ML20096B315

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Forwards Transmittal 10 Re Phase 3 Independent Assessment Program
ML20096B315
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/31/1984
From: Williams N
CYGNA ENERGY SERVICES
To: Ellis J
Citizens Association for Sound Energy
References
84042.025, NUDOCS 8409040089
Download: ML20096B315 (20)
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  • SieVKIS 101 California Street. Suite 1000. San Francesco. C A 941115894 415 39zsrm July 31, 1984 84042.025 Mrs. Juanita Ellis President, CASE 1426 S. Polk Dallas, Texas 75224

Subject:

Telecon Transmittal #10 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 3 Texas Utilities Generating Company Job. No. 84042

Dear Mrs. Ellis:

Enclosed please find telecons associated with the Phase 3 Independent Assessment Program.

If ycu have any questions or desire to discuss any of these documents, please do not hesitata to cell either me or Donna 01dag.

Very truly yours, N. H. Williams Project Manager

. Attachments cc: Mr. D. Wade (TVEC) w/ attachments i

Mr. S. Treby (USNRC) w/ attachments Mr. G. Grace (TVEC) w/ attachments Mr. D. Pigott (Orrick, Herrington & Sutcliffe) w/o Mr. S. Burwell..(USNRC) w/ attachments-8409040089 840731 PDR ADOCK 05000445 A PDR 222&

San Francisco Boston Chicago Richland i

r Communications AL ii Repod ll1lll1111111111111111ll181111 Tavmc lit i l i t i a c f Project: Job No.

Comanche Peak Steam Electric Station o ,,,.

Independent Assessment Program - Phase 3 6/77/Ra

Subject:

Time:

0 a .rn .

Pipe Stress Reviews MS Relief Valve Qualification p,,c, er

Participants:

of r' h n ri ne Uilenn Tif Fr i .1 Uninnart CF9 Required item Comments Action By I contacted Charles Wilson in an attempt to resolve the issues  !

involving the loads on the MS relief valves due to the snubbers attached to the operator (Ref. Communications Report 5/24/84 Item 1). Charles informed me that the proper person to talk to is Dave Headrick, TUEC PSE Coordinator. He is going to talk to Dave to assure that he is indeed the right person, then either he or Dave will call back.

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6) Q (A1 A)g ) Page 1 1 N. Willi , Wade, G. Grace, J. Minichiello, S. Treby, L. Weingart, J. Ellis, So BurwellMcxR FW

Communications 4Ln i Repod ll181lllllll1111111111llll1111 company: Texas Utilities a Telecon 5 conference Report Project: Comanche Peak Steam Electric Station Job No. 84042 i Independent Assessment Program - Phase 3 Date: 6/21/84 subject: Pipe Support Follow-up Questions Time: 11:20 a.m.

Place: Site

Participants:

G. Grace, D. Rencher of TUSI J. Minichiello Cygna Required item Comments Action By

1. MS-1-001-005-S72R
Cygna did not see evidence that the 5% decrease in I and S had been incorporated. Mr. Rencher stated that the note on ;he drawing (no wcrpage) supersedes the CMC and the items may not warp (QC must inspect to this note and certify the support satis factory) . On new vendor certifications (after the meme) the 5% should be incorporated. Texas does plan to update vendor certifications done prior to that memo (Nota, QC is respoasible for the final determination on the acceptability of warpace and the need for an NCR). Cygna requests clarification on the schedule for incorporating the memo.
2. NPSI has stated they are responsible for the pads needing qualification to Appendix G. Their calculations (MS-1-001-003-C72K and MS-1-004-009-C72K) stated Gibbs & Hill is respensible.

What organization is responsible for design and what allowables will be used?

3. MS-1-003-004-C72S Cygna requested weld calculations for l' x 12' x 7' plate to tube steel (both composite section and load transfer) and an asses _sment of the washer plate stresses.

t oistnbution: N. Will , f. Wade, G. Grace, J. Minichiello, S. Treby, J. Ellis, S. Burwell,

1 1

Communications AL t i Report 1llll111111lllllllll1111lll111 Company:

Texas Utilities N T*' econ a conference Report Project: Job No.

84042 Comanche Peak Steam Electric Station cate:

Independent Assessment Program - Phase 3 7/13/84 Time:

Subsect: 2:45 p.m. I Pipe Support Loads Place:

Participants:

J. Finneran TUEC N. Williams Cygna l

J. Minichiello Cygna l Required item Comments Action By Mr. Finneran reviewed Gibbs and Hill's response on the Main Steam Support loads (GTN-69233) and agrees with the Gibbs and Hill response. He explained that the course followed was not the normal coarse at CPSES, but that it would be occasicnslly done when G&H made smal'i changes in assumptions for their stress work and found negligible increases in support loads.

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signea: '

M// /ms "' l 1 Distnbution: N. Willi [pii, p. Wade, G. Grace, J. Minichiello, S. Treby, J. Ellis, S. Burwell,

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Communications ALni Report 111111111lll111111111111111111 company: p Telecon Texas Utilities a conference neport 84042 Comanche Peak Steam Electric Station D * '*

Independent Assessment Program - Phase 3 7/3/84

Subject:

Time:

3:45 p.m.

G&H Letter GTN-69190 Place.

Corrective Action Systems - Surveillance Reports

Participants:

of Borys Czarnorgorski G8H Required item Comments Action By I called Borys to ask him two questions about Item B of the above referenced letter. I wanted to know how many surveillance reports were actually issued from 1974 through 1977, so ! could select a samp'e for review. I also asked it a log of surveillances had been kept for reports issued from 1974 through 1977, which I could 'ise to select design-related surveillances.

Borys told me there were as many surveillance reports from 1974 thrcugh 1977 as there were drawings, specifications, and calculations issued. I asked him to explain tnis and he stated that prior to 1978, surveillances were not done on a "special, as-needed basis," They were nothing more than a QA check of the calculation drawing, or specification to assure compliance with QA requirements. Borys stated that in 1978, the procedure was changed to insure that surveillances are performed on an as-  !

needed basis to track problem areas that have been identified. )

Borys also stated that due to the nature of the surveillance reports, there was no log prior to 1978. There is a log, however, for surveillance reports issued after 1978.

I signeo Page of Distnbution: N. Wi lia D ade, G. Grace, A. Jones, D. Smedley, S. Bibo, S. Treby,

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Communications At t i Report 181111111111111111111lll11llll Company: a Conference Report Texas Utilities Ol Telecon JbN 84042 Comanche Peak Steam Electric Station cate Independent Assessment Program - Phase 3 7/3/84 12:00 noon Value Qualification Issue Place:

3p

Participants:

of L. J. Weingart CES Required Comments Action By item George Grace called to discuss the value qualification issue (Communications Report 5/24/84, Item 1). George explained that the as-built loads were never transmitted to Fisher, but the value is qualified to the capacity of each snubber. I requested that he provide documentation to support this. I then explained that the upset load for one of the snubbers in AB-1-238 is reported as over 12 KIPS due to an SAM load of 10.6 KIPS.

George responded that this line was rerun to address this problem. This was never documented in the QA binder. I requested George to send a copy of the calculation justifying the lower SAM values as well as the input and output of the ADLPIPE run. G. Grace

\

s,aneo.

g gg f Page of oistnoution N. Will ,

. Wade, G. Grace, L. Weingart, J. Minichiello, S. Treby, J. Ellis,

Communications AL i i Report l181111llll111111111861111lll1 comp.ny: )

Texas Utilities a Telecon o conference neport Project: Job No 84042 i Comanche Peak Steam Electric Station D8

Independent Assessment Program - Phase 3 7/3/84

Subject:

Time:

10:00 a.m.

Load Splits for Double Trunnions Washington H. Mentel, P. Bogart, Gibbs & Hill J. Minichiello Cygna Required item Comments Action By Cygna asked Gibbs & Hill to describe their standard procedure for dividing loads at double trunnions or shear lugs. Phil Bogart stated that loads are divided 50/50 for trunnions. For shear ,

lugs, it is assumed only 1/2 the lugs take the load when performing the local stress analysis.

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1 of 1

Distnbution. N. Willi , . Wade, G. Grace, J. Minichiello, S. Treby, J. Ellis, S. Burwell, 1020 01a r i Wn6 riic

Communications si n i Repod 1811111111111111111111111lll11 l

company: q Teiecon Texas Utilities o conference Report l

Project: Job No.

84042 l Comanche Peak Steam Electric Station D8:

Independent Assessment Program - Phase 3 7/3/84 1 I

Subject:

Time:

9:00 a.m. l Information on ITT Grinnell Procedures Place:

Design Control Review p

Participants:

S. Bibo , _

CES D. Powers ITT Required item Comments Action By I called Dave Powers to ask for some information relative to the abbreviations that the Cygna reviewer had included on his checklist during the review at ITT Grinnell design control revi ew.

Question Answer What is EDP? Electronic Data Processing.

What is ISPAM7 Engineering Services QA Manual.

What is QCES? This is a section of the ESQAM.

What is QCRS? This is a section of the ESQAM.

What is QCEA? This is a section of the ESQAM.

What is QCH? This is a section of the Hanger Division of QA Manual.

What was the date October 4, 1976, of P.O. with TUI?

i l

Signed Page of Distnbution- N. Wil ms D. Wade, G. Grace, D. Smedley, S. Bibo, S. Treby, J. Ellis,

- - . . . . - . . , . ~ . . _ . . - _ _ . _ . - - _ . - ~ ~ . _

Communications l AL 6 i Report lilllillilillllHilllllllillli cornpany: Texas Utilities N Telecon O Conference Report Project: Job No 84042 Comanche Peak Steam Electric Station D*t*:

Independent Assessment Program - Phase 3 6/27/84 Subiect: Time' 2:00 p.m.

Design Control Review Inspection Report Logs Cygna, SFR0 S. Bibo, D. Smedley CES s D. Lewellen TUEC Regwred item Comments Action By I called Donna Lewellen to ask three questions about the inspection record logs (manual and computerized).

1. Which leg is the control log?
2. How is the computerizer log updated?
3. What is the computerizer log used for?

I Ms. Lewellon's responses were as follows:

1. The manual log is the official QCIR status log.
2. The computerized log is updated when unsatisfactory irs are closed and sent to the permanent plant records vault (PPRV).
3. The computerized log is used for tracking and aiding in the retrieval of unsatisfactory irs. It is used only as an information aid.

l i

signed gg Page of g

Distnbution- N. Wil@ms[/D. Wade, G. Grace, S. Treby, S. Bibo, D. Smedity, J. Ellis, 1 _ .. _ _-

im ot. .a . uuswui , r i ugeu rise l

Communications AL t i Report 111111116i11111111111111111111 company: a Teiecon . cX conference neport Texas Utilities N-84042 Comache Peak Steam Electric Station Date:

Independent Assessment Program - Phase 3 6/21/84 1:15 p.m.

Data Request - Pipe Support Reviews Place: g

Participants:

of g DZ J. Minichiello Cygna l

Required item Comments Action By Cygna requested the following drawings (latest rev. and changes)

(BRH) CT-1-076-409-C82R CT-1-076-403-C82R 3

CT-1-014-416-C72R i

t i

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Signed Page of Distneution: N. Willi y Wade, G. Grace, J. Minichiello, S. Treby, J. Ellis, S. Burwell, i . - _ - ._ ._. ..

Communications AL i i Report lililllillllilitillHillililli company oX conference Report Texas Utilities a Telecon Job No.

84042 Comanche Peak Steam Electric Station Date:

Independent Assessment Program - Phase 3 6/20/84 Ti 10:30 a.m.

Data Request - Pipe Support Reviews Place: gjgg Participants. of J. Minichiello Cygna item Comments Ac o y Cygna requested copies of the drawings listed below (latest revision, no changes).

Missing Sketches ,

SW-2-026-002-J03R AF-1-096-707-562K 00-1-058-002-S53R CT-1-046-019-C92K CS-1-014-027-552K CT-1-048-046 CC-1-018-003-53R CC-2-087-003-A33A SW-064-(056)-007-S22R SF-X-033-010-F52B CC-2-10-705-A43R CT-1-006-700-S22S SI-1-070-S22A MS-1-034-002-T44S CC-1-006-006-C53A CT-1-22-003-S35S CC-2-10-705-A43R CT-1-019-008-S32K BR-X-044-058-A53R CT-1-55-445-C62R SW-2-173-001-A33K 00-1-023-011-433A FW-1-98-098-C62S 00-1-067-033-433A CT-1-135-419-C72K 00-1-024-011-433A CC-1-050-007-A43K CC-2-159-413-A43A CT-1-004-009-S32A l

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Distnbution-M[M ia ,hD. Wade, N. W df/O /ms Page G. Grace, J. Minichiello, 5. T reby, d. Lills, 5. Burwell,

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i Communications 4L t i Repod a

memnumm companr Texas Utilities o Telecon M conference neport 1

84042 Comanche Peak Steam Electric Station cate~

Independent Assessment Program - Phase 3 6/21/84 ,

Pipe Support Reviews 3:00 p.m.

Missing Attachment to TUGC0 Response Place'

Participants:

of TUK J. Minichiello Cygna Aequired item Comments Action By Texas supplied the attached calculation (CC-1-028-007-S33R) which was missing from Attachment C of TUGC0's 6/8/84 letter to Cygna.

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4 Signed Page of l

Distneution- N. Willi ,[p. Wade,G. Grace,J.Minichiello,S.Treby,J.Ellis,S.Burwell, 10f00's r s vJn b I Iis

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