ML20148G454

Forwards Results Repts,Consisting of Rev 1 to Issue Specific Action Plans I.d.1, QC Inspector Qualifications & VII.b.3, Pipe Support Insps. Files Containing Supporting Documents Will Be Available.Revised Table of Contents Also Encl

ML20148G454
Person / Time
Site:	Comanche Peak
Issue date:	01/18/1988
From:	Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20148G457	List: ML20148G454 ML20148G611 ML20148G623
References
RTR-NUREG-0797, RTR-NUREG-797 CPRT-1096, TXX-88101, NUDOCS 8801260507
Download: ML20148G454 (4)

Text

l l

l Log # TXX-88101

-- CPRT-1096 F7 File # 10068

_._ .~

lilELECTRIC wmi in c. co nui January 18, 1988 t><n.ww rr<>a<no V. 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 RESULTS REPORTS Gentlemen:

We transmit herewith the following SRT approved Results Reports:

ISAP 1.d.1 - QC Inspector Qualifications ISAP Vll.b.3 - Pipe Support inspections These reports should be placed in sequence behind the tab "QA/QC". A new binder is being provided for expansion (Volume IV). 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:

I.d.1 QC Inspector Qualifications - Dallas or CPSES Vll.b.3 Pipe Support inspections - CPSES Only Anyone wishing to inspect these files should contact Ms. Debra Anderson at (214) 812-4379.

Very truly yours, 8801260507 880118 DR ADOCK O 5~ 1 W. G. Counsil TLS/mlh Enclosures c - Mr. R. D. Marti.', Region IV Resident inspectors, CPSES (3) t 400.%rth Olns Street LB81 Dallas. Texas 7.1.'01 i-

e

' January 15, 1988 s TABLE OF CONTENTS (n )I COLLECTIVE SIGNIFICANCE REPORT

- Later -

COLLECTIVE EVALUATION REPORT Issued -

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

Revision 1 I.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

(]

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

- Revision 1 1.b.2 Flexible Conduit to Cable Separation - Revision 1 I.b.3 Conduit to Cable Tray Separation - Revision 1 1.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 O

(- II.e Rebar in the Fuel Handling Building - Revision 1

' v I

Testina III.a.1 Hot Functional Testing - Revision 1

(~/)

~.

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 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 1 with Errata V.b Improper Shortening of Anchor Bolts in Steam s Generator Upper Lateral Supports - Revision 0 l Y.c Design Consideration for Piping Systems Between 1 Seismic Category I and Non-Seismic Category I i

Buildings - Revision 1 V.d Plug Welds - Revision 1 V.e Installation of Main Steam Pipes - Revision 3 VI.a Gap between Reactor Pressure Vessel Reflective Insulation and the Biological Shield Wall, Revision 1 VI,b Polar Crane Shimming - Revision 1 i

O a l

l

1 0A/0C

(,)

, 1.d.1 QC Inspector Qualifications 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 i 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 Housekseping and System Cleanliness - Revision 1 VII.a.8 Fuel Pool Liner Documentation - Revision 1 l {-)

1 x)

VII.b.1 Onsite Fabrication - Revision 1 l

VII,b.2 Valve Disassembly - Revision 1 1

VII.b.3 Pipe Support Inspections VII.b.4 Hilti Anchor Bolt Installation - Revision 1 VII.c Construction Reinspection / Documentation Review Plan DSAPs VIII Civil / Structural - Train 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 1

O

\j l