ML20063J726

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Semimonthly Rept 20,Diablo Canyon Verification Program, 820810-23
ML20063J726
Person / Time
Site: Diablo Canyon Pacific Gas & Electric icon.png
Issue date: 08/27/1982
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PACIFIC GAS & ELECTRIC CO.
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ML16340C776 List:
References
NUDOCS 8209020524
Download: ML20063J726 (41)
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Pacific Gas and Electric Company Semimonthly Report No. 20 Diablo Canyon Verification Program August 27, 1982 SIMMARY This is PGand's twentieth semimonthly status report sich su,carizes the progress of our design verification program from August 10, 1982, through August 23, 1982.

The Teledyne Engineering Services (TES) Independent Design Verification Program (Independent Program or IDVP) has identified 181 items to date.

All but 34 items represent TES' review of work performed by R. L. Cloud Associates (RLCA) and R. F. Reedy, Inc. (RFR) prior to March 25, 1982.

Of the 181 items,133 completion reports hwe been issued, 25 require action by PGandE, and 23 require action by the Independent Program. The results of TES' review of RLCA work to date are reflected in our attached tracking system listing.

PGand has reviewed the Independent Program's nineteenth progress report and has no coments at this time.

PGand's Internal Technical Progre has identified to date a total of 33 items. During this reporting period, no new item was identified. To date, six of the 33 items hwe been closed by PGani.

8209020324 820827 PDR ADOCK 05000275 R PDR

STATUS OF INDEPEEENT PROGRAM This section provides the status of items identified in the Independent Progrm.

I. Status Of Independent Progra Items TES Review Of Pre-March 25,1982, Work TES has completed its review of work perfonned prior to Mart:h 25, 1982, by the independent consultants. Each of the previously identified Error and Open Item Reports is being appropriately incorporated into the TES Independent Progrm reporting system.

Status Of Reports The items identified by the Independent Progra are described in appropriate Independent Progre progress reports. A list 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 Table 1.

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TABLE 1: SUP94ARY OF ATTACHMENT I NUMBER REPORTED AS NUMBER REPORTED AS TYPE OF INDEPEEENT PROGRAM REPORTS OF AUGUST 9, 1982* OF AUGUST 23, 1982 Open Item Reports 8 9 Potential Program Resolution Reports Closed Item 2 1 Devi ation 0 1 Open Item with future action by PGand 1 1 Subtotal 7 7 Program Resolution Reports Closed Item 0 0 Devi att on 1 1 Open Item with future action by PGandE 18 18 Subtotal 79 TJ Potential Error Reports Class A Error 2 1 Class B Error 0 0 Class C Error 3 3 Class D Error 0 0 Subtotal 7 4 Error Reports Class A Error 3 3 Class A or B Error 3 3 Class B Error 1 1 Class C Error 5 6 Class D Error 0 0 Subtotal Tl 7 Completion Reports 131 133 TOTAL NUMBER OF REPORTS T78 T8T

  • Since the Independent Program's reporting period differs from PGandE's, these numbers may differ from those reported in the Independent Program's progress re ports.

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i II. Independent Progre Requests For Infomation Thirty-three of 385 Requests For Infomation by the Independent Progre 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 Progra related to Phase II. Once the Phase II Plan has been approved by the NRC, PGand will report on the progress and status of Phase II work in a separate section in the semimonthly reports.

III. PGani's Review of Independent Progrm's Nineteenth Progress Reports PGani has reviewed the Independent Progrm'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 Progra being perfomed in addition to the Independent Progrm.

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 previous reports but which are not now listed here, such as mechanical, piping, and conduit supports, are now complete.

Civil Engineering S tructures The confinnatory analysis of the steel annulus structure is continuing. This analysis accounts for loadings from as-built mechanical equipment and piping. All members and their connections will be evaluated for Hosgri, DDE, and DE. The examination of the structure for Hosgri loads is complete, including the design of modifications.

Confinnatory analyses of this structure for DE and DDE are in progress.

II. Corrective Action Program Piping Review Status reporting for each particular piping issue, identified as an Open Item by the Internal Technical Program and listed in Attachment III, has been di scontinued. The status of piping review is now given on Table 2. Schedule infonnation, including canpletion dates for each area listed in the table will be provided in the next semimonthly report.

TABLE 2: STATUS OF PIPING REVIEW Percent Complete Large Bore Piping Field as-built check 95 Drawing incorporation of field check results 30 Establish procedures and criteria 98 Qualification or reanalysis of seismic and themal problems 12 Large Bore Pipe Supports Procedures and criteria 98 Qualification or redesign of pipe supports 5 Small Bore Piping Procedures and criteria 90 Sample selections 90 l Status reporting, detailed by issue and/or sample, -

will be provided in future reports l

Small Bore Pi pe Supports Procedures and criteria 90 Seple selections 90

( Status reporting, detailed by issue and/or smple, -

will be provided in future reports l

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III. Open Items Status To date, a total of 33 open items hwe been identified by PGandE (Attachment III). No new open item was identified during this period. To date, six open items generated by the Internal Techaical Program hwe been closed by PGandE.

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John B. Hoch Diablo Canyon Project Manager l

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ATTAC MENT I STATUS OF IDVP ITEMS LEGEND

  • Asterisk denotes revision or addition since last report.
1. FILE N0: The file number assigned to each item by the IDVP.
2.

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.

3. REV. O DATE: Date issue initially identified by Open Item Report, Revision 0.
4. LATEST REV. N0: Latest revision number received by PGandE.

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5. LATEST REY. DATE: Date latest revision received by PGandE.
6. STATUS: Status is indicated by the type of classification of latest report received by PGandE:

OIR - Open Item Report PPRR - Potential Program Resolution Report PRR - Program Resolution Report PER - Potential Error Report ER - Error Report CR - Completion Report CI - Closed Item DEV - Deviation 0IP - Open Item with future action by PGandE A -

Class A Error B -

Class B Error C - Class C Error D -

Class D Error j 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 REQ'D BY: Indicates whether action on an item is needed by either IDVP or PGandE. Closed means IDVP Completion Report has been received.
8. PHY MODS: Physical modifications required to resolve the issue.

Blank entry indicates that modification has not been detemined.

9. PGandE TASK N0: PGandE task number assigned for tracking. Task numbers are not necessarily sequential.

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Attachment I Page 1 STATUS OF IDVP ITEMS FILE REY. O LATEST LATEST ACTION PHY. PG8E i NO. Sulk 1ECT DATE REV. NO. REV. DATE STATUS REQ'D BY MODS TASK NO.

I i 910 RACEWAY SUPPORTS INSTALLATION VARIAEE 01-05-82 7 07-23-82 CR CLOSED NO 70000 i 920* AUX BLDG FLOOR RESPONSE SPECTRA DIFFEREEES 01-06-82 6 07-22-82 CR CLOSED NO 70001 930* RACEWAY CRITERIA 01-05-82 6 07-23-82 CR CLOSED NO 70002 931 VALVE 9001A 01-06-82 3 05-24-82 CR CLOSED NO 70003

932 SUPPORT 58S-23R DIRECTION 01-06-82 6 05-10-82 CR CLOSED YES 70004 933 LINE 110 DIMENSION 01-20-82 3 05-24-82 CR CLOSED NO 70005
934 SUPPORT 72-11R DIRECTION 01-20-82 3 05-24-82 CR CLOSED NO 70006
935 LIE 931 CONECTION TO LIE 1971 01-20-82 2 04-09-82 CR CLOSED NO 70007 d

936 LIE 1971 DIMENSION 01-20-82 4 05-24-82 CR CLOSED NO 70008 1

937* LIE 44 FLANGE 01-20-82 3 07-08-82 CR CLOSED NO 70009 l 938 VALVE 8805B ORIENTATION 01-20-82 3- 06-19-82 PRR/0IP IDVP ND 70010 939 SUPPORT 73-72R DIRECTION 01-20-82 3 07-08-82 CR CLOSED NO 70011 940 LINE 103 DIENSION 01-20-82 3 07-08-82 CR CLOSED NO 70012 4

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Attachment I Page 2 STATUS OF IDVP ITEMS FILE . REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. N0. REV. DATE STATUS REQ'D BY MODS TASK NO.

l 941 SUPPORT 18-4R DIRECTION 01-20-82 3 05-24-82 CR CLOSED N0 70013 942 SUPPORT 18-7R LOCATION 01-20-82 3 05-24-82 CR CLOSED NO 70014 943 SUPPORT 5006V LOCATION 01-20-82 3 05-24-82 CR CLOSED N0 70015 944 SUPPORT 5003V LOCATION 01-20-82 3 05-24-82 CR CLOSED NO 70016 945 SUPPORT 55S-20R DIRECTION & LOCATION 01-20-82 3 05-24-82 CR CLOSED N0 70017 946 LINE 1980 DIMENSION 01-20-82 3 05-24-82 CR CLOSED N0 70018 947 VALVE 8821A ORIENTATION 01-20-82 3 05-24-82 CR CLOSED NO 70019 948 SUPPORT 13-23SL DIRECTION 01-20-82 3 05-24-82 CR CLOSED N0 70020 949 MAIN ANNUNCIATOR CABINET RIGIDITY & FREQUENCY 01-20-82 1 04-21-82 ER/AB PG&E YES 70021 950 VALVE FCV 95 PLATE THICKNESS 01-28-82 7 07-01-82 CR CLOSED YES 70022 951 LINE 593 DIMENSION 01-29-82 3 05-24-82 CR CLOSED N0 70023 952 LINE 593 DIMENSION 01-29-82 3 05-24-82 CR CLOSED N0 70024 953 SUPPORT 58S-69R DIRECTION 01-29-82 3 07-08-82 CR CLOSED N0 70025 954 LINE 574 DIMENSION 01-29-82 3 07-08-82 CR CLOSED N0 70026 955 SUPPORT 55S-57R IDENTIFICATION 01-29-82 2 04-09-82 CR CLOSED NO 70027 e

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Attachment I Page 3 STATUS OF IDVP ITEMS

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FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. NO. REV. DATE STATUS RE0'D BY MODS TASK NO.

956 LINE 574 DIMENSION 01-29-82 3 05-24-82 CR CLOSED N0 70028 957 LINES 577 & 578 INSULATION 01-29-82 6 07-23-82 CR CLOSED YES 70029 958 SUPPORT 58S-55V LOCATION 01-29-82 5 07-08-82 CR CLOSED N0 70030 959 SUPPORT ll-49SL LOCATION 01-29-82 3 06-28-82 CR CLOSED N0 70031 01-29-82 960 LINE 19 DIMENSION 3 05-24-82 CR CLOSED NO 70032 961 SUPPORT 11-595L DIRECTION 01-29-82 2 06-19-82 PRR/0IP PG&E 70033 962 SUPPORT 48-44R DIRECTION 01-29-82 3 06-21-82 CR CLOSED N0 70034 963 SUPPORT 58S-32R DIRECTION 01-29-82 5 07-19-82 ER/B PG&E 70035 964 LINE 2519 SUPPORT IDENTIFICATION 01-29-82 3 05-10-82 ER/C PG&E 70036 965 SUPPORT 55S LOCATION 01-29-82 4 06-19-82 CR CLOSED N0 70037 966 SUPPORT 14-33SL LOCATION 01-29-82 3 05-24-82 CR CLOSED NO 70038 967 INTAKE STRUCTURE ACCELERATIONS 01-30-82 2 04-17-82 PRR/0IP PG&E 70039 968 HARDING LAWSON ASSOCIATES QA FINDING 01-30-82 2 05-24-82 CR CLOSED N0 70640 969 HARDING LAWSON ASSOCIATES QA FINDING 01-30-82 2 05-24-82 CR CLOSED NO 70041 0341A

4 Attachment I Page 4 STATUS OF IDVP ITEMS FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. N0. REV. DATE STATUS REQ'D BY MODS TASK NO.

970 HARDING LAWSON ASSOCIATES QA FINDING 01-30-82 2 05-24-82 CR CLOSED NO 70042 971 EDS NUCLEAR QA OBSERVATION 01-30-82 2 04-09-82 CR CLOSED N0 70043 972 EDS NUCLEAR QA OBSERVATION 01-30-82 2 04-09-82 CR CLOSED N0 70044 973 EDS NUCLEAR QA OBSERVATION 01-30-82 2 04-09-82 CR CLOSED N0 70045 .

974 EDS NUCLEAR QA OBSERVATION 01-30-82 2 04-09-82 CR CLOSED N0 70046 975 EDS NUCLEAR QA OBSERVATION 01-30-82 2 04-09-82 CR CLOSED N0 70047 976 EXTERIOR CONTAINMENT SPECTRA. SUPERSEDED 02-05-82 2 04-17-82 CR CLOSED NO 70048 977 ANNULUS AREA REEVALUATION 02-05-82 2 05-11-82 PRR/0IP PG&E 70049 978 REGENERATIVE HEAT EXCHANGER SPECTRA 02-05-82 3 06-21-82 CR CLOSED N0 70050 979 OTHER EQUIPMENT IN CONTAINMENT NOT REVIEWED 02-05-82 2 04-17-82 CR CLOSED N0 70051 980 ASWP COMPARTMENTS QUALIFICATION DOCUMENTATION 02-05-82 2 04-17-82 CR CLOSED NO 70052 981 BURIED PIPELINE IS TO AB QUALIFICATION 02-05-82 3 05-11-82 CR CLOSED N0 70053 982 TURB BLDG BLUME TRANSMITTALS 02-05-82 6 07-23-82 CR CLOSED N0 70054 983 RACEWAY SUPPORT SPECTRA 02-05-82 1 04-21-82 ER/A PGEE 70055 0

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Attachraent I Page 5 STATUS OF IDVP ITEMS FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REY. NO. REV. DATE STATUS REQ'D BY MODS TASK NO.

j 984 TURB BLDG INTERFACE PROCEDURES 02-05-82 6 07-23-82 CR CLOSED NO 70056 9 85 AUX BLDG WEIGHTS 02-05-82 2 04-17-82 CR CLOSED NO 70057 986* COMTROL ROOM SPECTRA 02-05-82 6 07-22-82 CR CLOSED NO 70058 987 AUX BLDG QUALIFICATION DETAILED REVIEW 02-05-82 2 04-17-82 CR CLOSED NO 70059 988 INTAKE STRUCTURE CRANE REVIEW 02-05-82 2 07-01-82 PRR/0IP PG&E 70060 989 TURB BLDG CRANE REVIEW 02-05-82 6 07-23-82 CR CLOSED NO 70061 990 FH BLDG CRANE DESIGN INFO 02-05-82 6 07-23-82 CR CLOSED NO 70062 991 FH BLDG CRANE MODIFICATIONS 02-05-82 6 07-23-82 CR CLOSED NO 70063 992* OD WATER TANK DESIGN INFO 02-05-82 3 08-23-82 OIR IDVP 70064 993* OD WATER TAM ( DESIGN IWO 02-05-82 3 08-23-82 OIR IDVP 70065 994 PIPING CONSULTANT INTERFACE 02-06-82 2 04-09-82 CR CLOSED NO 70066 995 EES TRANSMITTAL COVER SHEETS 02-06-82 2 04-09-82 CR CLOSED NO 70067 1

Attachment I Page 6 STATUS OF IDVP ITEMS FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. NO. REV. DATE STATUS REQ'D BY M0DS TASK NO.

996 BLUME PIPING CORRESPONDENCE 02-06-82 3 05-10-82 CR CLOSED NO 70068 997 VALVES TRANSMITTALS TO EES 02-06-82 2 04-09-82 CR CLOSED NO 70069 998 VALVES TRANSMITTALS TO EDS 02-06-82 2 04-09-82 CR CLOSED NO 70070 999 VALVES TRANSMITTALS TO EDS 02-06-82 2 04-09-82 CR CLOSED NO 70071 1000 VALVES TRANSMITTALS TO WESTINGHOUSE 02-05-82 2 04-17-82 CR CLOSED NO 70072 1001 VALVES VERIFICATION OF ACCELERATIONS 02-05-82 2 04-i7-82 CR CLOSED NO 70073 1002 SUPPLY FANS S67, 68 & 69 INPUT 02-05-82 5 06-23-82 CR CLOSED N0 70074 1003 4 KV SW RM HVAC DUCT SUPPORT 02-05-82 2 06-21-82 PRR/0IP IDVP NO 70075 1004 WESTINGHOUSE CONTAINMENT ELEC EQUIP 02-05-82 6 06-22-82 CR CLOSED NO 70076 1005 WYLE LABS TRANSMITTALS OF SPECTRA 02-05-82 2 04-17-82 CR CLOSED NO 70077 1006 ELEC EQUIP QUALIFIED BY ANALYSIS 02-05-82 2 04-21-82 CR CLOSED N0 70078 1007 ELEC EQUIP TRANSMITTAL OF INF0 02-05-82 2 04-21-82 CR CLOSED N0 70079 1008 MAIN ANNUNCIATOR CABINET SPECTRA 02-09-82 2 06-08-82 ER/C IDVP N0 70080 0

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Attachment I Page 7 STATUS OF IOVP ITEMS FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. NO. REV. DATE STATUS REQ'D BY MODS TASK NO.

1009 CONTAINMENT INTERIOR AB0VE 140 SPECTRA 02-09-82 2 04-17-82 PRR/0IP PG&E 70081 1010 TURB BLOG AB0VE 140 SPECTRA 02-09-82 6 07-23-82 CR CLOSED NO 70082 1011 DG OIL PRIMING TANK SPECTRA 02-09-82 3 07-09-82 CR CLOSED NO 70083 1012 DG OIL PRIMING TANK 15% DIFFERENCE 02-09-82 1 04-21-82 CR CLOSED N0 70084 1013 WYLE LAB SPECTRA 02-09-82 7 07-23-82 CR CLOSED NO 70085 1014 CONTAINMENT EXTERIOR PIPE RACK 02-09-82 2 04-17-82 PRR/0IP PG&E 70086 1015 DG OIL PRIMING TANK DAMPING 02-11-82 2 04-17-82 CR CLOSED NO 70087 .

1016 ANCHOR ALLOWABLES 02-11-82 2 06-21-82 PRR/0IP IDVP NO 70088 1017 DG OIL PRIMING TANK SG WEIGHT 02-11-82 3 07-09-82 CR CLOSED NO 70089 1018 SUPPLY FAN S-31 SUPPORT 02-18-82 3 07-13-82 CR CLOSED NO 70110 1019 CVCS SYSTEM SEPARATOR / STABILIZER DOCUMENTATION 02-18-82 2 04-09-82 CR CLOSED N0 70090 0341A l

I Attachment I Page 8 STATUS OF IDVP ITEMS -

FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. NO. REV. DATE STATUS REQ'D BY MODS TASK NO. ,

1020 AUX SALTWATER PUMP PRELIM SPECTRA 02-18-82 3 06-29-82 CR CLOSED N0 70091 1021 CCWHX ANALYSIS AS RIGID ANCHOR 02-18-82 2 05-10-82 PRR/0IP PG&E 70092 1022 POSITION OF AUX SALTWATER PUMP SUPPORT 02-18-82 2 05-10-82 PRR/0lP PG&E 70093 1023 3" VELAN VALVE DOCUMENTATION 02-19-82 6 07-17-82 CR CLOSED N0 70094 1024 PIPE SUPPORT NOMENCLATURE 02-20-82 3 06-07-82 CR CLOSED NO 70095 1025 VERTICAL SPECTRA FOR TURB BLDG ELEV 104' 02-20-82 6 07-23-82 CR CLOSED N0 70096 1026 SPECTRA FOR TURB BLDG CLASS I ELEC CONDUIT 02-20-82 5 07-23-82 ER/AB PG&E 70097 1027 FUEL HANDLING CRANE SUPPORT 02-23-82 6 07-23-82 CR CLOSED N0 70111 1028 AUX BLDG HORIZONTAL ACCELERATION 02-23-82 5 07-13-82 PRR/0IP IDVP NO 70112 i 1029 AUX BLDG MODEL DISCREPANCIES 02-25-82 3 07-22-82 CR CLOSED NO 70113 1030* BORIC ACID TANK ANALYSES 02-25-82 3 07-09-82 CR CLOSED N0 70114 1031 VALVES FCV-37 AND LCV-115 DOCUMENTATION 03-02-82 7 07-17-82 CR CLOSED NO 70115 1032* PIPE SUPPORT 73/70R DIRECTION 03-02-82 5 07-07-82 CR CLOSED NO 70116 0341A

Attachment I Page 9 STATUS OF IDVP ITEMS -

FILE REV. O LATEST LATEST ACTION PHY. PG&E i

NO. SUBJECT DATE REV. NO. REV. DATE STATUS _ REQ'D BY MODS TASK NO. <

1033 EES (CYGNA) QA OBSERVATIONS 03-02-82 2 04-09-82 CR CLOSED N0 70117 4

1034 EES (CYGNA) QA OBSERVATIONS 03-02-82 2 04-09-82 CR CLOSED NO 70118 1035 EES (CYGNA) QA OBSERVATIONS 03-02-82 2 04-09-82 CR CLOSED NO 70119 I

1036 EES (CYGNA) QA OBSERVATIONS 03-02-82 2 04-09-82 CR CLOSED NO 70120 1037 EES (CYGNA) QA OBSERVATIONS 03-02-82 2 04-09-82 CR CLOSED NO 70121 1038 EES (CYGNA) QA OBSERVATIONS 03-02-82 2 04-09-82 CR CLOSED NO 70122 1039 EES (CYGNA) QA OBSERVATIONS 03-02-82 2 04-09-82 CR CLOSED NO 70123 1040 EES (CYGNA) QA FINDINGS 03-02-82 2 05-24-82 CR CLOSED NO 70124 1041 EES (CYGNA) QA FINDINGS 03-02-82 2 05-24-82 CR CLOSED NO 70125 1042 ANC0 QA FINDINGS 03-02-82 2 05-24-82 CR CLOSED NO 70126 1043 PIPE SUPPORTS 512/7R & 512/6R LOCATION 03-08-82 6 07-28-82 CR CLOSED NO 70129 1044* SMALL BORE LINES LOCATION 03-08-82 6 08-11-82 CR CLOSED N0 70130 1045 SUPPORT 99/9R DIRECTION 03-08-82 6 07-28-82 CR CLOSED NO 70131 1046 SUPPORTS 99/7R & 99/9R DIMENSION 03-08-82 6 07-28-82 CR CLOSED N0 70132 1047 SMALL BORE LINES LOCATION 03-08-82 3 07-08-82 OIR IDVP NO 70133 1048 SUPPORT 99/10lR LOCATION 03-08-82 3 06-10-82 CR CLOSED NO 70134 l

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Attachment I Page 10 STATUS OF IDVP ITEMS FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. NO. REV. DATE STATUS REQ'D BY MODS TASK NO.

1049 MAIN ANNUNCIATOR TYPEWRITER SPECTRA 03-08-82 9 07-23-82 CR CLOSED N0 70135 1050 LINE 279-8 INSULATION 03-08-82 3 07-08-82 CR CLOSED NO 70136 1051 INSULATION SPEC FOR LINES 264-8 & 2519-8 03-08-82 3 06-07-82 CR CLOSED N0 70137 1052 WYLE LABORATORIES QA FINDINGS 03-09-82 2 05-24-82 CR CLOSED NO 70138 1053 DIESEL GEN STARTING AIR RECEIVER TANK DAMPING 03-09-82 3 07-09-82 CR CLOSED NO 70139 1054 DIESEL GEN STARTING AIR RECEIVER TANK ANALYSIS 03-09-82 4 06-22-82 CR CLOSED NO 70140 1055 CONTAINMENT ANNULUS SPECTRA 03-10-82 3 05-24-82 CR CLOSED N0 70149 1056 NO SIGNATURES ON SEVERAL PG&E CALCULATIONS 03-10-82 3 05-24-82 CR CLOSED N0 70150 1057 ANALYSIS 106 DIFFER FROM THE PG&E ANALYSIS 03-15-82 2 04-17-82 CR CLOSED N0 70151 1058 SMALL BORE PIPING LUG DESIGN 03-15-82 2 07-13-82 PRR/0IP IDVP 70152 1059 SMALL BORE PIPE REPORT OVERSTRESS 03-15-82 2 06-21-82 PRR/0IP PG&E 70153 1060* PIPES AND ADPIPE CODES 03-15-82 1 08-16-82 OIR IDVP 70154 1061 HVAC FAN S31 FABRICATION DRAWING 03-15-82 3 05-11-82 CR CLOSED NO 70155 1062* RLCA PIPING ANALYSIS 100-STRESS DIFFERENCE 03-15-82 3 08-05-82 ER/C PG&E 70156 1063 RLCA PIPING ANALYSIS 107-STRESS DIFFERENCE 03-15-82 2 07-22-82 ER/C PG&E 70157 0341A

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Attachment I Page 11 STATUS OF IDVP ITEMS FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. NO. REV. DATE STATUS REQ'D BY MODS TASK NO.

1064 PG&E, QA FINDINGS 03-15-82 1 05-24-82 CR CLOSED N0 70158 1065 PG&E, QA FINDINGS 03-15-82 1 05-24-82 CR CLOSED NO 70159 1066 PG&E, QA FINDINGS 03-15-82 1 05-24-82 CR CLOSED N0 70160 1067 URS/BLUME QA FINDINGS 03-15-82 1 05-24-82 CR CLOSED N0 70162 1068 URS/BLUME QA FINDINGS 03-15-82 1 05-24-82 CR CLOSED N0 70163 1069 VALVES LCV 113 AND LCV 115 UNSUPPORTED 03-15-82 5 06-30-82 ER/A PG&E YES 70164 j 1070 HORIZONTAL S0IL SPRING CALC DIFFER BY 50% 03-15-82 3 07-22-82 CR CLOSED NO 70165 1071* RLCA PIPING ANALYSIS 109-0VERSTRESS 03-23-82 3 08-11-82 ER/C PG&E 70166 1072 TURBINE-DRIVEN AUX FEEDWATER PUMP 03-23-82 2 07-08-82 PRR/DEV IDVP N0 70167 1073 AUX SALTWATER PUMP BOLT STRESSES 03-23-82 3 07-08-82 CR CLOSED NO 70168 1074 RLCA PIPING ANALYSIS 101-STRESS DIFFERENCE 03-23-82 2 08-05-82 ER/C PG&E 70169 1075 SUPPORTS 5007-R & 18-5R DIRECTION 03-31-82 3 06-19-82 CR CLOSED N0 70170 i

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Attachment I Page 12 STATUS OF IDVP ITEMS

FILE REV. O LATEST LATEST ACTION PHY. PG&E NO. SUBJECT DATE REV. NO. REV. DATE STATUS REQ'O BY MODS TASK N0.

1076 SUPPORT 55S-3R DIRECTION 03-30-82 3 05-24-82 CR CLOSED N0 70171 1077* HVAC DUCT SUPPORT 04-06-82 4 08-11-82 PRR/0IP PG&E NO 70173 1078 VENTILATION SYSTEM LOGIC PANEL POV1, POV2 04-19-82 3 07-13-82 CR CLOSED NO 70177 1079 AUX BLDG - FUEL HANDLING STRUCTURE 04-19-82 6 07-23-82 CR CLOSED NO 70178 1080 RLCA PIPING ANALYSIS 103 - STRESS DIFFERENCE 04-22-82 0 04-22-82 OIR IDVP 70179 1081 RLCA PIPING ANALYSIS 104 - STRESS DIFFERENCE 04-22-82 0 04-22-82 OIR IDVP 70180 1082 VALVE FCV-95 ANALYSIS 04-22-82 3 07-01-82 CR CLOSED NO 70181 1083* HVAC VOLUME DAMPER 7A 04-22-82 3 08-19-82 PPRR/CI IDVP N0 70182 1084* RLCA PIPING ANALYSIS 102 05-14-82 1 07-19-82 PER/C IDVP 70187 1085 RLCA PIPING ANALYSIS 105 05-14-82 1 07-21-82 PER/C IDVP 70188 1086 RLCA PIPING ANALYSIS 108 05-14-82 0 05-14-82 OIR IDVP 70189 1087 HOT SHUTDOWN REMOTE CONTROL PANEL 05-14-82 4 06-23-82 CR CLOSED NO 70190 1088* COMP 0NENT CLG WATER HEAT EXCHANGER 05-14-82 2 08-17-82 OIR IDVP NO 70191 1089 PIPE SUPPORT 3/30A 05-21-82 3 06-19-82 CR CLOSED N0 70199

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Attachment I Page 13 STATUS OF IDVP ITEMS FILE REY. O LATEST LATEST ACTION PHY. PG8E NO. Sillk1ECT DATE REY. NO. REY. DATE STATUS REQ'D BY MODS TASK NO.

1090 PIPE SUPPORT 11/92SL 05-21-82 3 06-19-82 CR CLOSED NO 70200 1091* AUX BLDG - FUEL HAELING BUILDING 05-21-82 6 08-10-82 CR CLOSED NO 70201 1092* FUEL HANDLING BUILDING 06-11-82 6 08-10-e2 ER/A PG&E 70204 1093 AUX BLDG - FAN RM AE VENTILATION RM 06-18-82 6 07-22-82 CR CLOSED NO 70205 1094 INTAKE STRUCTURE SOILS REVIEW 07-07-82 3 07-09-82 PRR/0IP PG&E NO 70206 1095 AUX BLDG - FLOOR RESPONSE SPECTRA 07-09-82 0 07-09-82 OIR IDVP 70207 10 % SUPPLY FAN S-31 07-09-82 1 07-13-82 PER/A IDVP 70208 1097 AUX BLDG - FAN / MACHINE RM 07-13-82 4 07-22-82 ER/AB PG&E 70209 1098 RLCA PIPING ANALYSIS 102 - SEP/ STABILIZER 07-14-82 2 07-23-82 PRR/0IP PG&E 70210 1099* CCW HX FIELD INSPECTION DEFICIENCY 08-04-82 2 08-20-82 PRR/0IP PG&E 70211 1100* HLA SOILS REVIEW - OD WATER STORAGE TAES 08-16-82 1 08-18-82 PPRR/DEV IDVP 70215 110l* HLA S0ILS REVIEW - OD WATER STORAGE TA*S 08-16-82 1 08-18-82 PPRR/0IP IDVP 70216 1102* HVAC DAMPER 7A 08-19-82 1 08-19-82 PER/C IDVP 70217 3000 HARDING LAWSON ASSOCIATES QA REPORT 05-24-82 2 06-22-82 CR CLOSED NO 70192 3001 EES (CYGNA) QA REPORT 05-24-82 2 06-22-82 CR CLOSED NO 70193 3002 ANCO QA REPORT 05-24-82 2 06-22-82 CR CLOSED NO 70194 3003 WYLE LABORATORIES QA REPORT 05-24-82 2 06-22-82 CR CLOSED NO 70195 3004 PG&E QA REPORT 05-24-82 2 06-22-82 CR CLOSED NO 701 %

3005 URS/BLUME QA REPORT 05-24-82 2 06-22-82 CR CLOSED NO 70197

J 4

ATTACHMENT II OUTSTANDING

, IDVP REQUESTS FOR INFORMATION 1

i I

  • One asterisk denotes a revision since the last report.
    • Two asterisks denote an addition since the last report.

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0341A e

! Attachment II Page 1 OUTSTAWING IDVP REQUESTS FOR IWORMATION REQUEST DATE OF ESTIMATED RESPONSIBLE NO. REQUEST DESCRIPTION Of REQUEST DELIVERY DATE GROUP RLCA-173 04-27-82 Input and output information for diesel fuel oil To be determined CIVIL tanks, at a later date.

RLCA-174 04-27-82 Trip and travel information for auxiliary To be detennined CIVIL salt water pipe lines. at a later date.

RLCA-201 05-20-82 Seismic analysis for fuel handling building. To be determined CIVIL at a later date.

RLCA-236* 07-01-82 Hosgri design analysis for two auxiliary 11-30-82 CIVIL building members.

RLCA-241* 07-02-82 Two NCRs and 27 DRs and all of their attachments. To be detennined PROJECT at a later date. MANAGEENT RLCA-247 07-06-82 Computer input / output and NRC correspondence To be determined CIVIL related to soil spring stiffness values, at a later date.

i l

0341A

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l Atta.?sient II -

Page 2 '

a OUTSTANDING IOVP REQUESTS FOR IWORMATION REQUEST DATE OF ,

ESTIMATED RESPONSIBLE

, NO. REQUEST DESCRIPTION OF' REQUEST DELIVERY DATE GROUP RLCA-268* 07-23-82 Licensing comitments for the Hosgri analysis 09-03-82 l ' CIVI'L of the auxiliary building that provide for '

generation of translational response spectra at the center of mass rather than .the center of rigidi ty.

RLCA-274** 08-10-82 HVAC duct and duct support licensing criteria. 09-03-82 LICENSING RLCA-275 ** 08-10-82 Explanation of why items are listed in the FSAR 09-10-82 MECH SYS and not in the Hosgri. report.

RLCA-276** 08-10-82 Explanation of why items are listed in the 09-10-82 MECH SYS Hosgri report and not in the FSAR.

RLCA-277** 08-10-82 List all design Class I equipnent that was not 09-10-82 MECH SYS analyzed for Hosgri.

Attachment II Page 3 OUTSTAWING IDVP REQUESTS FOR IWORMATION REQUEST DATE OF ESTIMATED RESPONSIBLE NO. REQUEST DESCRIPTION OF REQUEST DELIVERY DATE GROUP RLCA-278** 08-10-82 Type of fill used to build up to the neatline for To be detemined CIVIL the intake, containment, and auxi?iary buildings. at a later date RLCA-280** 08-10-82 Final excavation survey of the outdoor water 09-03-82 CIVIL storage tank area.

RLCA-282** 08-11-82 Support drawings and related infomation. 09-03-82 PIPING RLCA-283** 08-12-82 ' Rock properties applicable to the elevation 09-30-82 CIVIL 100' foundation location of the auxiliary buildi ng.

RLCA-284** 08-12-82 Computer input (model geometry) for the To be detemined CIVIL intake, containment, and turbine buildings. at a later date RLCA-286** 08-12-82 Qualification analyses for the instrument ac 09-10-82 ELEC panel and instrument panels PIA, B, and C.

RLCA-287** 08-12-82 Qualification package (test and analysis) To be detemined I&C for the local instrument panels. at a later date RLCA-290** 08-12-82 Qualification details for the balance of plant P To be detemined I&C and delta P transmitters. at a later date RLCA-291** 08-18-82 16 design valve accelerations. 09-03-82 PIPING 0341A

Attachment II Page 4 OUTSTANDING IDVP REQUESTS FOR INFORMATION REQUEST DATE OF ESTIMATED RESPONSIBLE NO. REQUEST DESCRIPTION OF REQUEST DELIVERY DATE GROUP RLCA-292** 08-18-82 4 Hosgri support loads. 09-03-82 PIPI NG i RLCA-293** 08-18-82 Drawings of modifications to main annunciator 09-10-82 ELEC cabinet.

S WEC-3* 05-11-82 Mechanical / nuclear and electrical design 09-01-82 MECH SYS (Phase II) i nfo rmation. 95% has been forwarded to SWEC. ELECT HVAC S WEC-5 ** 06-23-82 Docucentation of teaperature and pressure 08-27-82 MECH (Phase II) transients in turbine building.

S WEC-6* 06-24-82 Detailed design infonaation identified during 09-01-82 D. C. PROJECT (Phase II) meetings of June 8, 9, and 10. 95% has been forwarded to SWEC.

S WEC-10

  • 07-12-82 One control room HVAC item. 09-07-82 HVAC (Phase II)

SWEC-13* 07-16-82 Additional documentation of hazards from 09-01-82 HVAC (Phase II) chlorine release to control room operators.

S WEC-16*

  • 07-22-82 Documentation of motor starting voltage. To be detenained ELEC (Phase II) at a later date.

S WEC-18** 07-30-82 Four nuclear documentation items related to To be determined MECH SYS (Phase II) the NCS analysis and PRTHRUST computer run. at a later date.

S WEC-21*

  • 08-06-82 Infonaation for the evaluation of the hazard 09-01-82 HVAC (Phase II) from chlorine release to the control room o perator.

0341A

. _. .. ._ .- . - = . . - - - . - - . . . . _.

Attachment II ,

Page 5 0UTSTAM)ING IDVP REQUESTS FOR IFORMATION t

REQUEST DATE OF ESTIMATED RESPONSIBLE NO. REQUEST DESCRIPTION OF REQUEST DELIVERY DATE GROUP TES-0056 06-21-82 Maximum stress infomation from DCM-M9, 09-01-82 PIPING Line 508, listed in Table 8.3 of Hosgri report.

TES-0080 08-03-82 Three 1981/1982 URS/Blume analyses. 09-01-82 CIVIL ,

TES-0086** 08-18-82 EDS Nuclear Job No. 01'/0-011-224 Problem TES to clari fy CIVIL File No. 1, Rev. O. request 5

i 0341A

(

i ATTACHMENT III OTHER FINDINGS (OPEN ITEMS)

LEGEND

  • Asterisk denotes item with revisions this reporting period.
1. 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. A%C: 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 01s.

0341A i ,

Attachment III Page 1 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70098* SEMIMOMTHLY STATUS 820212 821130 PG&E OPEN ITEM: *PG8E ACTION REQUIRED

  • 10 REPORT NO. 7 MODELING 0F ALL ANNULUS AREA THIS ITEM IS ADDRESSED OTHER FINDINGS, VALVES WAS REVIEWED. SIX WERE BY THE REVISED PIPING ITEM 1 FOUND TO BE MODELED YERIFICATION PLAN PRESENTED IEORRECTLY. THE VALVE TO THE NRC Iri BETHESDA MODELING IN ALL UNIT 1 PIPING ON AUGUST 6,1982. STATUS ANALYSES WILL BE REVIEWED. IF REPORTIE BY ISSUE IS MODELING ERRORS ARE FOUND, DISCONTINUED. STATUS WILL AFFECTED PIPING ANALYSES BE DISCUSSED IN THE " STATUS WILL BE RERUN. OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

70099 SEMIMONTHLY STATUS 820212 820521 PG8E OP'.N ITEM:

  • CLOSED
  • 100 820521 REPORT NO. 7 THE DIGITIZATION OF THE ONE ANALYSIS WAS FOUND TO OTHER FINDINGS, EAST-WEST TRANSLATIONAL H0SGRI EED REANALYSIS. THAT ITEM 2 SPECTRA FOR THE 140' ELEVATION REANALYSIS IS C0ffLETE, IN THE AUXILIARY BUILDING HAS AND SUPPORT QUALIFICATION BEEN FOUND TO CONTAIN AN AND REDESIGN ARE COMPLETE.

ERROR. ALL AFFECTED PIPING ANALYSES WILL BE RERUN AND PIPE SUPPORTS REQUALIFIED.

0341A

Attachment III Page 2 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A%C CLS DT 70100 SEMIMONTHLY STATUS 820212 821215 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 50 REPORT N0. 7 -

THE METHOD USED TO CALCULATE ALL RACEWAY SUPPORTS ARE OTHER FINDINGS, RACEWAY WEIGHTS MAY HAVE BEING RE-EVALUATED BASED ITEM 3 RESULTED IN AN UNDERESTIMATION ON REVISED WEIGHTS. IF 0F THE WEIGHTS OF SOME REQUIRED, MODIFICATIONS CONDUITS. A THOROUGH WILL BE MADE. RACEWAY REVERIFICATION PROGRAM SUPPORTS WILL BE FOR ALL RACEWAY SUPPORTS WILL REEVALUATED BASED ON BE CONDUCTED. REVISED AUXILIARY BUILDING SPECTRA N0W BEING DEVELOPED.

70101 SEMIMONTHLY STATUS 820212 820315 PG&E OPEN ITEM:

  • CLOSED
  • 100 820315 REPORT NO. 7 REVIEW 0F ALL UNIT 1 SMALL ALL DESIGN CLASS I SMALL OTHER FINDINGS, BORE PIPING HAS IDENTIFIED BORE PIPING SINGLE R0D ITEM 4 FORTY SUPPORTS REQUIRING SUPPORTS HAVE BEEN VERTICAL RESTRAINT WHERE ONLY MODIFIED TO COMPLY WITH A SINGLE R0D WAS UTILIZED. VERTICAL SEISMIC MODIFICATION OF THESE RESTRAINT REQUIREMENTS.

SUPPORTS WILL BE MADE.

70102* SEMIMONTHLY STATUS 820212 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT NO. 7 ONE VALVE LIST IN THE THIS ITEM IS ADDRESSED OTHER FINDINGS, HOSGRI REPORT WAS NOT UPDATED BY THE REVISED PIPING ITEM 5 AS REQUIRED BY THE SECOND VERIFICATION PLAN PRESENTED PHASE. ALL DESIGN CLASS 1 TO THE NRC IN BETHESDA ACTIVE VALVES WILL BE ON AUGUST 6, 1982. STATUS REVIEWED TO MAKE SURE THEY REPORTING BY ISSUE IS ARE QUALIFIED. DISCONTINUED. STATUS WILL BE DISCUSSED IN THE " STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

0341A

Attachment III Page 3 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70103* SEMIMONTHLY STATUS 820212 821130 PG&E OPEN ITEM:

  • CLOSED
  • 10 REPORT N0. 7 ~

THIS ITEM IS ADDRESSED OTHER FINDINGS, CERTAIN SMALL BORE PIPING BY THE REVISED PIPING ITEM 6 SPANS HAVE BEEN IDENTIFIED VERIFICATION PLAN PRESENTED AS DEVIATING FROM SEISMIC TO THE NRC IN BETHESDA CRITERIA. REVIEW AND ON AUGUST 6, 1982. STATUS ANALYSIS WILL BE PERFORMED REPORTING BY ISSUE IS TO DETERMINE EXTENT DISCONTINUED. STATUS WILL AND SIGNIFICANCE. BE DISCUSSED IN THE " STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

70104* SEMIMONTHLY STATUS 820212 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT N0. 7 THIS ITEM IS ADDRESSED OTHER FINDINGS, PIPING REVIEW 0F THE ANNULUS BY THE REVISED PIPING ITEM 7 REVEALED TWO THERMAL ANALYSES VERIFICATION PLAN PRESENTED WHICH USED INCORRECT MODELING TO THE NRC IN BETHESDA 0F 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 TECHNICAL PROGRAM" SECTION OF THIS REPORT.

0 0341A

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Attachment III Page 4 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70105* SEMIMONTHLY STATUS 820212 821130 PG8E OPEN ITEM: *PGAE ACTION REQUIRED

  • 10 REPORT NO. 7 THIS ITEM IS ADDRESSED OTHER FIEINGS, PIPING WITH SUPPORTS ATTACHED BY THE REVISED PIPING f ITEM 8 TO THE CONTAIMENT INTERNAL YERIFICATION PLAN PRESENTED STRUCTURE AB0VE ELEVATION 140' TO THE NRC IN BETHESDA WERE DYNAMICALLY ANALYZED ON AUGUST 6,1982. STATUS USI E 140' SPECTRA. PIPIE, REPORTING BY ISSUE IS ELECTRICAL RACEWAYS AND DISCONTINUED. STATUS WILL SUPPORTS ATTACHED TO BE DISCUSSED IN THE " STATUS CONTAIWENT EXTERIOR PIPEWAY OF INTERNAL TECHNICAL PROGRAM" WERE ANALYZED USING SECTION OF THIS REPORT.

CONTAIMENT EXTERIOR SPECTRA.

FURTHER ANALYSIS IS BEING PERFORMED TO VERIFY APPROPRIATE-NESS OF THESE ASSUMPTIONS.

70106* SEMIMONTHLY STATUS 820212 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT NO. 7 ONE CASE OF A PIPE SUPPORT THIS ITEM IS ADDRESSED OTHER FINDINGS, DESIGN WITH FEWER PIFE LUGS BY THE REVISED PIPING ITEM 9 THAN REQUIRED BY DESIGN VERIFICATION PLAN PRESENTED CRITERIA, RESULTING IN LOCAL TO THE NRC IN BETHESDA
PIPE OVERSTRESS, HAS BEEN ON AUGUST 6,1982. STATUS IDENTIFIED. ALL PIPE SUPPORT REPORTING BY ISSUE IS DESIGNS WILL BE REVIEWED TO DISCONTINUED. STATUS WILL IDENTIFY ANY DEVIATIONS. BE DISCUSSED IN THE " STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

0341A

Attachraent III Page 5 STATUS OF PGand OPEN ITEMS TASK INITIATING DOCUTET IDENT DT ECD DESCRIPTION STATUS A%C CLS DT 70107* SEMIMONTHLY STATUS 820212 821130 PG&E OPEN ITEM: *PG8E ACTION REQUIRED

  • 10 REPORT NO. 7 SEVEN ANALYSES WERE IDENTIFIED THIS ITEM IS ADDRESSED OTHER FIEINGS, FOR WlICH THE SPECTRA SETS USED BY THE REVISED PIPING ITEM 10 WERE NOT ENVELOPED BY THE VERIFICATION PLAN PRESENTED APPROPRIATE REVISED RE0RIENTED TO THE NRC IN BETHESDA SPECTRA. THE ANALYSES WILL BE ON AUGUST 6,1982. STATUS RUN WITH APPROPRI ATE SPECTRA. 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 PGaE OPEN ITEM: *PGaE ACTION REQUIRED

  • 95 REPORT NO 7 DYNAMIC PROPERTIES USED IN THE URS/BLUME HAS COMPLETED OTHER FINDINGS, SEISMIC QUALIFICATION OF THE THE DYNAMIC ANALYSIS OF ITEM 11 PLANT EXHAUST VENT WILL BE THE PLANT EXHAUST YEMT.

REVIEED. THE VENT AND ITS SUPPORT ARE DETERMIED TO BE ADEQUATE AND THE RESULTS ARE BEING FORMALIZED.

0341A

Attachment III Page 6 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A%C CLS DT.

70109 SEMIMONTHLY STATUS 820212_ 820604 PG&E OPEN ITEM:

  • CLOSED
  • 100 820604 REPORT NO. 7 ~

SOME MASSES WERE REPRESENTED REVISED FLOOR RESPONSE OTHER FINDINGS INCORRECTLY IN THE FORMULATION SPECTRA HAVE BEEN GENER-ITEM 12 0F THE VERTICAL DYNAMIC MODEL OF ATED FOR TWO FRAMES. THE THE CONTAINMENT INTERIOR MAXIMUM EFFECT WAS A 12%

STRUCTURE. AN INVESTIGATION INCREASE AT ONE ELEVATION WILL BE MADE TO DETERMINE THE FOR ONE FRAME OVER A NAR-SIGNIFICANCE OF THIS MATTER. R0W 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.

70141* SEMIMONTHLY STATUS 820127 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT NO. 8 RLCA HAS IDENTIFIED NUMEROUS THIS ITEM IS ADDRESSED OPEN' ITEM 13 DISCREPANCIES BETWEEN THE AS- BY THE REVISED PIPING BUILT PIPING CONFIGURATIONS AND VERIFICATION PLAN PRESENTED THE PIPING ISOMETRIC DRAWINGS. TO THE NRC IN BETHESDA AUDITS, DRAWING REVISIONS AND, ON AUGUST 6, 1982. STATUS AS NECESSARY, PLANT MODIFICA- REPORTING BY ISSUE IS

, TIONS WILL BE PERFORMED. DISCONTINUED. STATUS WILL BE DISCUSSED IN THE " STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

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Attachment III Page 7 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A%C CLS DT 70142 SEMIMONTHLY STATUS 820224 ~

820430 PG&E OPEN ITEM:

  • CLOSED
  • 100 820421 REPORT N0. 8 A DEFICIENCY IN THE SMALL BORE ALL SMALL BORE PIPING OPEN ITEM 14 -

SEISMIC ANCHOR MOVEMENT DESIGN ATTACHED TO DYNAMICALLY CRITERIA DOCUMENT WAS FOUND ANALYZED LARGE BORE DURING REVIEW AND REQUALIFICATION PIPING HAS BEEN REVIEWED

0F SMALL BORE PIPING FOR ATTACHED TO PROPER CRITERIA FOR LARGE BORE PIPING REVISED SKEWED LINES AND N0 SEISMIC DISPLACEMENTS. THE MODIFICATIONS WERE FOUND INSTRUCTION FOR PROJECTION OF TO BE REQUIRED.

SKEWED LINES INTO EFFECTIVE LENGTHS FOR THE APPROPRIATE i PLANES RESULTED IN GREATER SPAN LENGTHS THAN THE TRUE PROJECTED LENGTH. THE INSTRUCTION WILL BE REVISED AND ALL SMALL BORE PIPING REVIEWED AND QUALIFIED.

70143* SEMIMONTHLY STATUS 820309 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT NO. 9 DOCUMENTATION FOR THE QUALIFICA- THIS ITEM IS ADDRESSED OPEN ITEM 15 TION OF CERTAIN SMALL BORE PIPING BY THE REVISED PIPING SUPPORT STANDARD DETAILS FOR VERIFICATION PLAN PRESENTED BIDIRECTIONAL LOADING CANNOT BE TO THE NRC IN BETHESDA LOCATED. THE EXISTING STANDARD ON AUGUST 6,1982. STATUS DETAILS WILL BE REQUALIFIED REPORTING BY ISSUE IS DISCONTINUED. STATUS WILL BE DISCUSSED IN THE " STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

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Attachment III Page 8 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A%C CLS DT 70144* SEMIMONTHLY STATUS 820309 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT NO. 9 . THE EXISTING FILE 44 HOSGRI THIS ITEM IS ADDRESSED i OPEN ITEM 16 HORIZONTAL SEISMIC COEFFICIENT BY THE REVISED PIPING FOR THE AUXILIARY BUILDING VERIFICATION PLAN PRESENTED AT ELEVATION 163' IS 5. FT. TO THE NRC IN BETHESDA SHOULD BE 8.5. THE FILE 44 ON AUGUST 6, 1982. STATUS HORIZONTAL AND VERTICAL SEISMIC REPORTING BY ISSUE IS COEFFICIENTS WILL BE VERIFIED DI.J0NTINUED. STATUS WILL FOR CURRENT SPECTRA BE DISCUSSED IN THE " STATUS

, OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

70145* SEMIMONTHLY STATUS 820309 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT N0. 9 SEISMIC ANCHOR MOVEMENT (SAM) THIS ITEM IS ADDRESSED OPEN ITEM 17 EFFECTS WERE NOT ADDRESSED FOR BY THE REVISED PIPING LARGE BORE PG&E DESIGN CLASS I VERIFICATION PLAN PRESENTED LINES THAT WE INSTALLED BY SPAN TO THE NRC IN BETHESDA CRITERIA AND ATTACHED TO COMPUTER ON AUGUST 6, 1982. STATUS ANALYZED LINES. THESE LINES WILL REPORTING BY ISSUE IS BE IDENTIFIED AND ANALYZED FOR DISCONTINUED. STATUS WILL SAM. BE DISCUSSED IN THE " STATUS OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

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Attactment III Page 9 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDE N DT ECD DESCRIPTION STATUS A&C CLS DT 70146 SEMIMONTHLY STATUS 820309 820831 PG8E OPEN ITEM: *PG8E ACTION REQUIRED

  • 85 REPORT NO. 9 CLASS I EQUIPMENT FOR THE QUALIFICATION ANALYSES OPEN ITEM 18 AUXILIARY SALTWATER SYSTEM FOR CLASS I EQUIPMENT IN THE IIITAKE STRUCTURE WERE AND PIPING FOR THE QUALIFIED TO THE HOSGRI GROUlO AUXILIARY SALT WATER RESPONSE SPECTRA INSTEAD OF THE SYSTEM ARE CONTINUING.

FLOOR RESPONSE SPECTRA PIPING IS IELUDED IN THE REVISED YERIFICATION PLAN.

70148* SEMIMONTHLY STATUS 820309 820915 PG&E OPEN ITEM: *PGaE ACTION REQUIRED

  • 40 REPORT NO. 9 THE NRC CONSIDERS THAT THE 3D THE 3D ANALYSIS BEING OPEN ITEM 19 ANALYSIS OF THE CONTAIl#ENT PERFORED BY URS/BLUME POLAR CRANE SHOWS THAT THE HAS IDENTIFIED SOME AREAS RESULTS OF THE 2D NON-LIEAR THAT MAY REQUIRE STRENGTHENING.

ANALYSIS IELUDED IN THE H0SGRI DESIGN STUDIES ARE UNDERWAY TO REPORT ARE UNCONSERVATIVE MAINTAIN THE STRUCTURAL SYSTEM WITHIN ACCEPTABLE LIMITS.

70147 SEMIMONTHLY STATUS 820309 820929 PG8E OPEN ITEM: *PG&E ACTION REQUIRED

  • 5 REPORT NO. 9 THE SEISMIC ANALYSIS OF THE ANALYSIS OF THE DOME OPEN ITEM 20 CONTAIPMENT DOME SERVICE CRANE SERVICE CRANE WILL CON-UTILIZED SOME RESULTS OF THE TIMJE AS S00N AS IPPUT 3D NOM.INEAR POLAR CRAE FROM THE POLAR CRANE ANALYSIS. THESE ANALYSES HAVE BECOMES AVAILABLE.

NOT YET BEEN SUBMITTED FOR NRC REVIEW.

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Attachment III Page 10 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70161* SEMIMONTHLY STATUS 820322 820910 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 95 REPORT N0.10 . CALCULATIONS MADE BY EDS FOR 14" FLOOR RESPONSE SPECTRA OPEN ITEM 21 HVAC DUCT SUPPORT LOADINGS AT ELEVATION 163' IN 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 PG&E BEEN REANALYZED. THE TURBINE (SHOWN IN APPENDIX A 0F 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' SPECTRA AS PERTAINING TO THE AUXILIARY BUILDING ONLY.

APPARENTLY, EDS PERSONNEL MIS-TAKENLY ASSUMED THAT THOSE SPECTRA COULD BE USED FOR SEISMIC LOADING AT ELEVATION 163' IN THE TURBINE BUILDING.

70172* SEMIMONTHLY STATUS 820405 821130 PG&E OPEN ITEM: THE REACTOR *PG&E ACTION REQUIRED

  • 10 REPORT N0. 11 COOLANT SYSTEM PRESSURIZER THIS ITEM IS ADDRESSED OPEN ITEM 22 SUPPORTS AND THE COMPONENT BY THE REVISED PIPING COOLING WATER HEAT EXCHANGER WERE VERIFICATION PLAN PRESENTED MODELED IN COMPANY SCOPE PIPING TO THE NRC IN BETHESDA ANALYSES AS RIGID. ADDITIONAL ON AUGUST 6, 1982. STATUS ANALYSES WILL BE PERFORMED WITH REPORTING BY ISSUE IS ACTUAL EQUIPMENT STIFFNESSES TO DISCONTINUED. STATUS WILL VERIFY THE APPROPRIATENESS OF BE DISCUSSED IN THE " STATUS THIS MODELING TECHNIQUE, OR OF INTERNAL TECHNICAL PROGRAM" REANALYSIS AND REQUALIFICATION SECTION OF THIS REPORT.

OF ASSOCIATED PIPING SYSTEMS WILL BE PERFORMED.

0341A

Attachment III Page 11 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70174* SEMIMONTHLY STATUS 820412 821001 PG&E OPEN ITEM: THE BLUME *PG&E ACTION REQUIRED

  • 65 REPORT NO. 12 INTERNAL REVIEW HAS DETERMINED A VERIFICATION PROGRAM OPEN ITEM 23 - THAT SEVERAL COMPUTER ANALYSES IS BEING PERFORMED T0 i

WERE PERFORMED BEFORE IT WAS ENSURE THAT THE COMPUTER REQUIRED THAT ALL COMPUTER PROGRAMS WHICH WERE USED AND ANALYSES BE QA VERIFIED. EACH WERE NOT QA VERIFIED PROVIDED SUCH PROGRAM IS BEING CORRECT RESULTS.

INVESTIGATED THOROUGHLY.

70175* SEMIMONTHLY STATUS 820414 821001 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 60

. REPORT NO. 12 THE BLUME INTERNAL REVIEW HAS PG&E IS CONTINUING TO OPEN ITEM 24 IDENTIFIED SEVERAL QUESTIONS MONITOR THE RESOLUTION CONCERNING THE TURBINE BUILDING OF THE BIR ITEMS.

ANALYSIS. THESE QUESTIONS ARE

RELATED TO THE MATHEMATICAL l

MODELING AND COMPUTER ANALYSIS OF THE BUILDING AND TO THE EFFECT OF SOME THE H0SGRI AND POST-TMI MODIFICATIONS ON THE BUILDING RESPONSE.

0341A

Attachment III Page 12 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70176* SEMIMONTHLY STATUS 820420 820917 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 80 REPORT N0. 12 -

THE BLUME INTERNAL PG&E IS CONTINUING TO OPEN ITEM 25 REVIEW HAS IDENTIFIED QUESTIONS MONITOR THE RESOLUTION RELATED TO THE SEISMIC ANALYSIS OF THE BIR ITEMS.

OF THE CONTAINMENT INTERIOR.

THESE QUESTIONS ARE INSUF-FICIENTLY ADDRESSED IN THE EXISTING DOCUMENTATION 0F 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.

70183 SEMIMONTHLY STATUS 820504 820504 PG&E OPEN ITEM:

  • CLOSED
  • 100 820504 REPORT NO. 13 THE BLUME INTERNAL REVIEW HAS CALCULATIONS HAVE BEEN OPEN ITEM 26 REQUESTED URS/BLUME TO REVISE PERFORMED AND WILL BE THE AUXILIARY BUILDING REPORT INCLUDED IN REVISION 1 0F i' TO REFLECT THE ACTUAL TIME T!iE CALCULATION FILES HISTORY USED IN THE ANALYSIS WHICH DEMONSTRATE THAT THE (20 RATHER THAN 24 SECONDS TRUNCATED TIME-HISTORY PRO-LONG) AND TO SUPPLEMENT THE DUCES AN IDENTICAL RESPONSE CALCULATIONS TO DEMONSTRATE SPECTRUM TO THAT OF THE THE APPROPRIATENESS OF THE ORIGINAL TIME-HISTORY. THE TRUNCATED TIME-HISTORY. REPORT WILL BE REVISED TO REFLECT THE ACTUAL TIME-HISTORY USED.

e 4

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Attactnent III Page 13 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUEMT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70184 SEMIMONTHLY STATUS 820503 821015 PG&E OPEN ITEMS: *PG&E ACTION REQUIRED

  • 50 REPORT NO.13 THE BLUME INTERNAL REVIEW URS/BLUME HAS DEVELOPED OPEN ITEM 27 HAS IDENTIFIED A POSSIBLE FLOOR RESPONSE SPECTRA DISCREPAEY IN THE CORRELATION AND HAS QUALIFIED THE BETWEEN INTAKE STRUCTURE IPPUT INTAKE STRUCTURE CRANE SPECTRUM AND FLOOR RESPONSE WITH THE SPECTRA. THE SPECTRA. THIS MAY AFFECT THE EFFECTS OF A TSUNAMI ON INTAKE STRUCTURE CRANE ANALYSIS. THE INTAKE STRUCTURE ARE IT WAS ALSO NOTED THAT THE BEING STUDIED.

INTAKE STRUCTURE SEISMIC ANALYSIS DID NOT IELUDE T11E EFFECTS OF A TSUNAMI AFTER POSSIBLE SEISMIC DAMAGE TO THE INTAKE FLOW DIVIDER WALLS.

70185 SEMIM0MTHLY STATUS 820506 821031 PG&E OFEN ITEM: *PG&E ACTION REQUIRED

  • 50 REPORT NO. 13 AN ELECTRICAL DESIGN REVIEW HAS REPLACEENT BREAKERS ARE OPEN ITEM 28 FOUPD TilAT IEORRECT CIRCUIT ON SITE.

BREAKERS WERE SUPPLIED FOR CERTAIN 125 VDC CIRCUITS; 20,000 AMP INTERRUPTING CAFACITY BREAKERS WERE SPECIFIED:

HOWEVER.10,000 AMP BREAKERS WERE RECEIVED AND INSTALLED.

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Attachment III Page 14 STATUS OF PGandE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT i 70186* SEMIMONTHLY STATUS 820507_ 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT N0. 13 PIPE SUPPORT SPACING TABLES FOR THIS ITEM IS ADDRESSED OPEN ITEM 29 NONCOMPUTER ANALYZED PIPING D0 BY THE REVISED PIPING NOT CONSIDER THE EFFECT OF THE VERIFICATION PLAN PRESENTED PIPE INSULATION, AND THE TABLE TO THE NRC IN BETHESDA USED FOR PIPING GREATER THAN ON AUGUST 6, 1982. STATUS 4" DIAMETER WAS NOT REVIEWED, REPORTING BY ISSUE IS APPROVED, AND CONTROLLED AS DISCONTINUED. STATUS WILL REQUIRED BY THE PG&E QUALITY BE DISCUSSED IN THE " STATUS

, ASSURANCE PROGRAM. OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

70198* SEMIM0NTHLY STATUS 820521 -821015 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 40 REPORT N0. 14 DURING THE ADDITION IN 1979 DESIGN REJECTED BY PSRC.

OPEN ITEM 30 0F THE CONTROL ROOM PRESSURI- ENGINEERING AND NP0 HAVE ZATION SYSTEM, THE VITAL PERFORMED TESTS AND ARE ELECTRICAL POWER SUPPLY TO DETERMINING EXACT THE REDUNDANT CONTROL ROOM REQUIREMENTS.

HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEM FOR EACH UNIT WAS CHANGED. THIS CHANGE DEFEATED THE ABILITY OF THE UNIT 1 CONTROL ROOM HVAC SYSTEM TO MEET THE SINGLE FAILURE CRITERIA IF UNIT 2 WERE NOT OPERATING.

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AttacNaent III Page 15 STATUS OF PGancE OPEN ITEMS TASK INITIATING DOCUMENT IDENT DT ECD DESCRIPTION STATUS A&C CLS DT 70202* SEMIMONTHLY STATUS 820604 821130 PG&E OPEN ITEM: *PG&E ACTION REQUIRED

  • 10 REPORT NO.15 THE BLUME IMTERNAL REVIEW HAS THIS ITEM IS ADDRESSED OPEN ITEM 31 IDENTIFIED CERTAIN ITEMS WHICH BY THE REVISED PIPING REQUIRE FURTHER INVESTIGATON VERIFICATION PLAN PRESENTED TO VERIFY THE ACCEPTABILITY TO THE NRC IN BETHESDA

. OF WELDED PIPE ATTACHMENTS ON AUGUST 6,1982. STATUS AT THE MAIN STEAM AND FEED- REPORTING BY ISSUE IS WATER PIPING A>CHOR. THE DISCONTINUED. STATUS WILL ANCHOR IS LOCATED ON BE DISCUSSED IN THE " STATUS COLUMN LINE G. OF INTERNAL TECHNICAL PROGRAM" SECTION OF THIS REPORT.

70203 SEMIMONTHLY STATUS 820607 999999 PG8E OPEN ITEM: *PGSE ACTION REQUIRED

  • 15 REPORT NO.15 MODELS AND ASSUMPTIONS USED IN MATHEMATICAL MODELING FOR OPEN ITEM 32 THE ANALYSES FOR THE SEISMIC ANALYSIS OF THE STRUCTURE QUALIFICATION OF THE FUEL IS BEING DONE. EVALUATION HANDLING BUILDING STEEL IS UNDERWAY TO VERIFY THE SUPERSTRUCTURE MAY HAVE ACCEPTABILITY OF THE RESULTED IN DESIGh6 WHICH DO MEMBERS AND THEIR CONNECTIOh6.

NOT TOTALLY SATISFY ALL OF THE APPLICABLE CRITERIA.

70212 SEMIMONTHLY STATUS 820813 821215 PG&E OPEN ITEM: *PG8E ACTION REQUIRED

  • 5 REPORT NO.19 A REVIEW 0F THE H0SGRI QUALIFI-OPEN ITEM 33 CATION CALCULATIONS FOR CLASS I HVAC DUCT SUPPORTS IDENTIFIED A GENERIC SUPPORT TYPE WHICH APPARENTLY DOES NOT SATISFY THE APPLICABLE CRITERIA.

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