rigid 3 06/27/86 1
11/06/85 a
ot/a911 028 Documentation Review of Large Bore Pipe Supports-1 03/06/86 Rigid 029 Reinspection Procedures for Large Bore Pipe 3 06/27/86 1
11/10/86 Supports-Non Rigid g
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2
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01 CHANGE NUMBER ITEM REV OATE NOTICE DATE
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030 Documentation Review of Large Bore Pipe 1 03/06/86 Supports-Non Rigid 031 Reinspection of Containment Liner and Tank 2 02/21/86 1
04/24/86 Stainless Steel Liner 032 Documentation Review of Containment Liner 3 04/03/87 and Tank Stainless Steel Liners 033 Reinspection of Fuel Building Fuel Pool Liners 1 03/07/86 1
04/07/86 034 Occumentation Review of Fuel Building Fuel 2 06/27/86 Pool Liners 035 Reinspection of HVAC Duct Suoports 2 04/03/87 036 Documentation Review of HVAC Duct Supports 2 04/03/87 037 Reinspection of Pipe Supports TRT !ssues-2 10/10/86 Pipe Supports in Rm 77N, Safeguards Bldg.,
l Unit 1 038 Reserved i
l 039 Reinspection of HVAC Ducts and Plenums 1 02/20/86 1
11/25/86 040 Documentation Review of HVAC Ducts and Plenums 1 02/20/86 1
07/23/86 041 Reinspection of Field Fabricated Tanks 1 01/29/86 042 Documentation Review of Field Fabricated Tanks 1 01/30/86 1
06/12/86 2
10/29/86 043 Reinspection of Concrete Placement 3 05-28-87 044 Documentation Review of Concrete Placements 3 07/22/86 045 Reinspection of Structural Steel 4 02/03/87 k
OS % I7 046 Documentation Review of Structural Steel 2 06/27/e6 047 Reinspection of Small Bore Pipe Welds / Material 2 03/18/86 1
04/03/86 2
12/09/86 048 Documentation Review of Tubing Welds / Material 1 05/09/86 1
05/22/86 2
06/06/86 3
03/17/87 049 Reinspection of Large Bore Pipe Welds / Material 1 03/18/86 1
04/03/86 O
3
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}'t QI CHANGE NUMBER
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ITEM REV DATE NOTICE DATE
(
)
V 050 Reinspection of Pipe Welds / Material 0 03/18/86 051 Reinspection of Pipe Whip Restraints 3 03/27/87 k
09%g7 052 Documentation Review of Pipe Whip Restraints 2 03/27/87 053 Reinspection of Category I Conduit Supports /
I-S-COSP 2
04-08-87
}
09[2hS]
054 Documentation Review of Category I Conduit 1 02/27/86 1
06/27/86 Supports / R-S-COSP 055 Reinspection of Instrument Pipe / Tube Suoports/
2 02/27/86 1
10/30/86 I-S-INSP Q
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056 Documentation Review of Instrument Pipe / Tube 1 02/27/86 1
06/27/86 Supports /R-S-INSP 057 Documentation Review of Fill and Backfill 7
11/03/86 Placement 058 Reinspection of Pipe Supports TRT Issues-4 03/16/87 42 Pipe Supports 0
059 Reinspection of Mechanical Equipment 5 03/31/87
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Installation 060 Documentation Review of Mechanical Equipment 2 06/17/86 Installation 061 Documentation Review of TRT Issues 42 Pipe 0 11/26/85 Supports 062 Inspection of Non-Pressure Boundary Welds 0 10/25/85 1
12/18/85 for a Supplementary Evaluation of Visual Welding Inspection Techniques 063 Reinspection of Tor 1 01/30/86 1
02/10/86 Expansion Anchors (que for Drilled-In Concrete Hilti Bolts) 064 Reserved 065 Reserved 066 Reinspection of Equipment Supports 1 02/11/86 1
02/12/86 2
04/03/86 3
10/03/86 4
11/10/86 067 Documentation Review of Equipment Supports 1 04/30/86 4
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QI CHANGE NUMBER ITEM REV OATE NOTICE' OATE CT 068 Documentation Review of Cement Grout 3 08/06/86 V
069 Documentation Review of Epoxy Grout 2 10/08/86 070 Reinspection of Tubing Welds / Material /I-M-TUWM 2 03/19/86 1
08/06/86 2
09/26/86 071 Reinspection of lighting Cable /I-E-LITG l' 01/28/86 1
11/07/86 072 Docume.itation Review of Lighting Cable /R-E-LITG 1 01/28/86 073 Documentation Review of Pipe Welds / Material 0 05/16/86 1
05/22/86 074 Documentation Review of NIS Cable Termination /
0 03/10/86 R-E-NIST 075 Reinspection of Piping Bends Fabrication 0 05/02/86' 1
08/08/86 2
03/24/87 r3 V'
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