|
---|
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
MONTHYEARML20212G0821999-08-20020 August 1999 Rev 4 to Augmented Inservice Insp Plan for Cpses,Unit 1 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 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 ML20236T9931998-07-20020 July 1998 1RF06 ISI Summary Rept First Interval,Third Period,First Outage for CPSES Unit 1, Commerical Operating Date 900830 ML20154C4511998-07-20020 July 1998 Interim Change Request ISI-1R5-01, Unit 1 ISI Plan,Rev 5 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
- .
l
' oCE ' E l yu 8ER AEVISICN AGE E
l TEXAS UTILITIES CASESGENERATING CO A U C ' !
C P- Q P- 0.1 226 i or A i
i QlAL !TY PROCEDURES MANUAL TABLE OF CONTENTS
- g. . . .. . . .
QUALITY 00CUFFNT NUMBER _f i T_LE l[ ,
~
m.g _R_EV.! S I ON l CP-QP-2.0 IMPLEMENTATION OF THE CPSES QA PROGRAM i
i CP-LP 2.1 ' RAIN!NG OF INSPEC TION PERSONNEL 16 i
CP-QP-2.2 tNa0CTRINAT!0N OF RECORD VERIFICATION l' PERSONNEL 2
CP-QD-2.2A TRa!NING Nt0 CERTIFICAT!04 0F UNIT !!
RECORDS VERIFICATION PERSONNEL 0-1 CP-QP-2.3 00CUMENTAT!0f4 WITHIN QA/QC PERSONNEL l QUAllFIC ATION FILE 4 1
1 CP-QP 2.4 NONDESTRUCTIVE EXAMINATION PERSONNEL TRAINING.
QUALIFICATION AND CERTIFICAT!JN '
4 I
CP-QP 2.5 TESTING PERSONNEL TRA!N!NG, QUALIFICAfl0N AND CERTIFICAT!0t4 1 CP-QP 2.6 CERTIFICAT!0'4 Of tt)NITORING PERSONNEL 2 CP-QP 3.0 CPSE5 51TE QUALITY AS9JRNiCE/ QUALITY CONTROL ORGN4!ZAT!0N 15 CP-QP 5.0 QUALITY A59)RANCE REVIEW 0F SITE GENERATED PROCUREMENT DOCUMENTS 1 CP-Q P- 6. 0 PREPARATION OF QUALITY PROCEDURES 440 INSTRUCTIONS 5
CP-Q P- 1.1 IS9]ANCE AND CONTROL OF QUALITY PROCEDURES 440 INSTRUCTIONS 9 CP-QP 8.0 RECLIVING INSPECTIONS 4 CP-QP 8.1 SUPPLIER EvitVATION 1 CP-QP 11.0 civil INSPECil04 ACTIVITIES 3 CP-QP.11.1 CONCRETE, 50!LS AND REINFORCING STEEL TESTING ACTIVITIE5 1 9511060414 041016 PDR FOIA GANDE85-59 PDH fuG 0 0A - - -
=-- J
~
r i
PAOCEDURE l ISSUE '
NUMBER REVISION AAGE
' OATE TEXAS UTit.lTIES GENEAATING CO CPSES I CP-Q P-0.1 ,
226 p, U F, "
QUAL 1TY 00CUMENT NUMBER TITLE REVISION l
CP-QP 11.2 SURVEILLANCE 440 INSPECTION OF CONCRETE !
ANCHOR BOLT INSTALLATIONS 8 CP-QP-11.3 ELECTRICAL INSPECTIONS ACTIV! TIES 4 CP-QP-11.4 INSPECTION OF PROTECTIVE C0ATINGS 1 CP-QP-11.5 GENERAL PROCEDURE FOR RN400M INSPECTION 0 i
CP-Q P- 11.8 INSTRUMENTATION 440 CONTROL INSPECTION l ACTIVITIES 3 CP-0 P- 11.10 INSPECTION OF ELECTRICAL RACEWAY SUPPORT SfSTEMS 3 CP-Q P-11.11 REINSPECTION OF CP O!ESEL GENERATOR AUXILIARY SKID AND SUPPORT BRACKETS ? l CP-QP-11.12 INSP. OF INST. OF RN)l0 ACTIVE WASTE MNIAGEMENT SYSTEMS (MiMS) -
16 (
i CP-QP-11.14 STRUCTURAL STEEL INSPECTION ACTIVITIES 1 i C$-QP 11.15 PEPF4eENT EQUlPMENT TRN4SFER VERIFICATION 4 i CP-QP 11.16 INSPECT!0ti 0F SEISMIC CATEGORY !! SUPP0 HTS ,
410 STRUCTURAL STEEL 1
' (
CP-Q P- 11.17 ELECTRIC 4. STARTUP INSPECTION ACTIVITES 2 i CP-QP-11.18 40NDESTUCTIVE EXAMINATION ACTIVITIES 1 CP QP-11.20 INSPECil0N OF FIRE PROTECTION 2 l
CP-QP 11.21 WELD INSPECTION 2 !
CP-QP 13.0 CONTROL OF NASURING AND TEST EQUIPMENT 2 i r
CP-QP 15.0 TAGGING SfSitM 4 CP-QP 15.2 5TARTUP/ TURN (NER QA ACiIV! TIE 5 J !
l i i -
l
[
, f t/0C0 04 I
i l i fPRoCDUAE gu gEp REVISION PAGE
, TEXAS UTILITIES GENERATING CC '
CPSES ! ,..,!
' p ,, .
CP-Q P-0.1 226 ..r. - C 3 of 4 QUALITY 00CUMENT NUMBER TITLE REVISION C P-Q P- 15. 3 QU4.!TY ENGINEERING REVIEW 0F STARTUP WORK PE m!TS 2 CP-QP-15.5 TRACKING OF NRC INSPECTION FINDINGS 1 CP-Q D- 15. 6 SOAR STATUS TRACKING 1 CP-QP-15.7 TRACKING 0F AUDIT REPORTS / CORRECT!vE ACTION REPORTS 2 CP-QP-16.0 NONCONFORMANCES 14 CP-QP 16.1 SIGNIFIC44T CONSTRUCTION DEFICIENCIES 5 CP-QP-17.0 CORRECTIVE ACTION 4 CP-QP 17.4 N-3 DATA REPORTS 0 CP-QP-18.0 [NSPECT10N REPORT 20 C P-Q P- 18. 3 PEm44ENT PLANT RECORDS SYSTLM ORGANIZATION 2 CP-QP-18.4 PERM 4.ENT PL44T RECORD $ RECEIPT, CONTROL AND 5TORME 2 CP-QP-18.6 RECORD TURNOVER TO TUGC0 OPERATI0'iS GROUP 0 CP-QP-18.7 N-S N4D N 3 CODE DATA R&URTS 0 CP-QP 18.8 RECORDS VERIFICAfl0N 1 CP-QP-19.0 AUDITS 2 CP-QP 19.3 SURVE!LLANCE OF P! PING ERECTION 0 CP QP-19.4 TACK WELO SURVElllANCE O CP 0P 19.5 SURVEILLANCE OF PL44T CON 0!TIONS 4 1
y, fuGC0 0A '
f
, s' -
I t
i REVISION ISSUE l NUM[ER i OATE PAGE l TEXAS UTILITIES GENERATING CO CPSES '
l CP-Q P-0.1 226 ,7J g , j r .7 ; l 4 of 4 I
QUAL!TY 00CUMENT NUMBER TITLE REVISION CP-QP-19.6 MONITORING 0F CONSTRUCTION AND INSTALLATION ACTIVITIES 7 CP-QP.19.7 MON!TORING WELD!hG ACTIV!T!ES 1 CP-Q P-20. 0 SURVE!LLANCE OF PRESERVICE INSPECTION 3 CP-QP-22.0 SURVE!LLANCE OF THE CPSES CONTAINMENT 1 STRUCTURAL ACCEPTANCE TEST 2
! *** w a fuGC0 0A ,
l
e 4
CJSES N Rf rRT f
[i GSER-e Contme,s 4 5
Q& $
v a n .-
=
.I .
M 4
CUAuTM RccEDORE5 M ANUAL 3 A0 I 1
p*
' e w g egg > . r-, - p 4-
,. g - yy
- e. .
bv, *-
c e9 = *;* **<]'*
f' 6 .
,. n . ..+x......, . . .
! :e
- ,- ,.- .o y '
l'i]c',q .
y
- s. .
7f x .
y+ ,
6
^
- e. ' '
M
. f 's .
4 .;
n.- ,
0
,~ N .
.5 ,
8 7*
i ,
. f 3., 4 .r e
}
t'. -
l c'Fy
. k
..t
~
y - Je :A , . n s ,- . ' , A . , A s,
- t. - > . - .
,. (f>y. ..,< i ' h ^ e,NJ,
, ' $* 4 '
+
'I a
? -
A r .
- 3 +n 7 .
3,.
. - -a t .
yh '
~
%,,. i. 1.
7 .
,,, 3" -
.a=
I["'
g, ' . 3M.3 S. ,# ,5. M,d ' , .i:h k '- )
h r O' s
,i ,,
c c .,,
r- -
w -
,j
- .i ~d',
s s,7:" g.
a w l. .. .
,-Y '
- Ny; I$
=
. - / .< .e ,
7 vg c.
J 3
_ _