ML20099F261

Forwards Telcon Repts Associated W/Phase 4 of Independent Assessment Program

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

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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

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Communications L M6ii Report m~ - annu Texas Utilities N

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84056 Comanche Peak Steam Electric Station

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Independent Assessnent Program - Phase 4 5/24/84 Subject Time:

9 00 a.m.

Data Request-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 l

BRP-CC-2-AB-005, Rev. 7 BRP-CC-2-AB-009, Rev. 17 i

BRP-CC-1-SB-001, Rev. 15 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,

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Communications AL Report t i 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

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i Communications Report AL t i 111111111111lll11111lllllllll1 AcNy item comments 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

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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

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Item Comments N

SUMMARY

63 Supports 3

11 Local Stress Calculations

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15 Springs 25 Snubbers 23 Rigids A

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Drawings to be ordered with associated change paper.(1.e., DCA s and CMC's) o

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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

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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

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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

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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.

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4 Communications Report AL i i 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 Report Lt i Tovae titiliti oc g Conference Rep Telec n Project Job No.

Comanche Peak Steam Electric Station -

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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:

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.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 n tput Binders:

u a.

DMI-19P1, Rev. O b.

DMI-19P2, Rev. O c.

DMI-19P3, Rev. O d.

DMI-19P4, Rev. 0 i

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t i 28W118111N111N11111111 Company Texas Utilities 9 T*'* con conference r eport 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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N. WilIiams,'D. Ninife, G. Grace, R. Hess, P. Rainey, J. Minichiello, S. Treby,

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Communications Report 4L ii 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

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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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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

Participants:

of ppgyjn p,ggj 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.

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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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N'. ' Williams, D. Wade, G. Grace, S. Treby, J. Russ,.l. Ellis, Project File oistribution:

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Communications 4(

Report t i 111111111111111!I11!541lll111 d confer 9nc Report company:

Texas Utilities a 7ei, con Job No.

84056 Conanche Peak Steam Electric Station Independent Assessment Progra - Phase 4 oste:

6/4/84 subject Ti**;

Mechanical Review 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.

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M. Till1Es, AW, 3. Nuby,S. Ech,E.

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Communications Report 4L t i 11111111m111111111111W1111 Teiec n g conference Repod Texas Utilities 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

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Texas Utilities o Teiecnn Project: Comanche Peak Steam Electric Station Job No.

84056 Independent Assessment'Progran - Phase 4 Date:

June 5, 1984 subject: Mechanical Review Time:

P.M.

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Piace:

New York, NY k[

Panicipants:

John Irons of G&H t

R. Hess CES E

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Required ltem Comments Action By

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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

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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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Communications 4L Report t i 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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Communications t4 L n i Report 1111111111111111Hilllilllli Texas Utilities g Conference Regn Telee n Project:

Job No.

84056 Comanche Peak Steam Electric Station Date:

Independent Assessment Program - Phase 4 5/30/84 subject Time:

9:00 a.m.

I Data Request 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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page or D'stnbution:

N. Williams, D. Wade, G. Grace, J. Minichiello, S. Treby, J. Ellis, Project File 1030 0ta

Communications Report M

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U T*C a 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.

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N. Williams, D. Wade, G. Grace, R. Hess, T. Martin, R. Uhlar, S. Treby, J. Ellis,

Project File

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Comanche Peak Steam Electric Station 84056' Independent Assessment $ Program - Phase 4 June 1, 1984 Data R m est 10:30 Subject T' *

• 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

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CP-QP-11.13

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QI-QP-11.13-1

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QI-QAP-12.1

)............. G. Grace QI-QAP-16.1

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CP-EI-4.0-13

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CP-EI ".5-4

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CP-EI-4.5-10

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Texas Utilities Project:

Job No.

84056 Comanche Peak Steam Electric Station U

Independent Assessmdnt Program - Phase 4 6/1/84

Subject:

Time:

9:00 Data Request 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.

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N. Williams, D. Wade, G. Grace. J. Minichiello, S. ireby, J. Ellis, Project File 1020 0ta

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Communications Report t41 J t i 11111111111111111111111m1lll company:

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Job N 84056 Comanche Peak Steam El.ectric Station D

Independent Assessment Program - Phase 4 5/30/84 Subject Time:

11:30 a.m.

Data Reque.c 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

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Communications 41 n Report i

lilllilllilllilllilllllllHill Company:

Telec n g Conference Report exas Utilities 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

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