ML20236P069

Addendum 1 to Rev 3 to Design Adequacy Procedure DAP-20, Design Adequacy Procedure Overview of Activities Performed by Comanche Peak Steam Electric Station Project or Other External Organizations

ML20236P069
Person / Time
Site:	Comanche Peak
Issue date:	02/03/1987
From:	TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20236N530	List: ML20236N533 ML20236N539 ML20236N544 ML20236N549 ML20236N552 ML20236N556 ML20236N563 ML20236N573 ML20236N579 ML20236N584 ML20236N593 ML20236N604 ML20236N611 ML20236N618 ML20236N619 ML20236N640 ML20236N648 ML20236N655 ML20236N660 ML20236N672 ML20236N684 ML20236N705 ML20236N718 ML20236N732 ML20236N743 ML20236N751 ML20236N766 ML20236N777 ML20236N785 ML20236N789 ML20236N796 ML20236N810 ML20236N816 ML20236N825 ML20236N841 ML20236N848 ML20236N854 ML20236N876 ML20236N887 ML20236N898 ML20236N903 ML20236N921 ML20236N934 ML20236N946 ML20236N966 ML20236N975 ML20236P008 ML20236P012 ML20236P033 ML20236P038 ... further results
References
DAP-20-ADD-01, DAP-20-ADD-1, NUDOCS 8708120207
Download: ML20236P069 (3)

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COMANCHE PEAK RESPONSE TEAM DESIGN ADEQUACY PROCEDURE ADDENDUM 1

Procedure: DAP-20 j

, Revision: 3 i

Addendum: 1 l

Title:

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DAP OVERVIEW OF ACTIVITIES PERFORMED BY THE CPSES PROJECT OR OTHER EXTERNAL ORGANIZATIONS )

PURPOSE i

This addendum provides for the use of an Overview Comment Record to record comments during "in process" reviews. i

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SCOPE Section 5.1, "In Process Reviews," has been revised to read as follows:

In Process written Reviewsorshall be documented in the form of comments summary meeting descriptions.

(9 Contact log sheets (see DAP-12) or Overview Comment

(./ Records (Attachments C and D) may be used to meet this requirement. The DAP Manager or his designee shall develop and control an appropriate numbering system for overview Comment Records. This documentation shall be placed in the DAP Files in accordance with DAP-14.

INSTRUCTION This addendum (including Attachments C and D which are attached to this Addendum) shall remain in effect until approval of the next revision of DAP-20. This addendum shall be securely attached to each controlled copy of DAP-20.

Prepared By: # Date: 1./77

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Reviewed By: 4 s

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Date: AII"7 1 7y Approved By: ma / ~ Date: 2- [3[l)

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• OVERVIEW COMMENT RECORD CPRT DESIGN ADEQUACY PROGRAM TO: CONTROL NO. DAP.OCR. -

NO, PACES:

(' ORGANIZATION: (INCL. ATTACHMENTS)

. ADDRES$8

SUBJECT:

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FROM: PRIMARY REFERENCE (S):

ADORESS:

DVP NO.:

O INFORMATION ONLY O RESPONSE REQUESTED DISCIPLINE:

COWL %ENTS: O NO COMMENTS REFEREN /

CITATION 1

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INITIALS: REVIEWER: CROUP LEADER: DATE:

ACTION (5): D NO ACTION REOUESTED MN5tBILITY CPRT ADORE 55EE (Uw additional sheets es neeennary.)

OCR DISTRIBUTION: j

~ " L. BATES R. CRUBB l

- H. LEVIN E. WAl$ " F. BURCESS R. KLAUSE I

- F.DOUCHERTY FILE COPY (BETHESDA)

- " D. WITT " 5.KARPYAK {

. J. MILLER E. BL ACKWOOD T. TYLER FILE COPY (BERKELEY)

- R. NEWMAN C.MORTCAT 5. ST A MM FILE COPY (SITE)

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. F. SCHOFER " C. KIRCTR " J. C ARTY

. T. SNYDER " D.NYMAN " R.ACKLEY D. BROSNAN F. LAHOVSKI . R.10TTI FORM DAP 20.3e

OVERVi?.W COMMENT RECORD CONTROL NO: DAP.OCR.

cot 4TINUATION SHEET PAGE OF v.

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FORM DAP.20 36

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