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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20211Q4981999-09-10010 September 1999 Proposed Tech Specs Clarifying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits & Adding Ref to Caldon TR for LEFM ML20211G3221999-08-26026 August 1999 Proposed Tech Specs 4.0.6 Re SG Surveillance Requirements ML20212H0771999-08-20020 August 1999 Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820. Page 119 in Unit 1 ASME Section XI of Incoming Submittal Not Included ML20212G0821999-08-20020 August 1999 Rev 4 to Augmented Inservice Insp Plan for Cpses,Unit 1 ML20210R7091999-08-13013 August 1999 Revised Proposed Tech Specs for LAR 98-010,proposing Rev to TS Table 3.3.1-1, Rt Sys Instrumentation & TS Table B 3.3.1-1, Rt Sys Setpoints ML20211M0041999-08-0505 August 1999 Rev 31 to Technical Requirements Manual ML20211G7401999-07-27027 July 1999 Revs 29 & 30 to Technical Requirements Manual (TRM) for Cpses,Units 1 & 2 ML20209E1861999-07-0909 July 1999 Proposed Tech Specs,Adding Reactor Core Safety Limit Figures to Section 5.6.5 of Ts,Clarifying That Overpower N-16 Setpoint Remains in TS & Reflecting NRC Approval of TRs Used to Determine Core Operating Limits Presented in COLR ML20212J4251999-06-23023 June 1999 Proposed Tech Specs,Revising EDG Start Be Emergency Start Instead of Normal Start Following Loss of Offsite Power ML20195E5401999-06-0404 June 1999 Proposed Tech Specs Pages 3.2-6,3.4-24,3.4-25,3.7-23,3.7-30, 3.8-25,3.9-9,3.9-10 & 4.0-2,provided as Addl Aditorial Changes Supplementing LAR 99-001 ML20195B6461999-05-27027 May 1999 Marked-up TS Pages Re LAR 99-004,changing Plant Battery Surveillance ML20195B6771999-05-24024 May 1999 Proposed Tech Specs Relocating Parameter Limits Allows for Available Operating & Analytical Margins to Be Used in Most Efficient Manner ML20206G7111999-05-0404 May 1999 Proposed Tech Specs Revising Surveillances Associated with Plant Battery & EDGs & Miscellaneous Editorial Corrections ML20206Q0311999-04-16016 April 1999 Rev 28 to CPSES Technical Requirements Manual ML20205Q1681999-04-14014 April 1999 Rev 27 to CPSES Technical Requirements Manual ML20207F3511999-02-25025 February 1999 Fire Endurance Test to Qualify Protective Envelope for Class IE Electrical Circuits ML20203B0011999-01-25025 January 1999 Rev 10 to Security Training & Qualification Plan ML20211C1071999-01-15015 January 1999 Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval ML20198J3171998-12-21021 December 1998 Proposed Tech Specs,Proposing Changes Administratively for Unit 1 & Increasing Licensed Power for Operation of Unit 2 to 3445 Mwt ML20198J2541998-12-18018 December 1998 Proposed Tech Specs Sections 1.0,3.1,3.3,3.4,3.6,3.7,3.9 & 5.0,converting to ITS ML20198J5211998-12-17017 December 1998 Corrected Tech Specs Pages for Section 3.8 to 971211 Submittal Re TS Conversion Application ML20197K0491998-12-11011 December 1998 Proposed Tech Specs Section 3.8, Electrical Power Systems, Converting to ITS ML20196C5361998-11-20020 November 1998 Proposed TS Converting to ITS Sections 4.0,3.4 & 3.6 ML20195F1751998-11-13013 November 1998 Proposed Tech Specs,Revising Administrative Controls Section to Include Configuration Risk Mgt Program Into CPSES TS ML20195F5291998-11-11011 November 1998 Proposed Tech Specs Revising Core Safety Limit Curves & Overtemperature N-16 Reactor Trip Setpoints for Unit 2 Cycle 5 ML20196B8811998-10-30030 October 1998 Proposed Tech Specs Section 3.3 Re Instrumentation ML20154R7861998-10-21021 October 1998 Proposed Tech Specs Section 3.7, Plant Systems ML20154S2901998-10-14014 October 1998 Proposed Tech Specs Sections 3.1,3.2,3.4,3.5 & 5.0 Re Reactivity Control Sys,Power Distribution Sys,Rcs,Eccs & Administrative Control,Respectively ML20154C9101998-10-0202 October 1998 Proposed Tech Specs 4.0.6, SG SR, Adding Definitions Required for F* Alternate Plugging Criterion & Identifies Portion of Tube Subject to Criteria ML20153E2661998-09-24024 September 1998 Proposed Improved Tech Specs Sections 3.4, RCS & 5.0, Administrative Controls ML20237E8461998-08-28028 August 1998 Proposed Tech Specs Pages Re Sections 1.0,2.0 & 3.0 of Proposed TS Changes in 980707 & s,In Response to NRC RAI ML20154C4511998-07-20020 July 1998 Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5 ML20236T9931998-07-20020 July 1998 1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830 ML20236J3131998-07-0101 July 1998 Revised Proposed Tech Specs Pages Re Safety Injection Signal & Blackout Signal ML20249C6101998-06-22022 June 1998 Proposed Tech Specs Section 3.6 Re Conversion Application ML20216B2811998-04-24024 April 1998 Rev 13 to Cpses,Units 1 & 2,IST Plan for Pumps & Valves First Interval ML20216E6291998-04-0909 April 1998 Marked-up TS Pages,Reflecting Proposed Changes in Amends to Licenses NPF-87 & NPF-89 ML20216B1471998-04-0606 April 1998 Proposed Tech Specs,Allowing Plant to Continue to Operate W/O Having to Perform Portions of SRs ML20217A3901998-03-18018 March 1998 Proposed Tech Specs Surveillance Requirements 4.8.1.1.2f.4)a) & 4.8.1.1.2f.6)a) at Power Re Enforcement Discretion ML20216H1361998-03-13013 March 1998 Proposed Tech Specs Re Electrical Systems Surveillance Requirements ML20248L3191998-03-12012 March 1998 Proposed Tech Specs TS 4.8.1.1.2f.4)b) & TS 4.8.1.1.2f.6)b) Re Request for Enforcement Discretion ML20216D6021998-03-0909 March 1998 Proposed Tech Specs Temporarily Removing Requirement to Demonstrate Load Shedding Feature of MCC XEB4-3 as Part of SRs 4.8.1.1.2f.4)a) & 4.8.1.1.2f.6)a),for Unit 2 Only ML20203K8621998-02-27027 February 1998 Proposed Tech Specs,Increasing RWST low-low Level Setpoint ML20203J5211998-02-25025 February 1998 Proposed Tech Specs Page to Remove Requirement to Demonstrate Load Shedding Feature of MCC XEB4-3 as Part of Surveillance Requirements 4.8.1.1.2f.4(a) & 4.8.1.1.2f.7(a) Until Plant Startup Subsequent to Next Refueling Outage ML20203J6151998-02-24024 February 1998 Rev 26 to Technical Requirements Manual ML20217P1531998-02-12012 February 1998 Rev 2 to ISI-2R2-01, Unit 2 ISI Plan ML20202B1641998-02-0505 February 1998 Proposed Tech Specs Bases 3/4.7.1.5 Re Main Steam Line Isolation Valves ML20217P2961998-01-30030 January 1998 Rev 5 to Unit 1 ISI Program Plan ML20202E5981997-11-25025 November 1997 Rev 12 to CPSES Units 1 & 2 IST Testing Plan for Pumps & Valves,First Interval ML20212C3881997-10-24024 October 1997 Proposed Tech Specs Re Revised Core Safety Limit Curves & Revised Overtemperature N-16 Reactor Trip Setpoints 1999-09-10
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20212H0771999-08-20020 August 1999 Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820. Page 119 in Unit 1 ASME Section XI of Incoming Submittal Not Included ML20212G0821999-08-20020 August 1999 Rev 4 to Augmented Inservice Insp Plan for Cpses,Unit 1 ML20211M0041999-08-0505 August 1999 Rev 31 to Technical Requirements Manual ML20211G7401999-07-27027 July 1999 Revs 29 & 30 to Technical Requirements Manual (TRM) for Cpses,Units 1 & 2 ML20206Q0311999-04-16016 April 1999 Rev 28 to CPSES Technical Requirements Manual ML20205Q1681999-04-14014 April 1999 Rev 27 to CPSES Technical Requirements Manual ML20203B0011999-01-25025 January 1999 Rev 10 to Security Training & Qualification Plan ML20211C1071999-01-15015 January 1999 Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval ML20154C4511998-07-20020 July 1998 Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5 ML20236T9931998-07-20020 July 1998 1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830 ML20216B2811998-04-24024 April 1998 Rev 13 to Cpses,Units 1 & 2,IST Plan for Pumps & Valves First Interval ML20203J6151998-02-24024 February 1998 Rev 26 to Technical Requirements Manual ML20217P1531998-02-12012 February 1998 Rev 2 to ISI-2R2-01, Unit 2 ISI Plan ML20217P2961998-01-30030 January 1998 Rev 5 to Unit 1 ISI Program Plan ML20202E5981997-11-25025 November 1997 Rev 12 to CPSES Units 1 & 2 IST Testing Plan for Pumps & Valves,First Interval ML20212E9811997-10-0606 October 1997 Rev 11 to CPSES Units 1 & 2 IST Plan for Pumps & Valves First Interval ML20210S3911997-09-0303 September 1997 Rev 10 to CPSES Units 1 & 2 Inservice Testing Plan for Pumps & Valves in First Interval ML20151L1391997-07-31031 July 1997 5 to Technical Requirements Manual, for Plant ML20141E6201997-06-26026 June 1997 Rev 24 of CPSES Units 1 & 2 Technical Requirements Manual ML20141F8471997-06-26026 June 1997 Rev 9 to IST Plan for Pumps & Valves First Interval ML20136G4361997-03-13013 March 1997 Rev 23 to CPSES Units 1 & 2 Technical Requirements Manual ML20135A8241997-02-24024 February 1997 Rev 22 to CPSES Units 1 & 2 Technical Requirements Manual ML20134C6831997-01-31031 January 1997 Rev 8 to Comanche Peak Steam Electric Station Units 1 & 2 Inservice Testing Plan for Pumps & Valves First Interval ML20134M4371996-11-13013 November 1996 Self Assessment Guide Program Guidelines ML20129A5991996-10-16016 October 1996 Rev 7 to CPSES Unit 1 & 2 IST Plan for Pumps & Valves First Interval ML20128G7661996-10-0202 October 1996 CPSES Unit 1 & 2 Inservice Testing Plan for Pumps & Valves First Interval ML20138B5181996-10-0101 October 1996 Rev 14 to ODCM for TU Electric CPSES Units 1 & 2 ML20117C8461996-07-19019 July 1996 Glen Rose,Tx ASME Section XI ISI Program Plan,Unit 1 - 1st Interval Rev 4 ML20217M1691996-05-24024 May 1996 Rev 3 to STA-750, Check Valve Reliability Program ML20117C6181996-05-0303 May 1996 Rev 1 to Unit 2 ISI Plan ML20117C6141996-04-14014 April 1996 Rev 1 to Unit 2 ISI Plan ML20107J0941996-04-0202 April 1996 Rev 1 to Interim Change Request ISI-2, CPSES Unit 2 ASME Section XI ISI Program Plan ML20107E4471996-02-0909 February 1996 Rev 1 of CPSES ASME XI ISI Program Plan Unit 2 ML20100B9471996-01-24024 January 1996 Rev 21 of CPSES Units 1 & 2 Technical Requirements Manual ML20086C5491995-06-30030 June 1995 Rev 20 to Technical Requirements Manual ML20091L1941995-03-29029 March 1995 Interim Change Request ISI-IR3-003, Unit 1 ISI Plan ML20081F1131995-03-12012 March 1995 Interim Change Request ISI-1R3-02 to Rev 3 to Unit 1 ISI Plan ML20080Q3351995-02-24024 February 1995 Rev 17 to CPSES Technical Requirements Manual ML20078R6371995-02-15015 February 1995 Rev 5 to CPSES Unit 1 & 2 IST Plan for Pumps & Valves First Interval ML20078H8501994-11-30030 November 1994 CPSES Odmc Rev Change Sheet ML20073L6591994-10-0606 October 1994 Rev 4 to CPSES Unit 1 & 2 IST Plan for Pumps & Valves First Interval ML20072C7081994-07-24024 July 1994 Rev 16 to Simulator Operations/Maint Instruction - 010, Simulator Certification Testing ML20069E5171994-05-17017 May 1994 Interim Change Request ISI-2RO-001, Comanche Peak Ses Unit 2 ISI Program Plan ML20029D0711994-05-11011 May 1994 Rev 16 to Technical Requirements Manual. ML20065K1721994-04-15015 April 1994 Rev 15 to CPSES Units 1 & 2 Technical Requirements Manual ML20058E3841993-11-30030 November 1993 Rev 14 to Technical Requirements Manual, Page 2-27, Clarifying Discussion in Table 2.1.1 Notations for Local Test Connections,Vent & Drain Valves & Revising List of Effective Pages EPL-1 Through EPL-4 ML20058C4441993-11-23023 November 1993 IST Plan for Pumps & Valves First Interval, Rev 3 ML20058B5791993-11-19019 November 1993 Rev 14 to Comanche Peak Steam Electric Station Technical Requirements Manual ML20058J9711993-11-19019 November 1993 Interim Change Request ISI-1R2-005 to Rev 2 to Unit 1 ISI Plan ML20056D8161993-08-11011 August 1993 Salp,Directive 8.6 1999-08-05
[Table view] |
Text
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REVIS!CN g PAGE i TUAS UTILITIES GENERATING .CC. . BER
- CFSES , ,
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- QI-QP-11.4-23 12 OCT 1993 1 of 6 l .
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PREPARED BY: 3 REINSPECTION OF SEAL j'
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C0ATED AND FINISH APPROVED SY: > 6/ b 1 COATED STEEL SUBSTRATES ga7:
FOR 'alICH 00CUMENTATION f -
7 IS MISSING OR DISCREPANT APPROVED SY -
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1.0 REFERENCES
i 1-A Nonconfomance Report Numbers C-81-01370 through C-81-01373
! and C-81-01567 .
i I 1-B CP-QP-18.0, " Inspection Reports" ;
- j. :
- 1-C CCP-30, " Coating Steel Substrates Inside Reactor Buildings I
{ and Radiation Areas" l I
h' 1-D CCP-30A, " Coating Steel Substrates Inside Reactor Builoings and Radiation Areas"
- 1-E QI-Q P- 11. 4-1, " Inspection of Steel Substrate Surface i Preparation and Primer Application" i
1-F QI-Q P-11. 4-5, " Inspection of Steel Substrate Primer Repair
! and Seal and Finish Coat Application and Repair"'
I 1-G CP-QP-15.0, "Taggi ng System" g D. 1 2.0 GENERAL i i 2.1 PURPOSE AND SCOPE l
?
This instruction shall describe methocs utilized by Quality !
Control in the rneasurement of' the dry film thickness (DFT) j and adhesion to steel substrates of existing seal or finish i coat applications on containment liner plate described in i Reference 1-A using the Mark II Tooke Gage and the Elcometer i 106 Adhesion Tester respectively. The above tests are !
destructive in nature wnich will necessitate a repair of the !
coating system at each spot test location. ,
3.0 INSTRUCTION i 8507000095 850311 PDR FOIA '
HUGEB4-487 PDR
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INSTRUCTION REVISION I68N PAGE
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~' TEXAS UT'1LlY1EUGENERATING CO.
~
! . _ b ' _ . _.__ . .. ._. . .. QI-QP-11.4-23 12 2 of 6 OCT 2 4 533 3.1 - TOOKE TEST (SCRATCH TEST)
. The scratch test shall be perfomed by using a Mark II Tooke Inspect. ion Gage using a 2X tip.
. A daily confidence check shall be perfomed to insure accuracy
? . . . _ . . . _. _ _ . of the Tooke Gage. The gage shall be inspected for damage, tip ware and a scratch shall be made with the Tooke Gage and compared to a reading obtained using a calibrated Elcometer ~
Inspection DFT Gage or equivalent. The reading cbtained with the 2X tip of the Tooke Gage shall not vary by more-than 0.5 mils from that obtained wi th the Elcometer
.l Inspection DFT Gage.
I
'; . Five tests' shall be taken for every 100 square feet of coating. For areas of less than 100 square feet, frequency
'! of testing shall be as follows:
j Size of Item (Sq. Ft.) Number of Tests Required I
=!
h 100-80 80-50 5
4
., 50-10 3
, 10-3 2 3-0 1 lsI Acceptable primer thickness shall be .0015 in. to .007 in.
- j No minimum topcoat thickness shall 'be specified however, the topcoat shall provide full " hiding" properties of the primer. Maximum combined thickness of primer and topcoat
. average shall be .013 in, with maximum spot check of .015 in.
- ! Dry film thickness shall be as follows:
Average Any Single Reading of Five CZ 11 Primer 1.5 - 7.0 1. 5 - 7. 0
- D6 1.5 - 7.0 1.5 - 7.0 In che event that any reading (s) is found to be outside of ,
i the acceptable primer thickness ranga, additional readings l l' shall be taken to detemine the extent of the unacceptable :.
1 area. Dimensions and locations of unacceptable areas and results of additional testing shall be doctmented on Attachment 1. .
I
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'[ ' ' INSTRUCTION ISSUE PAGE RWISION DATE
NUMBER TEXAS UTILITIES GENERATING CO. -. .
2 CMES, gg,qp ti,4,*23 12 l 3 of 6 1 {5.. OCT 2.! m, __.
T ,
In the event that the average of the area is unacceptable due to unacceptable spot readings, the unacceptable spots
> shall -be isolated as described above. Addi tional spot readings shall be taken equal to the number of unacceptable spot readings and the average recalculated. Results of these additional readings shall be documented in the " Remarks"
- area of the IR. If the recalculated average is acceptable, the IR shall be so marked with an. explanation in " Remarks" stating 'that " average recalculated - now acceptable", or wording to that effect. If the recalculated average is unacceptable, the unacceptable spots shall be i solated (as described above) and the above re-averaging process repeated.
NOTE: Seal or finish coated su rfaces meeting the following descriptions shall not be subject to '
, , testing with the Tooke gage':
- a. Areas or items which are inaccessible due to installation of permanent items or equipment.
4 C' b. Items that due to their size or configuration will not accanodate testing with a Tooke gage.
i
~
- c. Areas or items which- have acceptable Primer Reconis snall be tested with a Eclometer
- Inspection DFT Gage or equivalent for total R system. ,
i 3.2 ADHESION (PATCH) TEST i
The QC inspector shall perfonn one Adhesion (Patch) Test for
- every 500 sq. ft. for coating on the contcinment liner i plate. A calibrated Elcometer 106 Adhesion Tester shall be
? used to verify that the minimum acceptable tensile strength l of adhesion of the coating system to the steel substrate has I been attained. Each test shall consist of three individual j dollies tested to failure.
4 .
i 4 Areas or items which are inaccessible due to installation of j permanent items or equipment.
Acceptance Criteria:
, The minimum acceptable strength per dolly shall be 200 psi. l l* .--
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. hUl]UTIES. GENERATING CC.
.- CPSES 4 of 6 1 ' I'J -
QI-QP-11.4-23 12 007 2 4 sp s.__..
k If a dolly should fail the minimum strength criteria, the following additional adhesion testing shall be performed: . . _ _
~
Four addi tional dollies shall be adhesion tested at approximately one foot from the failing dolly and spaced radially at approximately 90 degree intervals.
i i If any of the additional dollies should fail the minimum I
strength criteria, additional dollies shall be placed and
.; tested in accordance with 3.2 or as applicable until area
- . . of loss - of adhesion- is isolated. This area (s) of coating 7
shall be removed to the substrate, and new coatings applied j in accordance with Reference 1-C or 1-0.
T 3.3 STATUS INDICATORS During backfit activities when items are unsatisfact'ory and could be inadvertently -recoated with the unsatisfactory c
7 condition remaining, a reject, tag shall be 'used in accordance j .with Reference 1-G. - A reject tag shall be placed on the
- {"- item or area referencing the unsatisfactory Inspection Report
.' number and applicable NCR.
9 fi 3.4 DOCUMENTATION i
4 Results of inspections per Paragraphs 3.1 through 3.2 shall j be documented on Inspection Report , Attachment .1, in accordance with Reference 1-B. The completed IR shall be t
$ forwarded to the PPRV for retention.- For inspections of 3 coated ' containment liner surfaces, the ' Inspector. may document one IR for each 500 square feet of surface area.
A. .
I 3.5 REPAIRS 7
3 Repairs of each coating area either scratch-tested or i adhesion tested shall be perfonned in accordance with 4 Reference 1-C or 1-0 and reinspection of repaired coatings
-2 shall be in accordance with Reference 1-F.
5 i 3.6 MAPPING OF !.ARGE AREAS 4
- . For large areas (such as . reactor containment liner plate)
C each IR No. and the inspection area to which the IR ;
q corresponds shall be indicated on the map drawing. j zj b
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INSTRUCTION ISSUE PAGE RWISION DATE NUMBER
~~ TEXAS UTILITIES GENERATING CO.
~ ~ cPSES 12 5 of 6 QI-QP-11.4-23
,3CT 2 4 1933 y
The map drawing shall be maintained by the QC Supervisor, or his designee, until the entire surface has been inspected as requi red . Completed map drawings shall be transmitted to the Permanent Pl' ant Records Vault.
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. QI-QP-ll.4-23 12 QCT 2 4t cy 6 of 6 S
Attachment 1 COM AN CNE PEAK STEAM E.fCTRIC STAT lCN w v
, INSPECTICN REPCRT [a .;
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. PRCTE TIVE COATINGS tl i.co r.r<.ar.ca a J.ro,sN r.A1 ?U.sWCs .j.
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s .., . s I in ails of mMmer and total systen (document one set i I f I l i of readings for eaca 100 so. ft. =nen testing Contain- i i f I
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