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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
ML20154C4511998-07-20020 July 1998
Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5
ML20236T9931998-07-20020 July 1998
1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830
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
ML20154C4511998-07-20020 July 1998
Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5
ML20236T9931998-07-20020 July 1998
1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830
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
ML20141E6201997-06-26026 June 1997
Rev 24 of CPSES Units 1 & 2 Technical Requirements Manual
ML20141F8471997-06-26026 June 1997
Rev 9 to IST Plan for Pumps & Valves First Interval
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
[Table view] |
Text
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COMANCHE PEAK RESPONSE TEAM ACTION PLAN Item Number: VII.a.9
Title:
Receipt & Storage of Purchased Material and Equipment l
l Revision No. O i
Description Original Issue Prepared and ..._
Recommended by:
Review Team Leader , ,
Date
/3 h
Approved by:
Senior Review Team (n1 ma _ d,r-- /g /
V Date 3//3[14 8605220172 860513 PDR ADOCK 05000445 A PDR
Rsvision: O Paga 1 of 6 ISAP VII.a.9 Receipt and Storage of Purchased Material and Equipment
1.0 DESCRIPTION
OF ISSUE IDENTIFIED BY NRC This action plan was initiated to address a concern identified by the NRC: that the CPRT was not providing verification of material and equipment compliance with procurement / design requirements.
This concern is documented on page 91, line 15 in the minutes of a public meeting held between the NRC and TUGC0 on December 19, 1985 at Arlington, Texas.
2.0 ACTION IDENTIFIED BY NRC Actic n was not specified by the NRC in correspondence.
3.0 BACKGROUND
The Design Adequacy Program and a portion of ISAP VII.a.4, " Audit Program and Auditor Qualification," cover key aspects of safety-related design and manufacturing activities including the specification of design requirements in the procurement documents.
The Quality of Construction and QA/QC Adequacy Program essentially cover construction activities beginning with the removal of materials / equipment from the warehouse or storage area. This ISAP will provide coverage on the receipt and storage activities which occur after manufacturing and before issue of materials / equipment from storage for installation. The results of the implementation of this action plan will provide useful input to the Quality of Construction and QA/QC Adequacy Program collective evaluation process and will ensure that receipt and storage program problems that may have occurred are appropriately considered in the final evaluation.
Safety-related procurements range from simple consumable materials such as re-inforcing steel and weld rod to complex engineered equipment such heat exchangers and motor control centers.
Consequently, receipt inspection activities and storage / maintenance requirements vary significantly. The specific types of safety-related material / equipment to be reviewed will be selected to provide a reasonable cross-section of design complexity and a reasonable chronological spread of receipt activities at CPSES.
- a Rsvision: 0 Paga 2 of 6 ISAP VII.a.9 (Cont'd) 4.0 CPRT ACTION PLAN 4.1 Scope and Methodology 4.1.1 The objective of this action plan is to assess the adequacy of the CPSES Receipt Inspection and Storage Program and evaluate the effectiveness of its implementation. The evaluation will provide reasonable assurance that any unidentified programmatic problems have been identified and evaluated, that pot 6ntial hardware problems have been identified and evaluated, and that the current Unit 2 and common area Receipt Inspection and Storage Program is satisfactory.
The following tasks will be implemented to achieve these objectives:
- Select procured material / equipment to be audited.
- Identify specific Receiving Inspection Reports to be reviewed.
Develop checklists for review of program documents.
Review program documents to verify adequacy.
- Develop checklists for receipt inspection and storage / maintenance records audit.
- Perform audit of receipt inspection and storage / maintenance records.
Identify deviations.
4.1.2 A minimum of thirty-five (35) procurement specifications will be selected to provide a reasonable cross-section of material and equipment complexity. A minimum of two (2) Receipt Inspection Reports (RIR),
for each type of material / equipment identified, will be selected for a detailed review. The selection process will assure that the RIR's chosen represent a reasonable historic cross-section of the receipt
, inspection and storage / maintenance process.
- o Rsvision: 0 Page 3 of 6 ISAP VII.a.9 (Cont'd) 4.0 CPRT ACTION PLAN (Cont'd) 4.1.3 A program review checklist will be developed containing general criteria to ev11uate programmatic compliance with 10CFR50, Appendix B, criteria IV, VII, X, XIII and SAR sections 17.1.4, 17.1.7, 17.1.10, and 17.1.13. The historic and current program documents which address the receipt inspection and storage / maintenance of the material / equipment covered by the selected RIRs will be reviewed for adequacy.
4.1.4 The applicable procurement specification, purchase order, project procedure, checklist and/or manufacturer's documentation (for storage and maintenance requirements) will be reviewed to identify the following: .
Method of acceptance Acceptance by source verification.
Acceptance by receipt inspection.
In this case identify attributes to be verified at receipt inspection.
Acceptance by supplier certificate of conformance. The basis for the use of this method of acceptance will be evaluated to determine that the necessary assurance of an acceptable item was provided.
Acceptance by post-installation test at job site.
Documentation requirements to accompany shipment.
Applicable storage requirements and maintentance requirements.
This information will be documented on the records review checklists as specific criteria to be used in receipt inspection and storage / maintenance record review. As necessary, individual checklists will be
. developed for review of each RIR chosen. It is anticipated that each Records Review Checklist will contain some criteria generic to all Receipt Inspections and Storage / Maintenance and some criteria unique to the particular RIR chosen for review.
- e Rsvision: 0 Page 4 of 6 ISAP VII.a.9 (Cont'd) 4.0 CPRT ACTION PLAN (Cont'd) 4.1.5 Using the Records Review Checklist (s) developed above, perform reviews of selected RIRs and associated storage and maintenance records. The following are typical review attributes:
Verify item was inspected for damage prior to off-loading.
Verify item was inspected for packaging, marking and shipping requirements.
Verify that all Records Review Checklist items were addressed.
Verify that item was inspected for physical attributes, if the material / equipment was not inspected at the source.
Verify proper storage and maintenance.
Deviations identified will be documented as either a construction deviation or a QA/QC program deviation and evaluated in accordance with CPRT program requirements.
4.2 Participant's Roles and Responsibilities The organizations and personnel that will participate in this effort are described below with their respective scopes of work.
4.2.1 Evaluation Research Corporation (ERC) 4.2.1.1. Scope ERC is charged with the overall responsibility for performing this evaluation and preparation of the results.
4.2.1.2 Personnel Mr. J. L. Hansel Review Team Leader
. Mr. C. W. Vincent Issue Coordinator
, Ravicion: O Page 5 of 6 ISAP VII a.9 (Cont'd) 4.0 CPRT ACTION PLAN (Cont'd) 4.2.2 TUGC0 4.2.2.1 TUGC0 will assist in identifying and locating applicable information and documentation to support the Review Team activities.
4.2.2.2 Personnel Mr. D. W. Snow TUGC0 QA/QC Coordinator Others as required.
4.3 Qualifications of Personnel -
All personnel associated with analysis and evaluation of the systems and findings covered by this action plan shall be qualified in accordance with the requirements of the CPRT Program Plan.
4.4. Procedures 4.4.1 CPRT Program Plan 4.4.2 Instructions and checklists which address, as a minimum, the items in paragraphs 4.1.2, 4.1.3, 4.1.4 and 4.1.5 will be developed as an integral part of this evaluation. These checklists will be retained in the ISAP working file to support the justification of conclusions.
4.5 Standards / Acceptance Criteria Applicable standards and acceptance criteria for this evaluation are contained in 10CFR50 Appendix B, Criteria IV, VII, X, and XIII the SAR sections 17.1.4, 17.1.7, 17.1.10 and' 17.1.13.
4.6 Decision Criteria This action plan will be closed if no construction deficiencies. 0A/QC program deficiencies or adverse trends are identified.
.. .s Ravision: 0 Page 6 of 6 ISAP VII.a.9 (Cont'd) 4.0 CPRT ACTION PLAN (Cont'd)
If a construction deficiency, QA/QC program deficiency or adverse trend is identified, root cause and generic implication analyses will be conducted. Additional reviews and/or reinspections shall be sufficient that when the results are coupled with the root cause and generic implication analyses, there is reasonable assurance that no further unidentified deficiencies exist. The action plan will then be closed.
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