ML20128F474
| ML20128F474 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| 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) | |
Text
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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 Independent Assessment Program. Phase 4 g
g,
unmanummMMu Final Report TR-84056-01, Rev. 0
dB
~~'
D0.C Independent Design 3
jdlL.
Review Checklist ALni n========
-. r
---cieu.
r-i Susie Tank CP1-CCATST-01 Checklist No.
gg.gg.g1 R "'*
- J. Foley/R. Hess Eric van Stijgeren D*'*
7/20/84 Setlefactory Itesui Yes No NtA Commente 1.
CCW Surge Tank CPI-CCATST-01 (Design Data)
Tank nameplate affixed in accordance with 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.
X Correct safety / relief valve setting.
Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4
J Independent Design i)D ilfi[Ql8ftjP.ijirgj L 5pjjfMjj g Review Checklist AL 6 i Equipment: CamponeN ' Cooling _ Water 2-w i __ wa-stai s s -us c: view.c J. Foley/R. Hess Approver Eric van Stijgeren checknet No.
WD-MS-01 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.
Redundant trains protected from damage by a X
Comon tank for both CCW trains.
e Acceptable due to lack of single fire.
combustibles, passive nature of tank and detection / suppression equipment.
Flood Lowest piece of equipment associated with X
e surge tank (drain valves, etc) is located above flood level.
Texas Utilities Generating Coinpany; 84056 Page 2 of 3 Independent Assessment Frogram, Phase 4
N ~ m..
i 1e!
b Ill,/
Independent Design
- Oi f
Review Checklist L41 n i
~
Equipment: Campenent"Caeling Mater
.w.,i_.._ i.ra A.isi-vu Revseww J. Foley/R. Hess App <over Eric van Stijgeren checkelet No.
WD-MS-01 pote 7/20/84 Satisfactory Item Yes No N/A Commente 2.
CCW Surge Tank CPI-CCATST-01 (Hazards Protection)
(continued)
No openings from floors above which X
e 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 Protected from rotating equipment in vicinity of X
e 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 l
sides of surge tank.
Seismic Protection Protected from non-seismic equipment in the vicinity X
e of the surge, tank which could fail in a seismic event and damage both trains of the surge tank.
Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4 l
i I'h(D jhi jp(hm Independent Design t
e El INVfjf Review Checklist AL 6 i 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)
Pung nameplate affixed in accordance with X
4 e
Correct safety class.
X Nameplate flow rate in accordance with specification.
X e
NPSH in accordance with specification.
X 1
e Nameplate pressure according to specification.
X e
Certified pump curve available at site, X
e per purchase specification Pump is piped in accordance with flow diagram.
X e
Pump is piped in accordance with isometrics.
X e
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
LLlggl f Independent Design
- 1) {,lldijd;"MlIp]l Review Checklist AL g
i i NNilNNINNNINNNNNil Equipment: Campos 4m,t Cooling, Water v n -- +-u n
- Ccviewe, J. Foley/R. Hess Approv.,
Eric van Stijgeren Checklist No.
WD-MS-02 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 D.Elhj$j1!jyil Review Checklist ALni Equipment: Compon&dt' Cooling, Water I
Ib L, I
)
WD-MS-02 Eric van Stijgeren Checklist No.
J. Foley/R. Hess ap,,over
- Rculewe, Date 7/20/84 Satisfactory Yes No NtA Commente item 2.
CCW Pump CP1-CCAPCC-01 (Hazards Protection)
(continued)
High Energy Line Breaks Protected from unrestrained high energy lines X
e which could rupture and damage both CCW pumps.
Seismic Protection Protected from non-seismic equipment in the vicinity X
e 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 Review Checklist g I e,,, fajj jf.;j{ y t
ni Fanal - ~ - ^. r
--- - r m 4mm unt.c temat j
' ~
Excitanger CPI-CCAHHK-01 Checkflet No. gg gg g3
^#'**
Eric van St11oeren C0:3*"
J, Foley/R. Hess 0* 7/20/84 Sedefectory item Yes No N/A Comments f,
t 1.
CCW Heat Exchanger CP1-CCAHHX-01 (Design Data)
X Nameplate affixed in accordance with e
ASE Section III.
Surface area in accordance with specification.
X e
X Heat exchanger N-stamped.
e X
e Correct safety class.
Design temperature in agreement with specification.
e X
- a. Shell side.
X
- b. Tube side.
Design pressure in agreement with specification.
e X
- a. Shell side.
X
- b. Tube side.
X e
Vents and drains.
X Component pipe'd in accordance with flow diagram.
o Component piped in accordance with isometric drawings.
X e
Texas Utilities Generating Company; 84056 p g, g of 3 Independent Assessment Program, Phase 4 0-
Independent Design g4rcy I/,r 1/
Review Checklist AL
'g I g E-k h2 t l*/
i i J
ii.
NummumuNumuuN Eauinment-r
-- ^ ra=11mm unter that excnenger 6rt A __.a-os ccviewer J, Foley/R. Hess Approver Eric van Stijgeren Checklist No.
WD.MS-03 Date 7/20/84 Setlefactory Item Yee No N/A Comanente 2.
CCW Heat Exchanger CPI-CCAHHX-01 (Hazards Protection)
Fire Fire / smoke detection provided in vicinity of X
e CCW heat exttinger.
Fire suppression equipment provided in vicinity of X
e CCW heat exchanger.
X Located in same room without Redundant trains protected from damage by a intervening fire barriers.
e single fire.
Acceptable due to lack of combustibles, spacing and availability of detection /
suppression equipment.
Fl ood Lowest piece of equipment associated with X
e 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.
l Texas Utilities Generating Company; 84056 Page 2 of 3 Independent Assessment Program, Phase 4
independent Design r
ALni Jh b, f }
- 3 !
Review Checklist N
hl h :ij h
s 's D
Eani
-t:
r-^ - - - - - - t
- 11mm Matar ' -t Exchanger
- F1-CEAlslX-Ol j
Checklist No.
WD-MS-03 App'*
- Eric van Stijgeren C=l***r J. Foley/R. Hess pete 7/20/84 i
Setlefectory Item Yes No N/A Comumente 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 Protected from unrestrained high energy lines in X
e the vicinity which could rupture and damage both CCW heat exchangers.
I Seismic Protection Protected from non-seismic equipment in the vicinity X
e 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
(
independent Design 1
Review Checklist p
')aa AL a8x 6 i d
e'c h>
Q{
Eauipment: Restdual Heat '
.i 55 nean tzcnanger isA
=-us j
Checklist No.
WD-MS-04 App'*'*'
Eric van Stijgeren Q:vlower J. Foley/R. Hess pate 7/20/84 Setlefactory Item Yes No N/A Commente e
1.
RHR Heat Exchanger 1BX-RHAHRS-01 (Design Data)
X Nameplate affixed in accordance with e
Surface area in agreement with specification.
X e
X i
e Heat exchanger N-stamped.
X e
Correct safety class.
Design temperature in agreement with specification.
e i
X
- a. Shell side.
X
- b. Tube side.
j 1
Design pressure in agreement with specification.
e X
- a. Shell side.
X
- b. Tube side.
X e
Vents and drains.
Component piped in accordance with flow diagram.
X e
l Component piped in accordance with isometric X
e 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 e_ _ _,..--,.
' ~
Heat Exchanger 191-RHAES-01 i
Checklist No.
WD-MS-04
^ * *
Eric van Stilgeren C ;* "
J. Folev/R. Hess Date 7/20/84 I
Setlefectory item Yes No N/A Commente 1.
RHR Heat Exchanger TBX-RHAHRS-01 (Design Data)
(continued)
'l X
Located on CCW piping.
Safety / relief valves.
e 2.
RHR Heat Exchanger TBX-RHAHRS-01 (Hazards Protection)
Fire Fire / smoke detection provided in vicinity of X
e RHR heat exchanger.
Suppression equipment provided in vicinity of X
e RHR heat exchanger.
Redundant trains protected from damage by a X
e single fire.
F1ood Lowest piece of equipment associated with X
)
RHR heat exchanger (drain valves, etc.)
is located above flood level.
o i
No openings from floors above which could flood X
1 RHR heat exchangers.
Texas Utilities Generating Company; 84056 age 2 of 3 Independent Assessment Program, Phase 4
~
Independe'nt Design nn exEUM!NHY ae r a-vit
~
~
J 4 eat Exchanger TBK-RlWW5t5-01 checklist No.
k'D-MS-04 APPr*'*r Eric van Stijgeren R= lower J. Foley/R. Hess pe'* 7/20/84 Sett *sclory item Yes No N/A Commente l'
2.
RHR Heat Exchanger TBX-RHAHRS-01 (Hazards Protection)
(continued)
Protected from a sing 1e flood that could damage both X
e trains.
Missile Protection Protected from rotating equipment in vicinity which X
e could generate a missile and damage both trains.
High Energy Line Breaks Protected from unrestrained high energy lines X
e which could rupture and damage both RHR heat exchangers.
Seismic Protection Protected from non-seismic equipment in the vicinity X
e 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
t hhlm)m:h.Vn;$$4hl lf $
independent Design
>ilu Review Checklist m
rant----e.
r-e 1 - - - + h,. '-*
Exchanger CP1'-CTANC5-01 ChekHet No.
WD-MS-05 2008*
- J. Foley/R. Hess
^#'**
Eric van Sttiaeren Date 7/20/84 Setlefactory item Yes No N/A Commente 1.
Containment Spray Heat Exchanger CP1-CTAHCS-01 (Design Data) 4 Nameplate affixed in accordance with X
e ASE Section III.
e Surface area in agreement with specification.
X e
Heat exchanger N-stamped.
X i
i e
Correct safety class.
X Design temperature in agreement with specification.
e
- 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 Component is piped in accordance with flow diagram.
X e
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 Independent Design Wra"El'l!j!h{tMt"!ak-Review Checklist n
NF i
din i
tELLsa
==
Equipment: Contalsument 'Serav Heat I;Rchanger bra-4,IRrm.3-U1
)
R:vlower J. Foley/R. Hess Approver Eric van Stijgeren Checkflet No.
WD-MS-05 cet* 7/20/84 Setlefactory 4
item Yes No N/A Commente 1.
Containment Spray Heat Exchanger CP1-CTAHCS-01 (Design Data) 8 (continued)
Component is piped in accordance with isometric X
e drawings.
2.
Containment Spray Heat Exchanger CPI-CTAHCS-01 (Hazards Protection)
Fire Fire / smoke detection provided in vicinity of X
e CS heat exchanger.
Suppression equipment provided in vicinity of X
CS heat exchanger.
Redundant trains protected from damage by a X
single fire.
\\
Flood Lowest piece 'of equipment associated with X
e 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 00[l @lRM@i A Ol/
i h L L i!
Md1 Review Checklist ALn i e 'e WNNNNNNMMMMM rt e
e-t a t
- h:
-e 4
~ '
Exchanger cpl-CTANCS-01
~
checklist No. WD-MS-05 007 8'"
J. Foley/R. Hess
^#'**
Eric van St11aeren note 7/20/84 Setlefactory item Yes No N/A Commente i
2.
Containment Spray Heat Exchanger CPI-CTAHCS-01 (Hazards Protection)
(continued)
I No openings from flcors above which could flood X
e CS heat exchanger.
Protected from a single flood that could damage both X
e j
trains.
?
Missile Protection Protected from rotating equipment in vicinity X
l e
which could generate a missile which could damage both trains.
High Energy Line Breaks Protected from unrestrained high energy lines in X
e the vicinity which could rupture and damage both sides of CS heat exchangers.
i Seismic Protection Prg)ected from' non-seismic equipment in the vicinity X
I e
which could fail in a seismic event and damage both CS heat exchangers, Texas Utilities Generating Company; 84056 age 3 of 3 Independent Assessment Program, Phase 4
0)d1IUbO.MiljOIff1?fiiADU 3i Independent Design Review Checklist A..Lni
==
rant _
a content --- att ChtU er Condenser CPK-VAACCR-01 CheckHet No. WD-MS-06 RC'8'"
J. Foley/R. Hess
^##'over Eric van Stij geren pate 7/20/84 Setlefactory i
item Yes No N/A Comatonte 1.
Control Room A/C Chiller Condenser CPX-VAACCR-01 l
(Design Data) i Nameplate afftxed in accordance with X
l e
ASE Section III.
Surface area agreement with specification.
X None listed on name plate. Not e
required by TENA.
Heat exchanger N-stamped.
X X
e Safety class correct.
4 Design temperature in agreement with specification.
e j
-I
- a. Shell side.
X
- b. Tube side.
X i
Design pressure in agreement with specification.
e
- a. Shell side.
X X
a
- b. Tube side.
e Vents and drains.
X i
Component is piped in accordance with flow diagram.
X e
Component is piped in accordance with isometric drawings, X e
Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4 w
Independent Design
[
hs!.e Review Checklist
- AL t i 1
Equipment: Control W.A/C Chiller Condenser CPK-VAACCit-01 Ccviewer J. Foley/R. Hess Approver Eric van Stijgeren Checklist No.
WD-MS-06 cete 7/20/84 I
i i
Satisfactory item Yes Ne N/A Commente 2
Control Room A/C Chiller Condenser CPX-VAACR-01 (Hazards Protection)
Fire Fire / smoke detection provided in vicinity of X
e control room A/C chiller condenser.
Suppression equipment provided in vicinity of X
l e
control room A/C chiller condenser.
J Redundant trains protected from simultaneous X
e i
damage by single fire.
j F1ood I
Lowest piece of equipment associated with control X
e room A/C chiller condenser (drain valves, etc.)
Iocated above flood ievel.
No openings from floors above which could flood X
e 1
control room A/C chiller condenser.
- i i
Protected from a single flood that could damage X
e both trains.
i j
Texas Utilities Generating Company; 84056 Page 2 of 3 1
l Independent Assessment Program, Phase 4 I
Independe'nt Design Oh. [l $f j!his f ll Review Checklist i
i AL t i
'bb
}(A Equipment: Control N A/C Chiller Comdenser CPK-VAACCR-01 0: viewer J. Foley/R. Hess Approver Eric van Stijgeren checkiset *#S.
Wu-MS-06 oste 7/20/84 Satisfactory item Yes No N/A Commente 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 Protected from unrestrained high energy lines in the X
e vicinity which could rupture and damage both control room A/C chiller condensers.
Seismic Protection Protected from non-seismic equipment in the vicinity X
e which could fail in a seismic event and damage both trains of the control room A/C chiller condenser.
Page 3 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
Independent Design DQ' g.iijAhy Review Checklist j
ALn i
!II
,Ij?Id Y, j
Equipment: Nuclear Chifle'd Water Systg,
A,, cover Eric vaIStijgeren Checklist No. WD-MS-07 C:viewe, J. Foley/R. Hess oste 7/20/84 Sallefactory item Yes No N/A Comments 4
I 1.
Nuclear Chilled Water System Chiller Condenser CP1-CHCICE-05 (Design Data)
Nameplate affixed in accordance with ASME Section III.
X 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
gl gg"! phdljhh Lfu. 3 Qif Independent Design y '[ $ p" Review Checklist ALn2
~
" *"m'm""" "
Equipuent: g ear ChiTied Water Sg tem,
WD-MS-07
- d. Poley/M He5S Appsove, Eric van Stijgeren CheckHet No.
e, s...,
Date 7/20/84 Setlefactory Item Yes No N/A Cosasnente l'
q 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, l
Review Checklist
- ghg, i
Equipment: Nuclear ChillM Water System
=
bra _r_i d ds' beuvvvus _ _ _ _ _ _:= s
- u. toiey/M. ness ap,,,,,,Eric van Stijgeren Citeckflet No. WD-MS-07 g.g,
Date 7/20/84 Setlefactory item Yes No N/A Commente 2.
Nuclear Chilled Water System Chiller Condenser CP1-CHCICE-05 (Hazards Review)
(continued) i 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
Page 3 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4 x
I Independent Design P{(("pld]hh*P\\f if fii' Review Checklist ALti g
sif guuuuuuuuuuuuun Equipment: Piping Ocviewer J. Foley/R. Hess Approver E. van Stijgeren CheckHet No.
WD-MS-08 Date 7/20/84 l
k 8ellefectory Item Yes No N/A Commente 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 (2) Check approximate locations and orientation X
No valves, of valves (3) Check branch connections off pipe run X
Texas Utilities Generating Company; 84056 Page 1 of 15 Independent Assessment Program, Phase 4
Independent Design e
v Y
l t
Equipment: Pipine Cxte=or J. Foley/R. Hess Approver E. van Stijgeren Checkitet No.
WD-MS-08 t
cate 7/20/84 Sallefactory Item Yes No N/A Commente 1
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 i
(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.
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
I Independent Design
[SIjl@' Mf
)?;
1 d L ilifff!) d f[, [
Review Checkl,is.t AL j
t i Equipment: Piping
' ~ ' - - - - -
l cas w.c J. Foley/R. Hess Approver E. van Stijgeren Checkflet No.
WD-MS-08 cate 7/20/84 i
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 (2) Check approximate locations and orientation X
3 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
2)[l!ldu;1pi pjjjjjj Independent Design l
NLc Review Checklist AL t i
,i.-
Hungsamengest f
Equipment: Piping c:cviewer J. Foley/R. Hess Approver E. van Stijgeren Checklist No.
lA)-MS-08 Date 7/20/84 Setlefectory Item Yes No N/A Commente d.
2"-CC-1-072-152-5 (1) Visually review piping runs for geometry X
and approximate length X
No valves.
(2) Check approximate locations and orientation 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 1N[)L[iLi[djijftji.!gj "}rg f Review Checklist
,oL 6 i Equipment: Piping ' ' '. '
et,s...e J. Foley/R. Hess Approver E. van Stijgeren CheckHet No.
WD-MS-08 i
este 7/20/84 Setlefactory Item Yes No N/A Commente b.
24"-CC-1-51-152-3 (1) Visually review piping runs for geometry X
and approximate length-i (2) Check approximate locations and orientation X
of valves (3) Check branch connections off pipe run X
6.
BRP-CC-1-AB-009 Rev. 12 a.
24"-CC-1-19-152-3 X
(1) Visually review piping runs for geometry and approximate length (2) Check approximate locations and orientation X
of valves (3) Check branch connections off pipe run X
l 7.
BRP-CC-1-AB-013 Rev. 17 l
a.
24"-CC-1-020-152-3 X
1 (1) Visually review piping runs for geometry 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
~~
D W# g Independent Design Iv{I[.(tj:gjfi!.djl.l/[
Review Checklist
~:
- l i J J Equipment: Piping
~. -
NMMMNMMMMillli
- ~ _ _
c: viewer J. Foley/R. Hess Approver E. van Stijgeren chechtset No.
WD-MS-08 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 (3) Check branch connections off pipe run X
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 (3) Check branch connections off pipe run X
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 (3) Check branch connections off pipe run X
l Page 6 of 15 Texas Utilities Generating Company; 84056 l
Independent Assessment Program, Phase 4 nf
s
/ h/[, N-IMgpo independent Design p; c I-f4sjf'9/jp! [!/
f Review Checklist N
s il
/
Equipment: Piping ' ' '.
w.,
WD-MS-08 J. Foley/R. Hess
- Approve, E. van Stijgeren Checklist N..
ge,s...,
pote 7/20/84 Setlefactory Yes No N/A Comanente item c.
4"-CC-1-138-152-3 (1) Visually review piping runs for geometry X
and approximate length X
No valves.
(2) Check approximate locations and orientation of valves (3) Check branch connections off pipe run X
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 (2) Check approximate locations and orientation X
of valves (3) Check branch connections off pipe run X
- 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 (3) Check branch connections off pipe run X
Page 7 of 15 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
Independent Design
~
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Review Checklist E
- bIh, e '- '
WilllllllllllllHillllNI J
Equipment: Piping
-.J noviewei J. Foley/R. Hess a,,,over E. van Stijgeren CheckHet No.
E-MS-08 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 (3) Check branch connections off pipe run X
Page 8 of 15 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
-l-H ~'d;;, lL h f $U(( j j ji Q '.-:'. i.*. 'f f. '. *[
1 i
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- f '#iIiIEl Independe'nt Design Review Checklist M6 Equipment: Piping ,.
[
i E-M-N I
L. van 5tijgeren ch eksi.: we, J. Poley/M. Mess Approver Cb'
- I I Date Setlefactory Iteen Yes No N/A Coensnents
- 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 (2) Check approximate locations and orientation X
of valves (3) Check branch connections off pipe run X
b.
3"-CC-1-951-152-3 X
(1) Visually review piping runs for geometry and approximate length (2) Check approximate locations and orientation X
of valves (3) Check branch connections off pipe run X
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 (2) Check approximate locations and orientation X
of velves (3) Check branch connections off pipe run X
Page 9 of 15 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
dp.
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pI.
Independent Design Ql.
Review Checklist A1 6 i j
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CheckHet No.
WD-MS-08
^**'*
- E. van Stiiaeren C"8'"
J. Foley/R. Hess 88
7/20/84 Setlefactory Item Yes No N/A Comments 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 (3) Check branch connections off pipe run X
b.
12"-CC-1-159-152-3 (1) Visually review piping runs for geometry X
and approximate length X
No valves.
(2) Check approximate locations and orientation 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 X
No valves.
(2) Check approximate locations and orientation of valves (3) Check branch connections off pipe run X
1 Texas Utilities Generating Company; 84056 Page 10 of 15 Independent Assessment Program, Phase 4
r
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Review Checklist unna' ann
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- E. van Sti.ir.eren C;***'
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7/20/84 Setlefactory item Yes No N/A C m Me
- 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 X
No valves.
(2) Check approximate and orientation 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 X
No valves.
(2) Check approximate locations and orientation 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
]
l Texas Utilities Generating C6mpany; 84056 Page 11 of 15 Independent Assessment Program', Phase 4 nl
4
(
~ -*
Sf>jj hy Independent Design olI Review Checklist i
di 6,
it-gungenmuumenu Eeuipment: Pisine Ccviewer J. Foley/R. Hess Approver E. van Stijgeren Checkflet No.
IdD-MS-08 pate 7/20/84
,,t Setlefactory Item Yes No N/A Commente
- 17. BRP-CC-1-R8-049 Rev. 12
~'
a.
8"-CC-1-250-152-2 (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
i b.
8"-CC-1-249-152-3 (1) Visually review piping runs for geometry X
l and approximate length i
(2) Check approximate locations and orientation X
of valves (3) Check branch connections off pipe run X
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 (3) Check branch connections off pipe run X
i j
i Texas Utilities Generating Company; 84056 Page 12 of 15 Independent Assessment Program, Phase 4
Independent Design
]
D D j"l * "
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[a t l AL t.,
12 Eautemmet: Pinine f
CheckNet No.
g.M$.gg Appr*r E. van Stijgeren j
C owl * ***
J. Foley/R. Hess Det*
7/20/84 l'
Setlefactory Yes No N/A Commente item i
- 18. BRP-CC-1-RB-033 Rev. 12 4
a.
4"-CC-1-255-152-3 (1) Visually review piping runs for geometry X
and approximate length X
No valves.
l (2) Check opproximate locations and orientation of valves l
(3) Check branch connections off pipe run X
b.
2"-CC-1-267-152-3 X
}
(1) Visually review piping runs for geometry and approximate length X
No valves.
(2) Check approximate locations and orientation i
of valves (3) Check branch connections off pipe run X
I c.
2"-CC-1-252-2503-3 X
(1) Visually review piping runs for geometry and approximate length (2) Check approximate locations and orientation X
4 of valves l
(3) Check branch connections off pipe run X
1 4
4 Texas Utilities Generating Company; 84056 Page 13 of 15 Independent Assessment Program, Phase 4 I
ppg ggrh+h;fyinl/h, independent Design libufp ai!agn Review Checklist AL t i r
,e ggunnummumpuu Equipment: Piping
+
~~
R: viewer J. Foley/R. Hess Approver E. van Stijgeren Checklist No.
WD-MS-08 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
- 20. BRP-CC-1-RB-036 Rev. 12 i
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
' %,~
e ) [ ] l;] y ~ [f /
Independeht Design ELLijy[;jlp{[
j;; -
i Review Checklist
- L4 L g i L
Equipment: Piping d
Cowlewer J. Foley/R. Hess Approver E. van Stijgeren Checkilet No.
WD-MS-08 Det*
7/20/84 i
Setlefectory l
itsen Yes No N/A Commente
{
f J.
4 b.
3"-CC-1-264-152-3 j
(1) Visually review piping runs for geometry X
and approximate length X
No valves.
(2) Check approximate locations and orientation 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.
i of valves (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 Item Yee No N/A Commente 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 Application suitable for intended function.
X e.
f.
For power operated valves, operator is as specified.
X 7.
1 HV-4526 i
4 a.
Correct valve type specified for this application.
X b.
Valve "N" stamped per ASE code.
X No tag on valve. However, trace-ability to valve data package l
exists via valve identification l
and serial nuder. 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 nu d er. This is acceptable per ASME Code.
j d.
Valve size specified as per flow diagram.
X Application suitable for intended function.
X e.
f.
For power operated valves, operator is as specified.
X j
Texas Utilities Generating Company; 84056 page 1 of 9 Independent Assessment Program, Phase 4
N~
Independent Design
!f{t!l"'j Review Checkl,ist Lt.,a,jbg i
,_,-m.
~~%
ChckNet No.
WD-MS-09 J. Folev/R. Hess
'** Eric van Sti.ioeren 8*'*
7/20/84 i'
Satisfactory j.
it..
v..
u.
nia c
nie i
3.
1 FV-4650 Correct valve type specified for this application.
X X
No tag on valve. However, trace-a.
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
Application suitable for intended function.
e.
f.
For power operated valves, operator is as specified.
X
)
l 4.
ICCP-HV-4515 Correct valve type specified for this application.
X a.
X b.
Valve "M" stamped per ASE code.
X Safety class properly specified.
c.
X d.
Valve size specified as per flow diagram.
X Application suitable for intended function.
e.
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 S
,E l
Review Checklist
[_ (id *_! jj " !i pJy AL i i g}k fjj}f<
i
, r numannan Eaul- - :: C
-- t caniten unter Valves
- ^-
CheckNet No.
WD-MS-09
^##
Eric van Stijgeren J. Foley/R. Hess D*'*
7/20/84 Setlefactory l
Item Yee No N/A Commente i
5.
ICCP-HV-4514 Correct valve type specified for this application.
X a.
b.
Valve "M" stamped per ASE code.
X c.
Safety class properly specified.
X d.
Valve size specified as per flow diagram.
X Application suitable for intended function.
X e.
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 i
b.
Valve "N" stamped per ASME code.
X No tag on valve. However, trace-ability to valve data package l
exists via valve identification j
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.
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 l
Texas Utilities Generating Comp'any; 84056 Page 3 of 9 Ind: pendent Assessment Program, Phase 4 l-
%g
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Independent Design m/~3 [2./n/gf Av1
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Review Checklist f f i
4Ln i
a.:.,.....
i
-~~
^*"' Eric van StiEaeren Checkilet No.
WD-MS-09 C*"
J. Folev/R. Hess D*
7/20/84 i
Setlefectory 1
Yes No N/A Comunente Item 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 f.
For power operated valves, operator is as specified.
X Vacuum breaker.
4 I
8.
1-CC-020
\\
a.
Correct valve type specified for this application.
X j
l b.
Valve "N" stamped per ASE code.
X c.
Safety class properly specified.
X Two tags on valve; ASME tag i
indicates Class 3; CPSES tag indicates Class 2 relief valve.
l CPSES tag was incorrect and has 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
- ~. _
(p pn ps q
Ni ilO Review Checklist AL L L I Nt b* *. a n 6 i i
,e-mammamuna e
I5 Eeuipment: Censonant Cooline Water Valves
~
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J l
C vie **r J. Foley/R. Hess A p8"****
Eric van Stijgeren CheckNet No.
WD-MS-09 Det*
7/20/84 l
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
However PET Tag indicates Unit 2.
l a.
Correct valve type specified for this application.
X (Permanent Equipment Transfer),has b.
Valve "N" stamped per ASE code.
X 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
~ ~ -
Dpp, [Wiih no~[ ~
- s Independent Design Review Checklist ff *4Il6Nvq3g l i i oLn i
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- r
- - - - - - r==11 mm " ^ me um1===
nummmmmma
/
CheckHot No.
WD-MS-09
^P*
- 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
Correct valve type specified for this application.
X No tag on valve. However, trace-a.
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-Safety class properly specified.
ability to valve data package c.
exists via valve identification j
and serial number. This is acceptable per ASE Code.
X d.
Valve size specified as per flow diagram.
X Application suitable for intended function.
X e.
f.
For power operated valves, operator is as specified.
4 l
12.
ICC-694 X
Correct valve type specified for this application.
X No tag on valve. However, trace-a.
b.
Valve "N" stamped per ASME code.
ability to valve data package l
exists via valve identification and serial number. This is acceptable per ASME Code.
s
.l l
Page 6 of 9 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4 1
7
~
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Independent Design i
"I j
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/
Review Checklist dLn i
i N ___"~~ N Equipment: Component C$oline Mater Valves ggungnugungens ccviewer J. Foley/R. Hess Approver Eric van Stijgeren Checknet No.
ilD-MS-09 pate 7/20/84 Setiefactory Yes No N/A Commente Item X
No tag on valve. However, trace-Safety class properly specified.
ability to valve data package c.
exists via valve identification and serial number. This is acceptable per ASME Code.
X d.
Valve size specified as per flow diagram.
X Application suitable for intended function.
l e.
X Manual stop check.
f.
For power operated valves, operator is as specified.
- 13. ICC-896 Correct valve type specified for this application.
X X
No tag on valve. However, trace-a.
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-Safety class properly specified.
ability to valve data package c.
exists via valve identification and serial number. This is acceptable per ASME Code.
X d.
Valve size specified as per flow diagram.
X Application suitable for intended function.
e.
X Manual.
f.
For power operated valves, operator is as specified.
i Page 7 of 9 Texas Utilities Generating Company; 84056 j
Independent Assessment Program, Phase 4
r ~ ~.
' N ~~~~
1 Independent Design l Q {g}"M v Ede!33! ! 9 %/
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- y g, l Review Checklist il n. i
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i Eauisment: Camoenamt b.liam " ^ =r Valves imungsmuseum
%'~----
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Checklist No.
WD-MS-09
?
Cowie ***
J. Foley/R. Hess App'* Eric van Stijgeren Det' 7/20/84 Setlefactory Item Yes No N/A Commente
- 14. ICC-713 a.
Correct valve type specified for this application.
X X
No tag on valve. However, trace-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.
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
Application suitable for intended function.
e.
X Manual.
f.
For power operated valves, operator is as specified.
- 15. HV-4699 a.
Correct valve type specified for this application.
X X
No tag on valve. However, trace-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
/
g
~d"h;!;#i ti [
f Review Checklist AL i i 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
l 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 l
acceptable per ASME Code.
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
Texas Utilities Generating Compiny; 84056 Page 9 of 9 i
Independent Assessment Program, Phase 4
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