TXX-6615, Forwards Revs to Previously Submitted Manuals Describing Use of Comanche Peak Response Team Checklists

Forwards Revs to Previously Submitted Manuals Describing Use of Comanche Peak Response Team Checklists

ML20236N528
Person / Time
Site:	Comanche Peak
Issue date:	07/31/1987
From:	Beck J, Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
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References
TXX-6615, NUDOCS 8708120001
Download: ML20236N528 (6)

Text

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Log #_TXX-6615 File # 10068 M

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7tlELECTRIC July 31, 1987 William G. Counsil

' Executive Vice President U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555.

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

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

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, W. G. &

W. G. Counsil By: /

Jolid W. Beck Vice President, Nuclear Engineering JCH:mlh Enclosures c - R. D. Martin, Region IV (clo)

Resident Inspectors, CPSES (clo) f[ftA book 0 f -

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Energy and QA/QC-RT-7139

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TO: S. Palmer Group Texas utilities Skyway Tower 24th 400 N. Olive j Dallas, TX 72501 i

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FROM: F. Starr Records Management DATE: 05/21/87

SUBJECT:

CPP/QI Manual Control No. 's 05-01, NRC-001, and NRC-001A The purpose of this memo is to inforTn you that the CPP/QI Manuals distributed to you presently as control no. 's 05-01, NRC-001, and NRC-001A have been placed on an " uncontrolled" status, effective immediately. You will, however, continue to receive "information only" copies of new/ revised material for your CPP/QI manuals (four sets total).

' Please retain a copy of this memo in each individual CPP/QI manual for future reference.

Thank you for your cooperation.

F. Starr k@

QA/QC Records Administrator FS/rr cc: J.L. Hansel J.D. Christensen D. Zill ERC File

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\_J Manseement Corperstles 32'1.+ aat:c D:a3

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Yan .>g ma 22033 703i 2 4 0200

hy INSTRUCTION' SHEET s- (CPP's)

REMOVE INSERT.

I Table ^of Contents Table of Contents a 10/16/86 05/14/87. l CPP-001,.Rev. 2 Change Notice 003

. j.

.. CPP-003,'Rev. 3.

CPP-003, Rev. 4

'CPP-003, Rev. 3 CPP-003, Rev. 4' j Change. Notice 001 Change Notice 001 CPP-003, Rev. 3 Change. Notice 002 l CPP-003, Rev. 3' L l Change Notice 003 CPP-003,'Rev. 3 Change Notice 004

). CPP-004, Rev. 2 CPP-004,'Rev. 3 CPP-006, Rev. 2 CPP-006, Rev. 3 CPP-007, Rev. 2 l

Change Notice 002 CPP-010, Rev. 7 Change Notice 003 CPP-010,'Rev. 7 Change Notice 004 CPP-010, Rev. 7 Change Notice 005 CPP-Oll, Rev .2 Change Notice 003 l CPP-014, Rev. 3 CPP-014, Rev. 3 Change Notice 001 Notice of Cancellation CPP-015, Rev. O CPP-015, Rev. 0 Notice of Cancellation

.CPP-016, Rev. 3 CPP-016, Rev. 5 l

l

i INSTRUCTION SHEET (Cont'd)

(CPP's)

REMOVE INSERT CPP-016, Rev. 3 CPP-016, Rev. 5 Change Notice 001 Change Notice 001 CPP-016, Rev. 5 Change Notice 002 l

CPP-016, Rev. 5 Change Notice 003 CPP-020, Rev. 2 CPP-020, Rev. 3 CPP-020, Rev. 2 CPP-020, Rev. 3 Change Notice 001 Change Notice 001 CPP-020, Rev. 3 Change Notice 002 CPP-021, Rev. 1 CPP-021, Rev. 1 Notice of Cancellation Change Notice 001 CPP-025, Rev. O Change Notice 001 CPP-026, Rev. O CPP-026, Rev. 1 CPP-026, Rev. O Change Notice 001 CPP-026, Rev. O Change Notice 002 CPP-027, Rev. 1 Change Notice 002 CPP-027, Rev. 1 Change Notice 003 l

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/ i COMANCHE PEAK RESPONSE TEAM V

QA/DC REVIEW TEAM Tm i m PROJECT PROCEDURES

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[l TABLE OF CONTENTS O._ -

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05-14-87 CPP ~

NUMBER CHANGE TITLE REV DATE NOTICE DATE Table of Contents 05-14-87 001 Preparation of Project Procedures and Quality Instructions 2 01/07/86 1 02/18/86 i 2 07/08/86 '

b 002 Correspondence Control M/.4 /s1 1 01/07/86 003 Indoctrination Training and Certification of a 01/30/87 Personnel 1 03/25/87 004 Project Working Files 3 01/16/87 f^s 005 Establishing Population 3 05/28/86

( i 1 08/21/86 006 Sample Selection 3 01/21/87 007 Preparation of Checklists and Data Base Reports 2 01/07/86 1, og 6 008 Preparation of Verification Packages 2 01/07/86 1 06/30/86 009 Performance of Reinspection and Documenti. tion Reviews 4 01/17/86 010 Preparation of Deviation Reports 7 05/12/86 1 05/15/86 2 10/03/86 3 01/16/87 011 Evaluations of Adverse Trend Analyses, 2 08/21/86 / /

Construction Deficiencies and 0A/0C Program '

2 10/03/86 Deficiencies 3 03/25/87 012 OA/0C Interface with Constructor and TUGCo 2 07/31/86 1 10/03/86 2 11/10/86 013 Cancelled 10/03/86 O

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O CPP.

i , NUMBER TITLE CHANGE REV DATE NOTICE DATE-

. Cancelled 014 05-14-87' I

015 Cancelled 02/19/37 016' Safety Significance Evaluations.of Deviations Reports 5 03/05/87 1 04/28/87 I

j L;5 'ig~i 017 Preparation of QA/QC Program Deviation Reports 2 08/13/86 1 10/23/86

-018' QA/QC Interface with the Design Adequacy Program 1 01/29/86 1 07/24/86 019- Cancelled 05/16/86 020 Out-of-Scope' Observa tions 3 01/16/87 1 02/23/87 021 CPSES Project Corrective Action 2 05-14-87 1 08/13/86 1 09/09/86 022. Supplementary Evaluation of Visual Welding Inspection Techniques 0 09/27/85 1 05/21/86-

-023 Category I Programmatic ISAP Instructions /

' Checklists 0 01/30/86 024 Issue-Specific Action Plan Revisions 0 03/18/86 1 04/04/86 025 QC Inspector Qualification ' Evaluation.

0 03/31/86 1 10/08/86 026 Final Review of ISAP VII.c Working Files 1 04/28/87 027 Reinspection / Documentation Review of Purchased .i Safety-Related Material and Eauipment 1 10/16/86 1 10/23/86 -'

2 01/14/87 3 03/04/87 2