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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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101 Cahfornia Street, Suite 1000. San Francisco, CA 94111-5894 415 397-5600 August 10,1984 84056.019 1
Mr. J. B. George Project Manager Texas Utilities Generating Company
, Highway FM 201 Glen Rose, Texas 76043 l
Subject:
Cable Troy Suppcrt and Electrical Review Guestions Comanche Peak Steam Electric Station independent Assessment Program - Phase 4 Texas Utilities Generating Company Job No. 84056
Dear Mr. George:
Attechments A and B to this letter contain additional cable tray support and electrical review questions, respectively. Also, Attachment C provides a status of all letters sent to date containing Phase 4 questions for all disciplines. If there is uncertainty as to the intent of the question while preparing responses, please coll.
Very truly yours,
'4#.nuse N. H. Williams Project Manager Attachments cc Mr. D. Wade (w/ottochments)
Mr. G. Groce (w/ottachments)
Mr. S. Burwell (w/ottochments)
Mr. S. Treby (w/ottachments)
Mrs. J. Ellis (w/ottochments)
Mr. R. Ballard (w/ottochments) fDO k
San Francisco Boston Checago Fbchland
- 4 8409050608 840010 PDR ADOCK 05000445 A PDR
Mr. J. B. George Page I of 6 84056.019 August 10,1984 ATTACHMENT A
- 1. Detail "W" Drawing 2323-El-0601-S, Honoar Number 2602 e in calculation SCS-104C, Set I, Sheet 27, the honger members shown on Detail W were i originally qualified by similarity to the hongers shown in Cases A and D. It is not obvious that the hongers can be qualified because support 2602 is a composite of Cases -
A and D; however, in reviewing the CMCs issued against Detail W, Cygna noted that the calculations for the design review of CMC 32513, Rev. I, referenced a STRUDL
- analysis of the frame. It appears that the reonalysis was initiated since many
- modifications had been mode to the support including the addition of more cable troys and conduits, use of alternate connection details, and use of alternate member types. 3 The computer output was not included with the design review calculations, therefore Cygna was unable to verify the adequacy of the frame analysis and design.
CMC 32513, Rev. I also included revised base plate details. No calculations for these revised details were provided in the design review calculations.
Referring to Section A-A, in CMC 32513, Rev. I, Sheet 3 of 4, Cygno noted that o I/4" fillet weld was used on the connection between the 6 x 4 x 3/4" clip ongle and a 1-1/4" base plate. It is Cygno's belief that this is in violation of AISC code section 1.17.2 f Please provide Cygna with the following:
i (a) A copy of the STRUDL analysis computer output referenced in
- he design review calculations for CMC 32513, Rev.1; J
(b) Justification for the lock of design calculations to qualify the base plates and anchor bolts; and,
! (c) Justification for the use of a I/4" fillet weld to attach the clip ongle to a 1-1/4" l base plate os described above.
i
. 2. Cable Troy Span Violations Cygna prepared field walkdown isometrics of the cable trays within the scope of the independent Assessment Program, Phase 4. These isometrics (ottoched) show basic tray layout, presence of Thermolog fire barrier, troy size, and locations of transverse
! and longitudinal cable tray supports. Cygna's review of these isometrics identified l several instances where the tray spons exceeded those allowed by the Gibbs & Hill project criteria.
I i
Mr. J. B. George Page 2 of 6 84056.019 August 10,1984 2.1 Transverse and Vertical Supports Spons were evoluoted per Gibbs & Hill criteria os shown in calculation SCS-Il3C, Set 3 and on Drawing 2323-S-0901, Rev. 4. Spons for fire-protected trays were evoluoted per TUGCO Engineering instruction CP-El-4.0-49, Rev.1.
Based on Cygno's interpretation of these criterio, for the trays in scope at El.
790'-6" in the Auxilary and Safeguards buildings, the maximum span must not exceed 8'-0".
Table 2.1 summarizes Cygna's findings of span violations for transverse and vertical supports.
Table 2.1 Transverse and Vertical Cele Troy Support Spacing Violations Ref. Dwg. Cygno Troy Span Supports No. Fire No. Iso. Sht. Seg. No. Storting Ending Protection FSE-00174 1 Tl20ABC03 11'-0" 299 479 Yes FSE-00174 2 TI2GABF04 10'-5" 333 332 Yes FSE-00176 4 Tl10SAAIS 8'-4" 592 593 No FSE-00176 4 Til0SAAl3 12'-0" 655 656 No FSE-00176 5 T120SBC36 8'-8" 764 765 No FSE-00176 5 T120SBC25 8'-4" 724 726 Yes FSE-00176 5 Tl205BC25 8'-2" 722 723 Yes FSE-00176 6 Tl20SBC29 9'-3" 620 587 No FSE-00185 7 Tl20ABC10 8'-9" 2986 2998 Yes FSE-00185 7 Tl20ABC17 10'-0" 2953 2990 Yes FSE-00185 8 Ti l0AAA08 8'-10" 2992 2993 Yes FSE-00185 8 Til0AAA10 9'-4" 3134 2861 Yes 2.2 Longitudinal Supports Spons were evoluoted based on Gibbs cod Hill drawing 2323-S-0901 and calculo-tion SCS-Il3C, set 3 for non-fire-protected lines. No reference was located for allowable longitudinal spons for fire-protected trays. Cygno assumes that the criteria of a longitudinal support span maximum of 40'-0" for continuous straight troy runs, with at least one longitudinal support on each straight troy run, no matter what the segment length is, shall apply to both fire-protected and non-fire-protected trays.
In reviewing the trays within scope, Cygno located several violations, which are summarized in Table 2.2.
Mr. J. B. George Page 3 cf 6' 84056.019 August 10, I984 ..
Table 2.2 Longitudinal Cele Tray Support Spac*mg Violation Ref. Dwg. Cygno. Troy Span Supports No. Fire Comments No. Iso. Sht. Seg. No. Starting Ending Protection FSE-00174 i Tl20ABC04 11'-10" - -
Yes No longit. support on run between riser at CTH 367 and horiz. elbow at CTH 479.
< FSE-00174 2 Tl2GABF01 40' - - Yes No longitudinal supports in to this entire run from col.
Tl2CABF04 lines F-A through K-A.
FSE-00174 3 Tl2GABF33 48' 489 -
Yes Span exceeds 40' from a longit. support to the elbow at CTH 124.
FSE-00176 4 TilOSAAl8 5' - - No No longitudinal support between elbow at CTH 589 and end of run at CTH 720.
FSE-00176 4 TilOSAAll 60'-5" 3134 5807 No Longitudinal span exceeds go._on i FSE-00176 5 Tl20SBC25 57'-5" 2920 13080 Yes Longitudinal span exceeds go._on FSE-00176 6 Tl2OSBC29 60'-2" 586 587 No Longitudinal span exceeds go._on FSE-00185 8 Tl IOAAA08 10'-4" - -
Yes No longitudinal supports on run between elbow at CTH
! 2923 and wall penetration at col. line F-A FSE-00185 8 TliOAAA10 63'-l I " 2993 3134 Yes Longit, span exceeds 40'-0"
. . = . - .- -- . . .
l i-Mr. J. B.. George .Page 4 of 6 84056.019 August 10, I984 Please provide Cygna with the following:
(a) Justification fer the increase in transverse and longitudinal spans beyond rated allowables;
,(b) Justification for using allowable longitudinal spans based on non-fire-protected tray loadings for those longitudinal spans which are additionally loaded with fire protection; and, (c) Assurance that longitudinal supports for fire-protected tray runs are
. adequately reviewed for the addition of the fire barrier under TUGCO 2 Engineering instruction CP-El-4.0-49, Rev. l.
- 3. Detail H' Drawina 2323-El-0601-5 4 Hanger Numbers: 722,723,724,726,728,730 and 2606 Calculation sheet IS of SCS-104C, Set I contains the statement, "Det. M is similar to Det. 'V' and_'R'. Use same beam and brace sizes and bolt requirements. No computo-tion required." It is Cygna's belief that significant differences between hanger I configurations preclude qualification by similarity.
The connection of the beam to the concrete is analyzed on sheet 39 of SCS-104C, Set 1. The two-bolt connection is designed for tension and shear loads.
Please provide Cygna with the following:
- (a) Justification for qualifying the support design by similarity as described above;
) (b) Justification for ignoring the induced moment in the design of the base connec-tion; and, i (c) -Justification for ignoring possible eccentricities of the beam and brace from the centerlines of the base angle and anchor bolts.
- 4. S>ecial Type per CMC 6114 Fanger Number 2998
! This support was originally designed in CMC 6114 (reference SC" 1240, Set I, sheets 6 - 9). During the review of the calculations, Cygna noted the following:
(a) Section B-B is a plan of the wall-mounted base plate for the longitudinal braces. This plate was not rigorously analyzed for the effects of the applied j loads including:
(i) Eccentricities of the attached tube steel sections from the longitudinal centerline of the base plate; and,
- (ii) Attachment of one tube steel member between an anchor bolt and the edge of the base plate.
t l
Mr. J. B. George Page 5 of 6 84056.019 August 10,1984 (b) Section A-A is a plan of the floor mounted base plate for the tube steel columns. The base plate was not rigorously analyzed for the effects of applied loads including:
(i) The effects of induced concrete compressive forces; and, (ii) Eccentricities of the attached tube steel sections from the longitudinal centerline of the base plate.
(c) In ottaching the tube steel sections to the base plates, a i/4" fillet weld is employed. The plate thicknesses are la and 1-1/4". It is Cygno's belief that the use of the I/4" fillet weld is in violation of minimum weld requirements of AISC code section 1.17.2.
(d) Richmond inserts are allowed for attachments of the base plates to the concrete surface. These anchors are not checked for their ability to resist the opplied loads.
Please provide Cygna with the following:
(a) Justification of the base plates ability to resist the applied loads; (b) Justification that any Richmond inserts employed in the design will adequately resist the opplied loads; and, (c) Justificotton for the use of I/4" fillet welds in attaching the tube steel sections to the base plates.
- 5. Special Type per CMC 85720 (Revisions 0 - 4)
Honger Number 13080 Cable tray support 13080 was originally designed to replace support 594. A review of the CVCs for revisions 0 - 4 of CMC 85720 state that no new or revised design calculations were required to verify the adequacy of the support. A calculation sheet with design calculations is attached to revision 3 of the CVC but the calculations are unsigned and marked "For Reference Only." During Cygno's review of the available documentation on the support's design, the following points were noted:
(a) The tray support is located at a tee intersection of trays. It employs heavy clamps cnd is skewed with respect to the transverse oxis of the cable troy. Due to its location, orientation and the use of the heavy duty clamps, the support is required to be designed for vertical, transverse and longitudinal loads. The longitudinal loads were not considered in any calculation, including those marked "For Reference Only."
(b) The base plate was designed for a specific orientation and location of the 6" x 6" tube steel column. Subsequently, several modifications to the support resulted in a final orientation and location of the tube steel attachment. No calculations were performed to analyze the effects of these attachment alterations on the base plate and anchor bolts. Cygna believes that the final orientation as shown
- . ._=
Mr. J. B. George Page 6 of 6
- 84056.019 August 10,1984 on sheet 2 of CMC 85720, Rev. 4 differs greatly from the original orientation.
Therefore, the present configuration connot be qualified by similarity to the originally design condition.
Please provide Cygno with justificotton that the effects discussed above will not prevent the support from resisting any applied loads.
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Mr. J. B. George PageIofI 84056.019 August 10,1984 ATTACHMENT B Ei.ECTRICAL WALKDOWN QUESTION in reviewing additional information received on walkdown items, Cygna has found that MOV's HV-4512 and 'HV-4524 both have 0.7 HP motor operators instead of the 1.0 HP indicated in the vendor data and trip setting calculations. Please explain the difference and provide the apprcpriate documentation supporting the change.
t 1
E
Mr. J. B. George PageIofI ',[
84056.019 August 10,1984 ATTACHMENT C ,
STATUS OF PHASE 4 OUESTIONS -
Letter No. Date Subject Response Received Comments 84056.010 7/30/84 Mechanical & Electrical /l&C Review No !
Questions
- 84056.011 7/31/84 Request for Calculations for Affected No Necessary to complete Affected CVC's (Coble Troy Supports) review of calculations.
84056.013 7/31/84 Pipe Support Review Questions No 84056.0!4 7/31/84 Pipe Support Review Questions No 84056.015 8/6/84 Cable Troy and Conduit Support No Review Ouestions 84056.016 8/6/84 Design Control Review Questions No 84056.017 8/7/84 Pipe Support Review Questions No 84056.018 8/7/84 Cable Troy Support Review Questions No
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