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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
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E TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE CP-EI-4.6-7j 1 7-18-80 1 of 7 FIELD STRUCTURAL ENGINEERING PREPARED BY k y GROUP INSTRUCTION FOR PROCESSING CMC'S APPROVED BY M[8]
1.0 REFERENCES
[
_ 1-A CP-EP-4.6 " Field Design Change Control Procedures"
' am% ::::: HISTORICALFILE To provide instructions to the CPSES Field Structural
. Engineering Group (FSEG) to implement the provisions j of Reference 1-A.
L PPRy m2. 2 SCOPE This instruction covers the processing of Component Modification Cards (CMC's) to the point of Field /Desion Engineering verification. It does not include original design organization approval and/or design review.
2.3 RESPONSIBILITIES 2.3.1 Tield Stractural Engineerino Sucervisor Responsible for the implementation of field design change control reasures associated with various struct-ural supports (e.g., Cable Tray Supports, Conduit Supports,etc.) -
The FSEG Supervisor shall maintain a written list of Field / Design Engineers authorized to approve struct-ural support related CMC's.
2.3.2 Field / Design Engineer Responsible for the origination of CMC's documenting l Design changes / Deviations to various structural l suppor.ts . ;
Approval authority for CMC forms used for documenting Design change / deviation has been delegated to Field /
Design Engineers as authorized by the FSEG Supervisor.
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I TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE CP-EI-4.6-7 1 -l7-18-80 2 of 7 2.3.3 Field Stfuctural Engineering Grouc Clerk Responsible for clerical responsibilities as assigned by the Field Structural Engineering Group.
2.3.4 Technical Services Grouc (TSG)
Responsibilities as outlined in their procedures. TSG to receive infomation and CMC's for Design Verification Action.
3.0 INSTRUCTIONS 3.1 DESIGN CHANGE / DEVIATION (CMC - BLUE CARD) 3.1.1 CMC's shall be issued to the FSEG Clerk by the Document Control Center (DCC).
3.1.2 On an as nee.d basis, the Field / Design (F/D) Enginear will obtain CMC's from the FSEG Clerk.
3.1.3 The FSEG Clerk will maintain a log en CMC's issued
, which will include the following infomation:
- a. CMC Serial Number.
'b. Date issued to F/D Engineer.
- c. F/D Engineer's Initials h d. Date returned for Distrubution.
.JQ d.Jf Oj CMC's shall be completed by-the F/D Engineer per in-struction given in attachment 1. Once the CMC is com-l h d, bdj-,t *i T % l j/ [
[
leted, it shall be signed by an authorized F/D Engineer and returned to the FSEG Clerk for distribution.
- _ P ' 5
'<P3?p The FSEG clerk will log the date returned and make the following distrubution.
- a. DCC - - - Original
- b. Technical Services Group - - - 1 Engineering, Office Use Only copy
- c. Field Structural Engineering - - - 1 Engineering, Office Use Only 1 Copy I Copy (s) of CMC's shall be transmitted to Technical Services Group using Figure 1 as a cover sheet.
F .
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E TEXASUTILITIESSI31YICESI?!C. INSTRUCTION REVISION PAGE CP-EI-4.6-7l 1 l 7-18-80 3 of 7 3.2 3 PART CMC 3.2.1 3 Part C!iC's that have been issued to the Field prior to 2-4-80 may be revised or voided by the following method.
- a. When a 3 Part OtC requires revision, a new CiC (Figure 2 of Ref.1-A) with a new number will be issued.
l
- b. Complete steps a through j of attachment 1.
- c. The face of the new Cf1C shall contain the statement "This Clic voids and supersedes 3-Part OtC Number .
- d. When a 3-Part CMC is required to be voided, a new CMC (Figure 2 of Ref.1-A) with a new number, will be issued.
- e. The face of the new C?1C shall contain the statement "This CMC voids
- not supersedes 3 Part CliC Number .
3.3 DESIGN VERIFICATION The field design review and the securing of original ~
design organization approval shall be the responsibility of the Technical Service Group. C?iC's and associated calculations (if provided) shall be transmitted to Technical Services using Figure 1 as a cover sheet.
FOUR DAY DISTRIBUTION a!'(FORg41ATl0h~ '
When requested by the appropria.te craft personnel, the C641 Y DiC may be reproduced and distributed for construction in the following manner:
- a. The reproduced C?1C copies shall be :tamoed in accord-PPRV ance with Figure 2 and signed by he originating or cognizant Field / Design Engineer. j j
- b. Distribution shall be made to all parties required to perform the work.
- c. The originci CMC, upon completion of reproduction, shall be oistributed in accordan~ce with 3.1.5 of this instruction.
.A
f- .
E TEXAS UTILTTIES SERVICES INC. INSTRUCTION REVISION PAGE ATTACHMENT 1 CP-EI-4.6-7 1 7-18-80 4 of 7 CMC FORM COMPLETION The Component Modification Card Form (CMC) (Figure 2 of Ref.1-A) is completed as follows.
- a. Serial Number - Prenumbered or numbered through detailed application instructions as required.
- b. Section 1, Application - State generic category of work.
Weld Mod, Q, Non-Q--Check appropriate block.
Design Change / Deviation--cross out changes -
or deviation, one which does not apply.
Enter "N/A if not a change or deviation to design,
- c. Section 2, DWG No. - Enter the complete number and revision of the I affected design basis drawing (s).
- d. Section 3, Line No/ Component No. - Enter the specific identification number of the component to be modified; hanger number or N/A as applicable, etc.
- e. Section 4, Reason for change - State briefly but concisely the reason for change. If to implement a change previously approved by the original design; clearly state this fact; (e.g. to implement DE/CD 8600).
- f. Section 5, Instructions - Describe completely and accurately the change to be made. Enter "N/A" in the
" Remove" & " Add" blocks.
I
- g. Secticn 6 - Provide sketch indicating the existing and/or new l arrangement when necessary for clarificaiton (additional '
pages may be added and must be numbered and identified with the CMC.)
- h. Section 7, Originator - Enter the name (and department as re-quired) of the individual preparino the l y']'} y {'] modification. Check the appropriaie block. l (Generally "CPPE" is site originated,
! " Original Designer" is information re-ceived from the original design organ-ization.
P?RV
TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE Attachment 1 (cont.) CP-ET 4.6 7 1 7 1n A0 5 of 7
- i. Section 8, Approved by - An authorized Field / Design Engineer shall approve the Change / Deviation. (See Section 2.3 of instructions)
- j. Section 9, Distribution - See section 3.1.5 of instructions. If additional copies are designated in in Section 9, it is the responsibility-of the originating organization to re-produce and distribute the copies. These
. copies will be marked "For Engineering and Office Use Only."
REVISION TO CMC"5 Revision to CMC cards may be handled by the following two methods:
Method 1. Using Original Card - Copy of original CMC will be made prior to revision and will remain in DCC for his-orical reference. Original card may then be revised as required. In addition the following will be completed.
aa. The appropriate revision numcer shall be placed adjacent to the serial number.
bb. The CMC card shall contain the following state-ment:
"This revision voids and supersedes Document rNFO RMATION Serial number , Revision .
/
E} Using New Nonserialized Form - Complete new fom per C r D
2.
above instructions with following addition:
Ry 1. Use same serial number as original and apply revision number per aa.
- 2. Write statement per bb.
VOIDING CMC'S When an occasion ariseo where a CMC has been issued and is for some reason is not needed, it must be voided.
To void a CMC, the original card must be revised in accordance with Method 1 above with the exception of statement per bb. Instead the CMC shall clearly be marked " Void - not superseded."
- f. .
E TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE FIGURE 1 CP-EI-4.6-7 I 7-18-80 6 of 7 MEMO DATE:
T0- Technical Services Copy of following CMC's are provided together with necessary backup infomation and/or calculation for your~ action.
CMC # ISSUE DATE i CALCULATIONS ATTACHED I
R.M. Kissinger Field Structural Engr. Group
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E TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE FIGURE 2 CP-EI-4.6-7 1 l7-18-80 7 of 7 FIGURE 2 k
SSUED 20R CONSTRUC 0.\
FOR A PERIOD NOT TO EXCEED 4 DAYS FROM THE FOLLOWING: .
D A T E _ __ __ __ __ _ _ __ _ _ _ _ _ _ _ _ _ __ _ _ ____
DISCIPLINE ENGR. !
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