ML20128F474

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Rev 0 to App V to TR-84056-01, Independent Assessment Program,Phase 4 Mechanical Sys Walkdown Checklists
ML20128F474
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/20/1984
From:
CYGNA ENERGY SERVICES, TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20128F378 List:
References
TR-84056-01-APP, TR-84056-1-APP, NUDOCS 8505290649
Download: ML20128F474 (46)
v • d • e


Text

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I i

m I APPENDIX V ECHANICAL SYSTEMS WALKDOWN CHECKLISTS Checklist No. Equipment WD-MS-01 Component Cooling Water Surge Tank WD-MS-02 Component Cooling Water Pump h0-MS-03 Component Cooling Water Heat Exchanger WD-MS-04 Residual Heat Removal Heat Exchanger WD-MS-05 Containment Spray Heat Exchanger WD-MS-06 ' Control Room A/C Chiller Condenser WD-MS-07 Nuclear Chilled Water System Chiller Condenser WD-MS-08 Piping WD-MS-09 Component Cooling Water Valves 1

ggg52 Dock 5 5 A

Texas Utilities Generating Company g g , Independent Assessment Program. Phase 4 unmanummMMu Final Report TR-84056-01, Rev. 0

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Susie Tank CP1-CCATST-01 ,

        • Eric van Stijgeren Checklist No. gg.gg.g1 ,

R "'*

  • J. Foley/R. Hess D*'* 7/20/84 Setlefactory Yes No NtA Commente Itesui
1. CCW Surge Tank CPI-CCATST-01 (Design Data)

X

  • Tank capacity agrees with:

X Not shown on nameplate. Not re-

a. Specification quired by ASE. Tank size based on field measurement is correct.

X

b. Calculation X
  • Design pressure in agreement with specification.
  • Design temperature in agreement with specification. X Specification = 130*F Nameplate = 200'F, Conservative l

X

  • Tank N-stamped.

X

  • Correct safety class.

X

  • Tank is piped in accordance with flow diagram.

X

  • Tank is piped in accordance with isometrics.

X

  • Safety / relief' valve provided.
  • Correct safety / relief valve setting. X Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4

i)D J Independent Design .

AL 6 i ilfi[Ql8ftjP.ijirgj L 5pjjfMjj g Review Checklist Equipment: CamponeN ' Cooling _ Water 2- w i __ wa-stai s s -us Eric van Stijgeren checknet No. WD-MS-01 c: view.c J. Foley/R. Hess Approver pate 7/20/84 Setlefectory I

item Yes No N/A Comments

1. CCW Surge Tank CPI-CCATST-01 (Design Data)

(continued) e Vacuum breaker provided. X

  • Vacuum braker correctly sized. X
2. CCW Surge Tank CPI-CCATST-01 (Hazards Protection)

Fire

  • Fire / smoke detection provided in vicinity of X surge tank.
  • Suppression equipment provided in vicinity X of tank.

e Redundant trains protected from damage by a X Comon tank for both CCW trains.

single fire.

Acceptable due to lack of combustibles, passive nature of tank and detection / suppression equipment.

Flood e Lowest piece of equipment associated with X surge tank (drain valves, etc) is located above flood level.

Texas Utilities Generating Coinpany; 84056 Page 2 of 3 Independent Assessment Frogram, Phase 4

i N ~ m .. '

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  • Oi Independent Design Review Checklist L41 n ~

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Equipment: Campenent"Caeling Mater -

.w. ,i_.._ i.ra A.isi-vu J. Foley/R. Hess App <over Eric van Stijgeren checkelet No. WD-MS-01 ,

Revseww pote 7/20/84 Satisfactory Commente  :

Item Yes No N/A

2. CCW Surge Tank CPI-CCATST-01 (Hazards Protection)

(continued) e No openings from floors above which X could flood surge tank area.

  • Protected from a single flood that could damage X Located high in building on open both trains. metal grating.

Missile Protection e Protected from rotating equipment in vicinity of X surge tank which could generate a missile which could damage both trains.

High Energy Line Breaks

  • Protected from unrestrained high energy lines in X the vicinity which could rupture and damage both sides of surge tank.

l Seismic Protection e Protected from non-seismic equipment in the vicinity X of the surge, tank which could fail in a seismic event

and damage both trains of the surge tank.

Page 3 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4 l

i .

t e m Independent Design .

! AL 6 i ,

I'h(D jhi jp(h El INVfjf Review Checklist Equipment: Campeddit._Ceeling lister

. . w __- . ..

I J. Foley/R. Hess Approver Eric van Stijgeren Checklist No. WD-MS-02 Ccviewer I pate 7/20/84 Satisfactory i Item Yes No N/A Comments

1. CCW Pump CP1-CCAPCC-01 (Design Data) e Pung nameplate affixed in accordance with X 4

ASME Section III.

e Correct safety class. X

! e Nameplate flow rate in accordance with specification. X 1

e NPSH in accordance with specification. X e Nameplate pressure according to specification. X e Certified pump curve available at site, X per purchase specification e Pump is piped in accordance with flow diagram. X e Pump is piped in accordance with isometrics. X

! 2. CCW Pump CP1-CCAPCC-01 (Hazards Protection)

. Fire

!

  • Fire / smoke detection provided in vicinity of X CCW pump.

h Page 1 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4

Independent Design LLlggl f g

1) {,lldijd;"MlIp]l AL i i Review Checklist NNilNNINNNINNNNNil " Equipment: Campos 4m,t Cooling, Water

. . , v n -- +-u n J. Foley/R. Hess Approv., Eric van Stijgeren Checklist No. WD-MS-02 Ccviewe, cat. 7/20/84 Satisfactory item Yes No N/A Comments

2. CCW Pump CP1-CCAPCC-01 (Hazards Protection)

(continued)

  • Suppression equipment provided in vicinity of X CCW pump.
  • Redundant trains protected from damage by a X single fire.

Flood .

  • Lowest piece of equipment associated with CCW X pung (drain valves, etc.) located above flood level.
  • No openings from floors above which could X flood CCW pump.
  • Protected from a single flood that could damage both X trains.

Missile Protection

  • Protected from rotating equipment in vicinity X

, which could generate a missile which could

damage both trains.

j Texas Utilities Generating Company; 84056 Page 2 of 3 Independent Assessment Program, Phase 4

Independedt Design .

ALni Review Checklist D.Elhj$j1!jyil I Ib L, I ) Equipment: Compon&dt' Cooling, Water Eric van Stijgeren Checklist No. WD-MS-02 Rculewe, J. Foley/R. Hess ap ,,over Date 7/20/84 Satisfactory Yes No NtA Commente item .

2. CCW Pump CP1-CCAPCC-01 (Hazards Protection)

(continued)

High Energy Line Breaks e Protected from unrestrained high energy lines X which could rupture and damage both CCW pumps.

Seismic Protection e Protected from non-seismic equipment in the vicinity X of the CCW pung which could fail in a seismic event and damage both CCW pumps.

i i

Page 3 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4

Independent Design kIh![THj t ni gI e,,, fajj jf.;j{ y Review Checklist ,

j Fanal - ~ - ^ . r

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--- - r m 4mm unt.c temat Excitanger CPI-CCAHHK-01

^#'** Eric van St11oeren Checkflet No. gg gg g3 C0:3*" J, Foley/R. Hess "

0* 7/20/84 Sedefectory Yes No N/A Comments item ,

f, -

t

1. CCW Heat Exchanger CP1-CCAHHX-01 (Design Data)

X e Nameplate affixed in accordance with ASE Section III.

e Surface area in accordance with specification. X X

! e Heat exchanger N-stamped.

X

. e Correct safety class.

! e Design temperature in agreement with specification.

X

a. Shell side. X
b. Tube side.

e Design pressure in agreement with specification.

X

a. Shell side. '

X

b. Tube side.

X e Vents and drains.

X o Component pipe'd in accordance with flow diagram.

X e Component piped in accordance with isometric drawings.

Texas Utilities Generating Company; 84056 p g , g of 3 .

Independent Assessment Program, Phase 4 0-

r Independent Design AL i i g4cy I/ ,r 1/ Review Checklist

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NummumuNumuuN h2 t l*/

& Eauinment- r -- ^ ra=11mm unter that excnenger 6rt A __.a-os ,

Approver Eric van Stijgeren Checklist No. WD.MS-03 .

ccviewer J, Foley/R. Hess -

Date 7/20/84 Setlefactory Yee No N/A Comanente Item

2. CCW Heat Exchanger CPI-CCAHHX-01 (Hazards Protection)

Fire e Fire / smoke detection provided in vicinity of X CCW heat exttinger.

e Fire suppression equipment provided in vicinity of X CCW heat exchanger.

e Redundant trains protected from damage by a X Located in same room without single fire.

intervening fire barriers.

Acceptable due to lack of combustibles, spacing and availability of detection /

suppression equipment.

Fl ood X

e Lowest piece of equipment associated with CCW heat exchanger (drain valves, etc.)

l 1s located above flood level .

I No openings from floors above which could damage X Opening from CCW pump room on e floor above but heat exchanger both CCW heat exchangers.

i room volume will allow sufficient time to isolate leakage prior to

{ damaging heat exchanger.

Texas Utilities Generating Company; 84056 Page 2 of 3 l Independent Assessment Program, Phase 4

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independent Design ,.

    • 3 Review Checklist ALni Jh b, f } .
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! N hl h :ij h Eani r-^ - - - - - - t *11mm Matar ' -t

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Exchanger ;F1-CEAlslX-Ol ,.

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  • Eric van Stijgeren Checklist No. WD-MS-03 .

C=l***r J. Foley/R. Hess pete 7/20/84 ,

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Setlefectory .

Yes No N/A Comumente .

Item '

2. CCW Heat Exchanger CP1-CCAHHX-01 (Hazards Protection)

(continued) ,

Missile Protection l e Protected from rotating equipment in vicinity X which could generate a missile which could damage both trains?

High Energy Line Breaks e Protected from unrestrained high energy lines in X the vicinity which could rupture and damage both CCW heat exchangers.

I Seismic Protection

, e Protected from non-seismic equipment in the vicinity X which could fail in a seismic event and damage both trains of the CCW heat exchangers.

Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4 0

(

1 - independent Design .

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d Review Checklist e'c Eauipment: Restdual Heat ' .i h> Q{

55 nean tzcnanger isA =-us ,

j App'*'*' Eric van Stijgeren Checklist No. WD-MS-04 Q:vlower J. Foley/R. Hess pate 7/20/84 Setlefactory Yes No N/A Commente

! Item .-

e

1. RHR Heat Exchanger 1BX-RHAHRS-01 (Design Data)

X e Nameplate affixed in accordance with ASME Section III.

e Surface area in agreement with specification. X X

i e Heat exchanger N-stamped.

X e Correct safety class.

e Design temperature in agreement with specification.

i X

a. Shell side. X j b. Tube side.

1 e Design pressure in agreement with specification.

X

a. Shell side. X
b. Tube side.

X

! e Vents and drains.

X e Component piped in accordance with flow diagram.

X l e Component piped in accordance with isometric drawi ng s.

Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4

Independent Design g,p-n .

gphgh!gj,jj,, Review Checklist ALni

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Heat Exchanger 191-RHAES-01

' ~

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J. Folev/R. Hess ^ * * Eric van Stilgeren Checklist No. WD-MS-04 I Date 7/20/84 _

Setlefectory item Yes No N/A Commente

1. RHR Heat Exchanger TBX-RHAHRS-01 (Design Data)

(continued)

Located on CCW piping.

'l e Safety / relief valves. X

2. RHR Heat Exchanger TBX-RHAHRS-01 (Hazards Protection)

Fire e Fire / smoke detection provided in vicinity of X RHR heat exchanger.

e Suppression equipment provided in vicinity of X RHR heat exchanger.

e Redundant trains protected from damage by a X

. single fire.

F1ood

!
  • Lowest piece of equipment associated with X RHR heat exchanger (drain valves, etc.)

,: is located above flood level .

o

  • No openings from floors above which could flood X

,: RHR heat exchangers.

Texas Utilities Generating Company; 84056 age 2 of 3 Independent Assessment Program, Phase 4

Independe'nt Design

~

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exEUM!NHY J ae r a-vit 4 eat Exchanger TBK-RlWW5t5-01 APPr*'*r Eric van Stijgeren checklist No. k'D-MS-04 R= lower J. Foley/R. Hess pe'* 7/20/84 Sett *sclory Yes No N/A Commente item l'

2. RHR Heat Exchanger TBX-RHAHRS-01 (Hazards Protection)

(continued) e Protected from a sing 1e flood that could damage both X trains.

Missile Protection e Protected from rotating equipment in vicinity which X could generate a missile and damage both trains.

High Energy Line Breaks e Protected from unrestrained high energy lines X which could rupture and damage both RHR heat exchangers.

Seismic Protection e Protected from non-seismic equipment in the vicinity X which could fail in a seismic event and damage both RHR heat exchangers.

Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4

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m >ilu Review Checklist rant----e. r-e 1 - - - + h, . '-*

Exchanger CP1'-CTANC5-01

^#'** ChekHet No.

2008*

  • J. Foley/R. Hess Eric van Sttiaeren WD-MS-05 Date 7/20/84 Setlefactory item Yes No N/A Commente ,
1. Containment Spray Heat Exchanger CP1-CTAHCS-01 (Design Data) 4 e Nameplate affixed in accordance with X ASE Section III.

e Surface area in agreement with specification. X e Heat exchanger N-stamped. X i

e Correct safety class. X i

e Design temperature in agreement with specification.

a. Shell side. X
b. Tube side. X
  • Design pressure in agreement with specification.

f a. Shell side. X

b. Tube side. X e Vents and drains. X

! e Component is piped in accordance with flow diagram. X

e Safety / relief valves provided. X Located on CCW pipeline.

Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4 a

i .

n Independent Design -

din i Wra"El'l!j!h{tMt"!ak-NF i Review Checklist .'--

======== tELLsa Equipment: Contalsument 'Serav Heat

I;Rchanger bra-4,IRrm.3-U1 .

) Checkflet No.

R:vlower J. Foley/R. Hess Approver Eric van Stijgeren WD-MS-05 ,

cet* 7/20/84 '

4 Setlefactory Yes No N/A Commente item ..

1. Containment Spray Heat Exchanger CP1-CTAHCS-01 (Design Data) 8 (continued)

, e Component is piped in accordance with isometric X drawings.

2. Containment Spray Heat Exchanger CPI-CTAHCS-01 (Hazards Protection)

Fire e Fire / smoke detection provided in vicinity of X CS heat exchanger.

  • Suppression equipment provided in vicinity of X CS heat exchanger.
  • Redundant trains protected from damage by a X single fire.

Flood e Lowest piece 'of equipment associated with X CS heat exchanger (drain valves, etc.) located above flood level .

Texas Utilities Generating Cohpany; 84056 Page 2 of 3 Independent Assessment Program, Phase 4

Independent Design .

ALn i i00[l h L L@lRM@i i! Md1 A Ol/ Review Checklist e 'e WNNNNNNMMMMM rt e e-t a t - h: -e 4 ~

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Exchanger cpl-CTANCS-01 007 8'" J. Foley/R. Hess ^#'** Eric van St11aeren checklist No. WD-MS-05

' note 7/20/84 Setlefactory ',

Yes No N/A Commente item i

! 2. Containment Spray Heat Exchanger CPI-CTAHCS-01 (Hazards Protection)

(continued)

X I e No openings from flcors above which could flood CS heat exchanger.

! e Protected from a single flood that could damage both X j trains.

?

Missile Protection l e Protected from rotating equipment in vicinity X

! which could generate a missile which could damage both trains.

High Energy Line Breaks e Protected from unrestrained high energy lines in X the vicinity which could rupture and damage both sides of CS heat exchangers.

i Seismic Protection I e Prg)ected from' non-seismic equipment in the vicinity X which could fail in a seismic event and damage both CS heat exchangers, age 3 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4

' 0)d1IUbO.MiljOIff1?fiiADU 3i Independent Design ..

A. .Lni Review Checklist

========
  • rant _

a content --- att ChtU er Condenser CPK-VAACCR-01 RC'8'" J. Foley/R. Hess ^##'over Eric van Stij geren CheckHet No. WD-MS-06 pate 7/20/84 Setlefactory i

Yes No N/A Comatonte item

1. Control Room A/C Chiller Condenser CPX-VAACCR-01 l (Design Data) i e Nameplate afftxed in accordance with X l

, ASE Section III.

! e Surface area agreement with specification. X None listed on name plate. Not required by TENA.

  • Heat exchanger N-stamped. X e Safety class correct. X 4

j e Design temperature in agreement with specification.

X

-I a. Shell side. X

b. Tube side.

i

! e Design pressure in agreement with specification.

a. Shell side. X X

a b. Tube side.

X i

e Vents and drains.

e Component is piped in accordance with flow diagram. X e Component is piped in accordance with isometric drawings , X Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ w

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Independent Design ,

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AL t i Review Checklist -

1 Equipment: Control W.A/C Chiller Condenser CPK-VAACCit-01 Checklist No. WD-MS-06  ;

Ccviewer J. Foley/R. Hess Approver Eric van Stijgeren cete 7/20/84 I i

Satisfactory item Yes Ne N/A Commente 2 Control Room A/C Chiller Condenser CPX-VAACR-01 ,

(Hazards Protection)  ;

Fire e Fire / smoke detection provided in vicinity of X control room A/C chiller condenser. ,

l e Suppression equipment provided in vicinity of X

, control room A/C chiller condenser.

J e Redundant trains protected from simultaneous X i

damage by single fire.

j F1ood I e Lowest piece of equipment associated with control X

$ room A/C chiller condenser (drain valves, etc.)

Iocated above flood ievel .

e No openings from floors above which could flood X 1 control room A/C chiller condenser.

i i e Protected from a single flood that could damage X

! both trains. .

i j Texas Utilities Generating Company; 84056 Page 2 of 3 l Independent Assessment Program, Phase 4 I

Independe'nt Design .

AL t i Oh. [l $fi j!his fi ll Review Checklist

'bb $ }(A Equipment: Control N A/C Chiller

--- - Comdenser CPK-VAACCR-01 Approver Eric van Stijgeren checkiset *#S. Wu-MS-06 0: viewer J. Foley/R. Hess '

oste 7/20/84 Satisfactory Yes No N/A Commente item 2 Control Room A/C Chiller Condenser CPX-VAACR-01 (Haza Ns Protection)

(continued)

Missile Protection e Protected from rotating equipment in vicinity X which could generate a missile which could damage both trains.

High Energy 1.ine Breaks e Protected from unrestrained high energy lines in the X vicinity which could rupture and damage both control room A/C chiller condensers.

Seismic Protection e Protected from non-seismic equipment in the vicinity X which could fail in a seismic event and damage both trains of the control room A/C chiller condenser.

Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4

Independent Design .

DQ' g.iijAhy ALn i j Review Checklist j Equipment: Nuclear Chifle'd Water Systg ,

!II ,Ij?Id Y, _

C:viewe, J. Foley/R. Hess A,, cover Eric vaIStijgeren Checklist No. WD-MS-07 oste 7/20/84 Sallefactory Yes No N/A Comments -

item 4

I

1. Nuclear Chilled Water System Chiller Condenser ,

CP1-CHCICE-05 (Design Data)

  • Surface area agreement with specification. X Not listed on name plate. Not required by TEMA.
  • Condenser N-stamped. X
  • Correct safety class. X
  • Design temperature in agreement with specification.
a. Shell side. X
b. Tube side. X
  • Design pressure in agreement with specification.

i a. Shell side. X .

b. Tube side. X
  • Vents and drair3. X
  • Component is piped in accordance with flow diagram. X

-

  • Component is 'ptped in accordance with isometric X

- drawings.

Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assess aent Program, Phase 4

.a k

Independent Design .

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Review Checklist

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- '. Equipuent: g ear ChiTied Water Sg tem ,

e , s..., d. Poley/M He5S Appsove, Eric van Stijgeren CheckHet No. WD-MS-07 Date 7/20/84 Setlefactory Yes No N/A Cosasnente l' q

Item

2. Nuclear Chilled Water System Chiller Condenser CP1-CHCICE-05 (Hazards Review)

Fire 4

  • Fire / smoke detection provided in vicinity of X chiller condenser.
  • Suppression equipment provided in vicinity of X chiller condenser.
  • Redundant trains protected from damage by a X Double fire doors between rooms single fire. 115A & B do not have U.L. identi-fication tag. Proper doors were
on order. Subsequent Cygna rein-spection verified proper doors were installed.

Flood

  • Lowest piece of equipment associated with X chiller condenser (drain valves, etc.)

located above flood level.

  • No openings from floors above which could flood X chiller condenser area.

~

  • Protected from a single flood that could damage both X trains.

Page 2 of 3 Texas Utilities Generating Coinpany; 84056 Independent Assessment Program, Phase 4

Independent Design

~

gg,ghu, ghg, i l Review Checklist Equipment: Nuclear ChillM Water System

=

bra _r_i d ds' beuvvvus _ _ _ _ _ _:= s g.g , u. toiey/M. ness ap,,,,,,Eric van Stijgeren Citeckflet No. WD-MS-07 Date 7/20/84 Setlefactory item Yes No N/A Commente

2. Nuclear Chilled Water System Chiller Condenser

, CP1-CHCICE-05 (Hazards Review) i (continued)

Missile Protection

  • Protected from rotating equipment in vicinity X which could generate a missile and damage both trains.

High Energy Line Breaks

  • Protected from unrestrained high energy lines in X the vicinity which could rupture and damage both chiller condensers.

) Seismic Protection 4

  • Protected from non-seismic equipment in the vicinity X which could fail in a seismic event and damage both chiller condensers.

1 i

Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4

_ - - - _ ____ x

Independent Design I if P{(("pld]hh*P\f fii' Review Checklist ALti guuuuuuuuuuuuun g sif Equipment: Piping -

E. van Stijgeren CheckHet No. WD-MS-08 J. Foley/R. Hess Approver .

Ocviewer Date 7/20/84 l 8ellefectory k Yes No N/A Commente Item 6-

1. 8RP-CC-1-AB-046 Rev. 7
a. 6"-CC-1-948-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
b. 6"-CC-1-07-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations of valves X (3) Check branch connections off pipe run X
2. BRP-CC-1-A8-030 Rev. 8
a. 6"-CC-1-07-152-3 (1) Visually review piping runs for geometry X and approximate length No valves, (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X Texas Utilities Generating Company; 84056 Page 1 of 15 Independent Assessment Program, Phase 4

. e v Independent Design - .

! Y t l Equipment: Pipine -

t Approver E. van Stijgeren Checkitet No. WD-MS-08 J. Foley/R. Hess Cxte=or cate 7/20/84 ,

Sallefactory Yes No N/A Commente -

1 Item

3. BRP-CC-1-AB-003 Rev. 16
a. 24"-CC-1-15-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.

of valves (3) Check branch connections off pipe run X

b. 24"-CC-1-10-152-3 (1) Visually review piping runs for geometry X

i and approximate length

(2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
c. 24"-CC-1-08-152-3 (1) Visually review piping runs for geometry X

' and approximate length (2) Check approximate locations and crientation X No valves.

of valves (3) Check branch connections off pipe run X Texas Utilities Generating Company; 84056 Page 2 of 15 Independent Assessment Program, Phase 4

[SIjl@' Mf 1 d L ilifff!) d f[, [

)?; I Independent Design -

AL t i j

! Review Checkl,is.t ,

Equipment: Piping

' ~ ' - - - - - .

l J. Foley/R. Hess Approver E. van Stijgeren Checkflet No. WD-MS-08

cas w.c i

cate 7/20/84 I 8ellefactory item Yes No N/A Commente

4. BRP-CC-1-AB-007 Rev. 13
a. 10"-CC-1-09-152-3 (1) Visually review piping runs for geometry X and approximate length i

(2) Check :pproximate locations and orientation X of valves (3) Check branch connections off pipe run X

b. 2"-CC-1-013-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X j c. 2"-CC-1-071-152-5 (1) Visually review piping runs for gecmetry X

! and approximate length 3

(2) Check approximate locations and orientation X i of valves (3) Check branch connections off pipe run X Texas Utilities Generating Company; 84056 Page 3 of 15 Independent Assessment Program Phase 4

pjjjjjj 2)[l!ldu;1pi NLc l Independent Design Review Checklist AL t i

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Hungsamengest f Equipment: Piping '.. ,

E. van Stijgeren Checklist No. lA)-MS-08 c:cviewer J. Foley/R. Hess Approver Date 7/20/84 Setlefectory Yes No N/A Commente Item

d. 2"-CC-1-072-152-5 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.

of valves (3) Check branch connections off pipe run X

e. 2"-CC-1-14-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
5. BRP-CC-1-AB-005 Rev. 18
a. 24"-CC-1-19-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X Texas Utilities Generating Company; 84056 Page 4 of 15 Independent Assessment Program, Phase 4 0

D jj gi7 Independent Design ..

,oL 6 i 1N[)L[iLi[djijftji.!gj "}rg f Review Checklist  !-

- - - - Equipment: Piping ' ' ' . '

E. van Stijgeren CheckHet No. WD-MS-08 i et,s...e J. Foley/R. Hess Approver este 7/20/84 Setlefactory Yes No N/A Commente Item

b. 24"-CC-1-51-152-3 (1) Visually review piping runs for geometry X i

and approximate length-(2) Check approximate locations and orientation X of valves X (3) Check branch connections off pipe run

6. BRP-CC-1-AB-009 Rev. 12
a. 24"-CC-1-19-152-3 (1) Visually review piping runs for geometry X and approximate length X

(2) Check approximate locations and orientation

. of valves X l (3) Check branch connections off pipe run

7. BRP-CC-1-AB-013 Rev. 17 l a. 24"-CC-1-020-152-3 1 (1) Visually review piping runs for geometry X and approximate length l (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X Page 5 of 15 Texas Utilities Generating Codpany; 84056 Independent Assessment Program, Phase 4

~~ .

Independent Design D W# g . .

Review Checklist ~:

NMMMNMMMMillli Iv{I[.(tj:gjfi!.djl.l/[

- ~ _ _

  1. l i J J Equipment: Piping ~.- .

E. van Stijgeren chechtset No. WD-MS-08 ,

c: viewer J. Foley/R. Hess Approver oste 7/20/84 Setlefactory Yes No N/A Commente item a

b. 24"-CC-1-28-152-3 X (1) Visually review piping runs for geometry .

and approximate length X

(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run

8. BRP-CC-1-AB-049 Rev. 13
a. 24"-CC-1-28-152-3 X (1) Visually review piping runs for geometry and approximate length X No valves.

(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run

b. 8"-CC-1-48-152-3 X (1) Visually review piping runs for geometry and approximate length X No valves, (2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run l

Page 6 of 15 Texas Utilities Generating Company; 84056 l

Independent Assessment Program, Phase 4 nf

s p; c .

/N h/[, N-IMgpo independent Design -

f Review Checklist s

I-f4sjf'9/jp!

% il [!/

/ Equipment: Piping ' ' ' .

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E. van Stijgeren Checklist N .. WD-MS-08 ge,s..., J. Foley/R. Hess Approve, pote 7/20/84 Setlefactory Yes No N/A Comanente item

c. 4"-CC-1-138-152-3 X (1) Visually review piping runs for geometry and approximate length (2) Check approximate locations and orientation X No valves.

of valves X (3) Check branch connections off pipe run

9. BRP-CC-1-AB-060 Rev. 15
a. 4"-CC-1-138-152-3 X (1) Visually review piping runs for geometry and approximate length X (2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run
10. BRP-CC-1-EC-018 Rev. 9
a. 4"-CC-1-138-152-3 X (1) Visually review piping runs for geometry and approximate length X No valves.

(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run Page 7 of 15 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4

Independent Design

~

t .  ;

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4L n i L Review Checklist  :

WilllllllllllllHillllNI J bIh, E Equipment: Piping e '- '

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J. Foley/R. Hess a ,,,over E. van Stijgeren CheckHet No. E-MS-08 noviewei Date 7/20/84 e'

Setlefactory Item Yes No N/A Commente {.

i.

b. 3"-CC-1-136-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
c. 3"-CC-1-137-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
11. BAP-CC-1-EC-019 Rev. 9
a. 3"-CC-1-136-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves X (3) Check branch connections off pipe run Page 8 of 15 Texas Utilities Generating Company; 84056

-- Independent Assessment Program, Phase 4 1 -l-H ~'d;;, lL h f $U(( j j ji Q '.-:' . i.*. 'f f . '. *[

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Equipment: Piping ,. [

L. van 5tijgeren ch eksi.: we, E-M-N I J. Poley/M. Mess Approver Cb' #I I Date ,

Setlefactory Yes No N/A Coensnents Iteen

12. BRP-CC-1-EC-002 Rev. 12

. a. 6"-CC-1-40-152-3 X (1) Visually review piping runs for geometry and approximate length X

(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run

b. 3"-CC-1-951-152-3 X (1) Visually review piping runs for geometry and approximate length X

(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run i

13. 8RP-CC-1-A8-008 Rev. 16
a. 24"-CC-1-70-152-3 X (1) Visually review piping runs for geometry and approximate length X

(2) Check approximate locations and orientation of velves X (3) Check branch connections off pipe run Page 9 of 15 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4

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Independent Design .

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C"8'" J. Foley/R. Hess

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  • E. van Stiiaeren CheckHet No. WD-MS-08 88 7/20/84 Setlefactory Yes No N/A Comments Item 14 BRP-CC-1-A8-041 Rev. 10
a. 16"-CC-1-158-152-3 (1) Visually review piping runs for geometry X and approximate length X No valves.

(2) Check approximate locations and orientation of valves X

(3) Check branch connections off pipe run

b. 12"-CC-1-159-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.

of valves (3) Check branch connections off pipe run X

15. ??r-CC-1-SB-009 Rev. 8
a. 12"-CC-1-159-152-3 X (1) Visually review piping runs for geometry and approximate length (2) Check approximate locations and orientation X No valves.

of valves X

(3) Check branch connections off pipe run 1

Texas Utilities Generating Company; 84056 Page 10 of 15 Independent Assessment Program, Phase 4

r ~* independent Design .

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  • ChckHet No. WD-MS-08 C;***' J. Foley/R. Hess E. van Sti.ir.eren 88 7/20/84 Setlefactory Yes No N/A C m Me item
16. 8RP-CC-1-SB-008 Rev. 15
a. 12"-CC-1-159-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate and orientation X No valves.

locations of valves (3) Check branch connections off pipe run X

b. 8"-CC-1-160-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.

of valves (3) Check branch connections off pipe run X

c. 8"-CC-1-250-152-2 (1) Visually review pipitig runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X Texas Utilities Generating C6mpany; 84056 Page 11 of 15 .

Independent Assessment Program', Phase 4 nl

4 Independent Design .

( ~ -* Sf>jj

- olI hy Review Checklist di gungenmuumenu 6 ,

i it-Eeuipment: Pisine Approver E. van Stijgeren Checkflet No. IdD-MS-08 Ccviewer J. Foley/R. Hess pate 7/20/84 ,,

, ,t Setlefactory

! Commente Item Yes No N/A

17. BRP-CC-1-R8-049 Rev. 12

~'

a. 8"-CC-1-250-152-2 X

(1) Visually review piping runs for geometry and approximate length X

l (2) Check approximate locations and orientation

of valves X i (3) Check branch connections off pipe run
b. 8"-CC-1-249-152-3 (1) Visually review piping runs for geometry X l

and approximate length X

i (2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run

c. 6"-CC-1-246-152-3 (1) Visually review piping runs for geometry X and approximate length X No valves, (2) Check approximate locations and orientation of valves X

(3) Check branch connections off pipe run i

j -

i Texas Utilities Generating Company; 84056 Page 12 of 15 Independent Assessment Program, Phase 4

Independent Design

]

D D j"l * "  ;; y gd AL I bIl"F ,)i Review Checklist -

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  • [a 12 t l Eautemmet: Pinine f

Appr*r E. van Stijgeren CheckNet No. g .M$.gg j C owl * *** J. Foley/R. Hess Det* 7/20/84 l' Setlefactory ,

Yes No N/A Commente ,

item i

4

18. BRP-CC-1-RB-033 Rev. 12
a. 4"-CC-1-255-152-3 X (1) Visually review piping runs for geometry
and approximate length X No valves.

l (2) Check opproximate locations and orientation

' of valves X

l (3) Check branch connections off pipe run

! b. 2"-CC-1-267-152-3 X

} (1) Visually review piping runs for geometry and approximate length

< (2) Check approximate locations and orientation X No valves.

i of valves X

- (3) Check branch connections off pipe run I c. 2"-CC-1-252-2503-3 (1) Visually review piping runs for geometry X and approximate length X

(2) Check approximate locations and orientation 4

of valves X (3) Check branch connections off pipe run l

4 4

Texas Utilities Generating Company; 84056 Page 13 of 15 Independent Assessment Program, Phase 4

I

independent Design - .

ppglibufpggrh+h;fyinl/h, AL t i ai!agn r Review Checklist ,e ggunnummumpuu , *# Equipment: Piping +

~~

J. Foley/R. Hess Approver E. van Stijgeren Checklist No. WD-MS-08 R: viewer oste 7/20/84 ,

Setlefactory item Yes No N/A Commente {

1 19. " '-CC-1-RB-001 Rev. 8 i

2"-CC-1-252-2503-3 (1) Visually review piping runs for geometry X 4

and approximate length (2) Check approximate locations and orientation X No valves.

of valves (3) Check branch connectfons off pipe run X

b. 1-1/2"-CC-1-282-2503-3 (1) Visually review piping runs for geometry X and approximate Icagth (2) Check approximate locations and orientation X No valves.

of valves i (3) Check branch connections off pipe run X l

i 20. BRP-CC-1-RB-036 Rev. 12 4

a. 4"-CC-1-257-152-3 (1) Visually review piping runs for geometry X

and approximate length (2) Check approximate locations and orientation X of valves j (3) Check branch connections off pipe run X j

Texas Utilities Generating Company; 84056 Page 14 of 15 Independent Assessment Program, Phase 4

< ' % ,~ .

' Independeht Design ..

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Review Checklist L4 L g i

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d Approver E. van Stijgeren Checkilet No. WD-MS-08 Cowlewer J. Foley/R. Hess i

Det* 7/20/84

' Setlefectory l Yes No N/A Commente {

itsen f

J.

4

b. 3"-CC-1-264-152-3 j (1) Visually review piping runs for geometry X
and approximate length (2) Check approximate locations and orientation X No valves.

of valves (3) Check branch connections off pipe run X

c. 3"-CC-1-256-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.

) of valves i

! (3) Check branch connections off pipe run X l

)

21. BRP-CC-1-RB-037 Rev.14
a. 3"-CC-1-260-152-3

~

(1) Visually review piping runs for geometry X and approximate length j (2) C'eck approximate locations and orientation X i o. valves (3) Check branch connections off pipe run X i

i I

l Texas Utilities Generating Company; 84056 Page 15 of 15 Independent Assessment Program, Phase 4 l

i

j _ '

. f fd[!G;3 jy! Independent Design .

---l-"MSMNYNig Review Checklist i '- '

i.

NNMMNNNMENNNN -.~%--- Equipment: Component Cooling Water Valves ccviewer J. Foley/R. Hess Approver Eric van Stijgeren Checklist No. WD-MS-09 ,

pate 7/20/84 ,

Setlefactory ,

Yee No N/A Commente ,

- Item 4 .

i

1. 1 HV-4527 l a. Correct valve type specified for this application. X
b. Valve "N" stamped per ASE code. X i c. Safety class properly specifled. X i d. Valve size specified as per flow diagram. X
e. Application suitable for intended function. X
f. For power operated valves, operator is as specified. X i
7. 1 HV-4526 4

. a. Correct valve type specified for this application. X No tag on valve. However, trace-X

b. Valve "N" stamped per ASE code.

ability to valve data package l

exists via valve identification l and serial nuder. This is acceptable per ASME Code.

No tag on valve. However, trace-
c. Safety class properly specified. X ability to valve data package exists via valve identification

' and serial nu d er. This is acceptable per ASME Code.

j d. Valve size specified as per flow diagram. X

e. Application suitable for intended function. X
f. For power operated valves, operator is as specified. X Texas Utilities Generating Company; 84056 page 1 of 9 j

Independent Assessment Program, Phase 4

. N~ Independent Design -

!f{t!l"'j Lt.,a,jbg Review Checkl,ist

,_,-m. ,

- i

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  • ChckNet No.

"" J. Folev/R. Hess '** Eric van Sti.ioeren WD-MS-09 8*'* 7/20/84 i' Satisfactory .

v.. u. nia c nie j.

it..

i

3. 1 FV-4650
a. Correct valve type specified for this application. X X No tag on valve. However, trace-
b. Valve "N" stamped per ASE code. ability to valve data package exists via valve identification and serial number. This is acceptable per AS:9E Code.

X No tag on valve. However, trace-

c. Safety class properly specified. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
d. Valve size specified as per flow diagram. X X
e. Application suitable for intended function. X
f. For power operated valves, operator is as specified.
4. ICCP-HV-4515
a. Correct valve type specified for this application. X X
b. Valve "M" stamped per ASE code. X
c. Safety class properly specified. X
d. Valve size specified as per flow diagram. X
e. Application suitable for intended function. X
f. For power operated valves, operator is as specified.

Texas Utilities Generating Coinpany; 84056 Fage 2 of 9 Independent Assessment Program,' Phase 4

r

--- Independent Design .,

' !i pJy l AL i i S ,E Review Checklist '.

[_ (id g}k *_! jj "'fjj}f<

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Eaul- - :: C -- t caniten unter Valves ,

  • ^-

^## Eric van Stijgeren CheckNet No. WD-MS-09

"' J. Foley/R. Hess D*'* 7/20/84 Setlefactory .

i Item Yee No N/A Commente l

.! 5. ICCP-HV-4514

! a. Correct valve type specified for this application. X

b. Valve "M" stamped per ASE code. X
c. Safety class properly specified. X

! d. Valve size specified as per flow diagram. X

e. Application suitable for intended function. X l f. For power operated valves, operator is as specified. X i,

i 6. ICC-023 i a. Correct valve type specified for this appitcation. X No tag on valve. However, trace-X i

b. Valve "N" stamped per ASME code.

ability to valve data package l exists via valve identification j and serial number. This is acceptable per ASME Code.

c. Safety class properly specified. X No tag on valve. However, trace-ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.

l d. Valve size specified as per flow diagram. X

e. Application suitable for intended function. X l
f. For power operated valves, operator is as specified. X Manual.

i Texas Utilities Generating Comp'any; 84056 Page 3 of 9 l

Ind: pendent Assessment Program, Phase 4 l- ----- - _ _ _ - _ - _ - _ _ _ _ _ _ _ _ _ - _ - _ _ _ _

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C*" J. Folev/R. Hess ^*"' Eric van StiEaeren WD-MS-09 D* 7/20/84

  • i Setlefectory ,

1 Item Yes No N/A Comunente I

7. CPI-CVSS-01 4
a. Correct valve type specified for this application. X
b. Valve "N" stamped per ASE code. X
c. Safety class properly specified. X
d. Valve size specified as per flow diagram. X

) e. Application suitable for intended function. X 4

f. For power operated valves, operator is as specified. X Vacuum breaker.

I 8. 1-CC-020

\ a. Correct valve type specified for this application. X

b. Valve "N" stamped per ASE code. X l
c. Safety class properly specified. X Two tags on valve; ASME tag indicates Class 3; CPSES tag i

indicates Class 2 relief valve.

CPSES tag was incorrect and has l

been subsequently changed.

d. Valve size specified as per flow diagram. X
e. Application suitable for intended function. X
f. For power operated valves, operator is as specified. X i

i i

! Texas Utilities Generating Company; 84056 p g, 4 og 9 Independent Assessment Program, Phase 4 I

E - ~ . _

Independent Design -  !

q AL 6 i (p Nipn ps ilO , Review Checklist ,e-L L I Nt b* i .

mammamuna e *.I5an  ! Eeuipment: Censonant Cooline Water Valves

~ '

^- J CheckNet No. WD-MS-09 l C vie **r J. Foley/R. Hess A p8"**** Eric van Stijgeren l

Det* 7/20/84 Setlefactory .

Item Yes No N/A Cominente g

i.

l 9. 1-RV-4508 .,

i a. Correct valve type specified for this application. X i b. Valve "N" stamped per ASE code. X i c. Safety class properly specified. X

d. Valve size specified as per flow diagram. X l e. Application suitable for intended function. X j f. For power operated valves, operator is as specified. X I

l 10. 1-av-4574 l

a. Correct valve type specified for this application. X Tag indicates Unit 2. However PET l
b. Valve "N" stamped per ASE code. X (Permanent Equipment Transfer),has
c. Safety class properly specified. X transferred valve to Unit 1.

i d. Valve size specified as per flow diagram. X

e. Application suitable for intended function. X j f. For power operated valves, operator is as specified. X e

i Texas Utilities Generating Company; 84056 Page 5 of 9

. Independent Assessment Program, Phase 4

~~- '

' Independent Design Dpp,i [Wiih

- s no~[ ~ Review Checklist '.

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CheckHot No. WD-MS-09

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  • Eric an Stijgeren CC***' J. Foley/R. Hess D*

{ 7/20/84 Setlefactory Yes No N/A Commente item

.i

11. 1-CC-031 X
a. Correct valve type specified for this application. X No tag on valve. However, trace-
b. Valve "N" stamped per ASE code. ability to valve data package ,

exists via valve identification and serial number. This is

' acceptable per ASME Code.

X No tag on valve. However, trace- .

c. Safety class properly specified. ability to valve data package -

exists via valve identification j and serial number. This is

acceptable per ASE Code.

X

d. Valve size specified as per flow diagram. X
e. Application suitable for intended function. X 4 f. For power operated valves, operator is as specified.

l 12. ICC-694 X

a. Correct valve type specified for this application. X No tag on valve. However, trace-
b. Valve "N" stamped per ASME code. ability to valve data package l exists via valve identification and serial number. This is s

acceptable per ASME Code.

.l l

Page 6 of 9 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4 1

7 ~

w.u ,~_ ,

i j Pi "I ffhj}/

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Independent Design Review Checklist dLn i  % '

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ggungnugungens N ___"~~ N Equipment: Component C$oline Mater Valves ,

Approver Eric van Stijgeren Checknet No. ilD-MS-09 ,

ccviewer J. Foley/R. Hess pate 7/20/84  :

Setiefactory Yes No N/A Commente Item X No tag on valve. However, trace- .

c. Safety class properly specified. ability to valve data package exists via valve identification

- and serial number. This is acceptable per ASME Code.

X

d. Valve size specified as per flow diagram. '

X l e. Application suitable for intended function. X Manual stop check.

f. For power operated valves, operator is as specified.
13. ICC-896

, a. Correct valve type specified for this application. X No tag on valve. However, trace-X

b. Valve "N" stamped per ASE code. ability to valve data package
exists via valve identification and serial number. This is acceptable per ASME Code.

! X No tag on valve. However, trace-

c. Safety class properly specified. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.

X

d. Valve size specified as per flow diagram.

X

e. Application suitable for intended function. X Manual.
f. For power operated valves, operator is as specified.

Page 7 of 9 Texas Utilities Generating Company; 84056 j Independent Assessment Program, Phase 4

r~~. '

' N ~~~~ Independent Design l 1 r g g>

  • y g , l il n . i imungsmuseum

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  • 4i Eauisment: Camoenamt b.liam " ^ =r Valves

' ~ )' -

App'* Eric van Stijgeren Checklist No. WD-MS-09  ?

Cowie *** J. Foley/R. Hess '

Det' 7/20/84 ,

Setlefactory Yes No N/A Commente Item

14. ICC-713
a. Correct valve type specified for this application. X No tag on valve. However, trace-X
b. Valve "N" stampad per ASE code. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.

Safety class properly'specified. X No tag on valve. However, trace-

c. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
d. Valve size specified as per flow diagram. X
e. Application suitable for intended function. X X Manual.
f. For power operated valves, operator is as specified.
15. HV-4699
a. Correct valve type specified for this application. X No tag on valve. However, trace-X
b. Valve "M" stamped per ASE code. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.

Texas Utilities Generating Co'mpany; 84056 Page 8 of 9 Independent Assessment Program,' Phase 4

h!,S] Independent Design -

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Review Checklist AL i i f . - ,

segugunganggang

% ,'NI Equipment: Canyonent Cobling Water Valves ,

ccviewer J. Foley/R. Hess Approver Eric van Stijgeren CheckHet No. WD-MS-09 .

Date 7/20/84  :

t Sallefactory  ;

Item Yes No N/A Comments i  !

c. Safety class properly specified. X No tag on valve. However, trace- i:
ability to valve data package  ;

exists via valve identification i and serial number. This is

  • acceptable per ASME Code.

l i, l d. Valve size specified as per flow diagram. X

e. Application suitable for intended function. X l f. For power operated valves, operator is as specified. X i 16. HV-4700
a. Correct valve type specified for this application. X
b. Valve "M" stamped per ASE code. X No tag on valve. However, trace-ability to valve data package exists via valve identification and serial number. This is l

acceptable per ASME Code.

c. Safety class properly specified. X No tag on valve. However, trace-

' ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.

d. Valve size specified as per flow diagram. X j e. Application suitable for intended function. X
f. For power operated valves, operator is as specified. X i

i Texas Utilities Generating Compiny; 84056 Page 9 of 9 Independent Assessment Program, Phase 4

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