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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
- ~~~' -
, - . o m November 15, 1974 REVISION 3, December 1, 1975 JOB 35-1195 COMANCHE PEAK STEAM ELECTRIC STATION C TRLutTION PROCEDURE CPSES
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35-1135 35-1195-DCP-3 CONTROL Q :Y ce l COPY A REPRODUCTION %
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Q/Afid2G/R0 W. E. Childress, Jr.
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, .e - 35-1195-0 *P-3, Nov.15,1974 REVISION 3, December 1, 1975 PAGE 2 of 9
'i 1
LIST OF EFFECTIVE PAGES The total number of pages in this document is 9. The page numbering secuence and revision status of each page is as follows:
PAGE REVISION STATUS DATE Title 3 December 1,1975 2 through 9 3 December 1,1975 ,
i j NOTE 1
j i
This document has been completely retyped for i
convenience in issuing Revision 3. Vertical
. lines (change bars) appearing in the margin
, indicate what information was actually changed ,
added or deleted by Revision 3.
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35-1195-0CP-3, Nov. 15, 1974 REVISION 3. December 1, 1975 PAGE 3 of 9 TABLE OF CONTENTS SECTION TITLE PAGE
- 1. INTRODUCTION ......................................... 4 1.1 PURPOSE .............................................. 4 1.2 SCOPE ................................................ 4
- 2. pEFINITION OF TERMS, ABBREVIATIONS AND SYMBOLS ....... 4
- 3. . REPRODUCTION ACTIVITY AREAS .......................... 4 3.1 XEROX AREA ........................................... 4 3.2 BLUEPRINT AREA ....................................... 4 3.3 M I C R O F I LM A R EA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 3.4 REPRODUCTION AUTHORIZATION ........................... 5
- 4. REPRODUCTION EQUIPMENT, CONTROL AND COORDINATION ..... 6 4.1 EQUIPMENT AND CONTROL ................................ 6 4.2 COORDINATION ......................................... 7
( 5. SUPPORTING INFORMATION ............................... 7 5.1 ATTACHMENTS .......................................... 7 l' g P.
4 6,
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i i 35-1195-DCP-3, Nov.15,1974
(~s REVISION 3, December 1,1975 PAGE 4 of 9 f
- 1. INTRODUCTION 1.1 PURPOSE The purpose of this procedure is to describe the activities, func-
- tions and responsibilities of the Reproduction Section of the DCC at the CPSES.
1.2 SCOPE 4 The Reproduction section in DCC will be responsible for the
! reproduction of controlled documents (drawings, specifications i and procedures) for distribution to construction activities; Purchasing will be responsible for the reproduction of Safety-Related Purchase Orders. OCC will also serve as a central j reproduction area for copying correspondence, lists, forms and internal documents for other site offices and organizations as j required.
- 2. DEFINITION OF TERMS, ABBREVIATIONS AND SYMBOLS 4
Comanche Peak Steam Electric Station - CPSES i Document Centrol Center - OCC Distribution Routing Check List - ORCL
- 3. REPRODUCTION ACTIVITY APEAS The DCC reproduction activities for site distribution will be performed in three major activity areas. The Reproduction and Distribution Group Leader is responsible for the execution and coordination of all reproduction activities.
3.1 , XEROX AREA TO REPRODUCE:
3.1.1 Correspondence 3.1.2 Specifications 3.1.3 Procedures 3.1.4 Other data on data sheets sized 8 h" by 11" and 8h' by 14" 3.2 BLUEPRINT AREA TO REPRODUCE:
3.2.1 Hard copies or prints for distribution from reproducibles
.: (Mylars, Sepias,orTracings),
2 r
~ _ _ _ _ - . . __ , - . - _ _ : - - _ ~ - _ - .-. -
c' 35-1195-0CP-3, Nov.15,1974 REVISION 3, December 1, 1975 PAGE 5 of 9 3.3 MICROFILM PROCESS AREA TO REPRODUCE:
3.3.1 Copies of drawings made from aperture cards for distribution.
3.4 REPRODUCTION AUTHORIZATION All reproduction accomplished by DCC must be substantiated by; (1) A computer printed Distribution Sumary, and/or (2) A Reproduction Request form (See attachments 1 and 2, respectively) 3.4.1 The computer printed Distribution Sumary is generated by the DCC computer terminal and contains the total quantity of copies needed for approved distribution of controlled documents.
All controlled document copies reproduced for distribution to construction activities will be marked with the control copy stamp (below) and copy numbers, as reflected on the individual distribution code list, will be added in red after reproduction.
(
' CPSES f 35-1195 CONTROL
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'0{, C0@ W 3.4.2 The Reproduction Request form will be prepared by individual requestors when requesting DCC to perform any reproduction other than, or in addition to, the approved distribution accomplished in accordance with Paragraph 3.4.1 above.
,_ .,.- .. . . .- . .~ .:.. ... .-. -. = __ .__. -
35-1195-DCP-3, Nov.15,1974 REVISION 3, December 1, 1975 PAGE 6 of 9 NOTE: When a requestor prepares a Reproduction Request form requiring 0CC to reproduce additional copies of controlled documents, ,
OCC will stamp these copies with the fol-lowing notice:
"INFORMATION COPY" THIS DOCUMENT IS FOR INFORMATION ONLY. CONTACT DOCUMENT CONTROL FOR CURRENT STATUS AND REVISION.
Holders of documents so marked will not be kept up-to-date with subsequent revisions by DCC, and it will be the sole responsi-bility of the holders of these copies to insure that they are not using a copy of a controlled document that has become obsolete due to supersession.
3.4.3 Controlled documents that have not yet been approved by the Client may be reproduced for distribution to construction activities provided DCC marks the copies with the;following notice:
"NOT FOR CONSTRUCTION" This notice applies only to the latest revision level of the document. When Client approval is subseouently received.
OCC print runners will cross through the "NOT FOR CONSTRUCTION" notice and mark the document copies " APPROVED BY TUSI". The
" APPROVED BY TUSI" notice supersedes the "NOT FOR CONSTRUCTION" notice and indicates approval of the latest revision level of the document for the specific purpcse or activity noted in the revision description block.
- 4. REPRODUCTION EQUIPMENT, CONTROL AND COORDINATION 4.1 EQUIPMENT AND CONTROL 4.1.1 Copy machines located outside the DCC reproduction area are specifically for departmental copying and are not to be used for reproduction of the types of documents listed in Items 1 through 5 below. It will be the responsibility of each department manager having cognizance over such copy machines to insure that this procedure is followed. Addi- -
tionally, signs warning of these copying restrictions will be posted at each copying station located outside the DCC repro-duction area.
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.c 35-1195-DCP-3, Nov.15,1974 REVISION 3, December 1, 1975 PAGE 7 of 9
- 1. Specifications
- 2. Construction Procedures
- 3. Drawings 4 Security Documents
- 5. Any documents requiring more than twenty (20) copies 4.2 COORDINATION 4.2.1 Additional responsibilities of the OCC which are a matter of business conduct, but which should not be considered "QA Audit" items, are as follows:
- 1. Arrange to have the reproduction equipment serviced and i maintained.
- 2. Provide or obtain technical advice and assistance on all matters pertaining to printing or reproducing project data.
- 3. Prepare.and submit to the Project Engineer reports of the reproduction costs incurred and the number of copies repro-duced as required.
- 4. Maintain an inventory of adequate supplies for all repro-duction equipment.
- 5. SUPPORTING INFORMATION 5.1 ATTACHMENTS l
- 1. Sample DRCL 1
- 2. Sample " Request for Reproduction" form l
35 1195-0CP-3, i:ov.15,1974 P.EVISI0t! 3, December 1,1975 PAGE 8 of 9 DISTRIDUTION CURRENT DG< Ui-iEPT ~
l VENDOR CD 8 R VENDOR NO 351193-CCP-02 SUPFI'.E ?AEET'~i40' ~~-'R$E e40
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NUMBER OF RECEIPT NUMBun tIF nD tR O.F' i4 e n n.s ..O r . ..
INDIV COPIES FROM COPIES COPIES COPIES DISPOSITION 7017CS Did ia GUTEu FidLO x6Tifinu n.iGMutu vu A u/ i.0.i i cune i.L :.u 1 001 001 N 000 000 000 NO 052 90) N O V"o evo vvv nu 004 003 N 000 000 000 NO 660 GVo t/O O'"~ ~ r4u OT/ 663- N 022 001 N 000 000 000 NO v3) vei N uvv 000 vvv siu 032 001 N 000 000 000 HO 03'd dei N 660 400 ODT dtT ~
i; 034 ~d02 N 000 000 000 NO GX5 0Qi N GGO 0 60 1 666'~ rl0~ i 048 001 N 000 000 000 NO 050 001 N 000 000 000 .
NO 05_' 001 N 000 000 000 NO 055 001 N 000 000 '
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35-1195-DCP-3, Nov.15,1974 REVISI0li 3, December 1,1975
. PAGE 9 of 9 REQUEST FOR REPRODUCTION 5
DATE:
REQUESTOR NAME: DEPT.
DOCUMENT REQUESTED:
I NO. OF ORIGIN ALS (PAGES/ CARDS): COPIES REO.: (EA)
SPECIAL IT4STRUCTIO.'JS* SORT USTAPLE 3 HOLE PUNCH FOLD OTHER:
s ._.
DCC U SE ONLY DATE: O x E R O x , O r. :CROFILM PRINT, SLUELINE Tit.;E: ST1,2TED COPY SIZE: O e 1/2" x :" O so"x 40" COT,;PLETED O e I/2" x I4" O se x B Y '.
II" x 17" RCLL x
EQUIR USED D t e",, x 2 4" 0 24 x 3 e" e
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