ML20127D398

Forwards Summary of 920901 Meeting at Plant Personnel Processing Ctr Re Activities Authorized by NRC Const Permit CPPR-127.Attendee List Encl

ML20127D398
Person / Time
Site:	Comanche Peak
Issue date:	09/10/1992
From:	Beach A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	William Cahill TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
References
NUDOCS 9209150024
Download: ML20127D398 (59)

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UNITS 0 STATES t NUCLEAR REGULATORY COMMISSION g.e 4

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611 RY AN PL A2A DRIVE, SUITE 400' M-ARLINGTOt, TEXAS 760118064

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SEP I 01992 i

N,A I ocket Nos.: 50-445 D

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50-446 1.icense No. NPF 4 1

Construction Permit Jo. CPPR-127 n

TU Electric.

LATTN:

W.-J. Cahill._Jr., Group Vice President

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. Nuclear Engineering and Operations-l Skyway. Tower?

'400. North Olive Street.:L.Be 81:

Dallast Texas L 75201 6

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' Gentlemen:

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SUBJECT:

-ETU ELECTRIC PRESEN9 TION TO THE NRC ON Tile STATUS OF UNIT 2-

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lThis refers-to:the meeting,.open to public observation, conducted at NRC Yi '

Region 11V's 'requestt at-the Comanche Peak' Steam Electric Station (CPSES)

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' Personnel Proce.ssing Center on; September.1,1992.- This meeting. related to activities authorized by NRC Construction Permit No CPPR;127 for CPSES, Unit r2,Jand was attended =byLthose<on the attached Attendance List. The subjects; e

jdiscussed:at this meeting;are; described in the enclosed Meeting Summary.

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1:lis'our= opinion'that this meeting was. beneficial'and has:provided a better understanding offthe overall status of Unit 2.

W (In1accofdance-withSection2.790oftheNRC's"RulesofPractice,"Part2, n

STitle:10, code ofEFederal-Regulations,.a copy-:of this letter will be placed in :

the:NRC's Pubiic: Document-Room.'

? N LShould youth'avelany-questiors concerning this matter; we will be pleased to-

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1 discuss them.with you.

3 Sincereiy, e

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' <,P A. Bill Beach, D re tor l

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' Division of Reccto' Pro ects s

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Aa Enclos'ure:

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V-e TV Electric p cc w/ enclosure:

TO Electric ATTN: : Roger D. Walker, Manager of-

-Regalatory Affairs for Nuclear Engineering Organization Skyway Tower 400 North Olive Street, L.B. 81 Dallas, Texas 75201 Juanita Ellis President -' CASE 1426 South Polk Street Dallas, Texas 75224 GDS-A'ssociates, Inc.

- Suite:720-

-1850' Parkway Place Marietta, Georgia 30067-8237 TV Electric Bethesda-Licensing-3 Metro Center, Suite 610

Bethesda, Maryland 20814 LJorden, Schulte, and Burchette ATTN: 'tilliam A. Burchette, Esq.

Counsel for Tex-La Electric-Cooperative of Texas-1025 Thomas: Jefferson St., N.W.

Washington,-D;C.

20007

~Newman &_Holtzinger, P.C.

ATTN:. Jack R. Newman, Esq.

1615_- L. Street,--.N.W.

Suite 1000-Washington,.D.C.:

20036

--Texas' Department-of-Labor.& Standards ATTN:

G.

R.- Bynog,. Program Manager /

Chief Inspector Boiler Division P.O. Box 12157, Capitol Station -

Austin, Texas 78711

- Honorable ~ Dale McPherson fCounty Judge

.P.O. Box 851 Glen Rose, Texas-76043 l:

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TV. El ect ri.c-- - Texas-Radiation Control Program Director 1100 West 49tn Street-Austin, Texas 78756 Owen:L. Thero, President

-Quality Technology Company Lakeview Mobile Home Park, Lot 35 4793 E.. Loop 820 South Fort Worth, Texas 76119 p

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MEETING

SUMMARY

Licensee ~:

.TU Electric.

Facility:

Comanche Peak Steam Electric Station (CPSES), Unit 2 Construction-Permit No.:

CPPR-127

. Docket.No.

50-446

Subject:

NRC MONTHLY PRESENTATION OniSeptember 1, 1992, at.the CPSES Personnel Processing Center, repre entatives of <TU-Electric presented to Region IV and Office of Nuclear Regulation personnel their monthly Unit 2 update of their status and scheduled

. activities. This meeting was open to public observation, jRJ Electric addressed the following subjects:

OverallLUnit 2 project-status

-Licensing status Startup status

0perations' status 1

Overview-activities-Pruject Management Summary Engineering. Discussion Topics

~Att'achments:

1.

Attendance List 2.

Outline of Topics and Monthly Presentation = (NRC Public Document-Room only)

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ATTENDANCE LIST Attendance: at the meeting'between TU Electric ~ and NRC on September 1,1992, at

-the-Unit 2 Monthly Presentation.was as follows:

LTU Electric' i

"J. Aldridge, Technical Support J. Audas, SAFETEAM Manager.

M. Blevins, Director of Nuclear: Overview R, Braddy, Unit 2 Project Engineering Manager H. Bruner, Senior _Vice President W. Cahill, Jr.~,- Group Vice President, Nuclear Operations D. Corbitt, Deputy Project Controls Manager

D. Daly, Startup Manager G,1 Edgar, N & H H..Finkelman, Project Controls-D. Fiorelli,- Public information S. Harrison, Manager, Unit 2-0verview T. Hope, Unit 2 Licensing Manager J. Kelley, Plant; Manager M. Manroe, Public Affairs

--J. McLemore, Project Completion Manager D. Moore, Unit:2 Transition J. Muffet,1 Design Engineering Manager-

- S. _ Palmer, - Stipul ation _ Manager _

D. Pendleton, Unit 2iProject Manager, Regulatory Services Manager C. Rau, Unit-2 Project Manager A.LScott, Vice President, Nuclear Operations-J 1Snyder, Startup:_

.R.- Spence, Quality Control Manager

?W; Taylor, Executive Vice President,-Production C. Terry, _ Chief Engineer --

R. Walker,JManager,-Nuclear Licensing D. Webster,~TU Manager, Construction.

C.-Wilson,1 Technical-Support

-D. Woodlan,-Docket Licensing Manager

-J. Wren, Construction QA Manager CASE'

.0.IThero, Consultant NRC S. Black, Director, Project Directorate IV-2; Office of Nuclear Reactor

~

Regulation-(NRR)

'D. Chamberlain, Deputy Director,- Division of Reactor-Safety (DRS)

TJ;. Gagliardo,_ Chief, Test Programs Section, DRS D.-Graves, Senior Resident Inspector,-Unit-2, Division of Reactur Projects-(DRP)L B._Holian, Project Manager, Unit 2, NRR

J.-Jaudon,-Deputy = Director, Division of Radiation Safety and Safeguards.(DRSS)

. C. Johnson, Project Engineer, Project Section B, DRP R. Latta, Resident inspector, Unit 2, DRP J. Milhoan, Regional Administrator T. Reis, Project Engineer, Project Section B, DRP M. Virgilio, Assistant Director far Regions IV and V, NRR 4

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TV Electric

-4 bec to DMB (IE45) bec distrib. by.RIV:

-J. L. Milhoan Resident Inspector (2)

DRP DRS Section' Chief (DRP/B)

Project Engineer (DRP/B)

DRSS-RPEPS Lisa Shea, F' ALF, MS: MNBB 4503 MIS System RSTS Operatw

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NRC MONTHLY SCHEDULE MEETING September 1,1992 10:00 a.m.

PPC - Classrooms 2 & 3 OPENING RAU INTRODUCTION H;GHLIGHTS LICENSING WALKER SCHEDULE STATUS SAFETEAM STATUS AUDAS STARTUP DALY HFT STATUS ILRT PRE-OP PROGRAM JTG REV!EWS NOTO MOORE U1/U2 INTERFAC INTERFACE DESIGN MODIFICATIONS 802/810 PROCESSES UNIT DIFFERENCES OVERVIEW BLEVINS INVOLVEMENT IN OPERATIONAL READINESS QUALITY INDICATORS -

- UNIT 2 PROJECT

SUMMARY

RAU ORAT LEADING INDICATORS CRITICAL PATHS TO FUEL LOAD ONE MONTH LOOK-AHEAD -

CHALLENGES ENGINEERING DISCUSSION TOPICS BRADDY TRANSITION UNIT 2 BW AFW CHECK VALVE ISSUE MUFFETT THERMOLAG TERRY

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IS COMPLETE n

. ( '.

REACTOR COOLANT PUMP VIBRATION ISSUES

.e 1

e TURBINE - DRIVEN AFW PUMP ISSUES 1

.\\

STATUS OF HFT PREOP TEST PACKAGES L

COMPLETE AND APPROVED (13 OF 26 )

F

[

e E C D 9 / 2 - / 92

.[

i, il-11

__w SIT /ILRT PREREQ

SUMMARY

' SCHEDULE-1992 JUL AUG SEP 1

8 15 22 29 5

12 19 l

END HFT

,8 HFT

.' SYS. LINE-3 SIT ILRT s

n n

l 4

I I

i PRE TEST.' SURVEY, BASE LINE '

j

^

7' MAPPING & INSPECiIONS l

POLAR CRANE VORK l

l f

I ILRT PROCEDURE PREP j

s l

l l

LOCAL. LEAK RATE TESTING l

s 57 TOTAL; '7 - TO GO l

INSTALL COMPRESSORS, INSTRUMENTS

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& VIRING i

l l

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AIRLOCK TESTING l

O-j I

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e

f STRUCTURAL INTEGRITY TEST &

INTEGRATED LEAK _ RATE TEST i

APPROVAL OF ILRT PROCEDURE COMPLETE

?

52 OF 57 LOCAL LEAK RATE TESTS COMPLETE i

CONTAINMENT POLAR CRANE LOAD TEST COMPLETE o

70 OF 97 DATA ACQUISITION SYSTEM CABLES PULLED AND LANDED i

i COMPRESSO'R AND DRYER EQUIPMENT SKID TESTING ONGOING PREREQUISITE TESTING OF PERSONNEL AIR LOCK AND EMFRGENCY AIR LOCK IN PROGRESS STRUCTURAL INTEGRITY TEST PROCEDURE IN REVIEW I

PRETEST

SURVEYS, INSPECTIONS, AND BASELINE CRACK MAPPING IN PROGRESS INSTALLATION OF TESTING INSTRUMENTATION / SENSORS TO COMMENCE AFTER HFT

(

13

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Unit 2 Nuclear Operations Transition Organization

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Une 2 Njccs Mansgsr PWs Menspr C. W Rau J J Kelley

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Pro. cit Direction Operumms Di cciam

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)

2 Trsassam Manager D.R.Mwre J. D Umhen Shia Manegers I

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Uns2 Une2 Una2 i

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Una2 Mdes.cne Una 2 Mairmenance 8

Work Cemtrol Place Engercrmg-

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D R. Wilken e

T. C. Luckchaus E T. Evans 5.F.Sawa 5 L Eihs J. R. Vor.zcP.e e

t e Mechanical a e Work Documesa e Syiscm Enginecncs e IFfM e Mdessone Managers e Schedulmg

• Ekctrrag Review /Awknzatam

• Technial bgrams

• IDMs e SIT /ILRT e Akerests-c Evolustm>ns l

• Test Documern e Performance & Test e truerf.cc Testing e FT5 e Instrumersaam>n &

Corarol Review /Ausbruntson e Interface Commmee

• Fuct Lead e C05G a e Technical Ngrams ePOD e Meiniensrxe

• Open hcms Managemers Services Pes 802/810 e Sekty Overvew N xt f

Assessment Cornplesams

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• E D. M McAIce J. M Mslamore T. A E.pe e Constructum QA Syseem Turnovers e ORAT Cooidmes.on a

• Operassons QA

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• License Appiscatson e 15EG Tu m ver e CDF Workoff j

• Mikot..c Overview A.muna.es CD

• kIfAsmwesORAT (JNDANID5tW O W

Interface Design Modification Status REQUIRED FOR 1 RF02............................... 3 3 ENGINEERING COMPLETE......................... 33 INTERFACE COMMITTEE REVIEW.............. 31 S O RC APP ROV ED...................................... 3 0 OTHER IDMs........................................... 62 ENGINEERING COMPLETE......................... 5 7 INTERFACE COMMITTEE REVIEW.............. 56 S ORC APPROV ED...................................... 5 3 h

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i OPEN ACTION REQUESTS AND WORK ORDERS

• ALL UNIT 2 802'D SYSTEMS

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PROJECT PUNCHLIST ITEMS

• ALL UNIT 2 802'D SYSTEMS OPm SYSTDAS 1

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UNIT DIFFERENCES l

l (STA-820) 1 STATUS CATEGORY lt U/D's IDENTIFIED TO DATE -

85 U/IYs IDENTIFIED TO DATE -

85 i!

U/D's REVIEWED BY DMRG -

76 CATEGORY I U/DS -

4 (OPEN ATOR TR AINING WEQ D) l U/D's APPROVED !!Y SORC-75 CATEGOR Y 2 U/D3 -

46 (otsacN IMIU MENTATR ed r[NiMNG) i U/D's PENDING SORC APPROVAL-10 CATEGORY 3 U/ITS -

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DATA DATE Avguw 20. 4W2 e

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OVERVIEW I

ACTIVITIES I

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UNIT 2 OVERVIEW COORDINATOR e

HOT FUNCTIONAL TESTING t

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I INTEGRATED TEST SEQ ~UENCE ( ITS )

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OPERATIONS READINESS ASSESSMENT 4

f UNIT 2 FUEL LOAD READINESS ASSESSMENT i

'1 INITIAL FUEL LOAD p

.i INITIAL STARTUP 1

QUALITY COMPLETION OF DOCUMENTATION l'

24

QUALITY ACCOUNTABILITY 6

OVERALL UNIT 2 INSPECTION ACTIVITIES h'

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i 100 - -

m v

5 06 4

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CUALITY EXCELLENCE TARGET. H%

l 4

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l-WEEKLY CURRENT

• 6 WEEK OUALITY LEVELS WEEK'S TOTALS

SUMMARY

REMARKS

-r' 7' t e 7sas e,01 sion siis sea 2 Avo oL 1

DISCIPLINE OL QL QL QL QL-QL INSP REJ TREND j

A5M E

99 4 99.7 99 a 99 7 99 9 99 7 6 9 t; 2

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.o et OL Treno A positive (,) enange reflects improving quality levets A negative (-) change reflects declining quality level 1j '

Housemeeomg. Ecuipment PM. Commooity Venfication (ll/l) ano Program Monnonng (insoector

{,

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unsstasisctory insoection Repons are reviewoo under the Quakty Accountabihty Program for recurring prootems and tracked to ensure timely resolution. The followmg chart represents the tast six weems of Moviitoring fincings.

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t MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER t

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O UNIT 2 CRITICAL PATH

SUMMARY

7 4992 LJUL lALTU ISEP

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251 11 81 15! 22! 291 51 1 21 191 261 31 101 17i 241 31 71 14l 211 2 81 51 12.

i HFT E=n ILRT/ SIT sier star ctmttr ruct l

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7, taan arez is 9 its i

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TIIERMOLAG RESOLUTION AREA AND SYSTEM TURNOVER f

TURNOVER TO OPERATIONS (802 SCHEDULE)

L N-5 PROGRAM COMPLETION OF REACTOR PROTECTION SYSTEM

& DIESEL GENERATOR TESTING TO I

SUPPORT START OF INTEGRATED TEST SEQUENCE (ITS )

f UNIT 2 ITS DURING UNIT 1 OUTAGE i-INTERFACE TESTING DESIGN MODIFICATIONS

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1 UNIT 2 BORG WARNER AFW CIIECK VALVE ISSUE THERMOLAG 4'

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1 BORG WARNER CIIECK VALVE 1%ILI)RE_INVESTIGATIOE I

I BW CHECK VALVE 2AF-0083 FAILED f,.

BACKFLOW '.EST ON 07/03/92 f

SEVEN OTHER UNIT 2

CIIECK VALVES 1

PERFORM SIMILAR FUNCTIONS IMMEDIATE ACTIONS TAKEN i

INVESTIGATION r

CONCLUSIONS I

CONTRIBUTING FACTORS CORRECTIVE ACTIONS J

't

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THERMOLAG CONFIRMATION PROGRAM

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FUTURE ACTIVITIES 4

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ABBREVIATIONS

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1 l

ABR AS BUILT RECONCILIATION ACCESS AUTOMATED CONFIGURATION CONTROL AND EQUIPMENT SUPPORT SYSTEM ADC ADVANCE DESIGN CHANGE AOV AIR OPERATED VALVE BRH BROWN AND ROOT HANGER DRAWING BRHL BROWN AND ROOT HANGER LOCATION DRAWING BRP BROWN AND ROOT PQING DRAWING OSOMETRIC)

BVR BASEPLATE VERIFICATION REPORT CAP /SSER CORRECTIVE ACTION PROGRAhUSUPPLEMENTAL SAFETY EVALUATION REPORT CCP CENTRIFUGAL CHARGING PUMP CDR CONSTRUCTION DEFICIENCY REPORT CDF COMMITMENT DATE FORM CMI CF~IGURATION MANAGEhENT INSPECTION CTH CAuE TRAY HANGER CWD CONSTRUCTION WORK DOCUhENT DCA DESIGN CHANGE AUTHORIZATION DCC DOCUMENT CONTROL CENTEP.

DGB DIESEL GENERATOR BUILDING DM DESIGN CHANGE AUTPORIZATION DMRC D'? SIGN MODIFICATION REVIEW GROUP DR DEFICIENCY REPORT DRQR-DESIGN REVIEW AND QUALITY REVALIDATION (RE/ DIESELS) 3 EA ENGINEERING ASSURANCE EAP ENGINEERING ASSESSMENT PROCEDURE ECD ELECTRICAL CONIECTION DIAGRAM ECCS EMERGENCY CORE COOLING SYS'IT.M ERF EMERGENCY RESPONSE FACILITIES FCN FIELD CHANGE NOTICE FCST FORECAST FP FIRE PROTECTION FSSA FIRE SAFE SHUTDOWN ANALYSIS HELB HIGH ENERGY LINE BREAK HFT HOT FUNCTIONAL TEST HVAC HEATING, VENTILATION, AIR CONDITIONING ICD INSTRUMENT CONNECTION DIAGRAM (DM INTERFACE DESIGN MODIFICATION ILRT INTEGRATED LEAK RATE TEST INDMS INTEGRATED NUCLEAR DATA MANAGEMENT SYSTEM IR INSPECTION REPORT ISEG INDEPENDENT SAFETY ENGINEERING GROUP 4

a 42 i

ISU INITIAL STARTUP

[

ITS INTEGRATED TEST SEQUENCE JPM JOB PERFORMANCE MEASURE JTG JOINT TEST GROUP LBB 12AK BEFORE BREAK LLRT LOCAL LEAK RATE TEST MCD MASTER CONTROL DRA%7NG j

MEL MECHANICAL EQUIPMENT LIST MOV MOTOR OPERATED VALVE g.

MOVAT MOTOR OPERATED VALVE ACTUATOR TESTING NCR-NONCONFORMANCE REPORT OFA OPTIMIZED FUEL ASSEMBLY p

ORAT OPERATIONS READINESS ASSESSME?fr TEAM PET PLANT EQUIPMENT TRANSFER PM PREVENTATIVE MAINTENANCE r-P"9P PROBLEM REVIEW DOCUMENTATION PACKAGE

.{

PSAS PIPE STRESS AND SUPPORT QAP QUALITY ACCOUNTABILITY PROGRAM QC QUALITY CONTROL l

RCA RADIOLOGICAL CONTROLLED ARF).

REA REQUEST FOR ENGINEERING ASSISTANCE

[?

RF02 REFUELING OUTAGE #2 i,

RIV REGION IV RX REACTOR VESSEL SAP STARTUP ADMINISTRATIVE PROCEDURE i

SID SYSTEM INFORMATION DOCUMENT SIT STRUCTURAL INTEGRITY TEST I~

SORC STATION OPERATIONS REVIEW COMM11The I*

STE SYSTEM TEST ENGINEER TS TECHNICAL SPECIFICATION TUE TU EVALUATION FORM I

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