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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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e TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE TE CP-EI-4.0-1 0 J-18-80 1 of 4 PREPARED B ~ '
DATE f/////6 PIPE SUPPORT DESIGN GROUP DESIGN CONTROL INSTRUCTION APPROVED B ATE MMk l, ,
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1.0 REFERENCES
j 1-A CP-EI-4.5-2, "On Site Hancer Design Grouo Engineering EERmu' Instruction
' }] EOR ENG g ,
-' I 1-B CP-EP-4.6 J:
- 2.1 PURPOSE "Fi1EeionChanceCont RLE
,[ -
The purpose of this instruction is to establish a standard method, format and sequence for the generation and/or revision of design documents and the method of control of
- .; these documents by the Pipe Support Design Group (PSDG).
-i '
2.2 SCOPE 2 The scope of this instruction shall apply to design ,docu-L [- ments, identified by the PSDG or other organizations, j$j that will be generated or revised at the CPSES project
,q site. ,
I 2.3 RESPONSIBILITY
{ It shall be the responsibility of the PSDG supervisor to assure that documents are generated, revised and cen- .
~'
trolled in accordance with this instruction. .
2.4 gh DESIGN INPUT , ,,,
2.'4.1 Documents IU U 1
Y, Design .&cuments generated by the PSDG will have suf-Li ficient design input documentation (criteria, data, cal-78 culations, etcetera) to allow a consistent basis for fi making design decisions, accomplishing design verifica-vi tion and evaluating design changes.
- i 2.4.2 Revised or New Criteria fi i
~
E When the PSDG revises or develops new criteria necessary M to accomplish design activities, the engineering organ-
.i ization developing the original criteria will be con-t .i sulted prior.to revision. Chang s in criteria and new r i
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TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION 5E PAGE
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- i :
CP-EI-4.0-1 0 2-18-80 2 of 4
.j,.
crit.eria shall be docunented in writing to the Comanche
- i. Peak Engineering and Construction Manager. Copies will
'i be fo warded to any other affected engineering organization.
l 2.5 PERSONNEL @ALIFICATIONS 2.5.1 Job Authorization List .
4,
' ;I The PSDG Supervisor shall maintain a list cf engineering personnel qualified and authorized to check, approve and design review documents.
.! 2.5.2 Functional Qualifications
.' .1 j Designation of an individual to perfom any of the above i1 engineering functions shall be based on his experience, iI ,- 'perfomance and overall job knowledge.
,; ~' 3.0 INSTRUCTIONS
.C
,j 3.1 DOCUMENT CONTROL
,.9 k' Design documents for which originals are maintained by the Pipe Design Group shall be filed in secured, controlled -
.r:
- d access cabinets. Record copies of all documents generated l{] or revised by PSDG will be maintained.
ii f'j i 3.2 RE@ESTS
. Requests for generation or revision of design documents l} ) '
may be initiated by any authorized design or construction i . personnel involved in the Comanche Peak Project.
',',, 3.3 RE@EST FORMAT ,
i All requests for generation or revision of a design docu-ment shall be pt ocessed by the PSDG and shall.be in an
- j,1 j!'
acceptable format providing sufficient details to eval-q uate the request.
[
h 3.4 R2@ EST REVIEW The PSDG shall review all requests and perform the de-i
! cd. sign calculations required to assure its acceptability.
[.! The groun is responsible to assure that all design, code
] and regulatory requirements pertaining to the document q are adhered to.
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TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION 3I PAGE CP-EI-4.0-1 0 2-18-80 3 of 4 3.5 REQUEST ACCEPTANCE 1 .
Ii ' If the request is found acceptable, the appropriate design document will be generated or revised. All changes from
^
previous revisions shall be clearly indicated.
.i '
3.6 REQUEST APPROVAL l:
tt After design check and design review have been performed.
I u,; the document shall be approved by an individual author-I] i ized by the PSDG Supervisor. Such approval shall be indicated byinitia111ng the approval block.
' ~
l . 3.7 REQUEST DISTRIBUTION
,j .'
The approved document shall be distributed to all involved parties by the p rams developed for the specific design ll ,- task involved. See 3.8) 3.8 l ', DISTRIBUTION l5 . 3.8.1 DCC Distribution il -.
,! ! Individually engineered supports for piping 21s" and
'. larger and 2%" and under Class I are issued to "all
- jj - involved parties through DCC.
l ! f'!
- 3.8.2 PSOG Distribution i.; J Typical support details and location isometric drawings j . . for all piping within the scope of simplified analysis l, -i and support details for 2" and smaller Class 2 & 3 p,;; rigorously analyzed pipe will be issued through the PSDG -
( ty document control.
Controlled copies of these will be stamped with a CPSES document control center stamp with the appropriate control
. number entered in the cross-hatched area. A log shall
.! be maintained indicating each party on controlled distri-a bution, No. of copies, issue date of each revision and
} fl receipt acknowledgement date.
a
- O Document issue will be by a design document transmittal
<! form. This shall be. signed by the file custodian for the
.i document holder. Signer shall dispose of superseded issues.
I
' Copies of fire protection system support details shall be transmitted to ITT-Grinnell Fire Protection Site Repre-sentatives
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'l ( TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION TE PAGE l
CP-EI-4.'0-1 0 2-18-80 4 Of 4 In addition to the controlled distribution, any affected Design Organization will be fonvarded an infonnation copy of each document stamped ?For Engineering and Office Use Only". Additional information copies may, upon request, be provided to other parties.
i 3.9 DESIGN REVIEW e' .
l4 Each design document generated or revised under this j7 instruction shall be design reviewed. The design review shall be perfonned in accordance with the requirements of l]
Reference 1-A.
b.
1 3.10 DESIGN DEVIATIONS t
3.10.1 Documentation l
i When occasions arise to deviate from design documents
- controlled within the scope of this instruction, a DCA or CMC may be used to document such deviations.
3.10.2 Back-Up
- Deviations may or may not be incorporated in th.e design drawing, but will have substantiating back-up reflected l
.in the calculations where required.
j . 1.10.3 Distribution it
! ' DCA's and CMC's shall be prepared, approved and distrib-
. uted in accordance with Reference 1-B except that the l.
PSDG will make distribution to document holders of those j . drawings issued by the PSDG.
I 3.10.4 Loo ,
f, ,
~
' . The PSDG will maintain a log for each drawing indicating the deviations affecting ttle drawing.
'i Acknowledgement 3.10.5
.a
, .! The File Custodian shall acknowledge receipt of each DCA or CMC by initialing and dating the Deviation Distribution i
! Sheet. '
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~ CPPA -3466 RS -
S SERVICES INC. 3- "M N ..
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NOV 2G 1979 November 20, 1979 PR3JEc! CR. ,
H.R. Rock DI Gibbs & Hill, Inc. ECEIVEw '
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- 393 Seventh Avenue p,3;g-7 cgy g,;cp l g New York, New York 10001 . .. . _ -
TUG:0 OA
--p- i COMANCHE PEAK STEAM ELECTRIC STATION PROJE 'T GU;. CR I 1981-83 2300 MW INSTALLATION . - . -, .
DISPOSITIONING OF UNCOMPLETED SUPPORT WS _ _ ,_ __ d . .l
- DES TGNS ;
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Dear Mr. Rock:
g j The following activities should be initiated immediately to assu'r_e the and timely turnover of the 2" and smaller pipe supcort (Class 2 & 3 anc s0M.c.ccphte...... ~
design effort to the jobsite:
ALTERNATE ANALYSIS SCOPE PIPING
- l. All alternate analysis work currently in progress by Gibbs & Hill / Dallas, ITT '
Grinnell and NPS Industries is to stopped imediately.
- 2. All preliminary design work existing in a form which needs only to be transferred to issuable documents is to be sent, in its o esent form, to B.J. Murray at the
- Comanche Peak site. If support location infomation contained therein meetr, the limitations of the Alternate Analysis Criteria it will be incorporated and issued for construction at the site.
! 3. Problems in this scope not yet initiated in any "onn will be transferred as an on-site design responsibility. Any background information assembled relative to these problems (i.e. interface displacements, valve information, etc.) will be sent to B.J. Murray at the site. This infonnation will be clearly identified as to which problem (150 or Line no.) it belongs if so established. The Alternate Analysis Criteria will be applied to these problems on the front end at the site.
- 4. All typical support designs which are completed and have not been transinitted to the site will be sent at the earliest convenience. Back-up work (qualification) done to date for typical supports which has not yet been provided to the site will also be sent.
1 5. Generation of any new design work, analysis, or support design, will now be an i oa-site responsibility.
- 6. All previously analyzed problems using the G&H nomograph will be verified, or modified as required, by the Alternate Analysis Criteria, on site.
=
s i
Page 2 of CPPA-3466 2" AND SMALLER, CLASS 2 AND 3 RIGOROUS DESIGNS i 1. All completed design work is to be transmitted to the site at the earliest convenience. In addition, all associated design input and qualifications are to be provided.
- 2. All completed stress problems that have no supports designed will be trans-ferred to the site. All future stress problems in this scope will be trans-mitted to B.J. Murray at the site for support design.
- 3. All related documentation design input, stress iso's, marked-up composite j drawings, load suninary sheets and other relevant information which will aid
} in completing the support design work in this scope will be provided to the i site in care of B.J. Murray. Appropriate identification of this material, l
traceable to the stress problem, will be required where applicable.
i
,5 Your cooperation and timely response in this regard will be appreciated. If su c have any questions, please contact me.
incere,fy , .,
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.T. rritt, Jr.
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