ML19275A502

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Forwards List of Design Documents Which Were Sources of Info for Seismic Analyses,In Response to IE Bulletin 79-14, Revision 1 & 79-14,Suppl
ML19275A502
Person / Time
Site: Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png
Issue date: 08/31/1979
From: Counsil W
CONNECTICUT YANKEE ATOMIC POWER CO.
To: Grier B
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
TASK-03-06, TASK-3-6, TASK-RR NUDOCS 7910040562
Download: ML19275A502 (7)


Text

T fc-CONNECTICUT YANKEE A70MIC POWER COMPANY BERLIN, CO N N ECTIC U T P.O. BOX 270 H ARTFORD. CONNECTICUT 06101 T e t e **e on s 203 666-6911 August 31, 1979 Docket No. 50-213 Mr. Boyce H. Grier, Director Region I Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D. C.

20555

References:

(1)

B. H. Grier letter to W. ". Counsil dated July 2,1979 transmitting I&E Bulleti._ No. 79-14.

(2)

B. H. Grier letter to W. G. Counsil dated July 16, 1979, transmitting I6E Bulletin No. 79-14, Revision 1.

(3)

B. H. Grier letter to W. G. Counsil dated August 15, 1979 transmitting I6E Bulletin No. 79-14, Supplement.

(4)

W. G. Counsil letter to B. H. Grier dated August 1,1979.

Gentlemen:

Haddam Neck Plant Seismic Analysis for As-Built Safety-Related Piping Systems I&E Bulletin No. 79-14, Reference (1) as amended by References (2) and (3), re-quested that Connecticut Yankee Atomic Power Company (CYAPCO) initiate a program to verify the accuracy of input information for the seismic analyses of safety-related piping.

Item (1) of Reference (1) requested that for each safety-related system at the Haddam Neck Plant, CYAPCO submit a list of design documents which were sources of input information for the seismic analyses and describe the input information contained in each document. This information was provided in Reference (4).

Item (2) of Reference (1) requested that CYAPCO inspect specific portions of normally accessible safety-related systems for conformance to the seismic analysis input information e t forth in the design documents specified in Reference (4). Accordingly, CYAPC0 hereby submits the attached information which includes:

(a) A list of normally accessible sr.fety-related systems or portions of systems including the status of inspections and number of discrepancies identified to date.

00b 7910 040 E62 P

(b) A list of nonconformance reports identified during inspections resultir.g from I6E Bulletin No. 79-02 which is relative to I&2 Bulletin No. 79-14, including engineering disposition and the status of any repair work.

Non-conformances affecting system operability have been reported under LER's 79-07/IP and IT and 79-08/lP and II.

Repairs have been completed as noted under NCR's CY 79-137-3 and -39 on the attached list.

Discrepancies identified and tabulated in the attachment have been evaluated in accordance with Item (2) of Reference (3) and determined not to compromise the operability of any safety-related systems, except as noted above. All supportive documentatian is available at the Ibddam Neck Plant site for your review.

CYAPCO trusts that this information is responsive to NRC Staf f requests and concerns.

Very truly yours, CONNECTICUT YANKEE ATOMIC OWER COMPA f

dWuh W. G. Counsil Vice President Attachment

DOCKET No. 50-213 ATTACllMENT llADDAM NECK PLANT RESPONSE TO I&E BULLETIN NO. 79-14 109835(o AUGUST, 1979

I & E BULIEPIN 79-14 INSkTfrION STATUS PORMALLY I4IESSIBLE SAFLTI RELATED SYSTDE (OR PORTIONS THEREOF)

DISCREPANCIES FP SYSTDi SYSTD1 SYSTDI SERIES INSPIrrICN NALKDO N PAPER FURTHER REVIB1 1

PACKAGE TUTAL VORK REVIEW COM-2,3 CNLY REQ'D PLETE MS FP-1 MAIN STFAM SDIN FP-1 90%

100%

17 17 SA FP-4 FEEDWATER FP-2 90%

100%

2 2

4 AUX. FEEDWATER 100%

3 g

RHR FP-5 55%

100%

5 2

3 FP-5 EDCS HPSI-CHARGING FP-13 25%

90%

7 7

1 5

EOCS LPSI-RHR

_l3 100%

1 1

~

00 SPENT FUEL POOL FP-7 50%

100%

COOLING SYS'rDi FP-5 SERVICE WATER FP-44 100%

100%

17 5

12 FP-64

~~

~

CHEMICAL AND VOLib2 FP-5 h,

00%

50%

CONTPOL FP-6 DIESEL GENERATOR u

FUEL OIL FP-64 100%

100%

3 1.

2 Ln Q

DIESEL GENERATOR N/A N/A N/A EXDiPT - ALL PIPING 2" AND STARTING AIR BEIDW NOTE 3:

1.

S&W designation for NUSCO 16103 series drawings listed in Reference 4.

2.

Verification documentation which includes FP (Piping) drawing, pipe support details, penetration and attachment information, etc.

3.

Incomplete due to missing pipe support details which are being prepared in the field.

I & E BUILETIN 79-02 N000NFORMANCE REPOIUS NCR NO.

SYSTEM DESCRIPTIO4 DISPOSITION STATUS CY79-137-1 Main Steam Spring Hanger Missing Accept As Is N/A CY79-137-2 Main Steam Spring Hanger Missing Accept As Tn N/A CY79-137-3 Servi Water Earthquake Restraint Repair Work Complete WS-RES-1 Not Installed CY79-137-4 Main Steam Nuts Missing MS-103 Accept As Is N/A CY79-137-5 bhin Steam Nuts & Studs Missing Ac pt As Is N/A CY79-137-6 Service Water Plate Not Flush w/ Wall Ac pt As Is N/A CY79-137-7 Spent Fuel Hanger Grouted to Floor Rework Work Cmplete CY79-137-8 LPSI No Original Draaing Ac pt As Is N/A G79-137-9 LPSI Doesn't Ccmply With Accept As Is N/A Grinnel Drawing CY79-137-10 LPSI Doesn't Cmply With Accept As Is N/A Grinnel Drawing CY79-137-ll LPSI Doesn't Cmply With Accept As Is N/A Grinnel Drawing CY79-137-12 LPSI No Original Drawing Accept As Is N/A CY79-137-13 HPSI Doesn't Caply With Accept As Is N/A Grinnel Draaing CY79-137-14 HPSI Doesn't Ccmply With Accept As Is N/A Grinnel Drawing CY79-137-15 CVC Hangers QI-S7 & CH-S14 Accept As Is N/A Missing CY79-137-16 Main Steam Hangers SHP-H25, -H26, Accept As Is N/A

-H27, -H28 do not exist CU N 37-17 Feedwater Grout Broken Under Pl.

Repair Work Cm plete WFPD-552, SS1, S55 CY79-137-18 Feedwater Hanger Missing--Connec-Repair Work Complete tion Bolt CY79-137-19 CVC Pipe Clanp Bolt Engage-Repair Work Cmplete ment Insufficient CY79-137-20 Feedwater Supports With Icose Pe-Repair Vbrk Cmplete straining shoes 109835$

I & E BULIEPIN 79-02 NONCONFOINANCE REPORTS NCR NO.

SYSTER DESCRIPTION DISPOSITION STATUS CY79-137-21 Feedwater Support Missing 2 Bolts Accept As Is N/A CY79-137-22 Service Water Hanger PS-5 Missing Accept As Is N/A CY79-137-23 bhin Steam Support Welded to Aux.

Repair Work Cmplete Feedwater Line CY79-137-24 IIPSI Does Not Cmply With Accept As Is N/A Original Drawing CY79-137-25 HPSI IIanger 34 Ilas Broken Ibpair Work Member Incmplete CY79-137-26 Prinary Water IIanger Missing Strap Repair Work WP-RH-23,30,19,20 Do Incomplete Not Caply With Orig.

Drawing CY79-137-27 Primary Water Hangers WP-RII-25, 26, Repair Work Complete 27 Not Installed CY79-137-28 Main Steam SLP-G31 Does Not Accept As Is N/A Exist CY79-137-29 Main Steam SLP-G30 Does Not Accept As Is N/A Exist CY79-137-30 Feedwater Hangers Changed Repair Work WFPR-RH6, RH4 Inconplete WFPR-UN-H-74 Grout Mis-sing CY79-137-31 Prinary Water ED-UN-H81, -H84, -1185, Ibpair Work Cmplete

-H86 Have Corrosion

-H85 Missing A Bolt CY79-137-32 bhin Steam MS-H61 Approxinntely 18" Accept As Is N/A Off locatim On DWg.

CY79-137-33 Service Water Doesn't Cmply With Accept As Is N/A Grinnel Drawing CY79-137-34 Service Water Does Not Match Elevation Accept As Is N/A On Grinr.el Sketch CY79-137-35 CVC W-CH-RH4A Does Not Exist Repair Work Caplete CY79-137-36 Service Water PS-4 Bolted to Wall-Accept As Is N/A DWg. Calls I'or It To Be Welded bb)

I & E BUIJETIN 79-02 NONCONFORENCE REPORTS NCR NO.

SYSTEM DESCRIPTICN DISPOSITION STATUS CY79-137-37 LPSI Does Not Cmply With Accept As Is N/A Drawing CY79-137-38 CVC PS-4 Does Not Cmply Accept As Is N/A With Drawing CY79-137-39 RHR Missing Earthquake Ib-Repair Work Canplete straint 6" CY79-137-40 CVC MGeRH3 Missing 4" Repair Work Complete CY79-137-41 RHR Support W-AC-H58 Mis-Repair Work sing Incomplete CY79-137-42 IIPSI W-ML-RH9 located On Repair Work Cmplete Drawing 10899-FP-13C Missing CY79-137-43 RHR W-AC-S59 Is Missing Repair Work Incomplete CY79-137-44 PJIR W-ML-S-4 Not Installed Repair Work Inocmplete CY79-137-45 CVC CH-S10 Not Installed Accept As Is N/A Per Grinnel Sketch CY79-137-46 CVC CH-RH-3, -RH-4 Not In-Accept As Is N/A stalled Per Grinnel Sketch 098JM