TXX-6237, Forwards Revs to Comanche Peak Steam Electric Station Manuals

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Forwards Revs to Comanche Peak Steam Electric Station Manuals
ML20210F157
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 01/26/1987
From: Counsil W
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To: Noonan V
NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM)
Shared Package
ML20210F162 List:
References
TXX-6237, NUDOCS 8702110010
Download: ML20210F157 (8)
v • d • e


Text

r-r Log # TXX-6237 File # 10068 TEXAS UTILITIES GENERATING COMPANY SKYWAY M)WER

  • 489 NORTH OLIVE STREET. I.IB. 88 . DAIJ AS. TEXA8 763D1 January 26, 1987 E'.?l".hf??.UL Director of Nuclear Reactor Regulation Attention: Mr. Vince S. Noonan, Director 1 Comanche Peak Project Division of Licensing U.S. Nuclear Regulatory Commission Washington, D.C. 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446 CPRT CHECKLISTS

Dear Mr. Noonan:

Enclosed are revisions to be included in the manuals previously submitted which describe the use of CPRT Checklists. Instruction sheets and revisions are provided for your two controlled copies and ten uncontrolled copies.

Any future revisions to these procedure manuals will be sent to your attention. Should you have any questions please contact myself or John Beck.

Very truly yours, iflOC W. G. Counsil ,

JCH:mlh Enclosures pg22188sEnjk go\

^

s ,\ v A Dl%lSION OF TEX 45 83El.fTIEN EE.itTRIC C0%IPAM' I.

t ut.1 a 5 0::catlTROLLED COPY EVALUATION RESEARCH CORPORATION QUALITY INSTRUCTIONS FOR COMANCRE PEAK QUALITY ASSESSMENT PROGRAM TABLE OF CONTENT 4 11-04-86 QI ,

CRANGE NUMBER TITLE REY DATE NOTICE DATE -

Table of Contente 11-04-86 001 Frocedure for Class II Cable 3 12/28/84 ,

Terminatione Inspection-CFRT '

Action Ii.es I.a.4 002 CFRT Action Item I.a.2. Inspection 4 02/05/85 Esport on Batt Splites and CFRT -

Action Item I.a.3, Bett Splice  !

4 Qualificatione 003 Procedure for' Class 1E East 0 01/15/85 Shrinkable Cable.Insulaeion Sleeves - CFRT Action Itea I.a.1 004 CFRT Action Item I.b.1- 4 03/12/85 Flexible Condait to Flexible Condait Separatica CFRT Actima Item 1.b.2 Flexible Condait to Cable Separation

005 Evaluattom of Inspector Performance 3 04/23/u6 1 10/16/86 006 Reinspection of Type 2 Skewed welde 2 09/28/85 1 08/06/86 007 Rainspection of Flag Welds 4 04/24/86 -

008 Rainspection of Condait/I-E-CDUT 4 03/18/84 1 03/27/86

'l 07-25-86 009 Doement Review of Conduit / Set-CDUT 2 02/24/84 010 Rainspection of Electrical Equipment / 3 02/21/84 i

I-5-IIII i 011 Documentation Review of Electrical 1 03/07/86 Equipnost/R-E-EEM -

l . '

0141/

QI CHANGE NUMBER TITI.E REV DATE NOTICE DATE 012 Reinspection of Instrumentation 01/30/86 Equipment /I-E-ININ 1 1 02/25/86 2 09-26-86 013 Documentation Review for 5 02/04/86 1 06/04/86 Instrumentation Equipment /R-E-ININ 2 06/26/86 014 Reinspection of Cables /I-E-CABL ~1 02/19/86 '

1 03/12/86 2 04/09/AA -

04/18/R6 3

015 Documentation Review of Cables / - 4 02/12/86 1 04/09/86 4-6/3 016 Rainspection of Cable Trays /I-E-CATT fhf 3 04/03/86 1 04/07/86 017 Documentation Review of Cable Tray / 02/12/86 1

g g3/11/94 E-R-CATT Uo/zJ/50 ,

018 Reinspection of Previously 0 07/29/85 1 09/19/85 Disassembled Valves 2 03/21/86 019 Reinspection of Sas11 Bore Pipe 4 06/27/86 11-06-86

( Supports , 1 020 Docuneatation Review of Small 1 03/03/86 Bore Pipe Supports 021 Reinspection of Piping Systen 2 02/05/86 1 Bolted Joint / Materials 05/08/86$11/05/

2 05/15/86 l

.022 3 09/05/86 Documentation Baview of Piping 1 02/05/86 1 09/05/86 System Bolted Joints / Material 023 Rainspection of ETAC Equipasst 2 02/24/86 1 03/06/86 Installation 2 05/13/86 024 Reserved 025 Rainspection of Large sore Pipias 3 04/22/86 Configuration 026 Rainspection of Samil Bore Pipias 2 04/21/86 Configuration 027 Rainspection of Largs Sore Pipe 3 06/27/86 1 11/06/86 Supports - Rigt4 O

2 0141/C

k'

~

QI CRANGE NUMBER TITLE REY DATE NOTICE DATE 028 Documentation Review of Large Bore 1 03/06/86 Fipe Supporte - Rigid 029 Reinspection Procedures for Large 3 06/27/86 1 11/10/86 Bore Pipe Supports-Non Rigid 030 Documentation Review of Large Bore 1 03/07/86 .

Pipe Supports-Non-Rigid 031 Reinspection of Containment Liner- '

2 02/21/86 1 04/24/86 and Tank Stainless Steel Liner 032 Documentation Baview of Containment 2 06/27/86 Liner and Tank Stainless Steel Liners 033 Reinspection of Fuel Building 1 03/07/86 1 04/07/86 Fuel Fool Liners 034 Docunsatation Review of hel 2 06/27/86 Building Fuel Fool Liners 'l -

035 Reinspection of EVAC Duet Supports 1 03/19/86 036 Focumentation Review of EVAC Duet 1 03/10/86 1 07/09/86 Supports I

037 Reinspection of Pipe Supports TET 2 10-1636 Issues - Pipe Supports in Em 77N,. -

Safeguards B143., Unit 1 038

~

RESERVED 039 Reinspection of EVAC Dacts 1 02/20/86 1 11-25-86 and Pleauas 040 Documsstation Estiew of IVAC Ducts 1 02/20/86 1 07/23/86 and Pleauas 041 Reinspection of Field Fabricated 1 01/29/84

  • Tanks 042 Documsstation Review of Field 1 01/30/84 1 06/12/86 Fabricated Tanks 2 10/29/86 O

9 8

3 0141/-

.---.-.---.-m.,-----.------ -

s QI -

CRANGE NUMBER TITLE RET DATE NOTICE DATE 043 Reinspection'of Concrete Placement 2 02/20/86 1 05/21/86 044 Documentation Review of Concrete 3 07/22/86 -

Placements 045 Reinspection of Structural Steel 3 06/27/86 1 10/24/86 046 Documentation Review of Structural 2 06/27/86 Steel 047 Rainspection of Small Bore Pipe 2 03/18/88 1 04/03/86 Welds /Naterial 048 Documentation Review of Tabin8 1 05/09/86 '1 05/22/86 Welds /Naterial 2 06/06/86 049 Rainspection of Large Bore 1 03/18/06 1 04/03/86 -

Pipe Wolde/ Material i

050 Rainspection of Pipe Wolds /Naterial 0 03/18/86 i

051 Reinspection of Pipe Whip Restraints 2 06/27/86 1 08/18/86 l

2 11/05/86 052 Docuneatation Raries of Pipe Whip 1 02/20/86 1 06-03-86 Restraints 2 10/24/86 053 Reinspection of Category I condait 1 02/26/86 1 06/11/86 Supports /I-S-COSF 2 10/31/86 054 Docuneatation Baview of Cate8ery I 1 02/27/86 1 06/27/86 Conduit Supports /R-S-COSF 055 Reinspection of Instrummet Pipe / 2 02/27/86 1 10/30/86 Tube Supports /I-8-Insr 056 Docussatation Baries of Instrument 1 02/27/86 Fipe/Tabing Supports /R-S-INSF 1 06/27/86

( 057 Documentation Baview of Fill and 7 11/03/86 Backfill Placesset 058 Reinspectica of Pipe.Supporte-TRT 3 10-10-86 Issues - 42 Fipe Supporte 059 Reinspection of Mechanhal Equipannt 4 11/04/86 Installation 4

4 0141/c

i QI CHANGE NUMBER TITI,E REY DATE NOTICE DATE 060 Documentation Review of Mechanical 2 06/17/86 Equipment Installation 061 Documentation Review of TRT Issues 0 11/26/85

  • 42 Pipe Supports 062 Inspection of Non-Pressure 0 10/25/85
  • 1 12/18/85 Boundary Welds for a Supplementary Evaluation of Visual Welding .

Inspection Techniques .

063 Reinspection of Torque for Drilled- 1 01/30/86 1 02/10/86 In Concrete Expansion Anchors (Bilti Bolts) 066 Reserved i

065 Reserved 4

l 066 Reinspection of Equipment Supports 02/11/86 1 1 02/12/86 2 04/03/86 3 19/03/86 067 Documentation Review of Equipasse l Supports 1 04/30/86 4 11/10/86 068 Docuamatation Review of Ceasat Grost 3 08/06/86 069 Docesstation Baview of Epony Grost 2 10-08-86 l 070 Rainspection of thbias Velds Material / 2 03/19/86 1 08/06/86 1-N-TUuu 2 09-26-86 1

071 Reinspection of Lighting Cable / 1 01/28/86 1 11/07/86 1-E-LITC l

l 072 Doc enatation Baview of Lighting 1 01/28/84 i

, Cable /R-5-L110 073 Docussatation Baview of Pipe 0 05/16/86 1 05/22/86 Walde/ Material 076 Doewmentation Review of MIS Cable 0 03/10/86 Terminations /E-E-WIST 075 Reinspection of Piping sends 0 05/02/86 1 08/08/86 Fabrication e

5 .

0141/c i

on i

INSTRUCTION SHEET (QI's)

REMOVE INSERT NOTES Table of Contents- Table of Contents 08/06/86 11/04/86 QI-005, Rev. 3 In front of Change Notice 001 QI-005, Rev. 3 QI-009, Rev. 2 QI-009, Rev. 3 Notice of Cancellation QI-012, Rev, 1 In front of Change Notice 002 QI-012, Rev. 1 Change Notice 001 QI-019, Rev.'4 In front of

. Change Notice 001 QI-019, Rev. 4 '

QI-021, Rev. 2 In front of Change Notice 004 QI-021, Rev. 2 Change Notice 003 QI-027, Rev. 3 In front of Change Notice 001 QI-027, Rev. 3 QI-029, Rev. 3 In front of

Change Notice 001 QI-029, Rev. 3 QI-037, Rev. 1 QI-037, Rev. 2 QI-039, Rev. 1 In front of Change Notice 001 , QI-039, Rev. 1 QI-042, Rev. 1 In front of Change Notice 002 QI-042, Rev. 1 Change Notice 001 QI-045, Rev. 3 In front of Change Notice 001 QI-045, Rev. 3 QI-047, Rev. 2 In front of Change Notice 002 QI-047, Rev. 2 Change Notice 001 QI-051, Rev. 2 In front of Change Notice 002 QI-051, Rev. 2 Change Notice 001 6

r 9

6 INSTRUCTION SHEET (Cont'd)

(QI's)

REMOVE INSERT NOTES QI-052, Rev. 1 In front of Change Notice 002 QI-052, Rev. 1 Change Notice 001 QI-053, Rev. 1 In front of Change Notice 002 QI-053, Rev. 1 Change Notice 001 QI-055, Rev. 2 In front of Change Notice 001 QI-055, Rev. 2 QI-057, Rev. 6 QI-057, Rev. 7 QI-058, Rev. 2 QI-058, Rev. 3 QI-059, Rev. 3 QI-059, Rev. 4 QI-066, Rev. 1 In front of Change Notice 003 QI-066, Rev. 1 Change Notice 002 QI-066, Rev. 1 In front of Change Notice 004 QI-066, Rev. 1 Change Notice 003 Q1-069, Rev. 1 QI-069, Rev. 2 QI-069, Rev. 1 Change Notices 001, 002 & 003 QI-070, Rev. 2 In front of Change Notice 001 QI-070, Rev. 2

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