IR 05000250/1982022
| ML16341C702 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 08/30/1982 |
| From: | Dance H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Robert E. Uhrig FLORIDA POWER & LIGHT CO. |
| Shared Package | |
| ML16341C703 | List: |
| References | |
| NUDOCS 8209020254 | |
| Download: ML16341C702 (86) | |
Text
Pacific Gas and E1ectric Company Semimonth1y Report No. 20 Diab1o Canyon Verification Program August 27, 1982 SUMMARY This is PGandE's twentieth semimonth1y status report which summarizes the progress of our design verification program from August 10, 1982, through August 23, 1982.
The Te1edyne Engineering Services (TES) Independent Design Verification Program (Independent Program or IDVP) has identified 181 items to date.
A11 but 34 items represent TES'eview of work performed by R. L. C1oud Associates (RLCA) and R. F. Reedy, Inc.
(RFR) prior to March 25, 1982.
Of the 181 items, 133 comp1etion reports have been issued, 25 require action by PGandE, and 23 require action by the Independent Progran.
The resu1ts of TES'eview of RLCA work to date are ref1ected in our attached tr acking system 1isting.
PGandE has reviewed the Independent Program's nineteenth progress report and has no comments at this time.
PGandE's Interna1 Technica1 Program has identified to date a tota1 of 33 items.
During this reporting period, no new item was identified.
To date, six of the 33 items have been c1osed by PGandE.
820'7020524 820827 PDR ADOCK 05000275 R
If
'I'f I
A
STATUS OF INDEPENDENT PROGRAM This section provides the status of items identified in the Independent Pro gram.
I.
Status Of Independent Program Items TES Review Of Pre-March 25, 1982, Work TES has comp1eted its review of work performed prior to March 25, 1982, by the independent consu1tants.
Each of the previous1y identified Error and Open Item Reports is being appropriate1y incorporated into the TES Independent Progr am reporting system.
Status Of Reports The items identified by the Independent Program are described in appropriate Independent Program progress reports.
A 1ist of the Independent Program items is given in Attachment I, together with a brief indication of the status of each item.
A summary of Attachment I is given in Tab1e J
/I III g l~l gL IN
~
>
A (
"ss 'A, gA
~~ ~ yq
~
TABLE 1:
SUMMARY OF ATTACHMENT I TYPE OF INDEPENDENT PROGRAM REPORTS NUMBER,REPORTED AS OF AUGUST 9, 1982*
NUMBER REPORTED AS OF AUGUST 23, 1982 Open Item Repor ts Potenti a1 Program Reso1ution Repor ts r
j C1osed Itern Devi ation Open Item urith future action by PGandE Subtota1 Program Reso1ution Repor ts Closed Item Devi ation Open Item arit future action by PGandE Subtota1 Potentia1 Error Reports C1ass A Er ror C1ass B Error C1ass C Error C1ass D Error Subtota1 Error Reports C1ass A Error C1ass A or B Error C1ass B Error
" C1ass C Error C1ass D Error Subtota1 Comp1etion Reports TOTAL NUMBER OF REPORTS
0
0
18 Tr
0
0
3
5 0lr 131
1
0
18
0
0 7r
3
0 133
Since the Independent Program's reporting period differs from PGandE's, these numbers may differ from those reported in the Independent Program's progress reports.
-3-
~g)',
g ~,'
I lf "
~'
'I ri
II.
Independent Program Requests For Information Thirty-three of 385 Requests For Information by the Independent Program remain outstanding as of this report (Attachment II).
Certain of the items listed in Attachment II relate to Phase II of the verification effort.
TES has submitted its Phase II Plan to the NRC.
Although this portion of the verification effort is awaiting NRC approval, TES has initiated work in the Independent Program related to Phase II.
Once the Phase II Plan has been approved by the NRC, PGandE will report on the progress and status of Phase II work in a separate section in the semimonthly reports.
III.
PGandE's Review of Independent Program's Nineteenth Progress Reports PGandE has reviewed the Independent Program's Nineteenth Progress Report and has no comments at this time.
STATUS OF INTERNAL TECHNICAL PROGRAM This section describes the status of work in PGandE's Internal Technical Progran being performed in addition to the Independent Progr an.
I.
Annulus Review This subsection, provides a description of PGandE's progress in resolving concerns identified during review of the annulus design.
Issues which were described in this section in prev'ious reports but which are not now listed here, such as mechanical, piping, and conduit supports, are now complet ~
-
~
ff I
II
~ '
~ I I K,
Civi1 Engineering Structures The confirmatory ana1ysis of the stee1 annu1us structure is continuing.
This ana1ysis accounts for 1oadings from as-bui1t mechanica1 equipnent and piping.
A11 members and their connections wi11 be eva1uated for Hosgri, DDE, and DE.
The examination of the structure for Hosgri 1oads is comp1ete, inc1uding the design of modifications.
Confirmatory ana1yses of this structure for DE and DDE are in progress.
Corrective Action Program Pi ping Review Status reporting for each particu1ar piping issue, identified as an Open Item by the Interna1 Technica1 Program and 1isted in Attachment III, has been discontinued.
The status of piping review is now given on Tab1e 2.
Schedu1e information, inc1uding comp1etion dates for each area 1isted in the tab1e wi11 be provided in the
', next semimonth1y report.
)I
t
~
d c""
no "
~ Q
1 f Ill~ 0 I
I V Wv h
~ "$9
TABLE 2:
STATUS OF PIPING REVIEW Percent Complete Large Bor e Pi ping Field as-built check Drawing incorporation of field check results Establish procedures and cr iteria gualification or reanalysis of seismic and thermal problems Large Bore Pipe Supports Procedures and criteri a gualification or redesign of pipe supports Small Bore Piping Procedures and criteri a Sample selections Status reporting, detailed by issue and/or sanple, will be provided in future reports Small Bore Pi pe Supports Procedures and criteri a
30
12
90
90 Sample selections Status reporting, detailed by issue and/or sample, wf,ll be provided in future reports
f I
f j C
III.
Open Items Status To date, a tota1 of 33 open items have been i denti fied by PGandE (Attachment III).
No nevi open item was identified during this period.
To date, six open items generated by the Interna1 Technica1 Program have been c1osed by PGandE.
John"
. Hoch Diab1o Canyon Project Manager
~
T I
t I
>I ~
ATTACHMENT I STATUS OF IDVP ITEMS LEGEND 2.
3.
Asterisk denotes revision or addition since last report.
FILE NO:
The file number assigned to each item by the IDVP.
SUBJECT:
Self-explanatory.
Detailed description of the concern identified for each item is available in Revision 0 of the Open Item Report associated with the same file number.
REV.
0 DATE:
Date issue initially identified by Open Item Report, Revision 0.
4, 5.
6.
LATEST REV.
NO:
Latest revision number received by PGandE.
LATEST REV. DATE:
Date latest revision received by PGandE.
STATUS:
Status is indicated by the type of classification of latest report received by PGandE:
OIR PPRR-PRR PER ER CR CI DEV OI P A
B C
D Open Item Report Potential Program Resolution Report Program Resolution Report Potential Error Report Error Report Completion Report Closed Item Deviation Open Item with future action by PGandE Class A Error
'lass B Error Class C Error Class D Error Details of current actions related to each item are described in the latest revision of the referenced report with the same file number.
7.
ACTION RE/'D BY:
Indicates whether action on an item is needed by either IDVP or PGandE.
Closed means IDVP Completion Report has been received.
8.
9 ~
PHY MODS:
Physical modifications reauired to resolve the issue.
Blank entry indicates that modification has not been determined.
PGandE TASK NO:
PGandE task number assigned for tracking.
Task numbers are not necessarily seauential.
0341A
I
~
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUMECT REV. 0 LATEST LATEST DATE REV.
NO.
REV.
DATE STATUS ACTION PHY.
PGSE REQ'D BY NODS TASK HO.
910 RACEWAY SUPPORTS I NSTALLATIONVARIACE 920 AUX BLDG FLOOR RESPONSE SPECTRA DIFFERECES 930* RACEWAY CRITERIA 931 VALVE 9001A 932 SUPPORT 58S-23R DIRECTION 933 LINE 110 DIMENSION 934 SUPPORT 72-11R DIRECTION 935 LINE 931 CONNECTION TO LIHE 1971 936 LINE 1971 DIMENSION 937 LINE 44 FLANGE 938 VALVE 8805B ORIENTATION 939 SUPPORT 73-72R DIRECTION 940 LINE 103 DIMENSION 01-05-82
01-06-82
01-05-82
01-06-82
01-06-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
07-23-82 07-22-82 07-23-82 05-24-82 05-10-82 05-24-82 05-24-82 04-09-82 05-24-82 07-08-82 06-19-82 07-08-82 07-08-82 CR CR CR CR CR CR CR CR CR CR PRR/OIP CR CR CLOSED NO CLOSED HO CLOSED NO CLOSED HO CLOSED YES CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED HO IDVP HO CLOSED NO CLOSED NO 70000 70001 70002 70003 70004 70005 70006 70007 70008 70009 70010 70011 70012 0341A
t H
l
~
I II
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUBJECT REV. 0 LATEST LATEST DATE REV.
NO-REV.
DATE STATUS ACTION PHY.
PGEE REQ'D BY NODS TASK NO. ~
941 SUPPORT 18-4R DIRECTION 942 SUPPORT 18-7R LOCATION 943 SUPPORT 5006V LOCATION 944 SUPPORT 5003V LOCATION 945 SUPPORT 55S-20R DIRECTION 5 LOCATION 946 LINE 1980 DIMENSION 947 VALVE 8821A ORIENTATION 948 SUPPORT 13-23SL DIRECTION 949 MAIN ANNUNCIATOR CABINET RIGIDITY 5 FREQUENCY 950 VALVE FCV 95 PLATE THICKNESS
- 951 LINE 593 DIMENSION 952 LINE 593 DIMENSION 953 SUPPORT 58S-69R DIRECTION 954 LINE 574 DIMENSION 955 SUPPORT 55S-57R IDENTIFICATION 01-20-82 01-20-82 01-20-82 01-20-82 01-20-82 01-20-82 01-20-82 01-20-82 01-20-82 01-28-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
05-24-82 05-24-82 05-24-82 05-24-82 05-24-82 05-24-82 05-24-82 05-24-82-04-21-82 07-01-82 05-24-82 05-24-82 07-08-82 07-08-82 04-09-82 CR CR CR CR CR CR CR CR ER/AB CR CR CR CR CR CR CLOSED CLOSED CLOSED, CLOSED CLOSED CLOSED CLOSED CLOSED PGEE CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED NO 70013 NO 70014 NO 70015 NO 70016 NO 70017 NO 70018 NO 70019 NO 70020 YES 70021 YES 70022 NO 70023 NO 70024 NO 70025 NO 70026 NO 70027 0341A
l
~
~ '4
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUBJECT 956 LINE 574 DIMENSION 957 LINES 577 5 578 INSULATION 958 SUPPORT 58S-55V LOCATION 959 SUPPORT 11-49SL LOCATION 960 LINE 19 DIMENSION 961 SUPPORT 11-59SL DIRECTION 962 SUPPORT 48-44R DIRECTION 963 SUPPORT 58S-32R DIRECTION 964 LINE 2519 SUPPORT IDENTIFICATION 965 SUPPORT 55S LOCATION 966 SUPPORT 14-33SL LOCATION 967 INTAKE STRUCTURE ACCELERATIONS 968 HARDING LAWSON ASSOCIATES QA FINDING 969 HARDING LAWSON ASSOCIATES QA FINDING 01-29-82 01-29-82
06-28-82
05-24-82 01-29-82
01-29-82
01-29-82
06-19-82 06-21-82 07-19-82 01-29-82
05-10-82 01-29-82
01-29-82
01-30-82
06-19-82 05-24-82 04-17-82 01-30-82
05-24-82 01-30-82
05-24-82 REV. 0 LATEST LATEST DATE REV.
NO.
REV.
DATE 01-29-82
05-24-82 01-29-82
07-23-82 01-29-82
07-08-82 STATUS CR CR CR CR CR PRR/OIP CR ER/B ER/C CR CR PRR/OIP CR CR ACTION PHY.
REQ'D BY NODS CLOSED NO CLOSED YES CLOSED NO CLOSED NO CLOSED NO PGKE CLOSED NO PGKE PGEE CLOSED CLOSED PG&E CLOSED NO CLOSED NO PGEE TASK NO.
70028 70029 70030 70031 70032 70033 70034 70035 70036 70037 70038 70039 70040 70041 0341A
I
~
C,
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUBJECT70 HARDING LAWSON ASSOCIATES QA FINDING 971 EDS NUCLEAR QA OBSfRVATION 972 EDS NUCLEAR QA OBSERVATION 973 EDS NUCLEAR QA OBSfRVATION 974 EDS NUCLEAR QA OBSERVATION 975 EDS NUCLEAR QA OBSERVATION 976 EXTERIOR CONTAINMENT SPECTRA. SUPE RSEDED 977 ANNULUS AREA REEVALUATION 978 REGENERATIVE HEAT EXCHANGER SPfCTRA 979 OTHER EQUIPMENT IN CONTAINMENT NOT REVIEWfD 980 ASWP COMPARTMENTS QUALIF ICATION DOCUMENTATION 981 BURIED PIPELINE IS TO AB QUALIFICATION 982 TURB BLDG BLUME TRANSMITTALS 983 RACEWAY SUPPORT SPECTRA REV. 0 DATE 01-30-82 01-30-82 01-30-82 01-30-82 01-30-82 01-30-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 LATEST LATEST REV.
NO.
REV.
DATE 05-24-82 04-09-82 04-09-82 04-09-82 04-09-82 04-09-82 04-17-82 05-11-82 06-21-82 04-17-82 04-17-82 05-11-82 07-23-82 04-21-82 STATUS CR CR CR CR CR CR CR PRR/OIP CR CR CR CR CR ER/A ACTION PHY.
REQ'D BY MOOS CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO PG&f CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO PGKE PGKE TASK NO.
70042 70043 70044 70045 70046 70047 70048 70049 70050 70051 70052 70053 70054 70055 0341A
I
~
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUMECT 984 TURB BLDG INTERFACE PROCEDURES 985 AUX BLDG WEIGHTS 986* CONTROL ROOM SPECTRA 987 AUX BLDG QUALIFICATIONDETAILED REVIEW 988 INTAKE STRUCTURE CRANE REVIEW 989 TURB BLDG CRANE REVIEW 990 FH BLDG CRANE DESIGN INFO 991 FH BLDG CRANE MODIFICATIONS 992* OD WATER TANK DESIGN INFO 993* OD WATER TANK DESIGN INFO 994 PIPING. CONSULTANT INTERFACE 995 EES TRANSMITTAL COVER SHEETS REV. 0 DATE 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-06-82 02-06-82
2
2
6
6
3
2 07-23-82 04-17-82 07-22-82 04-17-82 07-01-82 07-23-82 07-23-82 07-23-82 08-23-82 08-23-82 04-09-82 04-09-82 LATEST LATEST REV.
NO.
REV.
DATE STATUS CR CR CR CR PRR/OIP CR CR CR OIR OI R CR CR CLOSED CLOSED CLOSED CLOSED PG&E CLOSED CLOSED CLOSED IDVP IDVP CLOSED CLOSED NO 70056 NO-70057 NO
- 70058 NO 70059 70060 NO-70061 NO 70062 NO 70063 70064 70065 NO
-
70066 NO 70067 ACTION PHY.
PGSE REQ'D BY MODS TASK N I
~,
I
e*-h-a
~ ~
i1
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUBJECT 996 BLUME PIPING CORRESPONDENCE 997 VALVES TRANSMITTALS TO EES 998 VALVES TRANSMITTALS TO EDS 999 VALVES TRANSMITTALS TO EDS 1000 VALVES TRANSMITTALS TO WESTINGHOUSE 1001 VALVES VERIFICATION OF ACCELERATIONS 1002 SUPPLY FANS S67, 68 & 69 INPUT 1003 4 KV SW RM HVAC DUCT SUPPORT 1004 WESTINGHOUSE CONTAINMENT ELEC EQUIP 1005 WYLE LABS TRANSMITTALS OF SPECTRA 1006 ELEC EQUIP QUALIFIED BY ANALYSIS 1007 ELEC EQUIP TRANSMITTAL OF INFO 1008 MAIN ANNUNCIATOR CABINET SPECTRA 02-06-82 02-06-82 02-06-82 02-06-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-05-82 02-09-82
05-10-82
04-09-82
04-09-82
04-09-82
04-17-82
04-17-82
06-23-82
06-21-82
06-22-82
04-17-82
04-21-82
04-21-82
06-08-82 REV. 0 LATEST LATEST DATE REV.
NO.
REV.
DATE STATUS CR CR CR CR CR CR CR PRR/OI P CR CR CR CR ER/C ACTION PHY.
REQ'D BY MODS CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO IDVP NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO IDVP NO PG&E TASK NO.
70068 70069 70070 70071 70072 70073 70074 70075 70076 70077 70078 70079 70080 0341A
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUBJECT REV. 0 LATEST LATEST DATE REV.
NO. REV.
DATE STATUS ACTION PHY.
PGS E REQ'D BY NODS TASK NO.
1009 CONTAINMENT INTERIOR ABOVE 140 SPECTRA 1010 TURB BLDG ABOVE 140 SPECTRA 1011 DG OIL PRIMING TANK SPECTRA 1012 DG OIL PRIMING TANK 15K DIFFERENCE 1013 WYLE LAB SPECTRA 1014 CONTAINMENT EXTERIOR PIPE RACK.
1015 DG OIL PRIMING TANK DAMPING 1016 ANCHOR ALLOWABLES 1017 DG OIL PRIMING TANK SG WEIGHT 1018 SUPPLY FAN S-31 SUPPORT 1019 CVCS SYSTEM SEPARATOR/STAB ILIZER DOCUMENTATION 02-09-82
04-17-82 02-09-82
07-23-82 02-09-82 02-09-82
07-09-82
04-21-82 02-09-82
07-23-82 02-09-82
04-17-82 02-11-82
04-17-82 02-11-82
06-21-82 02-11-82 02-18-82
07-09-82
07-13-82 02-18-82
04-09-82 PRR/OIP CR CR CR CR PRR/OIP CR PRR/OIP CR CR CR PGEE CLOSED NO CLOSED NO CLOSED NO CLOSED NO PGSE CLOSED NO IDVP NO CLOSED NO CLOSED NO CLOSED NO 7008 70082 70083 70084 70085 70086 70087 70088 70089 70110 70090 0341A
'1
,( I I'
~4
Attachment I Page
STATUS OF IDVP. ITEMS FILE NO.
SUBJECT REV. 0 LATEST LATEST DATE REV.
NO.
REV.
DATE STATUS ACTION PHY.
PGE E REQ'D BY MOOS TASK NO.
- 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 103>
AUX SALTWATER PUMP PRELIM SPECTRA CCWHX ANALYSIS AS RIGID ANCHOR POSITION OF AUX SALTWATER PUMP SUPPORT 3"
VELAN VALVE DOCUMENTATION PIPE SUPPORT NOMENCLATURE VERTICAL SPECTRA FOR TURB BLDG ELEV 104'PECTRA FOR TURB BLDG CLASS I ELEC CONDUIT FUEL HANDLING CRANE SUPPORT AUX BLDG HORIZONTAL ACCELERATION AUX BLDG MODEL DISCREPANCIES BORIC ACID TANK ANALYSES VALVES FCV-37 AND LCV-115 DOCUMENTATION PIPE SUPPORT 73/70R DIRECTION 02-18-82 02-18-82 02-18-82 02-19-82 02-20-82 02-20-82 02-20-82 02-23-82 02-23-82 02-25-82 02-25-82 03-02-82 03-02-82 06-29-82 05-10-82 05-10-82 07-17-82 06-07-82 07-23-82 07-23-82 07-23-82 07-13-82 07-22-82 07-09-82 07-17-82 07-07-82 CR PRR/OI P PRR/OIP CR CR CR ER/AB CR PRR/OIP CR CR CR CR NO NO NO NO NO NO CLOSED NO PGEE PGEE CLOSED NO CLOSED
'NO CLOSED NO PGLE CLOSED IDVP CLOSED CLOSED CLOSED CLOSED 7009 70092 70093 70094 70095 70096 70097 70111 70112 70113 70114 7011 70116 0341A
I
~
lkh r
Attachment I Page
STATUS OF IDVP ITEMS F ILE NO.
SUBJECT REV. 0 DATE LATEST LATEST REV.
NO.
REV.
DATE STATUS ACTION PHY.
PG&E REQ'D BY NODS TASK NO.
1033 EES (CYGNA) QA OBSERVATIONS 1034 EES (CYGNA)
QA OBSERVATIONS 1035 EES (CYGNA) QA OBSERVATIONS 1036 EES (CYGNA)
QA OBSERVATIONS 1037 EES (CYGNA) QA OBSERVATIONS 1038 EES (CYGNA)
QA OBSERVATIONS 1039 EES (CYGNA) QA OBSERVATIONS 1040 EES (CYGNA)
QA FINDINGS 1041 EES (CYGNA) QA FINDINGS 1042 ANCO QA FINDINGS 1043 PIPE SUPPORTS 512/7R
& 512/6R LOCATION 1044" SMALL BORE LINES LOCATION 1045 SUPPORT 99/9R DIRECTION 1046 SUPPORTS 99/7R
& 99/9R DIMENSION 1047 SMALL BORE LINES LOCATION 1048 SUPPORT 99/101R LOCATION 03-02-82 03-02-82 03-02-82 03-02-82 03-02-82 03-02-82 03-02-82 03-02-82 03-02-82 03-02-82 03-08-82 03-08-82 03-08-82 03-08-82, 03-08-82 03-08-82 04-09-82 04-09-82 04-09-82 04-09-82 04-09-82 04-09-82 04-09-82 05-24-82 05-24-82 05-24-82 07-28-82 08-11-82 07-28-82 07-28-82 07-08-82 06-10-82 CR CR CR CR CR CR CR CR CR CR CR CR CR CR OIR CR CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO IDVP NO CLOSED NO 70117 Q 70118 70119 70120 70121 70122 70123 70124 70125 70126 70129 70130 70131 70132 70133 70134 0341A
~
,1 It
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUBJECT REV. 0 LATEST LATEST DATE REV.
NO. REV.
DATE STATUS ACTION PHY.
PGSE REQ'D BY NODS TASK NO.
1049 MAIN ANNUNCIATOR TYPEWRITER SPECTRA 1050 LINE 279-8 INSULATION 1051 INSULATION SPEC FOR LINES 264-8 5 2519-8 1052 WYLE LABORATORIES QA FINDINGS 1053 DIESEL GEN STARTING AIR RECEIVER TANK DAMPING 1054 DIESEL GEN STARTING AIR RECEIVER TANK ANALYSIS 1055 CONTAINMENT ANNULUS SPECTRA 1056 NO SIGNATURES ON SEVERAL PGEE CALCULATIONS 1057 ANALYSIS 106 DIFFER FROM THE PGKE ANALYSIS 1058 SMALL BORE PIPING LUG DESIGN 1059 SMALL BORE PIPE REPORT OVERSTRESS 1060" PIPES AND ADPIPE CODES 1061 HVAC FAN S31 FABRICATION DRAWING 1062 RLCA PIPING ANALYSIS 100-STRESS DIFFERENCE 1063 RLCA PIPING ANALYSIS 107-STRESS DIFFERENCE 03-08-82
07-23-82 03-08-82
07-08-82 03-08-82
06-07-82 03-09-82
05-24-82 03-09-82
07-09-82 03-09-82
06-22-82 03-10-82
05-24-82 03-10-82
05-24-82 03-15-82
04-17-82 03-15-82
07-13-82 03-15-82
06-21-82 03-15-82
08-16-82 03-15-82
05-11-82 03-15-82
08-05-82 03-15-82
07-22-82 CR CR CR CR CR CR CR CR CR PRR/OI P PRR/DIP 0IR CR ER/C ER/C CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO CLOSED NO IDVP PG&E IDVP CLOSED NO PGEE PGlE 70135 70136 70137 70138 70139 70140 70149 70150 70151 70152 70153 70154 70155 70156 70157 0341A
I,
Attachment I Page ll STATUS OF. IDVP ITEMS FILE NO.
SUBJECT 1064 PGKE, QA FINDINGS 1065 PGEE, QA FINDINGS 1066 PGEE, QA FINDINGS 1067 URS/BLUME QA FINDINGS 1068 URS/BLUME QA FINDINGS 1069 VALVES LCV 113 AND LCV 115 UNSUPPORTED 1070 MORIZONTAL SOIL SPRING CALC DIFFER BY 5(C 1071* RLCA PIPING ANALYSIS 109-OVERSTRESS 1072 TURBINE-DRIVEN AUX FEEDWATER PUMP 1073 AUX SALTWATER PUMP BOLT STRESSES 1074 RLCA PIPING ANALYSIS 101-STRESS DIFFERENCE 1075 SUPPORTS 5007-R 5 18-5R DIRECTION REV. 0
.DATE 03-15-82 03-15-82 03-15-82 03-15-82 03-15-82 03-15-82 03-15-82 03-23-82 03-23-82 03-23-82 03-23-82 03-31-82 LATEST LATEST REV.
NO.
REV.
DATE 05-24-82 05-24-82 05-24-82 05-24-82 05-24-82 06-30-82 07-22-82 08-11-82 07-08-82 07-08-82 08-05-82 06-19-82 STATUS CR CR CR CR CR ER/A CR ER/C PRR/OEV CR ER/C CR ACTION REQ'D BY CLOSED CLOSED CLOSED CLOSED CLOSED PGEE CLOSED PGSE IDVP CLOSED PGEE CLOSED PHY.
PGEE NODS TASK NO 70158 NO 70159 NO 70160 NO
.70162 NO 70163 YES 70164 NO 70165 70166 NO 70167 NO 70168 70169 NO 70170 0341A
I
%4 P
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUBJECT 1076 SUPPORT 55S-3R DIRECTION 1077%
HVAC DUCT SUPPORT 1078 VENTILATION SYSTEM LOGIC PANEL POVl, POV2 1079 AUX BLDG - FUEL HANDLING STRUCTURE 1080 RLCA PIPING ANALYSIS 103 - STRESS DIFFERENCE 1081 RLCA PIPING ANALYSIS 104 - STRESS DIFFERENCE 1082 VALVE FCV-95 ANALYSIS 1083" HVAC VOLUME DAMPER 7A 1084* RLCA PIPING ANALYSIS 102 1085 RLCA PIPING ANALYSIS 105 1086 RLCA PIPING ANALYSIS 108 1087 HOT SHUTDOWN REMOTE CONTROL PANEL 1088" COMPONENT CLG WATER HEAT EXCHANGER 1089 PIPE SUPPORT 3/30A REV. 0 DATE 03-30-82 04-06-82 04-19-82 04-19-82 04-22-82 04-22-82 04-22-82 04-22-82 05-14-82 05-14-82 05-14-82 05-14-82 05-14-82 05-21-82
4
6
0
3
1
4
3 05-24-82 08-11-82 07-13-82 07-23-82 04-22-82 04-22-82 07-01-82 08-19-82 07-19-82
" 07-21-82 05-14-82 06-23-82 08-17-82 06-19-82 LATEST LATEST REV.
NO.
REV.
DATE STATUS CR PRR/OI P CR CR OIR OIR CR PPRR/CI PER/C PER/C OIR CR OIR CR CLOSED NO PGEE NO CLOSED NO CLOSED NO IDVP IDVP CLOSED NO IDVP NO IDVP IDVP IDVP CLOSED NO IDVP NO CLOSED NO 7017 70173 70177 70178 70179 70180 70181 70182 70187 70188 70189 701+
70191 70199 ACTION PHY.
PGKE REQ'D BY NODS TASK NO.
0341A
Attachment I Page
STATUS OF IDVP ITEMS FILE NO.
SUM ECT REV.
LATEST LATEST DATE REV.
NO.
REV.
DATE ACTION PHY.
PGSE STATUS-REQ'D BY NODS TASK NO.
1090 PIPE SUPPORT 11/92SL 1091* AUX BLDG - FUEL HANDLING BUILDING 1092* FUEL HANDLING BUILDING 1093 AUX BLDG - FAN RM AND VENTILATIONRM 1094 I NTAKE STRUCTURE SOILS REVIEW 1095 AUX BLDG - FLOOR RESPONSE SPECTRA 1096 SUPPLY FAN S-31 1097 AUX BLDG - FAN/MACHINE RM 1098 RLCA PIPING ANALYSIS 102 - SEP/STABILIZER 1099*
CCW HX FIELD INSPECTION DEFICIECY 1100* HLA SOILS REVIEW -
OD WATER STORAGE TANKS 1101* HLA SOILS REVIEW - OD WATER STORAGE TANKS 1102* HVAC DAMPER 7A 3000 HARDING LAWSON ASSOCIATES QA REPORT 3001 EES (CYGNA) QA REPORT 3002 ANCO QA REPORT 3003 WYLE LABORATORIES QA REPORT 3004 PGSE QA REPORT 3005 URS/BLUME QA REPORT 05-21-82
05-21-82
06-11-82
06-18-82 07-07-82 07-09-82 07-09-82 07-13-82 07-14-82
08-04-82
08-16-82
08-16-82 08-19-82 05-24-82 05-24-82 05-24-82 05-24-82 05-24-82 05-24-82 06-19-82 08-10-82 08-10-82 07-22-82 07-09-82 07-09-82 07-13-82 07-22-82 07-23-82 08-20-82 08-18-82 08-18-82 08-19-82 06-22-82 06-22-82 06-22-82 06-22-82 06-22-82 06-22-82 CR CR ER/A CR PRR/OIP OI R PER/A ER/AB PRR/OIP PRR/OIP PPRR/DEV PPRR/OIP PER/C CR CR CR CR CR CR NO NO NO NO NO NO NO NO CLOSED'O CLOSED NO PGSE CLOSED PGSE IDVP IDVP PGSE PGSE PGSE IDVP IDVP IDVP CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 70200 70201 70204 70205 70206 70207 70208 70209 70210 70211 70215 70216 70217 70192 70193 70194 70195 70196 70197
I t
l I
I
'I-T t
I ll I
l M
lt
'l l
,I I
y<<~
ll
1 R
ll I
I ft
ATTACHMENT II OUTSTANDING IDVP REQUESTS FOR INFORMATION
One asterisk denotes a revision since the last report.
Two asterisks denote an addition since the last report.
0341A
Attachment II Page
OUTSTANDING IDVP REQUESTS FOR I NFOfU@TION RE(VEST NO.
DATE OF RE(}VEST DESCRIPTION OF RE(}UEST ESTIMATED DELIVERY DATE RESPONSIBI E
GROUP RLCA-173 04-27-82 RLCA-174 04-27-82 Input and output infomation for diesel fuel oil tanks.
Trip and travel information for auxiliary salt water pipe lines.
To be determined at a later date.
To be determined at a later date.
CIVIL CIVIL RLCA-201 05-20-82 Seismic analysis for fuel handling building.
RLCA-236*
07-01-82 Hosgri desi gn analysi s for two auxi liary bui 1 ding member s.
To be determined at a later date.
11-30-82 CIVIL CIVIL RLCA-241*
07-02-82 Two NCRs and 27 DRs and all of their attachments.
To be determined PR(QECT at a later date.
MANAGEMENT RLCA-247 07-06-82 Computer input/output and NRC correspondence related to soil spring stiffness values.
To be determined CIVIL at a later date.
034 1A
lt
Attachment II Page
OUTSTANDING IDVP REQUESTS FOR INFORMATION REQUEST DATE OF NO.
REQUEST DESCRIPTION OF REQUEST ESTIMATED
--
RESPONSI HLE DELIVERY DATE 'ROUP RLCA-268*
07-23-82 Licensing commitments for the Hosgri ana1ysi s of the auxi1iary bui1ding that provide for generation of trans1ationa1 response spectra at the center of mass rather than the center of rigi di ty.
09-03-82 CIVIL RLCA-275~ 08-10-82 Exp1anation of why items are 1isted in the FSAR and not in the Hosgri report.
RLCA-274** 08-10-82 HVAC duct and duct support 1icensing criteria.
09-03-82 09-10-82 L ICE NSI%
MECH SYS RLCA-276** 08-10-82 RLCA-277"* 08-10-82 Exp1anation of sky items are 1isted in the Hosgri report and not in the FSAR; List a11 design C1ass I equi pnent that was not ana1yzed for Hosgri.
09-10-82 09-10-82 MECH SYS MECH SYS
H
)
t
Attachment II Page
OUTSTANDING IDVP REQUESTS FOR INFORMATION REQUEST NO.
DATE OF REQUEST DESCRIPTION OF REQUEST ESTIMATED DELIVERY DATE RESPONSI BLE GROUP RLCA-278~ 08-10-82 Type of fillused to build up to the neatline for To be determined the intake, containment, and auxiliary buildings.
at a later date CIVIL RLCA-280~ 08-10-82 Final excavation survey of the outdoor water storage tank area.
09-03-82 CIVIL RLCA-283~ 08-12-82 Rock properties applicable to the elevation 100'oundation location of the auxiliary bui 1 di ng.
RLCA-28>* 08-11-82 Support drawings and related information.
09-03-82 09-30-82 PIPING CIVIL RLCA-284** 08-12-82 Computer input (model geometry)
for the intake, containment, and turbine buildings.
To be determined CIVIL at a later date RLCA-286** 08-12-82 RLCA-287"* 08-12-82 RLCA-290** 08-12-82 Qualification analyses for the instrument ac panel and instrument panels PIA, B, and C.
Qualification package (test and analysis)
for the local instrument panels.
Qualification details for the balance of plant P
and delta P transmitters.
09-10-82 To be detemined at a later date To be determined at a later date ELEC IEC ISC RLCA-291** 08-18-82 16 design valve accelerations.
09-03-82 PIPING 034 1A
I)
I
'
Attachment II Page
OUTSTANDING IDVP REQUESTS FOR I NFORMATION REQUEST DATE OF NO.
REQUEST DESCRIPTION OF REQUEST ESTIMATED DELIVERY DATE RES PONS I BLE GROUP RLCA-293~ 08-18-82 Drawings of modifications to main annunci ator cabinet.
RLCA-292~ 08-18-82 4 Hosgri support loads.
09-03-82 09-10-82 PIPING ELEC S WEC-3*
05-11-82 (Phase II)
SWEC-5~
06-23-82 (Phase II)
SWEC-6*
06-24-82 (Phase II)
S WEC-10*
07-12-82 (Phase II)
SWEC-13*
07-16-82 (Phase I I )
S WEC-16**
07-22-82 (Phase II)
SWEC-1~
07-30-82 (Phase II)
SWEC-21**
08-06-82 (Phase II)
034 1A Mechanical/nuclear and electrical design information.
95% has been forwarded to SWEC.
Documentation of temperature and pressure transients in turbine building.
Detailed design information identified during meetings of June 8, 9, and 10.
95% has been forwarded to SWEC.
One control room HVAC item.
Additional documentation of hazards from chlorine release to control room operators.
Documentation of motor starting voltage.
Four nuclear documentation items related to the CS analysis and PRTHRUST computer run.
Information for the evaluation of the hazard from chlorine release to the control room o per ator.
09-01-82 08-27-82 09-01-82 09-07-82 09-01-82 To be determined at a later date.
To be determined at a later date.
09-01-82 MECH SYS ELECT HVAC MECH D. C.
PROJECT HVAC HVAC ELEC MECH SYS HVAC.
t
Attachment II Page
OUTSTANDING IDVP REQUESTS FOR INFORMATION REQUEST DATE OF NO.
REQUEST TES-0056 06-21-82 DESCRIPTION OF REQUEST Haximum stress information from DCM-th9, Line 508, listed in Table 8.3 of Hosgri report.
ESTIreTED DELIVERY DATE 09-01-82 RESPONSI BLE GROUP PIPI NG TES-0080 08-03-82 Three 1981/1982 URS/Blume analyses.
09-01-82 CIVIL TES-0086** 08-18-82 EDS Nuclear Job No. 0170-011-224 Problem File No.
1, Rev. 0.
TES to c 1ar ify request CIVIL 0341A
~
NI
ATTACHMENT III OTHER FINDINGS (OPEN ITEMS)
LEGEND
Asterisk denotes item with revisions this reporting period.
l.
TASK:
The number assigned by PGandE for tracking.
2.
INITIATING DOCUMENT:
The document which first identified the open item.
3.
IDENT DT:
The date the problem was identified (year-month-day).
4.
ECD:
Estimated completion date.
The computer will enter 999999 until a date is entered.
5.
DESCRIPTION:
Self-explanatory.
6.
STATUS:
Describes status of resolution.
7.
AÃC:
Actual percent complete.
8.
CLS DT:
Closed date.
Note 1:
Task numbers are not necessarily sequential for this listing.
All 70000 series task numbers are dedicated to IDVP items or OIs.
0341A
J
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK I NITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS ARC CLS DT 70098'EMIMONTHLY STATUS 820212 REPORT NO.
OTHER FINDIKS, ITEM
70099 SEMIMONTHLY STATUS 820212 REPORT NO.
OTHER FINDINGS, ITEM 2 821130 820521 PG&E OPEN ITEM:
MODELING OF ALL ANNULUS AREA VALVES WAS REVIEWED. SIX WERE FOUND TO BE MODELED INCORRECTLY.
THE VALVE MODELING IN ALL UNIT 1 PIPING ANALYSES WILL BE REVIEWED. IF MODELING ERRORS ARE FOUND, AFFECTED PIPING ANALYSES WILL BE RERUN.
PGSE OPEN ITEM:
THE DIGITIZATIONOF THE EAST-WEST TRANSLATIONAL HOSGRI SPECTRA FOR THE 140'LEVATION IN THE AUXILIARYBUILDING HAS BEEN FOUND TO CONTAIN AN ERROR.
ALL AFFECTED PIPING ANALYSES WILL BE RERUN AND PIPE SUPPORTS REgUALIFIED.
100 820521
- PGSE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED
- PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE -IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE
"STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
- CLOSED*
ONE ANALYSIS WAS FOUND TO NEED REANALYSIS.
THAT REANALYSIS IS COMPLETE, AND SUPPORT QUALIFICATION AND RED ES IG N ARE COMPLETE.
034 1A
r
I V
~ 4
!
'
4 I
h
dII
V
I V
i
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT fCD DESCRIPTION STATUS AXC CLS DT 70100 SEMIMONTHLY STATUS REPORT NO.
OTHER FINDINGS, ITEM 3 70101 SEMIMONTHLY STATUS REPORT NO.
OTHER FINDINGS, ITEM 4 820212 821215 820212 820315 PG&E OPEN ITEM:
THE METHOD USED TO CALCULATE RACEWAY WEIGHTS MAY HAVE RESULTED IN AN UNDERESTIMATION OF THE WEIGHTS OF SOME CONDUITS.
A THOROUGH REVERIFICATION PROGRAM FOR ALL RACEWAY SUPPORTS WILL BE CONDUCTED.
PG&E OPEN ITEM:
REVIEW OF ALL UNIT
SMALL BORE PIPING HAS IDENTIFIED FORTY SUPPORTS REQUIRING VERTICAL RESTRAINT WHERE ONLY A SINGLE ROD WAS UTILIZED.
MODIFICATION OF THESE SUPPORTS WILL BE MADE.
- PG&E ACTION REQUIRED*
ALL RACEWAY SUPPORTS ARE BEING RE-EVALUATED BASED ON REVISED WEIGHTS.
IF REQUIRED, MODIFICATIONS WILL BE MADE.
RACEWAY SUPPORTS WILL BE REEVALUATED BASED ON REVISED AUXILIARYBUILDING SPECTRA NOW BEING DEVELOPED.
- CLOSED*
ALL DESIGN CLASS I SMALL BORE PIPING SINGLE ROD SUPPORTS HAVE BEEN MODIFIED TO COMPLY WITH VERTICAL SEISMIC RESTRAINT REQUIREMENTS.
100 820315 70108'EMIMONTHLY STATUS REPORT NO.
OTHER FINDINGS, ITEM 5 820212 821130 PG&E OPEN ITEM:
ONE VALVE LIST IN THE HOSGRI REPORT WAS NOT UPDATED AS REQUIRED BY THE SECOND PHASE.
ALL DESIGN CLASS
ACTIVE VALVES WILL BE REVIEWED TO MAKE SURE THEY ARE QUALIF IED.
- PG&E ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OFi THIS REPORT.
0341A
E
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS ASC CLS DT 70103 SEMIMONTHLY STATUS 820212 821130 REPORT NO.
OTHER FINDINGS, ITEM 6 PGEE OPEN ITEM:
CERTAIN SMALL BORE PIPING SPANS HAVE BEEN IDENTIFIED AS DEVIATING FROM SEISMIC CRITERIA.
REVIEW AND ANALYSIS WILL BE PERFORMED TO DfTERMINE EXTENT AND SIGNIFICANCE.
- CLOSED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
70104*
SEMIMONTHLY STATUS 820212 REPORT NO.
OTHER FINDINGS, ITEM 7
821130 PGEE OPEN ITEM:
- PG@f ACTION REQUIRED*
THIS ITEM IS ADDRESSED PIPING REVIEW OF THE ANNULUS BY THf REVISED PIPING REVEALED TWO THERMAL ANALYSES VERIFICATION PLAN PRfSfNTED WHICH USED INCORRECT MODELING
. TO THE NRC IN BETHESDA OF SUPPORTS.
A SAMPLE OF OTHER ON AUGUST 6, 1982.
STATUS THERMAL ANALYSES WILL BE REPORTING BY ISSUE IS PERFORMED.
DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TfCHNICAL PROGRAM" SECTION OF THIS REPORT.
0341A
Attachment III Page
STATUS OF-PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS ASC CLS DT 70105*
SEMIMONTHLY STATUS 820212 REPORT NO.
OTHER FINDINGS, ITEM 8 821130 PG&E OPEN ITEM'IPI%
WITH SUPPORTS ATTACHED TO THE CONTAINMENT INTERNAL STRUCTURE ABOVE ELEVATION 140'ERE DYNAMICALLYANALYZED USIh6 140'PECTRA.
PIPI%,
ELECTRICAL RACEWAYS AND SUPPORTS ATTACHED TO CONTAINENT EXTERIOR PIPEWAY WERE ANALYZED USING CONTAINENT EXTERIOR SPECTRA.
FURTHER ANALYSIS IS BEING PERFORMED TO VERIFY APPROPRIATE-NESS OF THESE ASSUMPTIONS.
- PGSE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS. WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
70106*
SEMIMONTHLY STATUS 820212 REPORT NO.
OTHER FINDINGS, ITEM 9 821130 PGSE OPEN ITEM:
ONE CASE OF A PIPE SUPPORT DESIGN WITH FEWER PIPE LUGS THAN REQUIRED BY DESIGN CRITERIA, RESULTING IN LOCAL PIPE OVERSTRESS, HAS BEEN IDENlIFIED.
ALL PIPE SUPPORT DESIGNS WILL BE REVIEWED TO IDENTIFY ANY DEVIATIONS.
- PGSE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
0341A
c, l
I
h
,ll
'L
'I I
f
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD 70107+
SEMIMONTHLY STATUS 820212 821130 REPORT NO.
OTHER FINDI NGS, ITEM 10 DESCRIPTION PGSE OPEN ITEM:
SEVEN ANALYSES WERE IDENTIFIED FOR WHICH THE SPECTRA SETS USED WERE NOT ENVELOPED BY THE APPROPRIATE REVISED REORIENTED SPECTRA.
THE ANALYSES WILL BE RUN WITH APPROPRIATE SPECTRA.
STATUS AK CLS DT
- PGSE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
70108" SEMIMONTHLY STATUS 820212 820910 REPORT NO 7 OTHER FINDINGS, ITEM 11 PGSE OPEN ITEM:
DYNAMIC PROPERTIES USED IN THE SEISMIC QUALIFICATIONOF THE PLANT EXHAUST VENT WILL BE REVIE WED.
- PGSE ACTION REQUIRED*
URS/BLUME HAS COMPLETED THE DYNAMIC ANALYSIS OF THE PLANT EXHAUST VENT.
THE VENT AND ITS SUPPORT ARE DETERMINED TO BE ADEQUATE AND THE RESULTS ARE BEING FORMAI IZED.
034 1A
C
'I I
f ( I E
)(
h K
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS AXC CLS DT 70109 SEMIMONTHLY STATUS REPORT NO.
OTHER F INDINGS ITEM 12 820212...
820604 PGEE 'OPEN ITEM'OME MASSES WERE REPRESENTED INCORRECTLY IN THE FORMULATION OF THE VERTICAL DYNAMIC MODEL OF THE CONTAINMENT INTERIOR STRUCTURE.
AN INVESTIGATION WILL BE MADE TO DETERMINE THE SIGNIFICANCE OF THIS MATTER-
- CLOSED*
REVISED FLOOR RESPONSE SPECTRA HAVE BEEN GENER-ATED FOR TWO FRAMES.
THE MAXIMUM EFFECT WAS A 12K INCREASE AT ONE ELEVATION FOR ONE FRAME OVER A NAR-ROW FREQUENCY RANGE.
PIPING ANALYSES HAVE BEEN FOUND TO BE UNAFFECTED BY
, THE SPECTRA CHANGES.
THE SPECTRA CHANGES WERE WITHIN THE ENVELOPE OF SPECTRA USED FOR ANALYSES OF PIPING SUPPORTED FROM THOSE FRAMES.
100 820604 70141*
SEMIMONTHLY STATUS REPORT NO. 8 OPEN ITEM 13 820127 821130 PGEE OPEN ITEM:
RLCA HAS IDENTIFIED NUMEROUS DISCREPANCIES BETWEEN THE AS-BUILT PIPING CONFIGURATIONS AND THE PIPING ISOMETRIC DRAWINGS.
AUDITS, DRAWING REVISIONS AND, AS NECESSARY, PLANT MODIFICA-TIONS WILL BE PERFORMED.
- PGKE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
0341A
~
f
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD 70142 SEMIMONTHLY STATUS 820224 820430 REPORT NO.
OPEN ITEM 14 DES CR IPT ION PGKE OPEN ITEM:
A DEFICIENCY IN THE SMALL BORE SEISMIC ANCHOR MOVEMENT DESIGN CRITERIA DOCUMENT WAS FOUND DURING REVIEW AND REQUALIFICATION OF SMALL BORE PIPING FOR ATTACHED LARGE BORE PIPING REVISED SE ISMIC DISPLACEMENTS.
THE INSTRUCTION FOR PROJECTION OF SKEWED LINES INTO EFFECTIVE LENGTHS FOR THE APPROPRIATE PLANES RESULTED IN GREATER SPAN LENGTHS THAN THE TRUE PROJECTED LENGTH.
THE INSTRUCTION WILL BE REVISED AND ALL SMALL BORE PIPING REVIEWED AND QUALIFIED.
STATUS
- CLOSED*
ALL SMALL BORE PIPING ATTACHED TO DYNAMICALLY ANALYZED LARGE BORE PIPING HAS BEEN REVIEWED TO PROPER CRITERIA FOR SKEWED LINES AND NO MODIFICATIONS WERE FOUND TO BE REQUIRED.
AXC CLS DT 100 820421 701 4'EMIMONTHLYSTATUS 820309 821130 REPORT NO.
OPEN ITEM 15 PGEE OPEN ITEM:
DOCUMENTATION FOR THE QUALIFICA-TION OF CERTAIN SMALL BORE PIPING SUPPORT STANDARD DETAILS FOR BIDIRECTIONAL LOADING CANNOT BE LOCATED.
THE EXISTING STANDARD DETAILS WILL BE REQUALIFIED
- PGEE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
0341A
$
II
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD 70144" SEMIMONTHLY STATUS 820309 821130 REPORT NO.
OPEN ITEM 16 70145*
SEMIMONTHLY STATUS 820309 821130 REPORT NO.
OPEN ITEM 17 DES CR I PT ION PGEE 'OPEN ITEM:
THE EXISTING FILE 44 HOSGRI HORIZONTAL SEISMIC COEFFICIENT FOR THE AUXILIARYBUILDING AT ELEVATION 163'S 5. FT.
SHOULD BE 8.5.
THE FILE 44 HORIZONTAL AND VERTICAL SEISMIC COEFFICIENTS WILL BE VERIFIED FOR CURRENT SPEC7RA PGSE OPEN ITEM:
SEISMIC ANCHOR MOVEMENT (SAM)
EFFECTS WERE NOT ADDRESSED FOR LARGE BORE PGEE DESIGN CLASS I LINES THAT WE INSTALLED BY SPAN CRITERIA AND ATTACHED TO COMPUTER ANALYZED LINES.
THESE LINES WILL BE IDENTIFIED AND ANALYZED FOR SAM.
STATUS AXC CLS DT
- PGEE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
- PG&E ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
0341A
c
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATINGDOCUMENT 70146 SEMIMONTHLY STATUS REPORT NO-
OPEN ITEM 18 70148'EMIMONNLY STATUS REPORT NO.
OPEN ITEM 19 70147 SEMIMONTHLY STATUS REPORT NO.
OPEN ITEM 20 IDENT DT.'CD
'20309 820831 820309 820915 820309 820929 DESCRIPTION PGSE OPEN ITEM:
CLASS I EQUIPMENT FOR THE AUXILIARYSALTWATER SYSTEM IN THE INTAKE STRUCTURE WERE
. QUALIFIED TO THE HOSGRI GROUND RESPONSE SPECTRA INSTEAD OF THE FLOOR RESPONSE SPECTRA PGSE OPEN ITEM:
-THE NRC CONSIDERS THAT THE 3D
-.ANALYSIS OF THE CONTAINMENT
=- POLAR CRANE SHOWS THAT THE RESULTS OF THE 2D NON-LINEAR ANALYSIS INCLUDED IN THE HOSGRI REPORT ARE UNCONSERVATIVE PGSE OPEN ITEM:
THE SEISMIC ANALYSIS OF THE CONTAINMENT DOME SERVICE CRANE UTILIZED SOME RESULTS OF THE 3D NONLINEAR POLAR CRANE ANALYSIS.
THESE ANALYSES HAVE NOT YET BEEN SUBMITTED FOR NRC REVIEW.
STATUS ABC CLS DT
- PGSE ACTION REQUIRED*
QUALIFICATI0 N ANALYSES FOR CLASS I EQUIPMENT AND PIPING FOR THE AUXILIARYSALT WATER SYSTEM ARE CONTINUING.
PIPING IS IKLUDED IN THE REVISED VERIFICATION PLAN.
- PGSE ACTION REQUIRED*
THE 3D ANALYSIS BEING PERFORMED BY URS/BLUME HAS IDENTIFIED SOME AREAS THAT MAY REQUIRE STRENGTHENING.
DESIGN STUDIES ARE UNDERWAY TO MAINTAINTHE STRUCTURAL SYSTEM WITHIN ACCEPTABLE LIMITS.
- PGSE ACTION REQUIRED*
ANALYSIS OF THE DOME SERVICE CRANE WILL CON-TINUE AS SOON AS INPUT FROM THE POLAR CRANE BECOMES AVAILABLE.
034 1A
a ti
I J
i
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70161*
SEMIMONTHLY STATUS 820322 REPORT NO.
OPEN ITEM 21 820910 PGEE'OPEN ITEM:
- PGKE ACTION REQUIRED*
CALCULATIONS MADE BY EDS FOR 14" FLOOR RESPONSE SPECTRA HVAC DUCT SUPPORT LOADINGS AT ELEVATION 163'N THE USED INCORRECT SEISMIC RESPONSE TURBINE BUILDING HAVE SPECTRA IN SOME CASES.
THIS MAY BEEN DEVELOPED.
THE HVAC HAVE RESULTED BECAUSE THE DUCT AND ITS SUPPORTS HAVE SPECTRA PROVIDED BY PGKE BEEN REANALYZED.
THE TURBINE (SHOWN IN APPENDIX A OF THE EDS BUILDING HAS BEEN CHECKED FOR THE CALCUATION FILE)
INADVERTENTLY NEW SUPPORT LOADS.
DOCUMENTATION OF OMITTED DESIGNATING THE ELEVATION THIS WORK IS BEING FINALIZED.
163'PECTRA AS PERTAINING TO THE AUXILIARYBUILDING ONLY.
APPARENTLY, EDS PERSONNEL MIS-TAKENLY ASSUMED THAT THOSE SPECTRA COULD BE USED FOR SEISMIC LOADING AT ELEVATION 163'N THE TURBINE BUILDING.
70172" SEMIMONTHLY STATUS 820405 REPORT NO.
OPEN ITEM 22 821130 PGRE OPEN ITEM:
THE REACTOR COOLANT SYSTEM PRESSURIZER SUPPORTS AND THE COMPONENT COOLING WATER HEAT EXCHANGER WERE MODELED IN COMPANY SCOPE PIPING ANALYSES AS RIGID.
ADDITIONAL ANALYSES WILL BE PERFORMED WITH ACTUAL EQUIPMENT STIFFNESSES TO VERIFY THE APPROPRIATENESS OF THIS MODELING TECHNIQUE, OR REANALYSIS AND REQUALIFICATION OF ASSOCIATED PIPING SYSTEMS WILL BE PERFORMED.
- PGEE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
0341A
(I!
ar
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD 70174*
SEMIMONTHLY STATUS 820412 821001 REPORT NO.
OPEN ITEM 23 70175+
SEMIMONTHLY STATUS 820414 821001 REPORT NO.
Cg OPEN ITEM 24 DESCRIPTION PGKE OPEN ITEM:
THE BLUME INTERNAL REVIEW HAS DETERMINED THAT SEVERAL COMPUTER ANALYSES WERE PERFORMED BEFORE IT WAS REQUIRED THAT ALL COMPUTER ANALYSES BE QA VERIFIED.
EACH SUCH PROGRAM IS BEING-INVESTIGATED THOROUGHLY.
PGKE OPEN ITEM:
THE BLUME INTERNAL REVIEW HAS IDENTIFIED SEVERAL QUESTIONS CONCERNING THE TURBINE BUILDING ANALYSIS.
THESE QUESTIONS ARE RELATED TO THE MATHEMATICAL MODELING AND COMPUTER ANALYSIS OF THE BUILDING AND TO THE EFFECT OF SOME THE HOSGRI AND POST-TMI MODIFICATIONS ON THE BUILDING RESPONSE.
STATUS AEC CLS DT
- PGSE ACTION REQUIRED*
A VERIFICATION PROGRAM IS BEING PERFORMED TO ENSURE THAT THE COMPUTER PROGRAMS WHICH WERE USED AND WERE NOT QA VERIFIED PROVIDED CORRECT RESULTS.
- PGErE ACTION RfQUIRED*
PGKE IS CONTINUING TO MONITOR THE RESOLUTION OF THE B IR ITEMS.
0341A-
Ap
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD 70176+
SEMIMONTHLY STATUS 820420 820917 REPORT NO.
OPEN ITEM 25 701 83 SEMIMONTHLY STATUS 820504 820504 REPORT NO.
OPEN ITEM 26 DESCRIPTION PGEE'PEN ITEM:
THE BLUME INTERNAL REVIEW HAS IDENTIFIED QUESTIONS RELATED TO THE SEISMIC ANALYSIS OF THE CONTAINMENT INTERIOR.
THESE QUESTIONS ARE INSUF-FICIENTLY ADDRESSED IN THE EXISTING DOCUMENTATION OF THE ANALYSES> AND RELATE TO THE MASS, SHEAR VALUES, STIFF-NESS, AND TO THE CENTERS OF MASS AND RIGIDITY OF THE MODEL AS WELL AS TO THE INTERPRETATION OF SOME OF THE RESULTS.
PGEE OPEN ITEM:
THE BLUME INTERNAL REVIEW HAS REQUESTED URS/BLUME TO REVISE THE AUXILIARYBUILDING REPORT TO REFLECT THE ACTUAL TIME HISTORY USED IN THE ANALYSIS (20 RATHER THAN 24 SECONDS LONG)
AND TO SUPPLEMENT THE CALCULATIONS TO DEMONSTRATE THE APPROPRIATENESS OF THE TRUNCATED TIME-HISTORY.
100 820504
- CLOSED*
CALCULATIONS.HAVE BEEN PERFORMED AND WILL BE INCLUDED IN REVISION
OF THE CALCULATION FILES WHICH DEMONSTRATE THAT THE TRUNCATED TIME-HISTORY PRO-DUCES AN IDENTICAL RESPONSE SPECTRUM TO THAT OF THE ORIGINAL TINE-HISTORY.
THE REPORT WILL BE REVISED TO REFLECT THE ACTUAL TIME-HISTORY USED.
STATUS A&C CLS DT
- PGKE ACTION REQUIRED*
PGKE IS CONTINUING TO MONITOR THE RESOLUTION OF THE BIR ITEMS.
0341A
(s
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD 70184 SEMIMONTHLY STATUS 820503 821015 REPORT NO.
OPEN ITEM 27 70185 SEMIMONTHLY STATUS 820506 821031 REPORT NO.
OPEN ITEM 28 DESCRIPTION P GSE OPEN ITEMS:
THE BLUME INTERNAL REVIEW-HAS IDENlIFIED A POSSIBLE DISCREPACY IN THE CORRELATION BETWEEN INTAKE STRUCTURE INPUT SPECTRUM AND FLOOR RESPONSE SPECTRA.
THIS MAY AFFECT THE INTAKE STRUCTURE CRANE ANALYSIS.
IT WAS ALSO NOTED THAT THE INTAKE STRUCTURE SEISMIC ANALYSIS DID NOT IhCLUDE THE EFfECTS OF A TSUNAMI AFTER POSSIBLE SEISMIC DAMAGE TO THE INTAKE FLOW DIVIDER WALLS.
PGSE OPEN ITEM:
AN ELECTRICAL DESIGN REVIEW HAS FOUND THAT IKORRECT CIRCUIT BREAKERS WERE SUPPLIED FOR CERTAIN 125 VDC CIRCUITS; 20,000 AMP INTERRUPTING CAPACITY BREAKERS WERE SPECIFIED:
HOWEVER, 10,000 AMP BREAKERS WERE RECEIVED AND INSTALLED.
STATUS ASC CLS DT
- PGSE ACTION REQUIRED*
URS/BLUME HAS DEVELOPED FLOOR RESPONSE SPECTRA AND HAS QUALIFIED THE INTAKE STRUCTURE CRANE WITH THE SPECTRA.
THE EFFECTS OF A TSUNAMI ON THE INTAKE STRUCTURE ARE BEING STUDIED.
- PGSE ACTION REQUIRED*
REPLACEMENT BREAKERS ARE ON SITE.
034 1A
H f ~
Attachment III Page
STATUS OF PGandf OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DES CR IPT ION STATUS AEC CLS DT 70186~
SEMIMONTHLY STATUS REPORT NO.
OPEN ITfM 29 70198" SEMIMONTHLY STATUS REPORT NO.
OPEN ITEM 30 820507 821130 820521 ---"821015 PGEE OPf N ITEM:
PIPE SUPPORT SPACING TABLES FOR NONCOMPUTER ANALYZED PIPING DO NOT CONSIDER THE EFFECT OF THE PIPE INSULATION, AND THE TABLE USED FOR PIPING GREATER THAN 4" DIAMETER WAS NOT REVIEWED, APPROVED, AND CONTROLLED AS REQUIRED BY THE P GRE QUALITY ASSURANCE PROGRAM.
PGEE OPEN ITEM:
DURING THE ADDITION IN 1979 OF THE CONTROL ROOM PRESSURI-ZATION SYSTEM, THE VITAL ELECTRICAL POWER SUPPLY TO THE REDUNDANT CONTROL ROOM HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEM FOR EACH UNIT WAS CHANGED-THIS CHANGE DEFEATED THE ABILITYOF THE UNIT
CONTROL ROOM HVAC SYSTEM TO MEET THE SINGLE FAILURE CRITERIA IF UNIT 2 WERE NOT OPERATING.
- PGSE ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTf0 TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
- PGSE ACTION REQUIRED*
DESIGN REJECTED BY PSRC.
ENGINEERING AND NPO HAVE PERFORMED TESTS AND ARE DfTERMINING EXACT REQUIREMENTS.
0341A
g)
t~~
%1 o
Attachment III Page
STATUS OF PGandE OPEN ITEMS TASK I NITIATING DOCUMENT IDENT DT ECD DESCRI PTIO 0 STATUS ASC CLS DT 70202*
SEMIMONTHLY STATUS REPORT NO.
OPEN ITEM 31 70203 SEMIMONTHLY STATUS REPORT NO.
OPEN ITEM 32 70212 SEMIMONTHLY STATUS REPORT NO.
OPEN ITEM 33 820604 821130 820607 999999 820813 821215 PGSE OPEN ITEM'HE BLUME INTERNAL REVIEW HAS IDENTIFIED CERTAIN ITEMS WHICH REQUIRE FURTHER I NVESTIGATON TO VERIFY THE ACCEPTABILITY OF WELDED PIPE ATTACHMENTS AT THE MAIN STEAM AND FEED-WATER PIPING ACHOR.
THE ANCHOR IS LOCATED ON COLUMN LINE G.
PGSE OPEN ITEM MODELS AND ASSUMPTIONS USED IN THE ANALYSES FOR THE SEISMIC QUALIFICATIONOF THE FUEL HANDLING BUII DING STEEL SUPERSTRUCTURE MAY HAVE RESULTED IN DESIGNS WHICH DO NOT TOTALLY SATISFY ALL OF THE APPLICABLE CRITERIA.
PGSE OPEN ITEM'
REVIEW OF THE HOSGRI QUALIFI-CATION CALCULATIONS FOR CLASS I HVAC DUCT SUPPORTS IDENTIFIED A GENERIC SUPPORT TYPE WHICH APPARENTLY DOES NOT SATISFY THE APPLICABLE CRITERIA.
- PG&E ACTION REQUIRED*
THIS ITEM IS ADDRESSED BY THE REVISED PIPING VERIFICATION PLAN PRESENTED TO THE NRC IN BETHESDA ON AUGUST 6, 1982.
STATUS REPORTING BY ISSUE IS DISCONTINUED.
STATUS WILL BE DISCUSSED IN THE "STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.
- PGSE ACTION REQUIRED*
MATHEMATICALMODELING FOR ANALYSIS OF THE STRUCTURE IS BEI NG DONE.
EVALUATION IS UNDERWAY TO VERIFY THE ACCEPTABILITY OF THE MEMBERS AND THEIR CONNECTIONS.
- PGSE ACTION REQUIRED*
- 0 0341A
~
~
I.'-
II'
~ e
~
~ I
~ I
~ I I
4 ~Il >>