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Category:CORRESPONDENCE-LETTERS
MONTHYEARTXX-9924, Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span1999-10-22022 October 1999 Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span ML20217M5711999-10-20020 October 1999 Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy TXX-9923, Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred1999-10-15015 October 1999 Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred ML20217E7951999-10-12012 October 1999 Forwards COLR for Unit 1,Cycle 8,per TS 5.6.5 ML20212L2891999-10-0101 October 1999 Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases TXX-9922, Forwards Revised COLR, for Cycle 5 for Unit 21999-10-0101 October 1999 Forwards Revised COLR, for Cycle 5 for Unit 2 ML20216J5571999-10-0101 October 1999 Provides Final Response to GL 98-01,suppl 1, Y2K Readiness of Computer Sys at Npps ML20212G0721999-09-24024 September 1999 Forwards Rev 4 to Augmented Inservice Insp Plan for CPSES, Unit 1. Future Changes & Revs to Unit 1 Augmented Inservice Insp Plan Will Be Available on Site ML20212H0461999-09-24024 September 1999 Forwards Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820 ML20212F7481999-09-24024 September 1999 Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4 ML20212F1041999-09-23023 September 1999 Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2 ML20212E6661999-09-21021 September 1999 Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure ML20212D9111999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl ML20212A7601999-09-14014 September 1999 Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls TXX-9921, Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC1999-09-10010 September 1999 Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC ML20211P3761999-09-0707 September 1999 Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required ML20211L9871999-09-0303 September 1999 Forwards Rev 31 to Technical Requirements Manual. All Changes Applicable to Plants Have Been Reviewed Under Util 10CFR50.59 Process & Found Not to Include Any USQs TXX-9915, Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl1999-09-0303 September 1999 Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl ML20211K2231999-08-31031 August 1999 Forwards Txu Electric Comments of Rvid,Version 2 ML20211J3801999-08-27027 August 1999 Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted ML20211G7301999-08-26026 August 1999 Forwards Revs 29 & 30 to CPSES Technical Requirements Manual (Trm). Attachments 1 & 2 Contain Description of Changes for Revs 29 & 30 Respectively ML20211G1081999-08-26026 August 1999 Responds to NRR Staff RAI Re Util Mar 1999 Submittal for NRC Review & Approval of Changes to CPSES Emergency Classification Procedure ML20211G3441999-08-25025 August 1999 Forwards Response to NRC RAI on LAR 98-010 for Cpses,Units 1 & 2.Communication Contains No New Licensing Commitments Re Cpses,Units 1 & 2 ML20211B2861999-08-18018 August 1999 Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise ML20211C4661999-08-18018 August 1999 Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790 ML20210U3981999-08-17017 August 1999 Forwards Monthly Operating Repts for July 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs or SVs for Plant Occurred ML20211C0991999-08-17017 August 1999 Forwards Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval, Replacing Rev 2 in Entirety ML20211C4571999-08-16016 August 1999 Forwards Omitted Subj Page of Contractor TER TXX-9919, Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 9908021999-08-16016 August 1999 Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 990802 ML20210R6561999-08-13013 August 1999 Forwards Response to NRR 990805 Telcon RAI Re License Amend Request 98-010,to Increase Power for Operation of CPSES Unit 2 to 3445 Mwth & Incorporating Addl Changes Into Units 1 & 2 TS ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210S6411999-08-12012 August 1999 Informs That Wg Guldemond,License SOP-43780,is No Longer Performing Licensed Duties.Discontinuation of License Is Requested ML20210R2221999-08-12012 August 1999 Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy ML20210N1101999-08-0404 August 1999 Provides Supplemental Info to Util 990623 License Amend Request 99-005 Re Bypassing DG Trips.Info Replaces Info Contained in Subject Submittal in Attachment 2,Section II, Description of TS Change Request ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210J2301999-08-0202 August 1999 Forwards Amend 96 to CPSES Ufsar.Replacement of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,Rev 2 ML20210J6071999-08-0202 August 1999 Forwards line-by-line Descriptions of Changes in Amend 96 to CPSES UFSAR Transmitted by Util Ltr TXX-99166,dtd 990802. Replacment of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,rev 2 TXX-9916, Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 9907271999-08-0202 August 1999 Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 990727 TXX-9918, Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-9906301999-08-0202 August 1999 Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20210K2321999-07-29029 July 1999 Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted ML20210G5861999-07-29029 July 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period of Jan-June 1999 ML20210J0121999-07-27027 July 1999 Forwards Summary of Methodology for Determination of NDE Measurement Uncertainty,In Response to Recent Discussions with NRC Re LAR 98-006 Concerning Rev to SG Tube Plugging Criteria TXX-9917, Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES1999-07-26026 July 1999 Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES ML20210F3121999-07-26026 July 1999 Responds to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, ML20210D8231999-07-23023 July 1999 Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20210D3211999-07-21021 July 1999 Provides List of Estimates of Licensing Actions,In Response to Administrative Ltr 99-02,dtd 990603 ML20210C2931999-07-21021 July 1999 Supplements 880323 Response to NRC Bulletin 88-02, Rapidly Propagating...Sg Tubes, Non-proprietary WCAP-15010 & Proprietary Rev 0 to WCAP-15009, CP Unit 1 Evaluation for Tube Vibration... Encl.Proprietary Rept Withheld ML20209H0111999-07-16016 July 1999 Forwards Relief Request C-4 to CPSES Unit 2 ISI Program for Approval ML20210C3331999-07-16016 July 1999 Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses ML20209H2551999-07-16016 July 1999 Forwards ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2 & Containment ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2,per ASME Boiler & Pressure Vessel Code,Section Xi,Paragraph IWA-6230 1999-09-07
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARTXX-9924, Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span1999-10-22022 October 1999 Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span TXX-9923, Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred1999-10-15015 October 1999 Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred ML20217E7951999-10-12012 October 1999 Forwards COLR for Unit 1,Cycle 8,per TS 5.6.5 ML20216J5571999-10-0101 October 1999 Provides Final Response to GL 98-01,suppl 1, Y2K Readiness of Computer Sys at Npps TXX-9922, Forwards Revised COLR, for Cycle 5 for Unit 21999-10-0101 October 1999 Forwards Revised COLR, for Cycle 5 for Unit 2 ML20212G0721999-09-24024 September 1999 Forwards Rev 4 to Augmented Inservice Insp Plan for CPSES, Unit 1. Future Changes & Revs to Unit 1 Augmented Inservice Insp Plan Will Be Available on Site ML20212H0461999-09-24024 September 1999 Forwards Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820 TXX-9921, Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC1999-09-10010 September 1999 Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC ML20211L9871999-09-0303 September 1999 Forwards Rev 31 to Technical Requirements Manual. All Changes Applicable to Plants Have Been Reviewed Under Util 10CFR50.59 Process & Found Not to Include Any USQs TXX-9915, Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl1999-09-0303 September 1999 Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl ML20211K2231999-08-31031 August 1999 Forwards Txu Electric Comments of Rvid,Version 2 ML20211G1081999-08-26026 August 1999 Responds to NRR Staff RAI Re Util Mar 1999 Submittal for NRC Review & Approval of Changes to CPSES Emergency Classification Procedure ML20211G7301999-08-26026 August 1999 Forwards Revs 29 & 30 to CPSES Technical Requirements Manual (Trm). Attachments 1 & 2 Contain Description of Changes for Revs 29 & 30 Respectively ML20211G3441999-08-25025 August 1999 Forwards Response to NRC RAI on LAR 98-010 for Cpses,Units 1 & 2.Communication Contains No New Licensing Commitments Re Cpses,Units 1 & 2 ML20210U3981999-08-17017 August 1999 Forwards Monthly Operating Repts for July 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs or SVs for Plant Occurred ML20211C0991999-08-17017 August 1999 Forwards Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval, Replacing Rev 2 in Entirety TXX-9919, Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 9908021999-08-16016 August 1999 Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 990802 ML20210R6561999-08-13013 August 1999 Forwards Response to NRR 990805 Telcon RAI Re License Amend Request 98-010,to Increase Power for Operation of CPSES Unit 2 to 3445 Mwth & Incorporating Addl Changes Into Units 1 & 2 TS ML20210S6411999-08-12012 August 1999 Informs That Wg Guldemond,License SOP-43780,is No Longer Performing Licensed Duties.Discontinuation of License Is Requested ML20210N1101999-08-0404 August 1999 Provides Supplemental Info to Util 990623 License Amend Request 99-005 Re Bypassing DG Trips.Info Replaces Info Contained in Subject Submittal in Attachment 2,Section II, Description of TS Change Request TXX-9918, Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-9906301999-08-0202 August 1999 Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20210J2301999-08-0202 August 1999 Forwards Amend 96 to CPSES Ufsar.Replacement of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,Rev 2 ML20210J6071999-08-0202 August 1999 Forwards line-by-line Descriptions of Changes in Amend 96 to CPSES UFSAR Transmitted by Util Ltr TXX-99166,dtd 990802. Replacment of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,rev 2 TXX-9916, Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 9907271999-08-0202 August 1999 Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 990727 ML20210G5861999-07-29029 July 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period of Jan-June 1999 ML20210J0121999-07-27027 July 1999 Forwards Summary of Methodology for Determination of NDE Measurement Uncertainty,In Response to Recent Discussions with NRC Re LAR 98-006 Concerning Rev to SG Tube Plugging Criteria TXX-9917, Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES1999-07-26026 July 1999 Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES ML20210F3121999-07-26026 July 1999 Responds to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, ML20210C2931999-07-21021 July 1999 Supplements 880323 Response to NRC Bulletin 88-02, Rapidly Propagating...Sg Tubes, Non-proprietary WCAP-15010 & Proprietary Rev 0 to WCAP-15009, CP Unit 1 Evaluation for Tube Vibration... Encl.Proprietary Rept Withheld ML20210D3211999-07-21021 July 1999 Provides List of Estimates of Licensing Actions,In Response to Administrative Ltr 99-02,dtd 990603 ML20209H2551999-07-16016 July 1999 Forwards ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2 & Containment ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2,per ASME Boiler & Pressure Vessel Code,Section Xi,Paragraph IWA-6230 ML20209H0111999-07-16016 July 1999 Forwards Relief Request C-4 to CPSES Unit 2 ISI Program for Approval ML20209G0721999-07-13013 July 1999 Forwards Monthly Operating Repts for June 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs of SV Occurred During Reporting Period ML20209F0681999-07-0909 July 1999 Informs That Effective 990514,TU Electric Formally Changed Name to Txu Electric.Change All Refs of TU Electric to Txu Electric on Correspondence Distribution Lists ML20209E0421999-07-0909 July 1999 Forwards Response to NRC Request for Addl Info on LAR 98-010.Attachment 1 Is Affidavit for Info Supporting LAR 98-010 ML20209B6021999-06-30030 June 1999 Submits Second Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Readiness Disclosure for Reporting Status of Facility Y2K Readiness Encl ML20195J6981999-06-15015 June 1999 Provides Addl Info Related to Open Issue,Discussed in 990610 Conference Call with D Jaffe Re ISI Program Relief Request L-1 Submitted by Util on 980220 ML20196A4921999-06-15015 June 1999 Forwards Rev 30 to Physical Security Plan.Rev Withheld,Per 10CFR73.21 ML20195J0491999-06-14014 June 1999 Submits Response to RAI Re Implementation of 1.0 Volt Repair Criteria ML20195J0651999-06-14014 June 1999 Submits Response to RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety Related Power Operated Gate Valves 05000445/LER-1999-001, Forwards LER 99-001-00, Some Electrical Contacts for RCS Pressure Relief Valves Were Not Included in Surveillance Testing Procedures. New Licensing Commitments Identified in Attachment 11999-06-0808 June 1999 Forwards LER 99-001-00, Some Electrical Contacts for RCS Pressure Relief Valves Were Not Included in Surveillance Testing Procedures. New Licensing Commitments Identified in Attachment 1 ML20195F0091999-06-0808 June 1999 Forwards Response to RAI Re Units 1 & 2 ISI Program for Relief Requests E-1 & L-1.Communication Contains No New Licensing Basis Commitments Re Cpses,Units 1 & 2 ML20207E1921999-05-28028 May 1999 Submits Updated Request for NRC Staff to Review & Approve Certain Changes to CPSES Emergency Plan Submitted in 981015 & s Prior to Changes Being Implemented at CPSES ML20207E1711999-05-28028 May 1999 Supplements 990526 LAR 99-004 as TU Electric Believes Extingency Exists in That Proposed Amend Was Result of NOED Granted to Prevent Shudown of CPSES Unit 1 ML20207D9841999-05-26026 May 1999 Requests That NRC Exercise Enforcement Discretion to Allow Cpses,Unit 1 to Remain in Mode 1,power Operation,Without Having Performed Svc Test,Per SR 4.8.2.1d on Unit 1 Battery BT1ED2 ML20195B6351999-05-25025 May 1999 Submits Response to RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety Related Power Operated Gate Valves TXX-9912, Forwards Txu Electric (Formerly TU Electric) CPSES Emergency Preparedness Exercise Scenario Manual for 990721-22,Graded Exercise1999-05-21021 May 1999 Forwards Txu Electric (Formerly TU Electric) CPSES Emergency Preparedness Exercise Scenario Manual for 990721-22,Graded Exercise ML20206U1981999-05-20020 May 1999 Forwards Form 10K Annual Rept,Per 10CFR50.71(b). Communication Contains No New Licensing Basis Commitments Re Cpses,Units 1 & 2 ML20196L1931999-05-20020 May 1999 Forwards MOR for Apr 1999 for Cpses,Units 1 & 2.During Reporting Period There Have Been No Failures or Challenges to Power Operated Relief Valves or Safety Valves TXX-9911, Forwards non-proprietary & Proprietary Responses to RAI Re LAR 98-010 by Incorporating Attached Changes Into CPSES Unit 2 OL NPF-89 & CPSES Units 1,OL NPF-87 & 2 TS to Increase Licensed Power.W & Caldon Proprietary Responses Withheld1999-05-14014 May 1999 Forwards non-proprietary & Proprietary Responses to RAI Re LAR 98-010 by Incorporating Attached Changes Into CPSES Unit 2 OL NPF-89 & CPSES Units 1,OL NPF-87 & 2 TS to Increase Licensed Power.W & Caldon Proprietary Responses Withheld 1999-09-03
[Table view] Category:LEGAL/LAW FIRM TO NRC
MONTHYEARML20055E2741990-05-0101 May 1990 FOIA Request for Investigation Rept 4-89-008 ML20042E3291990-04-10010 April 1990 Advises That Due to Clerical Error,Author Ltrs to NRC Re Insp Repts 50-445/90-05 & 50-446/90-05 Not Served.Repts Will Be Served to All Parties on Attached List ML20042E3311990-03-31031 March 1990 Advises That Open Issues Re Thermo-Lag Insulation Matl & Harassment & Intimidation of QC Inspector Not Addressed in Insp Repts 50-445/90-05 & 50-446/90-05.CASE Questions Whether Formulas to Mfg Thermo-Lag Changed ML20042E3351990-03-28028 March 1990 Requests Listed Info or Basis for Specific Action Re C Grimes 900208 Ltr to J Cahill Re Issuance of License NPF-28,specifically Why Temporary Exemption from Schedular Requirements Granted ML20042E4301990-03-26026 March 1990 Lists Questions Based on Review of Insp Repts 50-445/89-88, 50-446/89-88,50-445/88-88 & 50-446/88-88,including Contamination Problems Found Inside Namco Switches in 1989 & Aircom Fasteners ML20043B7341990-03-0202 March 1990 FOIA Request for Records Re Insp Performed by C Williams on 900207-0302 Concerning ASME Section III Compliance Review & Weld 12A ML20011F0091990-02-0808 February 1990 Certifies That Util Covered for Decontamination Liability & Excess Property Insurance,Effective on 900208 ML20012D6361990-02-0505 February 1990 Responds to Util 891221 Ltr to NRC Re thermo-lag Dispute ML20012D5951990-02-0505 February 1990 FOIA Request for Documents & Records Relevant to & Generated in Connection W/Insp Repts 50-445/90-05 & 50-446/90-05 on 900131 Re Therm-o-Lag Issues ML20005G5381990-01-10010 January 1990 Urges Resolution of Issues in Dispute & Matters of Concern to Case Prior to Fuel Load Decision.Issues Include, Auxiliary Feedwater Check Valve & Pending Enforcement Action & Station Svc Water Sys Enforcement Action ML20005G5481990-01-0909 January 1990 Forwards Analytical Evaluation of Station Svc Water Sys for Facilities by Case Consultant J Doyle Dtd 891231.Rept Submitted to Document Events Re Removal of Plastite Liner in Station Svc Water Sys in Spring 1988 ML19354D7631990-01-0909 January 1990 Forwards Rev 0 to Case Final Rept, Analytical Evaluation of Station Svc Water Sys,Comanche Peak Nuclear Power Station. Rept Contains Conclusions Applicable to Issues of Regulatory Character & Competence of Util to Manage & Operate Plant ML20005G6951990-01-0909 January 1990 Corrected Ltr Discussing K Doyle Rept, Analytical Evaluation of Station Svc Water Sys for Comanche Peak. Rept Concludes That Probable Cause of Failures of Sys Due to Inability of Util Personnel to Perform Accurate Analysis ML20005G6751989-12-12012 December 1989 FOIA Request for Documents Re Insp Repts 50-445/89-23 & 50-446/89-23 on 890405-0502 ML20006B8811989-12-0505 December 1989 Appeals Denial of FOIA Request for App B Records ML19332F4911989-12-0101 December 1989 Discusses NRC 891027 Ltr to B Brink Re Citizens for Fair Util Regulation 891016 Request for Stay.Nrc Must Be Consistent in Application of NRC Procedures Re Probing of Allegations.Improprietaries Should Be Sought from Case ML20005G5441989-11-29029 November 1989 Requests That NRC Independently Conduct Insp/Investigation of Dispute Between Case & Util Re Thermo-Lag & Thermo Science,Inc Qc/Qa Breakdown.Util 891116 Ltr to Case Re Results of Investigation of Inspector a Concerns Encl ML20011D1221989-11-20020 November 1989 Discusses Concerns Re Integrity of Regulatory Process as Affecting Plant ML19332D7371989-10-0606 October 1989 FOIA Request for Records Re Chronology of Events Beginning 1985 ML19332F3141989-09-27027 September 1989 FOIA Request for Documents Re 890908 Insp Repts 50-445/89-38 & 50-446/89-38 ML20247R0381989-09-23023 September 1989 Advises of Case Position Re Need for Regulatory Enforcement Action in Response to Mgt Process & Administrative Control Failures Evidenced by 890505 Event at Facility ML20248C2711989-09-23023 September 1989 Requests Reclassification of Violations Noted in Insp Rept 50-445/88-47 & 50-446/88-42 on 880707-0802.Informs Case Believes Further Insp & Enforcement Review Appropriate ML20245J9341989-06-30030 June 1989 Forwards Util Response to Cap Rock Electric Cooperative,Inc Request for Order Modifying Antitrust License Conditions ML20248D6571989-06-16016 June 1989 Ofc of Inverstigations Subpoena to Jj Macktal,Nrc Investigation 4-89-008.* Requests Leave of 5 Days to Respond to Request Filed for Enforcement of Subpoena & to Brief Commission on Issues Re Subpoena ML20246K3781989-05-22022 May 1989 Requests Status of NRC Determination of Pending Fee Waiver Requests for FOIAs 89-47 & 89-52 ML20245A0381989-05-12012 May 1989 Forwards Request from Cap Rock Electric Cooperative,Inc for Order Enforcing & Modifying Antitrust License Conditions & Certificate of Svc.W/O Request ML20244D8701989-04-0606 April 1989 Forwards Endorsement 27 to Nelia NF-274 ML20246K3621989-03-30030 March 1989 Responds to Responding to Appeal of Denial of Fee Waivers for 890301 FOIA Requests.Justification for Fee Waiver Provided ML20246K3401989-03-0101 March 1989 Appeals Denial of Two Requests for Fee Waivers Re FOIAs 89-47 & 89-52 on Behalf of Jj Macktal & SM Hasan.Purpose of Requests to Examine Process Utilized by EDO & NRC for Revoking Confidentiality of Allegers ML20244D8771989-01-26026 January 1989 FOIA Request for Records Re Settlement Negotiations & Agreements in Licensing Proceedings Effectuated During Jul 1988 ML20246K2061989-01-25025 January 1989 FOIA Request for Records Re Revocation of Confidentiality on 890123 by V Stello & Requests for Info by Third Parties Which Concerns SM Hasan or Jj Macktal &/Or Respective Allegations About Facility ML20205D1401988-10-14014 October 1988 Forwards State of Tx Public Utils Commission Substantive Rule 23.66 Re Wheeling for Cogenerators ML20151U5971988-08-0808 August 1988 Requests Withdrawal of Portion of 860131 Filing Re Case Request for Imposition of Fine,For Suspension of Const Activities & for Hearing on Application to Renew CP ML20150E1411988-07-12012 July 1988 Forwards Suppl Filing of Response of Applicant to Motions to Stay,To Intervene & for Sua Sponte Relief Filed by Various Parties ML20150E2061988-07-10010 July 1988 Clarifies Relevant Issues Raised in LC Clark Re Recent Filings by J Doe.W/Supporting Info & Certificate of Svc ML20150D5031988-07-0808 July 1988 Forwards Motions to Intervene & for Sua Sponte Filed on Behalf of Citizens for Fair Util Regulation & Individual Residents ML20150D5091988-07-0707 July 1988 Forwards Substitute Pleadings of Petitioner J Doe ML20150D5261988-07-0606 July 1988 Forwards Motion for Permission to Withdraw Pleadings W/O Prejudice & W/Leave to File Substitute Pleadings within 48 H ML20151Y6221988-04-29029 April 1988 Forwards Wg Counsil Transmitting Errata to Project Status Repts for Mechanical Suppl a - Sys Interaction & Mechanical Suppl B - Fire Protection. Related Correspondence ML20151T7141988-04-26026 April 1988 Forwards Applicants Answers to Board 14 Questions Re Action Plan Results Rept VII.a.9.Checklists Used for Reinsp/ Documentation Review for 81 Items of Equipment & Matl Not Included W/Answers Due to Vol Amounting More than 1,000 Pp ML20151E9771988-04-0808 April 1988 Informs That Applicants Notified Board & Parties of Availability in TU Electric Document Room of Matls Ref in NRC Sser 14.W/Certificate of Svc ML20148M0221988-03-30030 March 1988 Forwards Exhibit 18 Introduced to Record by Counsel for co-owners During Williams 880218 Deposition & Pages 190-195 & 464-465 of Transcript,Representing Entire Contents of Deposition Re Exhibit.W/Certificate of Svc ML20148K3681988-03-24024 March 1988 Forwards Excerpts from Form 10-K Filed by Util W/Security & Exchange Commission.Excerpts Contain Financial Disclosures Re Facility.Info Provided to Keep Board Apprised of Matters Re Facility ML20150D0151988-03-21021 March 1988 Forwards Transcripts of Meeting Held on 871217-18 & 880218 Between Case & Util.W/O Encl.W/Certificate of Svc ML20150D0201988-03-18018 March 1988 Informs That on 880314,CASE Filed Tenth Progress Rept W/ Board & Urged Board to Review Transcript of Public Meetings Held Between Case & Applicants in Which Walsh/Doyle Issues Discussed.W/Certificate of Svc.Related Correspondence ML20148G1411988-03-17017 March 1988 Forwards Ltr of Even Date from Util to NRC Which Transmits Copies of Errata Prepared for Project Status Rept Re Cable Tray & Cable Tray Hangers & Conduit Supports Train C 2 Inch Diameter & Less ML20150D0381988-03-14014 March 1988 Forwards Util Informing That Licensee Still Collecting Documents for Files Containing Documentation for Result Rept VII.a.9 ML20196D5001988-02-0808 February 1988 Forwards Wg Counsil Transmitting Project Status Rept for Civil/Structural, Rev 0.Related Correspondence ML20195J0621988-01-15015 January 1988 Forwards Wg Counsil to Nrc,Transmitting Project Rept for Electrical, Rev 0.Rept Also Sent to J Ellis & Cygna.Related Correspondence ML20147D5771988-01-14014 January 1988 Forwards Util Form 8-K,current Repts, & 1214,filed W/Securities & Exchange Commission.Documents Forwarded as Part of Parties Efforts to Keep Board Apprised to Matters Re Facility.Related Correspondence 1990-05-01
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" ^ " , ," * " , m, " ' , , , August 19, 1986 CECELrA J. emunge JOC 4. DAvst cm c .metemSoN Peter B. Bloch, Esquire Dr. Kenneth A. McCollom Chairman Administrative Judge Atomic Safety and Licensing Board 1107 West Knapp
- U. S. Nuclear Regulatory Commission Stillwater, Oklahoma 74075 Washington, D.C. 20555 Dr. Walter H. Jordan Elizabeth B. Johnsor.
Administrative Judge Oak Ridge National Laboratory 881 West Outer Drive P. O. Box X, Building 3500 Oak Ridge, Tennessee 37830 Oak Ridge, Tennessee 37830 Re: Texas Utilities Electric Company, et al (Comanche Peak Steam Electric Station, Units 1 & 2); Docket Nos. 50-445 and 50-446 O/
Dear Administrative Judges:
Applicants have this date delivered to Mr. Vincent S. Noonan the SRT approved Results Report III.a.4 Traceability of Test Equipment, Revision 0.
As a part of our continuing effort to keep the Board apprised of matters which relate to the licensing of Comanche Peak, we are enclosing four copies of this Results Report. This material is not being offered into evidence at this time, and is provided for information only.
Respect ly,
/
/
Robert A. Wooldridge RAW /tj Enclosures cc Service List 060925013e> 860319 PDR ADOCK 0S000445 0 PM -
~
e CPRT-611 .
Log # TXX-4973 File # 10068 TEXAS UTILITIES GENERATING COMPANY SKYWAY TOWER . 400 NORT98 O1JVE STREET. L.B. 8I e DALLAS, TEXA5 75301 August 19, 1986 ant 272 3?.7.*h Director of Nuclear Reactor Regulation Attn: Vince S. Noonan, Director Comanche Peak Project Division of Licensing U. S. Nuclear Regulatory Commission Washington, D.C. 20555
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)
DOCKET NOS. 50-445 AND 50-446 CPRT RESULTS REPORT
Dear Mr. Noonan:
We transmit herewith the SRT approved Result Report listed below. The files which contain supporting documentation for the Result Report have been reproduced in their entirety and are available for public inspection in our Dallas office. Anyone wishing to inspect these files should contact Ms. Susan Palmer (214/979-8242).
III.a.4 Traceability of Test Equipment We shall issue future Result Reports on a periodic basis as they are approved by the CPRT Senior Review Team.
Very truly yours,
. . A W. G. Counsil WGC/grr Enclosure A DIVISION UV TEXAd UTILITTES ELECTRIC COMPANY e
CPRT-610 Log # TUS-4904 File # 10068 TEXAS UTILITIES GENERATING COMPANY NKYWAY TOWER
- 400 NORTH OLIVE MTREET. L.B. M1
- DALLAM. TEXAM 73208 August 19, 1986
'L".",.T.US*
MEMORANDUM T0: Mr. W. G. Counsil
SUBJECT:
CPRT RESULTS REPORT We transmit herewith the SRT approved Results Report listed below. The files which contain supporting documentation for this Results Report have been reproduced and are available in the Dallas file room for public inspe: tion.
III.a.4 Traceability of Test Equipment 4). /k John W. Beck Chairman, CPRT Senior Review Team JWB:grr Enclosure cc: CPRT File A DIVintON OF TEXAN ETILITIEN ELECTRIC COMPANY
4- .
i 4
i COMANCHE PEAK RESPONSE TEAM RESULTS REPORT ISAP: III.a.4
Title:
Traceability of Test Equipment REVISION 0 O ' .
N- 9 M (to Issue Coordinator Date /
I
_m - C 7 2 9* h {
aw Team Leader Date O r a. L John p Beck, Chairman CPRT-SRT sh/u Date O
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- Revision: O Page 1 of 14 m
\'- RESULTS REPORT ISAP III.a.4 Traceability of Test Equipment
1.0 DESCRIPTION
OF ISSUE The NRC-TRT described the issue in the CPSES Safety Evaluation Report, Supplement No. 7 at Page J-72 and 73, Item 4. " Assessment of Safety Significance," as follows:
...although temperatures were taken and logged during the test
[1CP-PT-55-11. " Thermal Expansion,"}, the specific (temperature] asasuring device used at each monitored location was not logged. As a result the calibration of the measuring device could not be traced to the monitored location with the information contained in the test data packages. The TRT found that the completed test data packages did contain the calibration data for the measuring devices used, but as alleged, the devices could not be traced directly to specific monitored locations. While pursuing this matter, the TRT interviewed TUEC personnel who participated in the testing and found that a test coordinator maintained a log which tied the O devices to the specific monitored locations; however, the log was not made a part of the test data package. The TRT pointed out to TUEC that while the direct connection was not required by the test procedure as written, the data must be included as part of the test data package.
2.0 ACTION IDENTIFIED BY NRC The actions identified by the NRC-TRT in the CPSES Safety Evaluation Report, Supplement No. 7 at Page J-17 Item 4.2.1, " Hot
! Functional Testing," as being necessary to resolve this issue are as follows:
Incorporate the information necessary to provide traceability between thermal expansion test monitoring locations and measuring instruments. Also establish administrative controls to assure appropriate test and measuring equipment traceability during future testing and plant operations.
I
3.0 BACKGROUND
The preoperational test program is conducted according to written procedures approved by a Joint Test Group (JTG), whose seabership reflects the major CPSES design, testing, and operating O organizations. The preoperational tests are conducted by the L - - - - _ _
n _ _ _ ._ , , _
8 Revision: 0
- Page 2 of L4 RESULTS REPORT ISAP III.a.4 (Cont'd)
3.0 BACKGROUND
(Cont'd)
Startup organization according to the JTG approved procedures. The System Test Engineer (STE) responsible for performing a particular test also prepares the final test data package for subsequent review and approval by the JTC. The test package for LCP-PT-55-L1,
" Thermal Expansion " had been prepared and was in the process of being reviewed by Startup prior to JTG review when the NRC-TRT 2 reviewed the package. When the concern described in Section 1.0 was expressed by the NRC-TRT, the Startup organization revised the test package to include the requested information. l As referred to in various standards, the word " traceability" i
defines a requirement that measuring and test equipment (M&TE) l shall be calibrated utilizing reference standards whose calibration has a known valid relationship to nationally recognized standards such as those maintained by the National Bureau of Standards. The traceability requirement referred to by the NRC-TRT is established l
- when M&TE exhibits a nonconformance, that is, when a calibration i
check indicates the equipment was out-of-calibration. This latter requirement is discussed fully in Section 5.1,
" Standards / Commitments Review."
l i
i CP-SAP-12. " Deviations to Test Instructions / Procedures," allows deviations from approved test procedures when certain approval and documentation requirements are met. The fore used to document such deviations is known as a Test Procedure Deviation (TPD).
CP-SAP-16. " Test Deficiency and Nonconformance Reporting,"
establishes requirements for the use of Test Deficiency Reports
] (TDRs). TDRs are issued when unacceptable or indeterminate i
conditions asist in system or equipment operating characteristics, l test documentation, or for any testing procedure noncompliance.
j TDRs contain a description of the specific problem, the corrective action required, and/or the ratesting necessary to resolve the probise. Both TDRs and TFDs become part of the completed test ,
record reviewed by the JTG prior to acceptance of the test results.
1
- 1 I
4.0 CPRT ACTION FLAN i
4.1 Scope and Methodoloaf The objective of this action plan was to ensure that 1CP-FT-55-11. " thermal Espansion," had traceability of M&TE to i
the degree requested by the NRC-TRT, and that administrative
' controls are in place to ensure required traceability during future testing and plant operation.
l
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- Page 3 of 14 RESULTS REPORT
- ISAP III.a.4 (Cont'd) 1 E
4.0 CPRT ACTION PLAN (Cont'd) !
The following tasks were implemented to achieve the above )
1 objective:
4.1.1 Industry standards and TUGC0 commitments were reviewed to ascertain the degree of traceability documentation for M&TE which should be included in applicable '
i procedures.
4.1.2 Test Procedure Deviation (TPD) No. 36 was issued to include information requested by the TRT in the test data package that related specific test instrument identification numbers to the locations where the test j instruments were used. Test Deficiency Report (TDR) i No. 3418 and TPD No. 37 were then issued to include traceability (required by TUGCO) to calibration of the instruments and the required calibration data relating i to the instrument identification numbers in the thermal expansion test data package for ICP-PT-55-11.
(}
4.1.3 All Startup personnel responsible for conduct of testing were reinstructed on the Startup administrative j requirements applicable to the traceability of M&TE.
i
) 4.1.4 Startup personnel responsible for conduct of testing were reinstructed on the Startup administrative requirements applicable to the use of Test Procedure Deviations.
4.1.5 Administrative controls applicable to documentation requirements for M&TE which have been established for i the Initial Startup Test program were reviewed for adequacy.
- 4.1.6 Administrative controls applicable to documentation requirements for M&TE which have been established for station operation and maintenance activities were i reviewed for adequacy.
4.1.7 Startup Administrative Procedure requirements for
! indoctrination and training of Startup personnel were
! reviewed to ensure that lessons learned from this activity had been incorporated.
i
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- Page 4 of 14 4
RESULTS REPORT ISAP III.a.4 (Cont'd) 4.0 CPRT ACTION PLAN (Cont'd) 4.2 Participants' Roles and Rasponsibilities 4.2.1 The Startup Special Projects Group Supervisor, Mr.
S. M. Franks, was responsible for ensuring that traceability information on M&TE used for thermal expansion testing as requested by the TRT had been included in the completed test data package for ICP-PT-55-11.
4.2.2 The Startup Manager, Mr. R. E. Camp, was responsible for ensuring that all Startup personnel had been adequately reinstructed on the administrative requirements for M&TE traceability and proper utilization of test procedure deviations.
4.2.3 The CPRT Testing Programs Review Tean Leader, Mr. J. E.
Rushwick, and the Issue Coordinator, Mr. T. M. Broad,
> were responsible for reviewing existing administrative controls for docusenting the traceability of M&TE including training requirements used for Preoperational Testing, Initial Startup Testing, Operation and Maintenance activities, and assuring necessary corrective actions were taken.
4.3 Qualifications of Personnel 1
4.3.1 The CPSES Startup Manager and Startup Special Projects
! Group Supervisor are qualified to the highest level i provided in CP-SAP-19. " Training / Qualification l
Requirements for Startup Personnel."
l l
4.3.2 The CPRT Testing Programs Review Team Leader meets the qualifications as described by the CFRT Program Plan.
f 4.3.3 The Review Team Leader was responsible for ensuring i that other personnel previding assistance .a the conduct of the Action Plan were appropriately qualified.
4.4 Acceptance Criteria i
Administrative controls for M&TE traceability are acceptable if applicable administrative procedures are used. These procedures are acceptable if they require that identification O and calibration information for H&TE used to obtain acceptance data be entered on the permanent test results record.
- -. _ -- . - , .,.- _ . 3 .__ .. g . _ . , . .,_ ,._ , _ ,, . ,.. .,..
Revision: 0 Page 5 of 14 O RESUI.TS REPORT ISAP III.a.4 (Cont'd) l 4.0 CPRT ACTION PLAN (Cont'd) 4.5 Decision Criteria The action plan will be considered complete when the CPRT has determined that applicable administrative procedures are consistent with the commitments to be identified during the conduct of this ISAP with regard to control of M&TE traceability documentation, and there is reasonable assurance that M&TE information is being handled in accordance with these procedures.
5.0 IMPI,EMENTATION OF ACTION PLAN AND DISCUSSION OF RESULTS The CPRT reviewed this issue by examining the specific test data package in question, and performing the reviews requested by the NRC-TRT and described in Section 4.1 above. The following presents the results of the review.
5.1 Standards / Commitments Review TUCCO's commitseat relative to M&Td traceability is presented in Section 17.2.12 of the CPSES FSAR When test and measuring devices utilized in activities affecting quality are found to be out of calibration, an evaluation is made and documented concerning the validity of previous tests and the acceptability of items previously tested since the last valid calibration.
The above couaiteent is consistent with the requirements of industry standards and guidelines which address M&TE use, control, and calibration. In particular, IEEE Standard 494-1980, " Standard Requirements for the Calibration and Control of Measuring and Test Equipment Used in the Construction and Maintenance of Nuclear Power Generating Stations," and ANSI N45.2.8-1975, " Supplementary Quality Assurance Requirements for Installation. Inspection, and Testing of Mechanical Equipment and Systems for the Construction Phase of Nuclear Power Plants," discuss this subject.
O 4
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- Rovision: O Page 6 of 14 RESUI.TS REPORT l
ISAP III.a.4 l (Cont'd) i s
5.0 IMPLEMENTATION OF ACTION Pt.AN AND DISCUSSION OF RESUI.TS (Cont'd) f Specifically, ANSI N45.2.8-1975 states:
I When measuring and test equipment is found to be out of calibration, an evaluation shall be made of the validity of previous inspection or test results and the acceptability of mechanical items inspected or tested since the last calibration check. i and IEEE 498-1980 contains the following:
M&TE and reference standards found to be out of calibration or which have not been properly maintained, or calibrated, or which have been subjected to possible damage, shall be identified as nonconforming and removed from service until such time as corrective measures have been taken. All equipment tested or calibrated by the ites since the last calibration shall be identified and sufficient investigations performed O to either reestablish the acceptability of the equipment or to confirm a nonconformance.
TUGCO's specific testing-related commitment concerning M&TE is established in Regulatory Guide 1.68, " Initial Test Programs for Water-Cooled Nuclear Power Plants," paragraph 1
" Documentation of Test Results," of Appendix C, "Freparation of Procedures," which states the following:
Records should identify each observer and/or data recorder participating in the test, the type of observation, the identifying numbers of test or measuring equipment, the results, the acceptability, and the action taken to correct any deficiencies.
The recording of calibration data for M&TE for preoperational testing is addressed in two Startup Administrative Procedures.
CF-gAF-7, " Format and Content of Test Instruction / Procedures,"
establishes the following requirement for NATE used in preoperational tests:
Aspacewillbegrovidedinthissection(section4.0,
" Test Equipment, ) or on the appropriate data sheet to record the test equipment identification number, calibration due date. . .
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- Revision: O Page 7 of 14 2
RESULTS REPORT l
ISAP III.a.4 (Cont'd) 5.0 IMPt.EMENTATION OF ACTION PLAN AND DISCUSSION OF RESULTS (Cont'd)
CP-SAP-21. " Conduct of Testing," establishes the following requirement: l The STE shall ensure that the test equipment identification number and calibration due date for test equipment used to measure and record acceptance data is recorded on the test data sheet or provided in the body of test procedures.
Based on the above, it was concluded that compliance with the traceability requirements for a nonconforming situation may be achieved by various methods as long as sufficient information is available to perform the required evaluation. For example, compliance may be achieved by requiring traceability of M&TE use to a building, a room within a building, or an elevation within a building. Recognizing that various options are available, TUGCO's Startup organisation established two O alternatives for M&TE traceability compliance. The M&TE used any be traced to the specific test procedure by recording the calibration and identification information in Section 4.0,
" Test Equipasnt," of a test procedure. The M&TE used may also be traced to specific locations when the calibration and identification information is recorded on the data sheets used to record test data. Both enthods are acceptable and achieve coupliance with industry codes and standards.
With traceability only to a tent procedure, an entire test may have to be repeated if M&TE usted is subsequently found to be out-of-calibration. For that reason, providing traceability for M&TE to each monitoring location can prove to be useful when performing the required evaluation after identifying a nonconformance. However, this Jegree of traceability, as requested by the NRC-TRT for 1CP-PT-55-11, is not a requireasses it is a matter of convenience and economics in order to sintaise the amount of ratesting which may be required to be performed.
. 5.2 Test Data Psekane. 1CP-PT-55-11. "Therest Exoansion" ___
This test data package had been amended by the Startup organisation to include the inforestion requested by the NRC-TRT and was subsequently reviewed and approved by the JTG.
The C?tT Third-Party reviewed the JTG approved test data package for M&TE traceability conformance with TUGC0 O coesiements.
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Rovision: 0
' Page 8 of 14
( ) RESULTS REPORT ISAP III a.4 (Cont'd) 5.0 IMPLEMENTATION OF ACTION PLAN AND DISCUSSION OF RESULTS (Cont'd) 5.2.1 Observations During this review, the following were observed:
a) Two pages of Table II, " Digital Thermometer Calibration Record," which were designated to contain the information required to meet TUGCO's M&TE traceability commitment, were blank at the time of the NRC-TRT review.
b) The specific instrument calibration data sheets which contained the information necessary to complete Table II were in the j
data package in Section 5.0 Miscellaneous i
Information."
The STE had failed to fill out Table II when 4
c) the test equipment was checked out from the TUGC0 I&C group although the information was included in Section 5.0.
d) All that was required at the time of the TRT review to be in complete compliance with Startup administrative procedures and TUGC0 commitments was to transfer the unique test -
equipment identifier and calibration due date from the calibration data sheets which were in the test data package to Table II.
l
- e) Temperature and thermal movement data were recorded and analysed at specific steady-etate temperature plateaus during the rise to normal operating temperature and l
1 pressure. At each plateau and at normal i
operating conditions, the actual recorded temperature and thermal movement data were
! correlated with those movements predicted by l
' the stress analyses. It should be noted that previous ISAFs for III.a.4 mentioned in the background information section that the temperature data obtained from this test was used for information only and was not used to judge acceptability of the test or to substantiate any engineering calculations.
1 i
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Page 9 of 14 RESULTS REPORT ISAP III.a.4 (Cont'd) 5.0 IMPLEMENTATION OF ACTION PLAN AND DISCUSSION OF RESULTS (Cont'd)
{ f) Subsequent to its use in ICP-PT-55-11,
' calibration checks were performed on all M&TE utilised, and no items of nonconformance were identifi6d.
! g) The los that is referred to in Section 1.0 was, in essence, a test planning document developed by the STE to coordinate the efforts of more than 120 data collectors for this preoperational test. The additional information which it contained was utilised, by the Startup group in responding to the NRC-TRT's request.
l h) During the conduct of ICP-PT-55-11 and subsequent consolidation of data and results, thirty-eight TFDs and 636 TDRs were properly generated. The TPDs were generated to add 4
O new design information to data sheets, and most of the TDRs were generated due to supports not being installed, support modifications required during conduct of '
I test, or failure of supports to meet acceptance criteria. The TDRs identified the specific discrepancy and established ratest i requirements.
- 1) All itses which failed to meet the test acceptance criteria were either resolved by i
engineering action or lef t as open items which were transferred to Plant Operations for ratesting and scheduled as part of the l Initial Startup Program.
i 5.2.2 Conclusions Based on the above observations it was concluded that
! the appropriate information required by CP-SAP-7 and CP-SAP-21 was included in the test data package for i
1CP-PT-55-11, and only an oversight on the part of the STE resulted in his-failure to completely fill out Table II.
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e Revision: 0 Page 10 of L4 RESULTS REPORT ISAP III.a.4 (Cont'd) 5.0 IMPLEMENTATION OF ACTION PLAN AND DISCUSSION OF RESULTS (Cont'd)
To provide an added measure of assurance that the applicable requirements concerning M&TE were being properly implemented, a review of other test data packages was undertaken. In conjunction with the implementation of Action Plan III.a.1, " Hot Functional Test Data Packages," twenty-seven preoperational test data packages were reviewed for proper M&TE documentation. In all of the tests, provisions for M&TE were found to have been made in accordance with requirements of CP-SAP-7 and data were entered in accordance with the requirements of CP-SAP-21.
. 5.3 M&TE Reindoctrination Startup personnel were reindoctrinated in the M&TE requirements established in CP-SAP-7 and CP-SAP-21.
5.4 Test Procedure Reindoctrination Startup personnel were reindoctrinated in the requirements of CP-SAP-21, " Conduct of Testing," which establishes l
requirements applicable to the use of Test Procedure Deviations.
l 5.5 Initial Startup Procedures A review was conducted of the Initial Startup procedures listed in Attachment I to this Results Report, and it was '.
determined that M&TE traceability requirements were seequately addressed in accordance with the criterion in Section 4.4.
5.6 Station Procedures A review was conducted of the Station administrative procedures listed in Attachment.2 to this Results Report, and it was determined that M&TE traceability requirements were adequately addressed in accordance with the criterion in Section 4.4.
As an additional indication of the adequacy of the M&TE program at CPSES, it should be noted that an evaluation was conducted by the Institute of Nuclear Power Operations (INPO) of the entire CPSES Instrument and Control Program in April and May, 1985, and no discrepancies were identified. The 6
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Revision: O Page 11 of 14 O RESULTS REPORT ISAP III.a.4 (Cont'd) 5.0 IMPLEMENTATION OF ACTION PLAN AND DISCUSSION OF RESULTS (Cont'd) evaluation stated that strict, detailed adherence to the program as detailed in CPSES Procedure STA-608, " Control of Measuring and Test Equipment," was noted as well as comprehensive incorporation o' the reconstendations of INPO Good Practice MA-303, " Control and Calibration of Measuring and Test Equipment (M&TE)."
5.7 Training Requirements The administrative procedure which addresses personnel training, CP-SAP-19. " Indoctrination / Training /Qu11fication Requirements for Startup Personnel." defines the indoctrination and minimum qualifications that are required for Startup personnel assigned to perform testing and related activities and provides a method of documenting personnel indoctrination and qualification. The review of this procedure and the personnel training files indicated that indoctrination in the requirements of CP-SAP-7 and CP-SAP-21
' O. was required, conducted, and documented.
5.8 Root Cause and Generic Implications No testing deviation or deficiency was identified and no generic condition exists which indicates that there are inadequate controls on M&TE traceability in preoperational testing, initial startup testing, or station procedures at l
CPSES. Accordingly, no root cause determination is required.
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6.0 CONCLUSION
S Based on the discussion presented in Section 5.0 above, it was concluded that; j 1. The M&TE traceability information requested by the NRC-TRT is l
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included in the ICP-PT-55-11 " Thermal Expansion," test data package.
- 2. Requirements exist in Startup and Station implementing procedures to ensure compliance with TUGCO's M&TE traceability commitments.
7.0 ONGOING ACTIVITIES There are no ongoing activities.
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)
No action was required as a result of this issue, but it should be noted that subsequent to the identification of this issue by the NRC-TRT, CP-SAP-19 was revised to provide more specific requirements for training of personnel involved in various levels of testing activities, and reindoctrination of personnel was conducted as described in Sections 5.3 and 5.4.
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Revision: 0 Page 13 of 14
( RESULTS REPORT ISAP III.a.4 (Cont'd)
Attachment i Initial Startup Procedures Reviewed STA-801 Initial Startup Program ISA-001 Initial Startup Test Procedures ISA-004 Conduct of Initial Startup Testing ISA-005 Initial Startup Test Package Preparation, Review, and Approval O
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O RESULTS REPORT l ISAP III.a.4 (Cont'd)
Attachment 2 CPSES Station Procedures Reviewed STA-202 Preparation, Review, Approval, and Revision of Station Procedures STA-209 Preparation Review, Approval, and Revision of Station Instructions STA-608 Control of Measuring and Test Equipment STA-702 Surveillanca Test Prograa EDA-105 Engineering Department Survaillance Test Procedures EDA-112 Results Engineering Testing Guidelines EDA-113 Conduct of Results Engineering Test Procedures ODA-206 Preparation of Operations Test Procedures and Equipment Test Procedures ODA-207 Caidelines for the Preparation and Review of Operations Pricedures MDA-201 Electrical and Mechanical Maintenance Procedures and Instructions MDA-204 Maintenance Engineering Instructions INC-107 IEC Scheduled Calibration Maintenance Prograa O.
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TO: CPRT SENIOR REVIEW TEAM FROM: Chairman, Results Report and Working File Review Committee DATE: July 24, 1986
SUBJECT:
Working File Verification Report for ISAP No.III.a.4, Rev. O The Working File review and verification team has completed its review of the Working File for ISAP No. III.a.4, Rev. O. Our conclusions and (if applicable) any remaining unresolved comments are presented below.
NO YES X The ISAP was implemented as defined and approved by the SRT.
X The content of the Working File is complate and organized in a sanner consistent with the requirements ,
of the CPRT Program.
X The work reported in and conclusions reached in the Results Report for the ISAP are substantiated by the inforestion contained in the Working File.
Review Comittee Comments:
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Coment Continutation Sheets Attached: Yes No X No. of Sheets mf -_ _-
g & h k. So m Chairman, Results RepqFt and Eaview Team Leader, Working File Review Cosmittee O- ISAP No. III.a.4 . . - ..
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