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Category:CORRESPONDENCE-LETTERS
MONTHYEARTXX-9924, Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span1999-10-22022 October 1999 Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span ML20217M5711999-10-20020 October 1999 Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy TXX-9923, Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred1999-10-15015 October 1999 Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred ML20217E7951999-10-12012 October 1999 Forwards COLR for Unit 1,Cycle 8,per TS 5.6.5 ML20212L2891999-10-0101 October 1999 Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases TXX-9922, Forwards Revised COLR, for Cycle 5 for Unit 21999-10-0101 October 1999 Forwards Revised COLR, for Cycle 5 for Unit 2 ML20216J5571999-10-0101 October 1999 Provides Final Response to GL 98-01,suppl 1, Y2K Readiness of Computer Sys at Npps ML20212G0721999-09-24024 September 1999 Forwards Rev 4 to Augmented Inservice Insp Plan for CPSES, Unit 1. Future Changes & Revs to Unit 1 Augmented Inservice Insp Plan Will Be Available on Site ML20212H0461999-09-24024 September 1999 Forwards Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820 ML20212F7481999-09-24024 September 1999 Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4 ML20212F1041999-09-23023 September 1999 Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2 ML20212E6661999-09-21021 September 1999 Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure ML20212D9111999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl ML20212A7601999-09-14014 September 1999 Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls TXX-9921, Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC1999-09-10010 September 1999 Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC ML20211P3761999-09-0707 September 1999 Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required ML20211L9871999-09-0303 September 1999 Forwards Rev 31 to Technical Requirements Manual. All Changes Applicable to Plants Have Been Reviewed Under Util 10CFR50.59 Process & Found Not to Include Any USQs TXX-9915, Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl1999-09-0303 September 1999 Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl ML20211K2231999-08-31031 August 1999 Forwards Txu Electric Comments of Rvid,Version 2 ML20211J3801999-08-27027 August 1999 Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted ML20211G7301999-08-26026 August 1999 Forwards Revs 29 & 30 to CPSES Technical Requirements Manual (Trm). Attachments 1 & 2 Contain Description of Changes for Revs 29 & 30 Respectively ML20211G1081999-08-26026 August 1999 Responds to NRR Staff RAI Re Util Mar 1999 Submittal for NRC Review & Approval of Changes to CPSES Emergency Classification Procedure ML20211G3441999-08-25025 August 1999 Forwards Response to NRC RAI on LAR 98-010 for Cpses,Units 1 & 2.Communication Contains No New Licensing Commitments Re Cpses,Units 1 & 2 ML20211B2861999-08-18018 August 1999 Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise ML20211C4661999-08-18018 August 1999 Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790 ML20210U3981999-08-17017 August 1999 Forwards Monthly Operating Repts for July 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs or SVs for Plant Occurred ML20211C0991999-08-17017 August 1999 Forwards Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval, Replacing Rev 2 in Entirety ML20211C4571999-08-16016 August 1999 Forwards Omitted Subj Page of Contractor TER TXX-9919, Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 9908021999-08-16016 August 1999 Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 990802 ML20210R6561999-08-13013 August 1999 Forwards Response to NRR 990805 Telcon RAI Re License Amend Request 98-010,to Increase Power for Operation of CPSES Unit 2 to 3445 Mwth & Incorporating Addl Changes Into Units 1 & 2 TS ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210S6411999-08-12012 August 1999 Informs That Wg Guldemond,License SOP-43780,is No Longer Performing Licensed Duties.Discontinuation of License Is Requested ML20210R2221999-08-12012 August 1999 Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy ML20210N1101999-08-0404 August 1999 Provides Supplemental Info to Util 990623 License Amend Request 99-005 Re Bypassing DG Trips.Info Replaces Info Contained in Subject Submittal in Attachment 2,Section II, Description of TS Change Request ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210J2301999-08-0202 August 1999 Forwards Amend 96 to CPSES Ufsar.Replacement of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,Rev 2 ML20210J6071999-08-0202 August 1999 Forwards line-by-line Descriptions of Changes in Amend 96 to CPSES UFSAR Transmitted by Util Ltr TXX-99166,dtd 990802. Replacment of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,rev 2 TXX-9916, Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 9907271999-08-0202 August 1999 Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 990727 TXX-9918, Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-9906301999-08-0202 August 1999 Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20210K2321999-07-29029 July 1999 Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted ML20210G5861999-07-29029 July 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period of Jan-June 1999 ML20210J0121999-07-27027 July 1999 Forwards Summary of Methodology for Determination of NDE Measurement Uncertainty,In Response to Recent Discussions with NRC Re LAR 98-006 Concerning Rev to SG Tube Plugging Criteria TXX-9917, Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES1999-07-26026 July 1999 Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES ML20210F3121999-07-26026 July 1999 Responds to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, ML20210D8231999-07-23023 July 1999 Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20210D3211999-07-21021 July 1999 Provides List of Estimates of Licensing Actions,In Response to Administrative Ltr 99-02,dtd 990603 ML20210C2931999-07-21021 July 1999 Supplements 880323 Response to NRC Bulletin 88-02, Rapidly Propagating...Sg Tubes, Non-proprietary WCAP-15010 & Proprietary Rev 0 to WCAP-15009, CP Unit 1 Evaluation for Tube Vibration... Encl.Proprietary Rept Withheld ML20209H0111999-07-16016 July 1999 Forwards Relief Request C-4 to CPSES Unit 2 ISI Program for Approval ML20210C3331999-07-16016 July 1999 Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses ML20209H2551999-07-16016 July 1999 Forwards ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2 & Containment ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2,per ASME Boiler & Pressure Vessel Code,Section Xi,Paragraph IWA-6230 1999-09-07
[Table view] Category:EXTERNAL CORRESPONDENCE
MONTHYEARTXX-9914, Responds to 990525 RAI Re Renewal of Tpdes Permit Number 01854.Explanation & Response to Each Item,Listed1999-06-16016 June 1999 Responds to 990525 RAI Re Renewal of Tpdes Permit Number 01854.Explanation & Response to Each Item,Listed ML20206E7271999-04-29029 April 1999 Submits Original & Four Complete Copies of Application for Renewal of Permit to Discharge,Deposit or Dispose of Wastes Into or Adjacent to Water in State. with Three Oversize Drawings ML20045D3451992-06-16016 June 1992 Discusses Util Review of 920603 Ltr Outlining Thermal Science,Inc Field Surveillance of Application of Thermo-Lag 330 Fire Barrier Sys on Util Test Assemblies at Omega Poing Labs.Supporting Documentation Encl ML20091Q2891992-01-27027 January 1992 Forwards Rev 7 to Quarterly Plant Performance & Other Indicator Data for Fourth Quarter of 1991 & Gross Heat Rate Data Form for 1991 ML20070T7651991-04-0101 April 1991 Forwards 910327 License Amend Request 91-001 Re Addition of Spec 3/4.7.12 & Bases 3/4.7.12 for Safety Chilled Water Sys ML20073D1051991-03-29029 March 1991 Comments on Final Rept Addressing Scaling for Unit 1,dtd Feb 1991 Per Insp Repts 50-445/90-47 & 50-446/90-47.Concerns Raised That Util Selected Criterion XI Re Test Control as Sole Mgt Std to Control safety-related Activities ML20066A5711990-12-19019 December 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15,authored by Ebasco ML20056B3741990-08-21021 August 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15 ML20011E1521990-01-27027 January 1990 Forwards Addl Case Concern Repts 89-0025 Re Apparent Substandard Shop Applied Welds Internal to Secondary Side of Steam Generators & 89-0034 on Specific Wiring & Connection Method Damaging safety-related Electrical Wiring ML20248D0661989-09-21021 September 1989 Notifies Util of Case Position on Concerns & Problems in Scaling Calculation Program at Plant.Documentary Info Supporting Util Position on Aspect of Dispute Should Be Provided ML19332C7971989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML19332E0011989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review Per 10CFR50.54(t) ML19332D4781989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review to Be Conducted Every 12 Months.Review Must Include Evaluation for Adequacy of Interfaces W/State & Local Govts ML19332C8171989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML20246A0421989-08-18018 August 1989 Advises That S&W Notified by Util That Responsibility for Facility Code Control Program Will Be Terminated Effective on 890823.EBASCO Svcs,Inc Selected to Assume Responsibility for Code Control Program Effective on 890824 ML20247R7291989-07-28028 July 1989 Advises That Status of Suspect molded-case Curcuit Breakers, Identified in Initiative Element One Will Be Provided by 890815.Util Estimates That 750 nonsafety-related Breakers in Warehouse Stock Examined as Part of Initiative Element Two ML20247D2491989-07-12012 July 1989 Forwards Communications Repts Associated W/Design Control Review ML20247A9261989-05-11011 May 1989 Forwards State of Tx & Local Govt Objectives for Graded Exercise Scheduled for 890725-26 ML20245J3341989-04-0707 April 1989 Forwards Summary of Points of Agreement Reached at 890308 Meeting.Agreements Will Be Subj to Further Discussion Among Parties.W/Certificate of Svc.Served on 890427 ML20246H4791989-03-0606 March 1989 Forwards Communications Repts Associated W/Corrective Action Programs for Plant Independent Assessment Program Phases ML20206F7201988-11-14014 November 1988 Forwards Communications Rept Transmittal 47 Re Independent Assessment Program on All Phases of Conduit Support Design Review ML20151X2621988-08-19019 August 1988 Forwards Rev 4 to Independent Assessment Program:Conduit Support Design Review Issues List for Comanche Peak Electric Station - Unit 1 ML20154H6281988-05-21021 May 1988 Requests to Be Advised at Earliest Opportunity Whether Projected Schedule for Issuance of Phase IV Rept Available. Related Correspondence ML20147G2941988-03-0303 March 1988 Forwards Communication Repts Re Cable Tray Audits,Per Independent Assessment Program ML20147F8911988-03-0303 March 1988 Forwards Communications Repts Associated W/Piping/Pipe Support Audits ML20147H4891988-03-0303 March 1988 Forwards Communications Repts Associated W/Independent Assessment Program Conduit Audits ML20147G2261988-03-0303 March 1988 Forwards Communications Repts Associated W/Civil/Structural Audits ML20196F7451988-02-23023 February 1988 Forwards Surveillance Repts Associated W/Phase 4 Independent Assessment Program Obtained During Util Review ML20196D4541988-02-0909 February 1988 Forwards Rev 4 of Mechanical Review Issues List (Ril). Rev Includes Review Issue 10 Re Component Cooling Water Sys Butterfly Valve at Outlet of Residual Heat Removal Hx.Rev of Ril Reflects Info That Cygna Gained Prior to Dec 1987 ML20236X2701987-11-25025 November 1987 Forwards Communications Repts on Independent Assessment Program,Phase 4 Re Cable Tray,Civil/Structural & Conduit Audits ML20236S1281987-11-13013 November 1987 Forwards Communications Repts Associated W/Civil/Structural Audits.List of Communications Repts Encl ML20236R9531987-11-13013 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits.List of Communication Repts Encl ML20236S3231987-11-13013 November 1987 Forwards Communications Repts Associated W/Conduit Audits. List of Communications Repts Encl ML20236R9361987-11-13013 November 1987 Forwards Communications Repts Associated W/Piping/Pipe Support Audits.Repts Also Listed in Attachment ML20236M3131987-11-0909 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits,Per Communication Repts Transmittal 33 for Independent Assessment Program - All Phases.List of Encl Communication Repts Provided on Attachment 1 TXX-6932, Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range1987-11-0606 November 1987 Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range ML20235W3331987-10-10010 October 1987 Forwards Communications Repts Re Civil/Structural Audits,Per Independent Assessment Program,Phase 4 ML20235V4691987-10-10010 October 1987 Forwards Communications Repts Re Cable Tray Audits,Per Facility Independent Assessment Program,Phase 4 ML20235R4941987-09-30030 September 1987 Notifies of Confirmation That Util Given Extension Until 871026 to Respond to Case Motion to Compel Applicants to Supply Complete Answers to Consolidated Intervenors Interrogatories & Request for Production of Documents ML20235R1961987-09-18018 September 1987 Forwards Rev 4 of Pipe Support Review Issues List. Any Procedural Control Issues Associated W/Author Original Pipe Support Reviews of Gibbs & Hill Being Processed as Part of Ongoing Design Control Assessments ML20235R0571987-09-18018 September 1987 Forwards Communications Repts Re Cable Tray Audits ML20234B1451987-09-16016 September 1987 Forwards Rev 4 to Pipe Stress Review Issues List (Ril).All Technical Issues Associated W/Discipline Closed.Still Waiting for S&W Calculation 15454-NZ(B)-GENX-035,Rev 2 to Verify Completion of Commitments Associated W/Ril 11 TXX-6718, Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc1987-09-0404 September 1987 Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc ML20238E5591987-09-0303 September 1987 Confirms That Brazos Understanding of Phrase,As Set Forth in Objections & Responses of 870814,essentially Correct. Related Correspondence ML20237K7081987-09-0101 September 1987 Forwards Communications Rept Transmittal 28,transmitting Cable Tray Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encl ML20237K7931987-09-0101 September 1987 Forwards Communications Rept Transmittal 29,transmitting Piping/Pipe Support Audits for Independent Assessment Program Phase 4.W/o Encl ML20237J9981987-09-0101 September 1987 Forwards Communications Rept Transmittal 27,transmitting Conduit Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encls ML20237K0091987-08-11011 August 1987 Memorializes Recent Conversations & Resulting Agreement Re Extension of Time Until 870908 for Filing Case & M Gregory Response to Applicant 870713 Motion for Reconsideration of Board 870622 Order.Related Correspondence ML20237J1281987-08-10010 August 1987 Forwards Rev 14 of Cable Tray Supports Review Issues List. Rev Based on Info Provided in Util Rev 2 to Generic Issues Rept for Cable Tray Hangers,Transcripts of Public Meetings & Results of Cynga Audits Through 870731 ML20236D3271987-07-22022 July 1987 Forwards Rev 0 to Civil-Structural Review Issues List, Based on Ref Info,Transcripts of Public Meetings,Documents Provided by Util & Results of Cygna Audits Through 870613 1999-06-16
[Table view] Category:EXTERNAL LETTERS ROUTED TO NRC
MONTHYEARML20056B3741990-08-21021 August 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15 ML20011E1521990-01-27027 January 1990 Forwards Addl Case Concern Repts 89-0025 Re Apparent Substandard Shop Applied Welds Internal to Secondary Side of Steam Generators & 89-0034 on Specific Wiring & Connection Method Damaging safety-related Electrical Wiring ML20248D0661989-09-21021 September 1989 Notifies Util of Case Position on Concerns & Problems in Scaling Calculation Program at Plant.Documentary Info Supporting Util Position on Aspect of Dispute Should Be Provided ML19332E0011989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review Per 10CFR50.54(t) ML19332D4781989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review to Be Conducted Every 12 Months.Review Must Include Evaluation for Adequacy of Interfaces W/State & Local Govts ML19332C8171989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML19332C7971989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML20246A0421989-08-18018 August 1989 Advises That S&W Notified by Util That Responsibility for Facility Code Control Program Will Be Terminated Effective on 890823.EBASCO Svcs,Inc Selected to Assume Responsibility for Code Control Program Effective on 890824 ML20247R7291989-07-28028 July 1989 Advises That Status of Suspect molded-case Curcuit Breakers, Identified in Initiative Element One Will Be Provided by 890815.Util Estimates That 750 nonsafety-related Breakers in Warehouse Stock Examined as Part of Initiative Element Two ML20247D2491989-07-12012 July 1989 Forwards Communications Repts Associated W/Design Control Review ML20247A9261989-05-11011 May 1989 Forwards State of Tx & Local Govt Objectives for Graded Exercise Scheduled for 890725-26 ML20245J3341989-04-0707 April 1989 Forwards Summary of Points of Agreement Reached at 890308 Meeting.Agreements Will Be Subj to Further Discussion Among Parties.W/Certificate of Svc.Served on 890427 ML20246H4791989-03-0606 March 1989 Forwards Communications Repts Associated W/Corrective Action Programs for Plant Independent Assessment Program Phases ML20206F7201988-11-14014 November 1988 Forwards Communications Rept Transmittal 47 Re Independent Assessment Program on All Phases of Conduit Support Design Review ML20151X2621988-08-19019 August 1988 Forwards Rev 4 to Independent Assessment Program:Conduit Support Design Review Issues List for Comanche Peak Electric Station - Unit 1 ML20154H6281988-05-21021 May 1988 Requests to Be Advised at Earliest Opportunity Whether Projected Schedule for Issuance of Phase IV Rept Available. Related Correspondence ML20147F8911988-03-0303 March 1988 Forwards Communications Repts Associated W/Piping/Pipe Support Audits ML20147G2941988-03-0303 March 1988 Forwards Communication Repts Re Cable Tray Audits,Per Independent Assessment Program ML20147H4891988-03-0303 March 1988 Forwards Communications Repts Associated W/Independent Assessment Program Conduit Audits ML20147G2261988-03-0303 March 1988 Forwards Communications Repts Associated W/Civil/Structural Audits ML20196F7451988-02-23023 February 1988 Forwards Surveillance Repts Associated W/Phase 4 Independent Assessment Program Obtained During Util Review ML20196D4541988-02-0909 February 1988 Forwards Rev 4 of Mechanical Review Issues List (Ril). Rev Includes Review Issue 10 Re Component Cooling Water Sys Butterfly Valve at Outlet of Residual Heat Removal Hx.Rev of Ril Reflects Info That Cygna Gained Prior to Dec 1987 ML20236X2701987-11-25025 November 1987 Forwards Communications Repts on Independent Assessment Program,Phase 4 Re Cable Tray,Civil/Structural & Conduit Audits ML20236S3231987-11-13013 November 1987 Forwards Communications Repts Associated W/Conduit Audits. List of Communications Repts Encl ML20236S1281987-11-13013 November 1987 Forwards Communications Repts Associated W/Civil/Structural Audits.List of Communications Repts Encl ML20236R9531987-11-13013 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits.List of Communication Repts Encl ML20236R9361987-11-13013 November 1987 Forwards Communications Repts Associated W/Piping/Pipe Support Audits.Repts Also Listed in Attachment ML20236M3131987-11-0909 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits,Per Communication Repts Transmittal 33 for Independent Assessment Program - All Phases.List of Encl Communication Repts Provided on Attachment 1 TXX-6932, Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range1987-11-0606 November 1987 Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range ML20235V4691987-10-10010 October 1987 Forwards Communications Repts Re Cable Tray Audits,Per Facility Independent Assessment Program,Phase 4 ML20235W3331987-10-10010 October 1987 Forwards Communications Repts Re Civil/Structural Audits,Per Independent Assessment Program,Phase 4 ML20235R4941987-09-30030 September 1987 Notifies of Confirmation That Util Given Extension Until 871026 to Respond to Case Motion to Compel Applicants to Supply Complete Answers to Consolidated Intervenors Interrogatories & Request for Production of Documents ML20235R1961987-09-18018 September 1987 Forwards Rev 4 of Pipe Support Review Issues List. Any Procedural Control Issues Associated W/Author Original Pipe Support Reviews of Gibbs & Hill Being Processed as Part of Ongoing Design Control Assessments ML20235R0571987-09-18018 September 1987 Forwards Communications Repts Re Cable Tray Audits ML20234B1451987-09-16016 September 1987 Forwards Rev 4 to Pipe Stress Review Issues List (Ril).All Technical Issues Associated W/Discipline Closed.Still Waiting for S&W Calculation 15454-NZ(B)-GENX-035,Rev 2 to Verify Completion of Commitments Associated W/Ril 11 TXX-6718, Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc1987-09-0404 September 1987 Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc ML20238E5591987-09-0303 September 1987 Confirms That Brazos Understanding of Phrase,As Set Forth in Objections & Responses of 870814,essentially Correct. Related Correspondence ML20237K7931987-09-0101 September 1987 Forwards Communications Rept Transmittal 29,transmitting Piping/Pipe Support Audits for Independent Assessment Program Phase 4.W/o Encl ML20237J9981987-09-0101 September 1987 Forwards Communications Rept Transmittal 27,transmitting Conduit Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encls ML20237K7081987-09-0101 September 1987 Forwards Communications Rept Transmittal 28,transmitting Cable Tray Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encl ML20237K0091987-08-11011 August 1987 Memorializes Recent Conversations & Resulting Agreement Re Extension of Time Until 870908 for Filing Case & M Gregory Response to Applicant 870713 Motion for Reconsideration of Board 870622 Order.Related Correspondence ML20237J1281987-08-10010 August 1987 Forwards Rev 14 of Cable Tray Supports Review Issues List. Rev Based on Info Provided in Util Rev 2 to Generic Issues Rept for Cable Tray Hangers,Transcripts of Public Meetings & Results of Cynga Audits Through 870731 ML20236D3271987-07-22022 July 1987 Forwards Rev 0 to Civil-Structural Review Issues List, Based on Ref Info,Transcripts of Public Meetings,Documents Provided by Util & Results of Cygna Audits Through 870613 ML20216D1721987-06-20020 June 1987 Ack Receipt of .Clarifies Agreement Made During Telcon Re Date for Case to File Initial Supplementary Responses Deferred Until 870706.Necessary Discovery & Response Should Be Completed Also.Related Correspondence ML20215D7141987-06-0303 June 1987 Informs All Concerned W/Facility Independent Assessment Program of Address Correction ML20214S0641987-05-26026 May 1987 Ack Receipt of Applicant 870518 Fifth Progress Rept.Requests That Recipient Notify of When Substantive Matls Will Be Made Available So Case May Decide on Course of Action Re Comanche Peak Response Team Adequacy Issues.Related Correspondence ML20234C6731987-05-0101 May 1987 Forwards Communications Repts Associated W/Cygna Audits of S&W Civil/Structural Action Plan Re Plant Independent Assessment Program - Phase 4 ML20234C4401987-05-0101 May 1987 Forwards Communication Repts Re Cygna Audits of S&W Piping & Pipe Support Verification Activities,Per Phase 4 of Independent Assessment Program.Submittal Constitutes Communications Rept Transmittal 23 TXX-6361, Forwards Receipt to Ack Part 21 Rept Re Qualification Test Rept F-C5205-3, Nuclear Qualification - Terminal Blocks1987-03-23023 March 1987 Forwards Receipt to Ack Part 21 Rept Re Qualification Test Rept F-C5205-3, Nuclear Qualification - Terminal Blocks ML20205C0741987-03-18018 March 1987 Forwards Comments & Questions on Ebasco & Util Procedures & Criteria Re Responses to Conduit Support Review Issues List for Upcoming 870324 & 25 Conduit Support Meetings Per Rev 0 to Generic Issues Rept 1990-08-21
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%d, 101 Cahfornia Street. Suite 1000, San Francisco, CA 941115894 415 397 5600 August 29, 1984 84056.029 Mrs. Juanita Ellis President, CASE 1426 S. Polk Dallas, Texas 75224
Subject:
Comunications Report Transmittal #9 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 Texas Utilities Generating Company Job. No. 84056
Dear Mrs. Ellis:
Enclosed please find telecons associated with the Phase 4 Independent Assessment Program.
If you have any questions or desire to discuss any of these documents, please do not hesitate to call either me or Donna Oldag.
Very truly yours, e
N. H. Williams Project Manager Attachments cc: Mr. D. Wade (TUGCO) w/ attachments Mr. S. Treby (USNRC) w/ attachments Ms J. Van Amerongen (TUGC0/EBASCO) w/ attachments Mr. D. Pigott (Orrick, Herrington & Sutcliffe) w/o Mr. S. Burrell (USNRC) w/ attachments 8409040136 840029 PDR ADOCK 05000445
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San Francisco Boston Chicago Richland [
Communications 4( & i Report 111111111111111111111111111111 company: Texas Uti1ities # Telecon a conference Report Project. Job N -
84056 -
Comanche Penk Steam Electric Station l Independent. Assessment Program - Phase 4 oste:
7/12/84 Walkdown Access Place:
SFR0
Participants:
George Grace TUSI R. Hess Cygna Required item Comments Action By
- 1) Called George to request that Cygna personnel are authorized access to the following areas for the walkdown.
Walkdown Area Access a) Elevation 873'6" Mechanical Equipment Room 345 Aux. Bldg. Column 9 to 1 and K to G b) Elevation 830' Control Room Aux Bldg.
c) Elevation 810'6" Rooms 204 and 205, 197 and 196 Aux. Bldg. Column 4 to 6 and J to F d) Elevation 807' Cable Room Aux. Bldg.
e) Elevation 832'6" RCP 01 and 03 Containment f) Elevation 790' Room 168 and 169 Safeguards Column 7 to 3 and A to E g) Elevation 810'6" Room 83 - Column 5 to 1 and F to K Safeguards Column 4 to 2 and H to A h) Elevation 854'4" Room 150 and 151 Aux. Bldg. Column E to C and 2.9 to 7.1 signe of i /ljr Page g g Distnbution: N'. Williams, D. Wade, G. Grace, R. Hess, J. Minichiello, E. Van Stigjeren,
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1 Communications l 4L t i Report milimilmimitilllilliti item Comments Ac y
- 1) Elevation 781' Near Electrical Equipment Room I Aux. Bldg. Column C to A and 2 to A j) Elevation 852'6" Column 9 to 1 Aux. Bldg. and K to E k) Elevation 886'6" Column 9 to 1 Aux. Bldg. and K to G
- 1) Elevation 831'6" Column 3 to 1 Aux. Bldg. and K to A m) Elevation 790'6" Colm 5 to 1 Aux. Bldg. and F to A n) Main Steam piping from steam generators to outside containment isolation valve.
- 2) Also requested George to provide us access to the following panels for wire termination review:
a) 6.9KV switch gear IEA1 Breaker 1APCC1 b) CCW motor housing CP1-CCAPC-01 c) Solid state isolation cabinet 1-CR-16 d) Safe shutdown transfer panel e) JB1A8400 f) MOV 1-HV-4512 g) Termination rack 1-TC-07 h) S0V 1-FV-4536 i) Motor control center 1EB3-1 j) MOV 1-HV-4574 k) Hot shutdown panel
- 1) S0V 1-LV-4500 m) M0V 1-HV-4572 Page of 8020ota
F.
Communications 4L t i Report IMINilll1N191NNilN1111 I
l company: Texas Utilities 1 Teiecon a conference Report l J No. 84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 Dat" 8/14/84 Tim
Cable Tray Support Data Request Place:
CES-SFR0
Participants:
of TUGC0 (EBASCO)
N. Williams Cygna iteen comments [c7o"EYy Cygna has some additional data requests for documents which are referenced in other calculations currently being reviewed:
- 1. Please provide copies of the following cable tray calculations:
SCS-101C, Set 1, Sheet 114 SCS-101C, Set 3, Sheet 16 SCS-104C, Set 1, Sh'eet 45 SCS-104C,' Set 5, Sheet 1, 27
- 2. Please provide copies of the " Change Verification Checklist" and any supporting des'ign review calculations for all revisions of the following " Component Modification Cards:"
CMC 6108 CMC 6155 CMC 6183 CMC 30878 signe '
f /dmm
"'8' 1 1 o'stnbution D. Wade, G. Grace, J. Russ, R. Hess, N. Williams, S. Treby, S. Burwell, J. Ellis,
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r Communications A( t i Report 181111111111
"*""# Texas Utilities T* coa 9l conference Report Project: Job No.
84056 Comanche Peak Steak Electric Station Independent Assessment Program - Phase 4 D*:
7/16/84 subject:
Walkdown :1 a.m.
Place:
l
Participants:
of TW J. Foley (x226) CES Required g item Comments Auion By Please provide a copy of the latest issue and open change paper on the following specifications:
CCW Pump MS-11 CCW Heat Exchange MS-49 CCW Surge Tank MS-65 Containment Spray Heat Exchanger MS-50 Control Room Air Conditioning System Chillers MS-87 Nuclear Chilled Water System Chiller MS c A Nuclear Chilled Water System Chiller MS-80B Orifice Specification 2323-MS-624 Nuclear Valves Over 2-1/2" MS-20B.1 Nuclear Valves Over 2-1/2" MS-20B.2 i
Signed Page of oisineution.
N. Williams, D. Wade, G. Grace, R. Hess, E. van Stijgeren, T. Martin, S. Treby, '
,e,, ,, , v. a iis, a. ouinesi, rru;e u rise j
Communications AL t i Report BluulfilluullifillllHINI invme tit 414tiac h Project- Jcb No.
Comanche Peak Steam Electric Station o,,,
Independent Assessment Program - Phase 4 g /9n nu Stoject: Time:
Conduit support - CMCs and DCAs p,,,,
PPRF9
Participants:
of Diano R1pokpr DEC noemnnrf Stevant (X??6) Cygna Required item Comments Action By a
- 1) Please supply Cygna with a copy of the following 6/21/84 CMCs and DCAs:
CMCs DCAs 68438 18074 68272 (R.4) 69387 (R.1) 68283 (R.2) 62912 (R.1) l l
1 ADA Ime 1 1 Distnbution-N. Williams, D. Wade. G. Grace, R. Hess, J. Russ, D. Stevens. S. Treby, J. Ellis,
'**'* S. Bmrwell, Proiect File
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- .t Communications 41 n i Report NWillllfullNil1N1111till Company Texas Uti1ities 0 Telecon O( Conference Report 84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 Dat*:
7/16/84 T'
- Walkdown Drawings 9:00 a.m.
Place.
CPSES
Participants:
DAL TUSI Jim Foley (x226) CES Required item Comments Action By
- 1. Please provide 2 copies of the latest issue of the following BRP drawings:
BRP-CC-1-AB-046 BRP-CC-1-AB-030 BRP-CC-1-AB-003 BRP-CC-1-AB-007 BRP-CC-1-AB-005 BRP-CC-1-AB-009 BRP-CC-1-AB-013 BRP-CC-1-AB-049 BRP-CC-1-AB-060 BRP-CC-1-EC-018 BRP-CC-1-EC-019 BRP-CC-1-EC-002 BRP-CC-1-AB-008 BRP-CC-1-AB-041 BRP-CC-1-SB-009 BRP-CC-1-SB-008 i BRP-CC-1-RB-049 l BRP-CC-1-RB-033 BRP-CC-1-RB-001 BRP-CC-1-RB-036 BRP-CC-1-RB-037 l
l hj)fal /ms "'8' 1
2 oistnbution- N. Williams, D. Wade, G. Grace, R. Hess, E. van Stijgeren, T. Martin, S. Treby,
,,,,,,, v. Ziisa, S. Lui -cii , i uscu i.ic
_ _ ___ .___ _ ____ -_ _ __ _ _ . - _ _ _ . _ - - - - _ _ . _ _ _ ~ _ . . . _ . . -
Communications L t i Report 111111481111111111111111111111 Item Comments Ac on y Please provide two copies of the latest issue of the CCW flow diagram:
2323-M1-0231 Sheet 1 2323-M1-0230 Sheet 1
- 3. Please provide two copies of the latest issue of the following AI drawings:
2323-Al-0508 2323-Al-0507 2323-Al-0509 2323-Al-0503 2323-Al-0502 2323-AI-0510 2323-AI-0511 2323-Al-0500 2323-AI-0501 i
Page of
I Communications 4L 6 i Report 1111111111111111lll1llllllllll Company:
I O U RW J No. 84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 Date.
6/28/84 subiect: Time 3:30 pm Conduit Supports - CMCs and DCAs Place: CPSES
Participants:
' DCC Diane Bleeker Desmond Stevens (x 226) Cygna item Comments Ac o By
. Please supply Cygna with a historical listing of all CMCs A.M.
and DCAs (active and closed out) against the following 6/29/84 drawings:
Notes 2323-S-0910-CA-la 2323-5-0910-CA-2a 2323-S-0910-CA-Sa 2323-S-0910-CA-11a Formerly CA-11 2323-S-0910-CA-15 2323-S-0910-CSM-6b 2323-S-0910-CSM-15a 2323-S-0910-CSM-18c 2323-S-0910-CSM-18d 2323-S-0910-CSM-42 2323-S-0910-CSD-la Formerly CS0-1 2323-5-0910-CST-3 2323-S-0910-CST-17 2323-S-0910-CSM-18f 2323-S-0910-CSD-16 l
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saneo
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Distnbution- N. Williams, D. Wade, G. Grace, R. Hess, J. Russ, U. B leeker, d. IreDy, d. Eiiis,
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Communications 4L ii Report mmmmmmmmmm Company: Texas Uti1ities o Telecon & conference Report
"' I* Job No. 84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 Date: 6/12/84 subject: I' **
Request for Documents Place: New York
Participants:
Al Moersfelder of Cygna Borys Czarnogorski G&H nequirea item comments Action By
. Please provide copies of the following documents which are needed to continue the subject Independent Assessment program:
l 1. Gibbs & Hill letter GTN-68249 dated December 30, 1983 6/13/84 l with an enclosed copy of the Criteria for Setpoint l Methodology Balance of Plant (B0P)
, 2. Gibbs & Hill calculation IC-007, revision 1, dated 6/13/84
! December 28, 1982 entitled Setpoint Methodology l Calculation.
- 3. Gibbs & Hill calculation IC-008, revision 1, dated 6/13/84 January 12, 1983 entitled Setpoint Methodology Calculation.
- 4. Gibbs & Hill interdisciplinary review paper work for 6/13/84 the following specifications:
- MS-600, MS-611B, MS-615, MS-618, MS-621, MS-622, and MS-624 signed gggfjpg /ss page 1 of 1 Distribution N. Willianis, u. nade, G. Gr ai.c, 5. Hversielder, R. He>>, I. HarL i ri, 5. Tr eivy ,
.1 - F114e R _ Ru rval l - Deninet Filo
Communic 3tions L4 L t i Report an compenr Texas Utilities o Telecon m conference Report N-84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 Date 6/27/84 Subject Time:
CMC & DCA Listing 3:30 p.m.
Place:
CPSES
Participants:
of B&R-DCC John Russ CES 4
Required item Comments Action By 1
Reference:
Conference report, dated June 27, 1983, " CMC and DCA l Listing," D. Bleeker and J. Russ participating.
l Ms. Bleeker provided Cygna with the lists requested in the referenced conference report.
i t
l l
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Signed Page g of g Distneution- N. Williams, D. W'de, G. Grace, R. Hess, J. Russ, S. Treby, J. Ellis, S. Burwell, E vgwww ww
, , _ . , _ . _ _ _ _ _ _ . _ _ _ . _ _ _ _ . . _ , . _ _ . _ _ _ _ _ _ _ , . , , . . . ._,__,_.,.____-,_m._,.., , _ _ _ _ _ _ _ _ _
r- 1 Wt IMMMMMMMI i
Communic ^itlOnS Repod company.
Texas Utilities a Telecon di Conference Report N-84056 Comanche Peak Steam Electric Station D * :
Independent Assessment Program - Phase 4 7/3/84 subsect 7""'-
3:00 p.m.
Conduit Supports Document Request CPSES Diane Bleeker DCC Desmond Stevens (x226) Cygna Required item Comments Action By
- 1. Please supply Cygna with all revisions of following CMC's: P.M. 7/3/84 62932 68272 68276
- 2. Please supply one copy of following drawings at revisions shown:
2323-S-0910 SH. LS-2 R.5, and current 2323-S-0910 SH. LS-10 R.2, and current l 2323-S-0910 SH. LS-12a R.6, and current l
l i
signed "'8' '
[j /ms 1 1 ointneution. N. WilTiams, D. Wade, G. Grace, R. Hess, J. Russ, S. Treby, J. Ellis, S. Burwell, i,ycu Ric
.-_-~ - . - _ _ . - _
l Communications !
AL ci Report meu compny: et conference Repon Texas Utilities D Telecon 84056 Comanche Peak Steam Electric Station D*:
Independent Assessment Program - Phase 4 6/26/84 subject: 1:10 p.m.
CCW Systems Place.
pgg
"'"'*'P'"
MmMMe DCC Desmond Stevens (x226) CYGNA Required item Comments Action By Please furnish Cygna with a copy of letter #TSG-608 dated P.M.
3/9/82, subject, Radiation Monitor Interlock Circuit. 6/26/84 signed
// /ms 1 1 D'str'eution: N. Williams, D. W'ade! G. Grace, R. Hess, J. Russ, S. Treby, J. Ellis,
,,,,,,, S. im.-wii, Fi us m Tiic l
Communications 4( 6 i Report 111111111111111111111111101111 company:
Texas Utilities o Telecon p conference Report Project: Job No.
Comanche Peak Steam Electric Station 84056 Independent Assessment Program - Phase 4 D *
6/28/84
Subject:
Time.
Document Request 10:00 a.m.
Place:
pg
Participants:
Tm Mn MQ John Russ CES Bill Horstman CES Aequired item Comments Action By Cygna requested and received a copy of site civil's cross-reference of cable tray support numbers versus CMC's for drawing FSE-00185 i
s d
1 1
Yh Distribution
/ ffff N. Williarns', D.' Wade, G. Grace, R. Hess, J. Russ, S. Treby, J. Ellis, S. Burwell,
/ms " 1 1
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_ __ _ _ , _ _ _ _ _ _ - _ _ - . _ _ . . _ . . _ _ _ _ _ . , . _ _ _ _ . _ . ~ . _ . . . . , . _ . _ . . _ _ . . _ _ . _ _ _ _ _ - _ _ . _ .
Communications d( t i Report elec n g Conference Rom Tovat titili ties Project: Job No.
84056 Comanche Peak Steam Electric Station g ,,,;
Independent Assessment Program - Phase 4 6/20/84
Subject:
Time:
Document Request pi,c,;
PPRFR
Participants:
of Sara Donald DCC R. Hess CFM Required item Comments Action By j
- 1) Cygna requested the latest revision and open change paper against the following specifications: !
l MS-0062 - Flow Elements U'"*""
Y))))))n's Ims 1 1 ,
N. Williams, D. Wade, G. Grace R. Hess T. Martin, S. Treby, J. Ellis, son o,e Swm
n .
Communications ti ( t i Report
. ll Towne If t 114 t i oc k Protect Job No.
840 %
Comanche Peak Steam Electric Station g,,,
Independent Assessment Program - Phase 4 6/14/Ra Subject Time:
4:30 o.m. !
Document Request - Conduits p,,,,
GAH- N_Y_
Participants:
of Dator Haann GAH
.Inhn Rnce Cvona Required item Comments Action By a
Cygna requested that Gibbs & Hill provide documentation regarding the following Unit 1 items:
- 1) Allowables for normal loadings and load interaction for Unistrut G&H clamp #P2558.
- 2) Capacities for bolts used to attach P2558 clamps to materials GaH other than those specified in Unistrut test reports.
- 3) Calculations for the design of details on the following sheets of drawing 2323-S-0910:
A. CSD-Sa B. CSD-14a C. C50-14b
%q$ry<' dh4 ,,, 1 1 Distribution.
N. Williams, D. Wade, G. Grace, R. Hess, J. Russ, S. Treby. J. Ellis, S. Burwell, i m ei. .w
r Communications 4L n i Repod unemamma
'"*"Y; Texas Utilities o Telecon a conference neport Project Job No.
Comanche Peak Steam Election Station 84056 Independent Assessment Program - Phase 4 D*:
June 27, 1984 subiect T' "
CMC & DCA Listing 3:30 pm Place.
PSES D. Bleeker BAR - DCC J. Russ CES nequired item Comments Action By
Reference:
Conference Report, dated June 27, 1983, " CMC and DCA Listing," D. Bleeker and J. Russ participating.
Ms. Bleeker provided Cygna with the lists requested in the referenced conference report, signeo p.g. or jjJ /ss l l D'*tabution N. Williams, D. Wade, G. Grace, R. Hess, J. Russ, S. Treby, J. Ellis, S. Burwell,
. . . . rrugeu r i s e
n i Communicati::ns 4L i i Report maammmmme compenr N conference neport Texas Ut111 ties a Telecon
- J N 84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 oste:
6/12/84 subject: T'm' 4:00 pm CCW Pump Motor Size Place' G8H offices
Participants:
p j of ggg S. Martinovich G8H T. R. Martin Cygna nequireo item Comments Action By Paul and Sam informed me that the CCW pump motor information in specification 2323-ES-ID was provided by the mechanical department on their motor list. This motor sizing information was provided by the Bingham-Willamette Company based on the mechanical requirements given in mechanical specification 2323-MS-11.
Sam provided me with a copy of curve number 33035 which indicates the motor horsepower required is 1000 hp.
Cygna's mechanical department has reviewed the pump sizing calculation, s.oneo g/jg f35 Page i of 1
ointnbution N. Williams, D. Wade, G. Grace, H. Hess, I. Martin, 5. Ireby, i ris,_ e . . . _ - ,, n__,_.. ens.
Communicatisns 4L 6 i Report manmaamma com pnr 1 Texas Utilities o Teiecon a conference Report Comanche Peak Steam Electric Station 84056 Independent Assessment Program - Phase 4 D*t*:
6/27/84 Conduit Support Fire Protection Reevaluation 10:30 a.m.
Place CPSES Participants. of TUGC0 John Russ CES
}
Required item Comments Action By
Reference:
Conference report dated June 25, 1984, " Document Request," T. Keiss, J. Russ, and D. Stevens participating.
The calculations listed as applicable to sheets marked with IN-f P on sheet C-1 of the referenced conference report do not have calculation binder and set numbers indicated on them. Mr. Keiss stated that these calculations may be in the process of design review. Only after this process will Gibbs & Hill, New York, provide them with calculation numbers.
I asked Mr. Keiss to provide Cygna with a number and date of the TUGC0 design review cover sheet used to transmit calculations to Gibbs
& Hill, New York, for the conduit support calculations referenced above and for any future requests if applicable, 8'oned 4 g ren of g
3 oisinnution N. Williams, D. Wade, G. Grace, R. Hess, J. Russ, S. Treby, J. Ellis, S. BurweII, e vgs vv rh
Communicatlans 4L 6 i Report compaar Texas Utilities o T.i. con 5 cont.rence n. port
- N' Comanche Peak Steam Electric Station 84056 Independent Assessment Program - Phase 4 Date:
6/27/84
"# T' **
CMC and DCA Listing 10:10 a.m.
Place.
CPSES Participants Diane Bleeker '
BAR-DCC John Russ CES Reqvwed item Comments Action By Cygna requested that Ms. Bleeker provide a listing of all CMC's and DCA's against the following drawings:
2323-5-0901 BAR-0C 2323-5-0902 2323-S-0903 2323-5-0904 2323-S-0905 2323-5-0906 2323-5-0907 2323-S-0908 2323-S-0909 2323-S-0911 2323-S-0912 2323-S-0913 2323-5-0914 2323-5-0915 2323-5-0916 2323-S-0917 2323-5-0918 2323-5-0919 2323-S-0920 s$nw g g gj; ; j,, p.g. g o,
g o,stneution M. Wilitams, v. wace, u. urace, H. Ness, v. Huss, d. Ireby,.J. Lills, s. Durwell, o_ ,_..en;
_ _ _ _ _ . _ _ . _ . _ _ _ _ _ _ _ _ _ - .- __ _ ~ _ _ _ . ._
Jh Communications 4Ln i Repod INNlilllNililllHNilHHit company:
Texas Utilities' o Teiecon n conference n port Job No. 84056 ComanchePeakSteamElActricStation Independent Assessment. Program - Phase 4 Date:
6/28/84
'~~
Subject Time: 8:15 a.m.
Drawing Request ,
Place:
CPSES
Participants:
of B&R-DCC John Russ CES Required item Comments Action By
~
Cygna requested and received copies of the following drawings:
- 1) Cable tray support drawing FSE-00159 sheets 2602, 3016, 3019, 6654, 2861
- 2) FSE-00179 l
l l
l s$ne
} /ms Page 1 of 1 Distnbution: N. Williams, D. Wade, G. Grace, R. Hess, J. Russ, 5. I reby , d . t. I l l s , . d. D u rw el l ,
T. m ;; I '; l
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Communications t4 L t i Report 111111111111111111111111111111 company: Texas Utilities o Te! econ a conference Report JbN- 84056 Comane.he Peak Steam Election Station Independent Assessment Program - Phase 4 cate June 22, 1984 suNect: Tim': 4:30 pm Document Requests - Open Items Place:
G8H, NY
Participants:
of p G&H E. Bezkor G&H J. Russ CES Required item Comments Action By
Reference:
Conference Report dated June 14, 1984, 4:30 pm,
" Document Request - Conduits," P. Huang and J. Russ participating Cygna discussed open items from Cygna's structural review at Gibbs & Hill with Messrs Huang and Bezkor. The items listed in the referenced conference report were not available to Cygna as of this date. According to Mr. Huang, the requested documents will be ready to review the week of July 2,1984. The material will be sent to Cygna's San Francisco office.
signed i Page of
) An i Distribution: 'N. kiliiams, D. Wade, G. Grace, R. Hess, J. Russ, S. Treby, J. Ellis, S. Burwell,
, ,, T. us uu T;'ic l
I Communications AL t i Report 111111111lll191111111111111111
"* P'"r Texas Utilities 0 Telecon ( Conference Repon N~
84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 D*:
6/14/84 subiect: **
Mechanical Systems Review Valve Specifications G8H, NYC J. Foley Cygna Duk Kim G8H Required item Comments Action By There was a concern that, although environmental conditions (both normal and accident) for various buildings are clearly stated in the specification, there did not appear to be a way for the manufacturer to determine exactly what valves in his scope would be subject to which environments.
Kim explained that although the complete valve list (not just a summary) was not attached to the specification under review, it is part of the specification, and through it the vendor could tell where a particular valve is placed, f
I l
signed: d "* '
/ms 1 1 Distneution: N. W'illiams, D. Wade, G. Grace, J. P. Foley, S. Treby, J. Ellis, S. Burwell,
, ,, r . va cu ..c
Communications L i i R3 pod 11111111Hilllllllillllilill
IeXas Utilities 0 Telecon M Conference Repon Project: Job No.
84056 Comanche Peak Steam Electric Station D*
Independent Assessment Program - Phase 4 7/5/84 Subject- Time:
3:30 Drawings for Tom Martin CPSE3 Site Diane Bleeker B&R DCC Norman Munoz B&R DCC Bill Horstman (x 226) CES Required item Comments Actiori By
- 1. Please provide one copy of the current revision of Gibbs & Hill drawing: 2323-El-0173-01,
- 2. Please provide copies of all change documentation (CMCs, DCAs) against drawing in Item 1.
Signed: Page of oistnbution: N. WiTlIams,' D. Wade, B. Horstman, G. Grace, S. Treby, J. Ellis, S. Burwell,
'"d" 'C 10M 04
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l Communications oL t i ,
Report 111111111111111111111111111111
- H"E Texas Utilities a Telecon gt Conference Report Projeca: Job No.
84056 Comanche Peak Steam Electric Station D't*:
Independent Assessment Program - Phase 4 7/4/84 Change Documentation for Cable Tray Supports CPSES Site
Participants:
of g B8R DCC Bill Horstman CES Required item Comments Action 53y
. 1. Please provide copies of the current revision of all CMC's and DCA's (not just the "Open Design Change Log" items) for drawing 2323-S-0919.
- 2. Please provide copies of the current revision of the CMCs and DCAs for the listed drawings:
2323-S-0901 2323-S-0902 2323-S-0903 2323-S-0904 (NOTE: I received the CMCs listed on the "Open Design Change Log" on 7/2/84, so please provide only those documents which are no longer "Open".)
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l Signed. Page of oistnoution: N. Williams, D. Wade, G. Grace, B. Horstman, S. Treby, J. Ellis, S. Burwell, e augsww a asu
1 4
Communications ALa i 11111111111111111111lll11lll11
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. : f. '*7
~ 'i u Report Company: Texas Utilities o Telecon a conference Report Job No.
84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 D8t':
7/3/84 subject: Time:
Cable Tray Support Change Documentation CPSES Site
Participants:
Dim Wh B&R DCC Bill Horstman CES Aequired item Comments Action By
- 1. Please provide copies of the current revision of the following CMCs:
l 93450 31199 9901 39450 3199 32053 2187
- 2. Please provide copies of the ci;rrent revision of the following DCA's:
6299 32053 5347 17838 17729 17847 17842 3063 11729 3464 l
signed. (/ Page of Distnbution: N. Williams, D. Wade, G. Grace, B. Horstman, S. Treby, J. Ellis, S. Burwell, g .awgsuw 4 eac
- d' Communications
. A( t i Report 18111111111ll11111111111111111 Company: Texas Utilities o Telecon z Conference Report Project: Job No.
Comanche Peak Steam Electric Station 0 056 Independent Assessment Program - Phase 4 D8t*:
5/11/84
Subject:
Time: l Electrical & Systems Review Kick-off Meeting 9:00 a.m.
Gibbs & Hill, N.Y.
R. Hess, T. R. Martin, P. Rainey Cygna J.C. Waal, N. Williams Cygna J. Irons, D. Ghosh, T. Hawkins, P. Lalaji G&H S.M. Marano, R.E. Ballard, B. Czarnogorski G&H Required item Comments Action By A meeting was held to sumarize the Phase 4 scope and allow the Cygca reviewers the opportunity to gather some understanding of the electrical and systems design process.
The scope of each phase was summarized as follows:
- 1. Phase 1: (Spent Fuel Pool Cooling System) e As-built walkdown e Assessment of Texas Utilities and G&H Design Control Program for compliance with ANSI N45.2.11.
- Implementation evaluation of the design change control and interface control elements of the design control program.
- 2. Phase 2: (Residual Heat Removal System) e Multi-discipline techn1 cal review including: pipe stress analysis, pipe support design electrical power and control, and seismic equipment qualification.
- Implementation evaluation of the design analysis control element of the design control program.
- 3. Phase 3: (Main Steam & Component Cooling Water System)
I e Piping and pipe support review e Criteria I and XVI (10CFR Part 50, Appendix B) evaluation as they pertain to design.
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signed; gfff AQ Page of N. Willieins, D. Wede, G. G.ecc, R. lless, J. Miiiicl.ielle, T. MaiLin, P. Raincy ,
*"*""
- S. Bibo, D. Smedley, J. Waal, S. Treby, J. Ellis, S. Burwell, Project File 1020 01a
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r ll' Communications k,
4L t i Repod lilitilllilillililllitilllllli Item Comments Ac$n y
- 4. Phase 4: (Component Cooling Water System) e Multi-discipline technical review similar to that performed on the RHR system only much more extensive.
- Implementation evaluation of design verification and design input control elements of the design control program.
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The Rules of Protocol were sumarized as follows:
- Cygna reviewers write telecons on all discussions and requests for information with G8H.
- Any matters of policy, issues which are serious enough to become Potential Findings, or items which will result in major re-work at Comanche Peak shall be public noticed meetings.
The meeting was ajorned to allow the Cygna reviewers the opportunity to discuss specific subjects on the review scope with he appropriate G&H discipline engineers.
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