ML20099F261
| ML20099F261 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/18/1984 |
| From: | Williams N CYGNA ENERGY SERVICES |
| To: | Ellis J Citizens Association for Sound Energy |
| References | |
| 84056.006, NUDOCS 8411260349 | |
| Download: ML20099F261 (54) | |
Text
=
101 California Street, Sune 1000. San Francisco, CA 94111-5894 415!397-5600 June 16,1984 84056.006 .
gh ;
Mrs. Juanita Ellis President, CASE I426 S. Polk Dollas, Texas 75224
SUBJECT:
Telecon Transmittal #4 Comanche Peak Steam Electric Station independent Assessment Program - Phase 4 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. if you are unable to reach me in the Cygno San Francisco office ask for Ms. Donno Oldog at the some number.
Very truly yoers, Yt ah.t N. H. Williams Project Manager NHW/
Attaciiment ec: Mr. D. Wade (TUEC) w/ottochment Mr. S. Treby (USNRC) w/ottochment Mr. G. Grace (TUEC) w/ottochment Mr. D. Pigott (Orrick, Herrington & Sutcliffe) w/o
! 8411260349 840618 PDR ADOCK 05000445
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Communications L M6ii m~ - annu Report
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- con Texas Utilities R conference Repon Project Job No.
84056 Comanche Peak Steam Electric Station
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Independent Assessnent Program - Phase 4 5/24/84 Subject Time:
Data Request-9 00 a.m.
Place:
Participants:
of D. Bleeker B&R J. Minichiello Cygna Required item Comments Action By Cygna requested the drawings, CMCs and DCAs noted below.
- 1. Please provide the following documents:
Drawing Nos. (latest revision)
BCP-CC-1-AB-005, BRP-CC-1-SB-004, BRP-CC-1-AB-009
. and all CMCs and DCAs against that revision
- 2. Please provide all CMCs and DCAs for the following BRP and BRHL drawings: -
BRHL-CC-1-AB-005, Rev. 7 BRHL-CC-1-AB-006, Rev. 6 BRHL-CC-1-AB-010, Rev. 1 BRHL-CC-1-AB-009, Rev. 2 BRHL-CC-2-AB-001, Rev. O BRHL-CC-2-AB-005, Rev. 2 BRHL-CC-2-AB-009, Rev. 2 BRP-CC-1-AB-006, Rev. 14 BRP-CC-1-AB-010, Rev. 11 l BRP-CC-2-AB-001, Rev. 9 BRP-CC-2-AB-005, Rev. 7 l
i BRP-CC-2-AB-009, Rev. 17
! BRP-CC-1-SB-001, Rev. 15 l BRP-CC-1-SB-002, Rev. 7 :
BRP-CC-1-SB-005, Rev. 11 BRP-CC-1-SB-003, Rev. 10 BRP-CC-1-AB-046, Rev. 7 BRP-CC-1-AB-030 Rev. 8 BRP-CC-1-AB-003, Rev. 15 Y , N, /eam 1 5 Distnbution:
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Communications AL t i Report 111111111111111111111111111111 Item Comments Ac y BRP-CC-1-AB-007, Rev.-12 BRP-CC-1-AB-005, Re'v. 17 BRP-CC-1-AB-009, Rev. 12 BRP-CC-1-AB-013, Rev. 16 i BRP-CC-1-AB-049, Rev. 13 BRP-CC-1-AB-060, Rev. 15 BRP-CC-1-EC-018, Rev. 9 BRP-CC-1-EC-019, Rev. 9 BRP-CC-1-EC-002, Rev. 12 BRP-CC-1-AB-008, Rev. 15 BPR-CC-1-AB-041, Rev. 10 BRP-CC-1-SB-009, Rev.8 BRP-CC-1-SB-008, Rev. 15 BRP-CC-1 RB-049, Rev. 12 BRP-CC-1-RB-033, Rev. 12 BRP-CC-1-RB-001, Rev. 12 BRP-CC-1-RB-036, Rev. 12 BRP-CC-1-RB-037, Rev. 14
- 3. List of Supports Please provide all revisions to these BRH drawings, plus all CMCs and DCAs written against any revision.
1-005 CC-1-019-012-A43K CC-1-019-013-A43S CC-1-019-011-A43K CC-1-019-010-A43K CC-1-019-014-A43R CC-1-019-009-A43R CC-1-019-008-A43R CC-1-019-700-A43S CC-1-019-701-A43K CC-1-019-702-A43R CC-1-051-006-A43K 1-009 CC-1-019-005-A43R CC-1-019-005-A43K
, CC-1-019-002-A33R
! Page of
/eam 2 5
i Communications AL t i Report 111111111111lll11111lllllllll1 item comments AcNy CC-1-019-004-A33R CC-1-019-007-A33K CC-1-019-001-A33R CC-1-019-003-A33R 1-006 CC-X-080-700-A435 CC-X-080-700-A43K CC-1-086-001-A43S CC-1-086-002-A43K CC-1-051-700-A43K CC-1-050-005-A43R CC-1-050-701-A43S (axial)
CC-1-050-004-A43R CC-1-050-006-?43S CC-1-050-003-A43K CC-1-050-001-A43S (axial) 2-009 CC-2-050-001-A43S (axial)
CC-2-050-704-A43S CC-2-050-002-A43R CC-2-050-706-A43S CC-2-050-702-A43K (OH elbow)
CC-2-050-004-A43R CC-2-050-705-A43R CC-2-050-701-A43S CC-2-050-007-A43K CC-2-050-008-A43K CC-2-050-700-A43K ~
CC-2-050-703-A43S 1-010 CC-1-050-002-A43R 2-001 CC-2-019-709-A43K CC-2-019-708-A43K CC-2-019-707-A435 CC-2-019-710'A43K CC-2-019-705-A43R CC-2-019-706-A43R (axial)
CC-2-019-716-A43K CC-2-019-704-A43R CC-2-019-703-A43S CC-2-019-702-A43K CC-2-019-714-A43K CC-2-019-715-A43K CC-2-019-713-A43S (axial) 2005 CC-2-019-008-A43R CC-2-019-007-A43K CC-2-019-712-A33K CC-2-019-711-A33R CC-2-019-700-A33R CC-2-019-701-A33K CC-2-019-004-A33K CC-2-019-003-A33R
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Communications u ii Report.
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. lilillil;;.......amiiiiiill 'm
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N Required Item ': Comments Action By N% ~
SUMMARY
63 Supports
- 3 11 Local Stress Calculations - ~
15 Springs 25 Snubbers 23 Rigids .
A s
- 4) Drawings to be ordered with associated change paper.(1.e., DCA s and CMC's) ~
o 2323-El-0009 Rev. CP2 ,
2323-El-0080 Sht. 21 Rev. 5 23?3-El-0031 Sht. 41 Rev. 14 ,
2323-El-0054 Sht. 20 Rev. 11 <
J 2323-El-0061 Sht. 4 Rev. 7 "
2323-El-0061 Sht. 16 Rev. 7 2323-El-0077 Sht. 2 Rev. CP2 2323-El-0080 Sht. 1 Rev. 18 2323-El-0080 Sht 7 Rev. CPI
\
2323-El-0155 Sht. - Rev. CP1 2323-El-0166 Sht.- Rev. CP2 .
,, 2323-El-0172 Sht. 6 Rev. 9 ,,
- 2323-El-0172 Sht. 7 Rev. 14 ,
2323-El-0172 Sht. 41 Rev. ' cpl 2323-El-0173 Sht. 36 Rev. 6- -
2323-El-0174 Sht. 4 Rev.:CP1 2323-El-0174 Sht. 12 Rev. 20 ~
2323-El-0175 Sht. 4 Rev. 5
- 5) Change paper only associated with the following drawings '
2323-El-0050 Sht. 1 Rev. 3 2323-El-0050 Sht. 5 Rev. 5 2323-El-0050 Sht. 6 Rev. CP1 2323-El-0050 Sht. 8 Rev. cpl
~
2323-El-0050 Sht. 10 Rev. 8 2323-El-0050 Sht. 12 Rev. 9 2323-El-0050 Sht. 14 Rev. 6 3 2323-El-0050 Sht. 16 Rev. cpl 2323-El-0050 Sht. 18 Rev. 7 2323-El-0050 Sht. 53 Rev. 8
- 6) Additional drawings and/or documents to be ordered with .
associated change paper (i.e., DCA's and CMC's) 2323-El-1700 Sht. - Rev. 322 232?-El-0031 Sht. 25 Rev. 12 -.
2323-El-0031 Sht. 26 Rev. 11 2323-M1-2200-08 Sht. 1, latest Rev.
P'9' 4 ' 5
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4 Communications AL i i Report 111111111111111:41111111111ll1
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Requwed item Comments Action By 2323-M1-2200-25 Sht. 1, Latest Rev.
2323-M1-2303-06 Sht. 1, Latest Rev.
2323-M1-2311-01 Sht. 1, Latest Rev.
FSAR Sections 7.2, 7.3, 7.4, 7.5
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Communications ;
Lt i Report Telec n g Conference Rep Tovae titiliti oc Project Job No.
Comanche Peak Steam Electric Station - NK L Date:
inrionenrient Accocement Pennrw Phace d lim a 7 10AA _
Subject Time:
Calculations For Justification of 1.0 Amplificattnn 11 00 A M Place:
F ar t nr cf.H W .,varb
Participants:
of
.1. inn P i e r CLM __
.1nhn Rnce PFR Required item Comments Action By Mr. Peir delivered to Cygna, for review, the following items:
- 1. Calculation Binder DMI-14C, Set 1, Rev. 0
- 2. Conputer nu tput Binders:
- a. DMI-19P1, Rev. O
- b. DMI-19P2, Rev. O
- c. DMI-19P3, Rev. O
- d. DMI-19P4, Rev. 0 l
i g }g Signed:
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, ILtdl}t_ % IVt Page 1
of 1
"*"" "' N. Willi sns, D. Wade, G. Grace, J. Russ, R. Hess, S. Treby, J. Elli s,
= 'a Project File
Communications L t i Repod 28W118111N111N11111111 Company conference r eport Texas Utilities 9 T*'* con Conanche Peak Steam Electric Station 84056 Independent Assessment Progran - Phase 4 5/31/84 subsect '"*
CCW Piping Design A.M.
N .Y. , N .Y.
Participants:
of R. Hess Cygna Required item Comments Action By
- 1. Asked Henry if there was any way to tell if piping was seismically designed from the pipe I.D. nisnber.
- 2. Henry stated that the last digit in the 1.D. was the piping cl ass. All class 1, 2, and 3 piping is seismic. He was not sure
. if all class 5 pipe was seismic or if it was dependent on it 1
being installed in a seismic structure. Henry suggested we talk to John Irons to clarify this item.
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( Distnbution: N. WilIiams,'D. Ninife, G. Grace, R. Hess, P. Rainey, J. Minichiello, S. Treby,
, .,. L. i i i is, c rw ea r n e
1 Communications 4L ii Report mumammama companr Texas Utilities a Teiecon cK conference Report
'*** Job No. 84056' Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 oste:
6/5/84
""*I*" Tim *: PM Mechanical Design Review Place:
New York ParbcA Sof ys CZarnogorski '
Gibbs _& Hill Paul Rainey Cygna Required item Comments Action By the contents / location of various items in the FSAR was discussed.
The HVAC Chillers per section 9.4E-1 are NNS and non-seismic I.
Table 17A-1 Iten 31 categorizes the CCW piping to the HVAC chillers as piping Category 5. The supports are NNS, Seismic II.
Pages 3.2-5 thru 3.2-11 of the FSAR describe seismic Category II components and Class 5 requirenents.
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J.~ ITade, G. Grace, 5. Treby, P. Rainey, J. Elli s, Project File of
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Communications 4L & Report ININeulilillelinnit'llill company:
Texas Utilities 9( Telecon a conferenc Report
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Comanche Peak Steam Electric Station 84056 Independent Assessment Progran - Phase 4 Date:
6/4/84 Attached Trays and Support Configurations 4:50 pm G&H, New York l
Participants:
ppgyjn p,ggj of G&H, (PSES Site John Russ CES Required item Comments Action By I asked Mr. Patel if it was possible to determine the following data from the individual support FSE drawings:
- 1. How many trays are located within the support span, and
- 2. Where the trays are located within the support span. ,
^
Mr. Patel stated that the individual FSE drawings would not show the above infonnation. He stated that the drawings would show the total maximun allowable tray widths, but not the actual tray wi dth. Since the trays are field run, Mr. Patel stated that the actual location within the space could not be given on the FSE drawi ngs. Mr. Patel also stated that the bolt holes for the tray clips are drilled based on the field run location of the tray.
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oistribution: N'. ' Williams, D. Wade, G. Grace, S. Treby, J. Russ, .l. Ellis, Project File
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Communications 4( t i Report 111111111111111!I11!541lll111 company: Texas Utilities a 7ei, con d confer 9nc Report
"' **' Job No. 84056 Conanche Peak Steam Electric Station Independent Assessment Progra - Phase 4 oste: 6/4/84 subject Mechanical Review Ti**; "
Place: NY, NY
Participants:
Wanda Christali of G&H P . Rainey CES R. Hess CES Required item Comn ents Action By
- 1. Wanda stated that the S.S.I. (cooling water) was a separate source fran the lake which is used for the circulating water systen.
- 2. Asked Wanda if she had gotten us a copy of the valve list and line list yet. She said she had requested a copy fran the site but did not know when it would arrive.
- 3. Wanda also noted that the latest C&W flow calculations were still not complete in regards to verification. She indicated it could be 2-3 weeks until we get them.
i Signed: d *
/Tke Page 1 of 1 Dstnbu* ion: M. Till1Es, . ,' AW, 3. Nuby,S. Ech,E. idJe U. Us U* l '3s
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Communications 4L t i Report 11111111m111111111111W1111
- "" Teiec n Texas Utilities g conference Repod Project Job No.
Comanche Peak Steam Electric Station 84056 Date:
Independent Assessment Procran - Phase 4 June 6. 1984 Subject .
Time:
Drawings Place:
Participants:
of J. Folev Cigna Borvs Czarnocorski GaH Required item Comments Action By Please provide a full size set of Drawings Nos.:
2323-Al-500 Al-508 Al-511 Al-509 Al-510 Al-0502 Al-0501 Signed: -
Page of i
Distribution:
N. Williams, D. Wade, G. Grace. R. Hess, P. Rainey, J. Foley, S. Treby, J. Ellis, iom oi. Project tile
b Communications i 4L t i Report F 111llllll1611111111111111lllll
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company: Texas Utilities o Teiecnn d conference Report Project: Comanche Peak Steam Electric Station Job No. 84056 Independent Assessment'Progran - Phase 4 Date: June 5, 1984
- subject
- Mechanical Review Time: P.M.
t 7 Piace: New York, NY k
[ Panicipants: John Irons of G&H t R. Hess CES E -
k i
Required ltem Comments Action By
{
7 1) Asked John about the existence and availability of the sizing
- calculation for the CCW heat exchanger. He said that this
= calculation was very old and had been superceded by newer systen
[ cal es. He will attenpt to locate a record copy and supply us P with a roadnap of how all the CCW calculations fit together. It was noted that some CCW data is contained in other systen cales.
l-such as S .S.W. and S .S .I .
c
$ 2) John stated that he believed that the CCW side of the ventilation g chillers (CPX-CHEICE-01,02,03 & 04) were seismically designed s even though the chillers themselves were not. I told John that L= there was no information on, or requirenent for this in the P chiller specification. John will have saneone look into this and L- tell us where and how this requirenent is doctanented.
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o,,innution:
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- n. nisineriis, u. Wade, G. Gi ace, R. llc55, " . "eirrey, J. Ivley, S. Treby, J. Elli s, I pmicet Filo 9
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1 Communications 4L t i Report 11111111111111111111815111111l
"""# Teiec n g conference Repon Texas Utilities Project Job No.
Comanche Peak Steam El.ectric Station 84056 Date:
Independent Assessment Procram - Phase 4 June 7, 1984 Suoject Time:
Mech Review 11:00 A.M.
Place:
New York N.Y.
Participants:
of Tom Hawkins G&H R. Hess CES Required item Comments Action By
- 1) Discussed availability of current valve list and pipe line designation list for the CCW system. The issues of the lists we received ear lier in the week are February 1982 (valve) and May
?3, 1984 (pipe).
~2) Tom said that these lists are now being updated at the site with the reason for the update being to make them more useful for operations. Due to this update it is not feasible for G&H to provide us with a more current copy. However, if we have speci-fic questions on the lists they will research the individual items and provide specific answers.
- 3) I told Tom that we would work this way (with existing lists) for the time being. We can note differences between existing design document requirements and the existing lists, but we cannot detect changes made to the lists and not reflected in the design documents. Tom said he believed that M. Strange at the site could give us a list of D.C.A.'s against these lists in the future. Told Tom we would have to check on this later but we would work with what we have for the time being.
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MQ(/-hlj[MA /MS 1 1 Distnbution~ N. 'Wil'liams, D. Wade, G. Grace, R. Hess, P Rainey, J. Foley, J. Minichiello, S.
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Communications t4 L n i Report 1111111111111111Hilllilllli Telee n g Conference Regn Texas Utilities Project: Job No.
84056 Comanche Peak Steam Electric Station Date:
Independent Assessment Program - Phase 4 5/30/84 subject Time:
Data Request 9:00 a.m. I Place:
Site fertidpants: of C. Ray G8H J. Minichiello Cyana i
Required l Itein Comments Action By l
Cygna requested the following:
- 1. QA Book for stress problem Ab-1-60 (latest revision).
- 2. Computer Output for AB-1-60 (same revision).
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cisned: page or D'stnbution:
N. Williams, D. Wade, G. Grace, J. Minichiello, S. Treby, J. Ellis, Project File 1030 0ta
Communications M i i Report 111111111111111111111111111111 00*P8"Y2 Telec
NilillHilllilllHilllllllHI Telee n Texas Utilities g conference Report Project: Job No.
Comanche Peak Steam Electric Station 84056 Independent Assessment Program - Phase 4 5/30/84
Subject:
Time:
Structural Review Introduction 10:20 a.m.
Place:
G8H, New York Participa ts: of Ed Bezkor, Anil Kenbre G&H Bill Horstman, John Russ, Desmond Stevens Cyana
- Required l Item Comments Action By Mr. Russ introduced the Cygna structural review team (Messrs.
Horstman, Russ and Stevens) to Messrs. Bezkar and Kenbre.
Messrs. Bezkor and Kenbre, who are Cygna's G&H contacts while Mr. Peter Huang is on vacation, were told that Cygna's review would be perfu..ned according to applicable protocol. To facilitate this, Mr. Russ, structural review group leader, will interface wtih G&H personnel.
i I 2x /jw 1 1 Distribution N. Williams, D. Wade, G. Grace, R. Hess. T. Wittig, S. Treby, J. Ellis imo oi. Project File
Communications 4L t i Report {
111111111111111111111111111111 Teiec n Texas Uti'.ities g conference Repon Project Job No.
84056 Comanche Peak Steam Electric Station Independent Assessment Program - Phase 4 5/31/84 Subject Time: ,
Amplification Factors for 10:00 a.m. '
Cable Tray Analysis G&H, New York Par:icipants: of Jerry Jan, Jong Pier, Borys Czarnogorski G8H B. Hess, B. Horstman, J. Russ, D. Stevens Cygna Required item Comments Action By Messrs. Jan and Pier delivered a draft copy of the report
" Justification of the Equivalent Static Hood Method Using a Factor of 1.0 Times Peak Spectrum Acceleration for the Design of Cable Tray Supports; Comanche Peak Units 1 and 2," dated May 30, 1984. Mr. Jan stated that a final copy would be issued within a week or two. Calculations upon wtiich the report is based will be available to Cygna on Wednesday, June 6, 1984. Cygna requested l the calculations regarding the justification of a factor of 1.0
, for conduit support. Mr. Jan stated that such calculations exist l and would be delivered to Cygna by this afternoon.
f signe pege o, Distribution:.
- N' 'W'illiams, D. Wade, G. Grace, R. Hess, T. Wittig S. Treby. J. Ellis, wo oi. Project. n ie
Communications ,
4L i i Report l
- llll Tavac titilitiac ,
Project Job No. .
Comanche Peak Steam El.ectric Station g ,,,;
Independent Assessment Program - Phase 4 ;mn /Ra Subject Time:
2:00 n.m.
Data Request p,,
94 tp I
Participants:
of l 9 Dnnald nrr
.1 _ Minichiolin rvnna Required item Comments Action By Cygna requested a copy of Specification 2323-MS-200 (latest revisi on). .
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Signed. page of Distnbution:
N. Williams, D. Wade G. Grace, J. Minichiello, S. Treby, J. Ellis, Project File
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Communications 4( s i Report Mill 1NNNililllll Teras Utilities S Project: Job No. l R# "
Comanche Peak Steam El.ectric Station g,,,.
Independent Assessment Program - Phase 4 5/30/84 .
Subject:
Time:
Data Request 11:30 a.m.
site !
Participants:
of D. Bleeker DCC J. Minichiello Cvana ,
l Required i Item Comments Action By Cygna requested copies of the following drawings (latest revision plus any CMC's or DCA's).
l
- 1. PD-154357, All sheets (P. O. CP-00208.2)
- 2. PD-154362, All sheets (P. O. CP-0020B.2) i
- 3. PD-116337, All sheets (P. O. CP-00200)
- 4. PD-11862-9, All sheets (P. O. CP-0020C)
- 5. 1-74-06-32467D1 (P. O. CP-00208.2)
- 6. AP-1410-1 (P. O. CP-00208.2) I
- 7. 2323-M2-0229
- 8. 2323-H2-0230 1 9. 2323-M2-0231 k/d[1A'5x3 /iw 1 N. Williams, D. Wade, G. Grace. J. Minichiello, S. Treby, J. Ellis, Project File 1
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Communications A (* t i Report 111111111111111111111111111111 '
Texas Utilities T * " X Conference Report Project: Job No.
Comanche Peak Steam Electric Station 84056 Date:
Independent Assessment Program - Phase 4 June 7, 1984 Mechanical Review 3:00 P.M.
Place:
New Yo rk , NY
Participants:
of Tom Hawkins G8H R. Hess CE3 Required item Comments Action By
- 1) Tom stated that, contrary to our previous conversation, M.
Strange cannot provide a listing of changes to the valve list since February 1982. He only tracks DCA's against design documents and the valve list is not considered a design document.
- 2) G&H/TUSI can supply changes associated with specific valves by listing DCA's against specifications and drawings. There is also a B&R "as installed" verificaticn document which can be checked to verify what is in the plant.
t Signed: Page of D'*t"but'o": N. Williams, D. Wade, G. Grace, R. Hess, P. Rainey, J. Foley, S. Treby, J. Ellis, l
. . . . rroJect rise
~
Communicstions l L i i Report
,m Company:
Texas Utilities T*c " X Conference Repod Protect Job No.
- l Comanche Peak Steam Electric Station 84056 Independent Assessme'nt Program - Phase 4 5/31/84 Subject Time:
Data Request 3:15 Place:
Site
Participants:
Of DE J. Minichiello Cygna Required item Comments Action by
- 1. Cygna requested the following drawings (drat 41ng only).
- a. CC-1-050-004-A43R, Rev. O
- b. CC-1-050-006-A43R, Rev. O
- c. CC-1-050-003-A43R, Rev. O and 1
- d. CC-1-019-012-A43K, Rev. 0
. e. CC-1-019-013-A43S, Rev. O
- f. CC-1-019-011-A43K, Rev. O
- g. CC-1-019-010-A43K, Rev. 0
. h. CC-1-019-014-A43R, Rev. O
- 1. CC-1-019-009-A43R, Rev. O
- j. CC-1-019-008-A43R, Rev. 0
- k. CC-1-051-006-A43K, Rev. 1
- 1. CC-X-080-001-A43K, All revisions
- m. CC-1-086-002-A43R, Rev. O and 1
- n. CC-1-050-005-A43R, Rev. O, 1 and 2 l 2. Cygna requested the following CMC's.
- a. CMC 36517, Rev 6 Sheet 2
- b. CMC 9066, Rev. 2 i c. 6498, Rev. 1 I d. 8779, Rev. 3
- e. 9066, Rev. 1 l f. 33597, Rev. O and 1
- g. 35600, Rev. 0 l h. 35599, Rev. O and 1
- i. 35598, Rev. O and 1
- j. 35606, Rev. O
- k. 35608, Rev. 0
- 1. 35643, Rev. O and 1 i h k ),) }j ,, $ n Irke 1 of$
j Distntutw 'N'. Williams, D.' kade, G. Grace, J. Minichiello, S. Treby, J. Ellis, Project File me oi.
Communications
( t i Report rmammmmmm item comments [cE7sy _
- m. 35617, Rev. 0,.1 and 2
- n. 35594, Rev. O and 1
- 3. Cygna requested a copy of drawing CC-1-050-700-A43K, all revisions plus all CMC's and DCA's.
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Page of 2 of 2 1020 016
Communications 40 t i Report H11Niilllllipillulilpill It conipany; meem
-Texas Utilities o conferece Report x
ooct Job No. .
Comanche Peak Steam Electric Station _
84056 Independent Assessment Program - Phase 4 D*'*
5/31/84 Subject Time:
CCW System Seismic Design AM New York
Participants:
of g ))
Paul Rainey Cygna
^
Required item Comments Ar.tien By John clarified that piping with line designation numbers with the subscript 5, is not safety related, however, it h seismic.
Piping with subscripts 1, 2 or 3 are safety class and seismic.
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Piping with the subscript G is not sr.fety related and is not seismic.
J i
i j h ia / rk'e'* 1 1 Distribution: N. Williams, D. Wade, G. Grace, R. Hess. J. Foley, S. Treby, J. Ellis, Project
C 10M 01a
Communications 4L t i Report lillllllllllittilllfill!!!ll!
Texas ut111 ties S * ** "
Project: Job No.
Comanche Peak Steam Electric Station M 'M6 Date:
Indonendent Attettment Prnaram - Phato 4 _
.in na A tora Subject Time:
Cygna Review Schedule at G&H A_M.
Place:
niu
Participants:
of J. C. Waal runna Borvs Czarnognrski niu Required It6m Comments Action By Borys called to see if I would be ccming to New York this week.
I told him probably not since we were still working on the checklists. He asked if be could tell Bob Ballard that we would be there next week. I told him that I wasn't sure of our sched-ule yet because we were still working on the checklists, but he 1 could tell Callard that we would not be there this week. Borys asked who else would be coming to New York City with me. I told him that I didn'; know yet. He asked me if Paul Toner would be coming with me. I told him I didn't know.
I told Borys that we were reviewing project guides and I would call him later in the day with a list of project guides that we would like copies of, including historical copies.
l l
l l
Signed: V
- Page of 1 i E ft/3 /Ms 1 1 1
' " D" ";
N. Williams, D. Wade. G. Grace, S. Bibo, J. Waal, S. Treby, J. Ellis, Eoi. Project File
_.-..... .- - .= - . - - . . - .
l Communications l 4L ci Report immmmunnunmem
"*""Y Texas Utilities T*c a X conference Repon
- "~
Comanche Peak Steam Electric Station 84056 1 Date:
Independent Assessment Pragram - Phase 4 June 8, 1984 Design Document Receipt 1:45 P.M.
Place:
G8H Offices
Participants:
of T. R. Martin Cygna
- 0. Urquiola G&H F. Metz G8H P. Lanji G8H Required item Comments Action Esy Receive file copies of all documentation requested at 10:45 A.M.
June 8,1984 excluding the vendor data for the CCWS valves requested. Oscar will forward this information to me.
1 Signed: Page of
/g3 l 1 Distnbution: N. Nilliams, D. Wade. G. Grace, R. Hess, T. Martin, S. Treby, J. Ellis,
- m a &
, , , . . - , , , -, -,w ,. ,, o w -r-~ n. w .-m,w--me,- ---m m---
= . - . = = = - . = . ; .
l Communications l A( 6 i Report Il111111111111111M1111111til
- ""#' N ' con Texas Utilities DX contemnce Repon Comanche Peak Steam Electric Station 84056 Date:
Independent Assessment Program - Phase 4 June 8, 1984 Hechanical Review P.M Place:
New York W. Christali G8H R. Hess CES Required item Comments Action By
- 1) Requested that Wanda provide us with the G&H criteria for the installation and arrangement of flow measuring orifices.
ff),/in h /HS 1 1 o'*inbetion: N. WilliamsN~ Wade, G. Grace, R. Hess, P. Rainey, T. Foley, S. Treby, J. Ellis,
- ,osa gi. rrugeu riac
_ _ _ . _ _ _ . . _ . . _ . ~ . . . - .
mmuniCatIOnS Texas Utilities X conference Report Project: Job No.
Comanche Peak Steam Electric Station 84056 Date:
Independent Assessment Program - Phase 4 June 8. 1984 Electrical Installation Drawings 8:30 A.M.
Place:
G8H
Participants:
of Davy Yang G8H Randy Uhlar Cygna Required item Comments Action By
- 1) Received from Davy Yang physical electrical drawings related with the auxiliary building (i.e., tray, conduit, tray segment equipment).
All drawings will be checked against the most recent copy of the drawing list, for correct revision.
Change paper (DCA's and CMC's) will also be ordered and reviewed for all drawings reviewed.
4
, N,Y/j ///ed
~ ~
/MS 1 1 l o.sinoution: N. Williams,'D. Eade, G. Grace, R. Hess, T. Martin, R. Uhler, S. Treby, J. Ellis, i .,. rruaeu r i se
Communications M t i Report
~
M conwny: **c Texas Utilities a X conruence nepon
""~ '
Comanche Peak Steam Electric Station 84056 Date:
Independent Assessment Program - Phase 4 May 30, 1984 I I
suoict "**
Electrical Physical Design Methodology 10:00 A.M.
Place:
Participants:
of Randy Uhlar Cygna i
Required item Comments Action By
- 1) Being involved in the tracking of scheduled cables to check for proper routing and separation criteria, I requested an explana-tion as to how G&H physical electrical drawings (cable tray, conduit) are set up.
. Choosing a cable at random from El-1700, Davy Yang proceeded to explain their methodology in routing cables and walked it through. He explained how the single digit Sheets (1, 2, 3, 4 . . .) following a particular drawing are the overall tray, conduits and equipment plan views for a particular area and elevation, with the two digit series (11,12,13, . . .) being the cable tray segment sheets which identify and locate all trays for the same area and elevation.
He also directed me to the cable tray and conduit general note drawings (El-1701, 1702) which provided greater detail and clarification. He also explained the cable tray segment ID number. This included an explanation of the three numbers following the ID number which is G8H's x, y, z coordinate (i.e.,
locating a tray segment by (x) elevation, (y) East-West and (z)
North-South from an established y, z axis.
Ei9n*e Page of j ~
jg3 l 1 Distnbutioa: N. Williams, D. Wade, G. Grace, R. Hess, T. Martin, S. Treby, J. Ellis,
, , , , T. us m T;L
->....u.~__ -
Communications 4L t i Report imummmmmmm
)
i U T*C a XConference Repon Texas Utilities Project Job No.
Comanche Peak Steam Electric Station 84056 Date:
Independent Assessment Program - Phase 4 , June 7, 1984 Thru Wall Sleeves 11:00 A.M.
Place:
Participants:
of Davy Yang G8H Randy Uhlar Cygna item Comments Ac y
- 1) Having run across 'thru wall sleeves' in the routing of several cables within the El-1700 cable schedule, I requested an explanation as to how their identification (e.g., TWS-E-006-0829 -
4869-4797) related with the physical electrical drawings (e.g.,
El-600, 700 series) and the conduit thru wall opening drawings (e.g.,El-0609).
Davy Yang stated that the thru wall sleeve identification itself
, 'TWS-E-006' is not shown on the electrical installation or wall ooening drawings, but only on reference G&H drawings, for in-house use for the computer cable routing program. Only by using the x,y,z coordinates following the wall sleeve ID number can yo i cross reference the cable routing to the physical electrical drawings to determine what sleeves are to be used. He also stated that the cross sectional area provided within the group o f sleeves which are used to pass cables from a tray on one side of a wall to the other exceeds the allowable cable tray fill requirements.
N))) /$u /MS ** 1 1 N. Williams, D. Wade, G. Grace, R. Hess, T. Martin, R. Uhlar, S. Treby, J. Ellis ,
- *' a Project File
l Communications l 4L ci Report 1111116 company:
Texas Uti1ities o T
- con DX conference Report
"'I'** #""-
Comanche Peak Steam Electric Station 84056' Independent Assessment $ Program - Phase 4 June 1, 1984 Subject T' *
- Data R m est 10:30 l Place:
Site
Participants:
R. Baker, G. Grace TUEC J. Minichiello Cygna Aequired stem Comments Action By Cygna requested the following procedures for their walkdown ,
preparation:
QI-QP-11.10-1 )
QI-QP-11.13-1 )
).............
QI-QAP-12.1 G. Grace QI-QAP-16.1 )
QI-QAP-18.2 )
CP-EI ".5-4 )
CP-EI-4.5-10 ) . . . . . . . . . . . . R . Bak er CP-EI-4.0-22 CP-EI-4.0-37 1
l l
"*8' '
8""
Distneution:
hh/ -
N. Williamt, D. Wade, G. Grace. J. Minichiello, S Treby, J. Ellis
/MS 1 1 n.g..-- -
s en.
Communications 4 L .t i Report 1111M1111111111111M1111 Texas Utilities T * "
X ""'"*' "* P "
Project: Job No. .
84056 Comanche Peak Steam Electric Station U
Independent Assessmdnt Program - Phase 4 6/1/84
Subject:
Time:
Data Request 9:00 Place:
Site
Participants:
of S. Donald DCC _
J. Minichiello Cygna Required ite m comments Action By Cygna requested a copy of specification 2323-MS-46A, latest revision plus CMC's and DCA's.
Signed. Page of D"buh "
N. Williams, D. Wade, G. Grace. J. Minichiello, S. ireby, J. Ellis, Project File 1020 0ta
e sp g, Y $ k/ b IMAGE EVALUATION ((/jg/f g$(,
gpf7 y" c/ TEST TARGET (MT-3) Y #4 y,,,, & Rs,,,, *g'*, /if[@f
+ +
1.0 lf 2 E 5!NE
- i E 'a llM l.8 1.25 1.4 ll1 1.6 Il l ===
4 150mm >
4 6" >
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9 IMAGE EVALUATION [jgff g$b, 4)yg,# TEST TARGET (MT-3) NY 6 4'4 <
$+9 # +%Rh l.0 dEM IE 5 9 HE i,l !!E He l.8 1.25 1.4 1.6 4 150rmm >
4 >
- % ,, /)yij;,4 4
8 ; f $7777 '
4, obj .
<%4'
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Communications ;
t41 J t i Report i 11111111111111111111111m1lll company:
Texas Utilities T*'* con C)( conference Report Project: Job N 84056 Comanche Peak Steam El.ectric Station D
Independent Assessment Program - Phase 4 5/30/84 Subject Time:
Data Reque.c 11:30 a.m. <
Place:
Participants:
of J. Minichiello Cygna 1 Requ mt ite Comments Action tsy Cygna requested copies of the following drawings (latest revisior plus any CMC's or DCA's).
- 1. PD-154357, All sheets (P. O. CP-00208.2)
- 2. PD-154362, All sheets (P. O. CP-0020B.2)
- 3. PD-116337, All sheets (P. O. CP-0020C)
- 4. PD-11862-9, All sheets (P. 0. CP-0020C)
- 5. 1-74-06-32467D1 (P. O. CP-0020B.2)
- 6. AP-1410-1 (P. O. CP-00208.2) ;
- 7. 2323-M2-0229
- 8. 2323-M2-0230
- 9. 2323-M2-0231 l
l l
l Signed. -
p g, og D'stnbution: N. Williams,' D. Wade, G. Grace, J. Minichiello, S. Treby, J. Ellis, Project File
_ _ _ _ _ _ __ __l* * ? _ .__.. _ _ _ _ _ _ _ . . . . _ _ _ _ _ . _ . _ _ _ _ .
l Communications 41 n i Report lilllilllilllilllilllllllHill Company:
Telec n exas Utilities g Conference Report Project: Job No.
Cominche Peak Steam Electric Station v4056 l Date:
Indeoendent Assessment Proaram - Phase 4 5/9/84 S bject: Time:
9:45 a.m. l Place:
CPSES Site ;
Participants:
of Ivan Voaelsana TUGC0 John Russ CES Required item Comments Action By I received the attached sheets from Mr. Vogelsang which list the cable tray supports, conduit numbers and the drawings on which the trays, supports and conduits are shown. The lists are for the power lines to the following MOV's:
1-HV-4512 1-HV-4513 1-HV-4514 1-HV-4515 1-HV-4572 1-HV-4574
/ ); jegm 1 1
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N.NillIams,b. Wade,G.GraceR.Hess,J.Russ,S.Treby,J.Ellis,ProjectFile
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EdiooS50 .
co&t ei2/o2939'--. 51-to/-o/
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c/29f o 9',7oo - f/ -70/-o /
Py W f 79 72 6fBC32 flRU 772fS$C 25'- f~/-dOl- o/
mfdocM thdu 7/2fdpc /0 - J/~ -7/f/ -
fi2fASCOT ll& 77)$i/D& G(9 - fl-700 -o/
rpf59032 fheu Tgfsfc 2f-E/-/d-//
hay 9&' Seg$5eE T/2$dDcgy f/tv T/2fC/D f/~7/f- // 7Mpjpco7 t/tu 1[Jfd6c06 -E/-700 -// ?~[)${S T124spc19 Ha T/2pg&95 -E/-40/-g/f rassxn ihv niecis-n-7e .s risfdscof the 7bfABcot- E/-700 -o/ 5
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- CIRRS & HILL,INC.
ENGINEEKS DESIGNERS CONSTRUCTORS NEW YOIK CLIENI TEXAS UTILITIES SERVICFS INC. CADtf SCHEDULE 2323-El-1700 _5 T A T I ON . COM NCHE J AK(UN1& CON * . J SSUE_. 322___ 006 NUMBER 2323A* DATE 12/06/83 PAGE NO. 420. 19 REPORT SECTION No. 420 480V MOIOR CONIROL CfNIER SM EGUARO BUS *tEB3-t*PWR CABLES _. R E F,..DWG , REV. CARLE CABLE TYPE CABL F.__ SYS CODE NUMBER ORIGIN DESTINATION FUNCTION / REMARKS PHY WIRE DESCRIPTION HO. LENGTH CODE
.... ......... .................._............g ...._.................._........_.....g ...........__._._.... ....... .... .
flG._(OtOO55? _MCC,tEB3-1.FRAM L6_CCW N05AF_.LP t RQV a80V POWER FE.JD GOf OO7, 3/Qd O_AW W-126 3Q9_ jj. )
****.**.* CPt'EPMCEB03-06 MOV_ AB 1HV4512 701 007 W/ ORANGE JACKET CL 7 IX i 600 V PWR 1EB3-9-06-0799-4852-4798
,,,,,._( C - 12092 9 3 4 3 FEET OF 3 I NQtt, GS _CONDU I Tl_,,_ _ __
T120SBC32-0801-4853-4798 ft205BC32-0801-4853-4BO8 1120SBC31-0801-4853-4825 Tf205BC30-0801-4853-4843 T120SBC29-OBOt-4855-4845 ft20SBC28-0799-4855-4353 ft20SBC27-0799-4855-4855 Tt20SBC26-0798-4855-4855 ft205BC25-0798-4855-4880 Tt20ABC24-0798-4855-4906 it20AOC23-0798-4859-4906 T120ABC22-Q798-4851-4914 it20ABC21-0803-4859-4921 ft20ABC20-0803-4851-4941 It2DARC19-0802-4859-4945 it20ABCt8-0802-4859-4953 7120ABCt7-0804-4851-4958 T120ABC18-0804-4851-4979 112CARC15-0800-4851-4979 T120 ARC 14-0800-4859-4982 T120ABCl3-0799-4856-4982 it20ABC12-0799-4869-4982 T120ABC11-0798-4884-4982 T130A.8C,19-Q798-4868-4982 IWS-A-UO2-0799-4870-4982 (C-12000990 3 FEET OF 4 INCH GS CONDUIT ) T120ABCQ9-0798-4872-4982 1120ABCO8-0798-4874-4982 Jt20ABC_S7-0798..4p79-198t TM 2AB Qt.fSQO 48.8 M 988 T120A9C05-0800-4897-4986 it20AEC04-0805-4897-4986 i (C-t2004695 29 FEET OF 2 INCH CS CONDUIT ) ' 48tA2730 -0822-4900-4995 (C-t2704700 fHV4512 -0823-4903-4996 4 FEFT OF NU'EU~I IbiIINUl ' " ~~~ ~ ~
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aca NuneeER 2323A* OAfE t:r/n tin a pat.E NO. 421. 21
~
REPORT SECTION No. 421 480V MOTOR CONTROL CENTER SAFEGUARD BbS'tER4-l'PWH CABLES
~~
REV. CABLE CABLE TIrk* ' CEBLE-~~Sys CODE NUNBER ORIGIN DESTINATION FUNCTION /REMARMS PHY WIRE DESCleIPTION NO. LENGTH COOF I g 13G_ E.GtOO614 teCC_,1EB4- t _FR ABIE__6,CCW NOSA,F_tf,_ i_f_tCY.480V POW {R F EED , 740 007 3/C-tO AWG W-226 176 19 e
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, 4 JGl&263G -0829-4916-4980
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. 2323A* PAGE NO.
SS NueeUFR iS G.E POR I Sir 3 I6N-'NO . 420 480V ie0 TOR CONTROLl.................. EETER SAFEGUARD BUS 9 EB3-t*PWR C5[li
.............................. REF DWC CABLE SYS
..................... CAHLE IVPE 743 . LENGTH CODE DESCRIPTION LEV.
COCT CABLE NUnHER ORIGIN OFSTINATION FUNCTION / REMARKS PHY WIRE W-826 .__pOJ_ t t P RCV 4 ROV PO.WER FEED _ 601 00? ,3/C-10 AWG.... CL 7 fX 7 A ED100552_ MCC.,1EB3- 1 F R AME _6_ CCW t.O'. AF,,L. _fHV4514 _.1 700 050 W/ Opat4GE dACKE1 AB 800 V PWR
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