TXX-6514, Forwards Rev 1 to Comanche Peak Response Team Results Repts Issue Specific Action Plans VII.a.1, Matl Traceability, VII.a.2, Nonconformance & Corrective Action Sys & VII.b.4, Hilti Anchor Bolt Installation

Forwards Rev 1 to Comanche Peak Response Team Results Repts Issue Specific Action Plans VII.a.1, Matl Traceability, VII.a.2, Nonconformance & Corrective Action Sys & VII.b.4, Hilti Anchor Bolt Installation

ML20214V783
Person / Time
Site:	Comanche Peak
Issue date:	06/08/1987
From:	Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20214V785	List: ML20214V787 ML20214V803 ML20214V832 TXX-6514, Forwards Rev 1 to Comanche Peak Response Team Results Repts Issue Specific Action Plans VII.a.1, Matl Traceability, VII.a.2, Nonconformance & Corrective Action Sys & VII.b.4, Hilti Anchor Bolt Installation
References
CPRT-924, TXX-6514, NUDOCS 8706120292
Download: ML20214V783 (4)

Text

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l Log # TXX-6514 l-- E CPRT-924 I

-_ .-- File # 10068

nlELECTRIC June 8, 1987 wn c. co -u Executive Vsce Prrskknt U. S. Nuclear. Regulatory Commission Attn: Document Control Desk Washington, DC 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446 CPRT RESULTS REPORTS Gentlemen:

We transmit herewith the following SRT Results Reports:

VII.a.1 Material Traceability - Revision 1 VII.a.2 Nonconformance and Corrective Action System - Revision 1 VII.b.4 Hilti Anchor Bolt Installation - Revision 1 These reports should be placed in sequence behind the tab "QA/QC" in the results reports binders previously transmitted. Also, the Results Report for ISAP VII.b.1, Onsite Fabrication - Revision 1, is being retransmitted. A page from the previous copy was inadvertently omitted.

The files which contain supporting documentation for these Results Reports have been reproduced in their entirety and are available for public inspection in our Dallas office. Anyone wishing to inspect these files should contact Ms. Susan Palmer (214/979-8242).

We shall issue further Results Reports on a periodic basis as they are approved by the CPRT Senior Review Team.

Very truly yours, 448uu W. G. Counsil TLS/dl Enclosures c - R. D. Martin - Region IV Resident Inspectors, CPSES (3) 00 8706120292 DR 870608 ADOCK 05000445 PDR p h 400 North Olise Street LB 81 Dallas, Texas 73201

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( TABLE OF CONTENTS (3

COLLECTIVE SIGNIFICANCE REPORT

- Later -

COLLECTIVE EVALUATION REPORTS

- Later -

RESULTS REPORTS Electrical I.a.1 Heat-Shrinkable Cable Insulation Sleeves -

Revision 1 1.a.2 Inspection Reports on Butt-Splices, Revision 1 I.a.3 Butt-Splice Qualification - Revision 1 I.a.4 Agreement Between Drawings and Field Terminations

- Revision 2 I.a.5 NCR's on Vendor Installed Amp Terminal Lugs

- Revision 1

() I.b.1 Flexible Conduit to Flexible Conduit Separation

- Revision 1 I.b.2 Flexible Conduit to Cable Separation - Revision 1 I.b.3 Conduit to Cable Tray Separation - Revision 1 I.b.4 Barrier Removal - Revision 1 Civil / Structural II.b Concrete Compression Strength - Revision 1

• II.c Maintenance of Air Gap Between Concrete Structures

- Revision 1 O

-t I(

Testino

] III.a.2 JTG Approval of Test Data - Revision 0

III.a.3~ Technical Specification for Deferred Tests

- Revision 0

! III a.4 Traceability of Test Equipment - Revision 0 III.a.5 Preoperational Test Review and Approval of Results, Revision 1 I

III.b Conduct of the CILRT - Revision 0 III.d Preoperational Testing - Revision 1 1

Mechanical V.a Inspection for Certain Types of Skewed Welds in NF 4

Supports - Revision 1 V.c Design Consideration for Piping Systems Between ,

i Seismic Category I and Non-Seismic Category I i

! Buildings - Revision 1 V.d Plug Welds - Revision 1 i

l V.e Installation of Main Steam Pipes - Revision 1 j VI.a Gap between Reactor Pressure Vessel Reflective Insulation and the Biological Shield Wall,

! Revision 1 l

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-I.d.2 Guidelines for Administration of QC Inspector Test

- Revision 1 I.d.3 Craft Personnel Training - Revision 1 VII.a.1 Material Traceability - Revision 1 VII.a.2 Nonconformance and Corrective Action System -

Revision 1 VII.a.3 Document Control - Revision 1 VII.a.4 Audit Program and Auditor Qualification -

Revision 1 VII.a.5 Periodic Review of QA Program - Revision 1 VII.a.6 Exit Interviews - Revision 1 VII.a.7 Housekeeping and System Cleanliness - Revision 1 VII a.8 Fuel Pool Liner Documentation - Revision 1 VII,b.1 Onsite Fabrication - Revision 1 VII.b.2 Valve Disassembly - Revision 1 VII.b.4 Hilti Anchor Bolt Installation - Revision 1 DSAPs

- Later -

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