TXX-7134, Forwards Rev 0 to Comanche Peak Response Team Collective Evaluation Rept & Rev 1 to Vol IV-A - Vol IV-E, Comanche Peak Response Team Results Rept Issue-Specific Action Plan ISAP-VII.C,Const Reinsp/Documentation Review

Forwards Rev 0 to Comanche Peak Response Team Collective Evaluation Rept & Rev 1 to Vol IV-A - Vol IV-E, Comanche Peak Response Team Results Rept Issue-Specific Action Plan ISAP-VII.C,Const Reinsp/Documentation Review

ML20234E086
Person / Time
Site:	Comanche Peak
Issue date:	12/31/1987
From:	Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20234E089	List: ML20234E114 ML20234E147 ML20234E343 ML20234E348 ML20234E357 ML20234E370 TXX-7134, Forwards Rev 0 to Comanche Peak Response Team Collective Evaluation Rept & Rev 1 to Vol IV-A - Vol IV-E, Comanche Peak Response Team Results Rept Issue-Specific Action Plan ISAP-VII.C,Const Reinsp/Documentation Review
References
CPRT-1088, TAC-R00284, TAC-R284, TXX-7134, NUDOCS 8801070418
Download: ML20234E086 (4)

Text

_ _ _ _ _ -

t M

=M Log # TXX-7134 h j CPRT-1088

= r File # 10068 1UELECTRIC wmiam c. couis December 31, 1987 Esecuene Vsce Pres >Jent U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 l

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446 CPRT RESULTS REPORT AND CC LECTIVE EVALUATION REPORT Gentlemen: -

We transmit herewith the following SRT approved Results Report and the Collective Evaluation Report:

VII.c Construction Reinspection / Documentation Review Plan These reports are being transmitted with new binders. VII.c consists of five (5) binders, Volumes IV-A through IV-E. The Collective Evaluation Report is contained within one (1) binder entitled " Collective Evaluation Report." Also enclosed is a revised Table of Contents reflecting the issuance of these reports.

The files which contain supporting documentation for these Reports will be available for public inspection at the following locations on January 15, 1988.

VII.c - CPSES site only Collective Evaluation Report - CPSES Site or Dallas Anyone wishing to inspect these files should contact Ms. Debra Anderson at (214) 812-4379.

Very truly yours,

/ CW W. G. Counsil DLA/mbk Enclosures -

c - Mr. R. D. Martin, Region IV Resident Inspectors, CPSES (3) 8801070418 871231 PDR ADOCK 050 g 5 A

MU Nonh Olne Street Lli Si Dalla. Tesas 73201

___ _ _ _ _ i

December 31, 1987 TABLE OF CONTENTS r

COLLECTIVE SIGNIFICANCE REPORT Later -

COLIECTIVE EVALVATION REPORT Issued -

RESULTS REPORTS Electrical l

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 1.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 I.c Train C Conduit and Supports - Revision 1 II.a Reinforcing Steel in the Reactor Cavity -

Revision 1 II.b Concrete Compression Strength - Revision 1 II.c Maintenance of Air Gap Between Concrete Structures

- Revision 1 II.d Seismic Design'of Control Room Ceiling Elements -

Revision 1 II.e Rebar in the fuel Handling Building - Revision 1

Testino III.a.1 . Hot Functional Testing - Revision I III.a.2 JTG Approval of Test Data - Revision 0 f.

! III.a.3 Technical Specification for Deferred Tests

! , - Revision 0 l

I'II.a.4 Traceabi11ty of Test Equipment - Revision 0 III.a.5 Preoperational Test Review and Approval of Results, Revision l' III,b Conduct of'the CILRT - Revision 0 III.c Prerequisite Testing - Revision 1 III.d Preoperational Testing - Revision 1 Mechanical V.a Inspection for Certain Types of Skewed Welds in NF Supports - Revision I with Errata Vb Improper Shortening of Anchor Bolts in Steam Generator Upper Lateral Supports - Revision 0 V.c Design Consideration for Piping Systems Between Seismic Category I and Non-Seismic Category I Buildings - Revision 1 V.d Plug Welds - Revision 1 V.e Installation of Main Steam Pipes - Revision 1 VI.a Gap between Reactor Pressure Vessel Reflective Insulation and the Biological Shield Wall, Revision 1 VI.b Polar Crane Shimming - Revision 1 p

0A/0C 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 V'II.a.2 Nonconformance and Corrective Action System -

l 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 VII.c Construction Reinspection / Documentation Review Plan DSAPs VIII Civil / Structural - Trair. A & B Conduit and Supports

- Revision 1 VIII Civil / Structural - Cable Trays and Supports -

Revision 1 IX Piping and Supports Discipline Specific Action Plan

- Revision 1

,