|
---|
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
,- *.. .
Cuids on A;:c e bly of DRAFT: 3 Projcct C:ntrol cnd Working Files Revision: 0 02/28/85, Page 1 of 7
,1. 0 PURPOSE
- This Guide describes an acceptable manner for the assembly of the CPRT Project Central and Working Files. The SRT Support Group and Review Team Leaders may use this Guide or develop an alternative provided that the requirements of the Program Plan are met.
2.0 PROJECT CENTRAL FILE The SRT Support Group should prepare a file index for the Project Central File in accordance with Section 4.0 of this guide. The SRT Support Group will ensure that required documents are placed in the Project Central File. As a minimum the Project Central File will contain:
Copies of each revision of the CPRT Program Plan as submitted to the NRC.
Copies of each revision of Issui-Specific Action Plan as submitted to the NRC.
Copies of Policies, Guides, memoranda and other
- SRT-originated documents affecting the CPRT.
Copies of each revision of Action Plan Results Reports
( as submitted to the NRC. .
The Project Working File for each completed Issue-Specific Action Plan.
Other information as defined by the SRT and SRT Support Group.
The Project Central File may be divided into as many primary files and subfiles as deemed appropriate by the SRT Support Group. Within each file or subfile a file content log is to be maintained using sequential numbers as defined in Section 4.0 of this guide.
3.0 PROJECT WORKING FILES Each Review Team Leader will prepare a Project Working File for the Issue-specific Action Plans for which he is responsible. A file index is to be Nepared for each Project Working File in accordance with Section 4.0 of this procedure. Each Review Team Leader ensures that required documents are placed in the Project Working File. The Project Working File contains:
The Action Plan for which the file provides documentation including Action Plan revisions.
Personnel gus11fications and training records for personnel as required by the Program Flan. ,.
M.ms-u a ' 9 8 W m' ' ' ' .
n
\ .
Guida cn A cembly of DRAFT: B Project Central and Revisicn: 0 Working Files 02/28/85 Page 2 of 7 3.0 PROJECT WORKING FILES - (Cont'd)
Certification records for inspection and test personnel as required by the Program Plan.
Procedures used in the implementation of the Action Plan including inspection and testing procedures.
Check lists, inspection reports, and other documentation of
,- the results of the implementation of procedures.
Calculations and evaluations including evaluations of root cause, generic implications, and safety significance.
Action Plan Results Report for the Action Plan including any interim or approved preliminary reports.
The above requirements include copies of letters, memoranda, and reports associated with the types of documentation listed above.
The Project Working File contains copies of inspection reports and test data for inspections and tests performed as part of an Action Plan.
~
In general the Project Working File should contain copies of all.
drawings, documents, reports, and other materials relied upon by the Review Team Leader in implementing the Action Plan. Materials
( used in Action Plan implementation and referenced in the Action Plan Results Report or supporting documents, that are excessively bulky (e.g. the FSAR, lengthy computer printouts, large quantities of drawings without CPRT markups) may be excluded from the Project Working File provided that the document can be uniquely identified, is controlled by CPSES procedures, and can be retrieved within a reasonable period. Additionally, documents such as personnel certifications and procedures that affect more than one Action Plan may be placed in the Working File for one Action Plan and referenced in other files. Alternatively the Review Team Leader may establish a single file for documents common to multiple Action Plans. Such a common file may then be referenced by each Action Plan as applicable.
4.0 FILE NUMBERS, FILE INDEX, AND FILE CONTENT LOG Each file (both the Project Central File and the Project Working Files) should have a primary file number and an optional subfile identifier. For Project Working Files a file prefix, identical to the Action Plan number, should be used. The Project Central File and the Project Working Files should have file indexes. Examples of Project Central File primary and subfile numbers organized into a file index are shown in Attachment 5.1. Examples of Project Working File primary and subfile numbers organized into a file index are shown in Accachment 5.2. Each primary or subfile shown
' on the file index contains a file content log. Attachment 5.3 is an example file content log. The file content los contains a sequential number (starting with 1) for each file /subfile and a
.s G
i Guida en Asoc;bly of DRAFT: B Project C:ntrol cnd Working Files Revision: 0 02/28/85, Page 3 of 7 4.0 FILE NUMBERS, FILE INDEX, AND FILE CONTENT LOG - (Cont'd)
{
brief description of the item. Where applicable, drawing numbers, inspection report numbers; etc. should be used in the file content log to adequately identify the item. The file number and content
- log sequential number are to be placed on the first page of each document contained in the files. Attachment 5.4 provides the format for these numbers.
. (NOTE: The example file indexes do not illustrate use of the alternative of a common file for material applicable to multiple Action Plans within a Review Team Leader's scope.)
5.0 ATTACRMENTS 5.1 Example File Index for Project Central File 5.2 Example File Index for Project Working File 5.3 Example File Content tog 5.4 Fo rma t for Document Identification a
O f
4 f
9
, _ _ _ _ _ . _ _ . _ - ._ - - - - ~ ' ' ~ ' ~ '
Grida cn A:sembly cf DRAFT: B Pr2jcce C : tral and Revision: 0 Working Files 02/28/85,-
l Page 4 of 7
{, ATTACHMENT 5.1
- EXAMPLE FILE INDEX FOR PROJECT CENTRAL FILE PROJECT CENTRAL FILE
, File i Subfile i Content 1 CPRT Program Plan and Action Plans as filed with NRC 2 Correspondence to NRC (re: TRT/CPRT) 3 Correspondence from NRC (re: TRT/CPRT)
! 4 CPRT Policies and Guides 5
Resumes of SRT and Review Team Leaders 6 .
Meeting Minutes and Transcripts 6A SRT Meetings
( 6B Meetings with NRC (transcripts) 6C Other Meetings 7 Action Plan Results Reports 8 Other Reports and Evaluations 9 Miscellaneous 10 Closed Working Files Transferred to Project File 1
i o
4 O
- Guid3 en Ass chly of DRAFT: B Projcet Ccntral cnd Revision: 0 Working Files 02/28/85 Page 5'f7 o
ATTACHMENT 5.2 -
EXAMPLE FILE INDEX FOR PROJECT WORKING FILE PROJECT WORKING FILE
. Primary Prefix File # Subfile # Content I.a.1 1 Action Plan I.a.1 2 Qualifications and Training of Personnel I.a.1 3 Specific Procedures I.a.1 4 Calculations and Evaluations 4A Calculations 4B Engineering Evaluations 4C Root Cause and Generic Implications Evaluations 4D Evaluations of Safety Significance I.a.1 5 Inspections SA Inspection Procedures SB Certifications of Inspection Personnel 1
SC Inspection Pasults Documentation I.a.1 6 Testing 6A Testing Procedures 6B Certifications of Testing Personnel 6C Test Results Documentation I.a.1 7 Records Reviews 7A Review Procedures (including sampling) 78 Review Results Documentation I.a.1 8 Results Reports i
I.a.1 9 Niscellaneous (including references not ;
generally avaiJable ,
. , I o_ . . .
1
Guids en Assembly of DRAFT: B Projcet Centrel and Rsvision: 0 Working Files 02/28/85 Page 6'of 7 ATTACHMENT 5.3 -
[.
EXAMPLE FILE CONTENT LOG FILE CONTENT LOG
. PREFIX: FILE: SUBFILE: -
Log Number Description 1
2 3
4
(
.i ~
e 6
.,b Guida en As embly of DRAFT: B Pr:j;ct Ccntral cnd Revision: 0 Working Files 02/28/85, Page 7 of 7
[ ATTACHMENT 5.4 ,
FORMAT FOR DOCUMENT IDENTIFICATION NUMBERS PROJECT CENTRAL FILE DOCUMENTS N A . nnn
~~
sequential number (from file content log) optional alphabetic character for subfile identification file number (from file index)
Examples:
1.003 4.017 6A.027 6C.153 l
PROJECT WORKING FILE DOCUMENTS X.x.n - N A . nnn -
sequential number (from file content log) optional alphabetic character for subfile identification file number (from file index) file prefix (identical to TRT issue number)
Examples:
I.a.1 -
1.003 I.c - 4A.017 II.b -
8.001 III.a.2 - 4B.003
... e , ,
(
0FFICE MEMORANDUM TO: Review Team Leaders SRT Support Group FROM: ' Senior Review Team DATE: January 30, 1985
SUBJECT:
Guide on Central and Working Files The attached is a guide for the assembly of the Project Central and Working Files that are required by the Program Plan. As stated in the Program Plan the SRT Support Group is responsible for the Central File. Review Team Lsaders are responsible for establishing a Working File for each Action Plan. The attached guide presents an acceptable manner for those files to b2 assembled. Review Team Leaders and the SRT Support Group may use this guide or develop alternatives to suit their needs provided that Program Plan requirements are met.
9 9
S S +