Rev 2 to Code Control Program Section 12, Activities in Support of N-5 Review & Processing| ML20056B386 |
| Person / Time |
|---|
| Site: |
Comanche Peak  |
|---|
| Issue date: |
08/13/1990 |
|---|
| From: |
EBASCO SERVICES, INC. |
|---|
| To: |
|
|---|
| Shared Package |
|---|
| ML20056B375 |
List: |
|---|
| References |
|---|
| PROC-900813-07, NUDOCS 9008280207 |
| Download: ML20056B386 (3) |
|
|
|---|
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
- - - ._ . . ._ .
- ' COMANCHE PEAK STEAM ELECTRIC STATION I
UNIT 2 l CODE CONTROL PROGRAM ASME Ill DMSION 1 : 'E
, .' WELECTRIC l s
SECTION: SECTION TITLE: REVISION: 2
, ,g 12 avant AND lannNDE PAGE _1 OF _3 PREPARED BY: SUPERSEDES: DATE:
g C. T. Anderson IIRVISIG4: 1 08/13/90 ,
APPROVAL: CONCURRENCE:
, . 0 EBASCO, DIRECT 0YQUALITYASSURANCE kOCliA TU ELECTRIC, CHIEF UGINEER h f>1 ann &
an. 1lwftc 5BASC0, PROJECT QUAlhSURANCE TU ELECTRIC, DIREfi0h Q' AL'ITY U ASSURANCE PROGRAM MANAGER 's ./
o . .
THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:
i
]u$v 2 *t bc.
AUTHORIZED SIGNATURE MTE y@[2gg{@[ Ni C A
e E . COMANCHE PEAK STEAM ELECTRIC STATION L .J
^
UNIT 2 nn ,
+ -
CODE CONTROL PROGRAM - =
"m m - -
ASME Ill DMSiON-1 3 S ta1T l SECTION: SECTION TITLE: REVISION: 2 ACflVITIES IN SURCRT OF N-5 12 REVIEW ADO PF# MING PAGE 2._ OF 3._
1.0 GNIRAi, 1.1 %e M ject eumlity Assurance Pi % Manager (P9UM) ahall assure, through verification activities ard documentation reviews
!- to the extmit deemed recessary, the completanssa and accuracy of the Installe1 's N-5 Code Data Report in mooortlanoe with this Section.
1.2 h PGAPM shall establish a file in mooornrice with Section 7 - of this Phnual for all Code control Group WF documumtatim and a method to assure that all COG activities hsw been ogleted and doo mented.
2.0 N-5 REVIEW 2.1 h PQMN shall verify that the following activities have been
- l. satisfactorily conqpleted when an N-5 Code Data Report is
- submitted for signature
2.1.1 All engineering and design activity for the system has been ocepleted including:
Design Specification updating.
Nonaanforsumoe Report (s) (NOR), Deficiency Report (s)-
(IR) . and Design Qiange Authorisation(s) (DCA) processing.
Final stress rimoonciliation for as-built conditions.
2.1.2 Fabrication and installation activities requiring confirmation for syntan including:
Pressure tasting.
As-built confinnation (see *x: tion 11 of this Manual).
Final documentation reviews (see Section 11 of this Manual).
2.1.3 000 activities requiring confirmation for the system including:
Ehgineering/ design surveillance and reviews (see Section 6 of this Manual).
Fema maa
COMANCHE PEAK STEAM ELECTRIC-STATION
' UNIT 2 i EM C@E CONTROL PROGRAM g d ASME lil DMSION 1 Etucm!T SECTION: SECTION TITLE:
REVISION: 2 ACf1VITIES IN RNTGl? 0F N-5 12 asmet AND IgnryWIING PAGE.1.'OF.2_
Installer surveillances and reviews (see Sectim 8 of this Munal).
1 Firal doctmentatim reviews ( see Section 11- of this I Phnual) . .
N-5 Code Data Report reviews includirs verification that N-5 entries are ocuplete, accurate and erw p===
all work and Code itmas within the N-5 bomdary.
2.2 h twoulta of 000 Surveillanose/ overviews conchaoted in l acoordanoe with this Section, including mentisfactory conditions, shall be documented on a Surveillance Report, Ruhibit l ,y t
15.6 and controlled in accordance with 000 'Pav.)ect Pranarhass. '
maatisfactory concinions identified by 000_ ahall be assigned for-resolution by the responsible organisation in accordance with
! establiebed Comanche Peak Stmas Electric Station (@SES) pav=rknes. If at the time of Surveillance Report issunnoe - an '
l mentisfactory candition is not twoolved by the responsible organisation in a manner acceptable to the - 000,- the 000 shall '
initiate, as appropriate,. a Surveillance Observation Form-(SOF),
Exhibit 15.6 and/or a W Rvaluation (WE) Form in nocordance with Section 9 of this Marmal. ,
l 3.0 N-5 FINAL, penmutDC 3.1 k m the - ry review of the N-5 Code Data Report 'and supporting verifications of 000 activities are oogdete, the I
14 MIN ahall process the N-5 for the approprir.te Piping Syst m Designer's signature.
l 3.2 After obtaining the Piping System Designer's signature, the 14MIM ahall sign and date the N-5 Compliance Statammt Exhibit 15.8 as the Owner's Agent and obtain the 000 ANI's signature and date for the AIA's monitoring activities.
I 3.3 h completed N-5 Code Data Report shall be formrded to the perunnent plant files and copies shall be distributed to the organimations signire the N-5, to W Electric and to others in acocedance with implementing pav =rbres. 'Ibe 54EIN shall maintain a copy of the N-5 Code Data Report with all attachments.
mum man
-, .- .. - . - - - . .- - - . __ _ _ _ - _ _ _ _ _ _ - _ - _ _ _ _ _ _ _ . _ _ _ _ _