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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20206C8331999-04-26026 April 1999 Summary of 980929 Meeting with Texas Utilities Electric Co Re Licensing Submittals Requesting Exemption to App K & Topical Rept Submitted in Support of Exemption Request .List of Attendees Encl ML20236X4431998-08-0505 August 1998 Summary of 980814 Meeting W/Util Re Use of Caldon Leading Edge Flow Meter for App K Exemption & Power Uprate License Amend on 980714.List of Meeting Attendees Encl ML20198H4361997-12-24024 December 1997 Summary of 971112 Meeting W/Util at NRC Ofcs to Discuss 970228 Responses to 960522 Cable Functionality Safety Evaluation.Licensee Briefly Described Revised Response to Open Item Re Fire Stops.List of Attendees Encl ML20141H9291997-07-30030 July 1997 Summary of 970717-18 Meeting W/Tue Representatives in Glen Rose,Texas Re Licensee Proposed risk-informed Inservice Testing Program.List of Attendees Encl ML20129B5921996-10-16016 October 1996 Summary of 961016 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20058J0961993-11-29029 November 1993 Summary of 930920 Meeting W/Util Re Results of Thermo-Lag Tests for Facility Fire Barrier Configurations ML20058F4501993-11-26026 November 1993 Summary of 931006 Meeting Re Possible Implementation of Improved Standard Ts.List of Attendees Encl ML20059K3131993-11-0505 November 1993 Summary of Operating Reactors Events Meeting 93-42 on 931103 ML20057E4861993-08-0606 August 1993 Trip Repts of NRC Observation of Thermo-Lag Fire Barrier Test Specimen Const by Util for Qualification of Thermo-Lag Fire Barriers Installed in Facility & NUMARC for Generic Qualification of Thermo-Lag Fire Barriers in Industry ML20056D9841993-05-18018 May 1993 Summary of Operating Reactors Events Meeting 93-17 on 930512 ML20128K0041993-02-11011 February 1993 Summary of 930107 Meeting W/Utils in Rockville,Md to Provide Forum for Licensees to Present Staff W/Info Re Design, Operational & Testing Experience & Justification for long- Term Operability of Alternate Min Flow Path ML20126M2191993-01-0606 January 1993 Summary of 921217 Meeting W/Util Re Findings from Fire Protection Insp on 921116 & Related Fire Protection Issues. List of Attendees & Handouts Encl ML20128D1731992-12-0202 December 1992 Summary of 921027 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Acceptance Criteria ML20126J7941992-01-0404 January 1992 Summary of Meeting W/Util Re Pressurizer Surge Line leak- before-break Analysis ML20058N9711990-08-0909 August 1990 Summary of Operating Reactors Events Meeting 90-20 on 900808 NUREG-0797, Summary of Meeting on 890905 in Rockville,Md to Discuss Ground Motion Estimates for Criner Tectonic Structure of Southern Oklahoma Aulacongen in Wichita Tectonic Province, Per Section 2.5.2 of Fsar.Viewgraphs Encl1989-09-11011 September 1989 Summary of Meeting on 890905 in Rockville,Md to Discuss Ground Motion Estimates for Criner Tectonic Structure of Southern Oklahoma Aulacongen in Wichita Tectonic Province, Per Section 2.5.2 of Fsar.Viewgraphs Encl ML20245L2621989-08-0909 August 1989 Summary of 890801 Meeting W/Util in Rockville,Md Re Util Proposed Responses to NRC 890711 Request for Addl Info on Plant Operations QA Program.W/Related Info,Including Request for Addl Info,Draft Responses to Questions & Attendee List ML20247K8451989-07-20020 July 1989 Summary of 890710 Meeting W/Licensee in Arlington,Tx to Discuss Options Re Evacuation of Site Personnel During Upcoming Emergency Preparedness Exercise ML20247D3441989-05-16016 May 1989 Summary of Operating Reactors Events Meeting 89-19 on 890510.List of Attendees,Events Discussed & Significant Elements of Events & Rept of long-term Followup Assignments & Summary of Scrams for Wk Ending 890507 Encl ML20246C3261989-05-0404 May 1989 Summary of Operating Reactors Events Meeting 89-18 on 890503 ML20248K5931989-04-11011 April 1989 Summary of 890406 Meeting W/Util Re Proposed Changes to Unit 1 Initial Startup Testing Program.List of Attendees & Slides Used in Util Presentation Encl ML20235G0491989-02-10010 February 1989 Summary of 890123 Meeting W/Util in Rockville,Md Re Revs 9 & 10 to Emergency Plan.Resolutions Proposed for 13 Planning Items ML20205T6041988-11-0707 November 1988 Summary of 880929 Meeting W/Util in Rockville,Md Re Plant Sys Branch FSAR Review.Problem Areas Include Reliability of Station Svc Water Sys & Util Relief Request from broad-scope Rule Amend GDC 4 Concerning Pressurizer Surge Line.W/Agenda ML20206E9051988-10-31031 October 1988 Summary of 881005-06 Meetings W/Util in Rockville,Md Re Proposed Changes to Tech Specs.Related Info,Including Meeting Notice W/Agenda,List of Attendees & Annotated Summary of All Unreviewed Generic Changes Encl ML20205N7911988-10-31031 October 1988 Summary of 881019 Meeting W/Util in Rockville,Md Re Unit 1 Tech Specs.Meeting Notice,Corrected Agenda & List of Attendees Encl ML20207P1081988-10-0404 October 1988 Summary of 880922 Meeting W/Util in Rockville,Md Re Tech Specs & Util Prioritization of 64 Unreviewed Generic Changes Proposed for Facility ML20155G3311988-10-0404 October 1988 Summary of 880111-15 Meeting in Glen Rose,Tx Re Proposed Changes to First Draft Tech Specs.List of Attendees & Viewgraphs Encl ML20207L5201988-10-0404 October 1988 Summary of 880412 Meeting W/Util in Rockville,Md Re Planned Changes to Tech Spec 6.0 Concerning Administrative Controls, Tech Spec Development & Review Schedule & NRC Review of Proposed Tech Spec Changes ML20155C7271988-09-30030 September 1988 Summary of 880921 Meeting W/Util in Rockville,Md Re Chemical Engineering Branch Review of Fsar.List of Attendees,Meeting Notice & Agenda Encl ML20155G2041988-09-30030 September 1988 Summary of 880317-18 Meeting W/Util in Rockville,Md Re Fire Protection Programon Program in Response to Open & Unresolved Items in Insp Rept 50-445/87-22.Util Attends to Submit Advanced Draft FSAR Changes by Early May 1988 ML20155C7241988-09-30030 September 1988 Summary of 880321 Meeting W/Util in Rockville,Md Re Attenuation of Jets from high-energy Line Breaks.Meeting Notice,List of Attendees & Handouts on Jet Impingement Loadings Encl ML20154L7101988-09-20020 September 1988 Summary of 880908 Meeting W/Util in Rockville,Md Re Changes to Emergency Plan Since Rev 8 Was Reviewed by Staff & Results of Review Documented in Safety Ser.Meeting Notice & List of Attendees Encl ML20154J8911988-09-19019 September 1988 Summary of 880907 Meeting W/Util in Rockville,Md Re Bounding Analysis for Stress Condition Pressurizer Surge. List of Attendees & Presentation Matl Encl.Proprietary Version of Presentation Slides Also Encl ML20154C1601988-09-0202 September 1988 Summary of 880830 Meeting W/Licensee Representatives at Util Site Re Operator Training Program & License Exam Results. W/List of Attendees,Agenda & Viewgraphs ML20153F0431988-08-31031 August 1988 Summary of 880818 Meeting W/Util & Westinghouse in Rockville,Md Re Application of leak-before-break Methodology to Pressurizer Surge Line.Meeting Notice,Agenda,List of Attendees & Slides Used in Presentation Encl ML20151P1841988-07-28028 July 1988 Summary of 880614 Meeting W/Util Re Radiation Protection Organization.Meeting Notice,Agenda,List of Attendees & Util Presentation Encl ML20206H5171988-07-26026 July 1988 Summary of Allegation Review Committee 880721 Meeting Held by Telephone Re Encl Listed Allegations ML20155F4811988-05-31031 May 1988 Summary of 880523-26 Audit of Util Corrective Action Program in Glen Rose,Tx.Audit Included Review of Util Reasons for Establishing HVAC Design Validation Effort & Review of Scope of QA Technical Audit Program ML20154G3471988-05-16016 May 1988 Summary of 880512 Meeting W/Util in Rockville,Md Re Design Change Involving Backup Meteorological Monitoring Tower at Plant.List of Attendees & Viewgraphs Encl ML20150D9191988-03-17017 March 1988 Summary of 880205 Meeting W/Util in Rockville,Md Re NRC Comments on Ebasco Svcs,Inc Jet Attenuation Calculation, CPE-SI-CA-0000-645 ML20149M0791988-02-18018 February 1988 Summary of 871112 Meeting W/Util in Bethesda,Md Re Jet Impingement Effects in Break Exclusion Region of Main Steam & Feedwater Piping at Plant.Meeting Notice & List of Attendees Encl ML20149H0141988-02-12012 February 1988 Summary of 871207-11 Audit Re Implementation of Procedures for Train C Conduit Supports Less than or Equal to 2 Inches. Lists of Persons Involved W/Audit & Documents Reviewed Encl ML20149D7401988-02-0101 February 1988 Summary of 871216 Meeting W/Util Re leak-before-break Piping Analysis & Amplified Response Spectra for Floors.List of Attendees & Presentation Slides on leak-before-break & Amplified Response Spectra Encl ML20236W2641987-11-25025 November 1987 Summary of 870908-10 Audit of as-built Field Verification Program for Conduit Support Trains a & B & Train C Greater than 2 Inches at Plant.List of Personnel Involved & Walkdown Packages Reviewed During Audit Encl ML20236V9001987-11-25025 November 1987 Summary of 871028-30 Audit W/Util & S&W in Cherry Hill,Nj Re Implementation of Piping Design Criteria ML20236Q4351987-11-0606 November 1987 Trip Rept of 871007 Visit to Corporate Consulting & Development Co,Ltd,In Raleigh,Nc Re Static Tests of HVAC Ductwork ML20236L6241987-11-0505 November 1987 Summary of 870928-1001 Audit of Comanche Peak Response Team third-party Review of Cable Tray/Supports at Ofcs of Tenera in Berkeley,Ca.List of Persons Involved in Audit & Attending Exit Meeting Encl ML20236F1201987-10-20020 October 1987 Summary of 870914 Meeting W/Util & Ebasco Svcs,Inc in New York,Ny Re Resolutions to Generic Technical Issues Re Design of Conduit Supports ML20236F7621987-10-19019 October 1987 Summary of 870915 Meeting W/Util & Util Design Contractors in New York,Ny Re Resolutions to Generic Technical Issues on Structural Integrity of HVAC Design ML20236C3851987-10-16016 October 1987 Summary of 870922-24 Audit at Ofcs of S&W in Cherry Hill,Nj Re Implementation of Pipe Design Criteria.Attendance List Encl 1999-04-26
[Table view] Category:TRIP REPORTS
MONTHYEARML20057E4861993-08-0606 August 1993 Trip Repts of NRC Observation of Thermo-Lag Fire Barrier Test Specimen Const by Util for Qualification of Thermo-Lag Fire Barriers Installed in Facility & NUMARC for Generic Qualification of Thermo-Lag Fire Barriers in Industry ML20236Q4351987-11-0606 November 1987 Trip Rept of 871007 Visit to Corporate Consulting & Development Co,Ltd,In Raleigh,Nc Re Static Tests of HVAC Ductwork ML20235F9851987-07-0101 July 1987 Trip Rept of 870623 Visit to Culver City,Ca Re Testing of Conduit Clamps at Anco Engineers,Inc.List of Meeting Attendees Encl ML20209J3181986-09-0303 September 1986 Trip Rept of Attendance at 860821 Meeting in Arlington,Tx Re Util Plans for Plant Issues.Summaries of Observations Listed ML20210S4371986-05-21021 May 1986 Trip Rept of 860505-07 Site Visit to Attend Civil/Structural Issues Audit Meetings.Audit Attendee List & Agenda Encl ML20140H4751986-04-0101 April 1986 Trip Rept of 851120-22 Site Audit of S&W Implementation of Project Procedure CPPP-8 for Piping & Pipe Supports.No Items of Noncompliance or Deviations Noted ML20205K8111986-03-0606 March 1986 Trip Rept of 860219 Site Visit to Examine Problems Re Improperly Installed Cable Splices Used for Bunker-Remo Electrical Penetration Connections to Field Wiring.List of Attendees Encl IA-86-270, Trip Rept of 860219 Site Visit to Examine Problems Re Improperly Installed Cable Splices Used for Bunker-Remo Electrical Penetration Connections to Field Wiring.List of Attendees Encl1986-03-0606 March 1986 Trip Rept of 860219 Site Visit to Examine Problems Re Improperly Installed Cable Splices Used for Bunker-Remo Electrical Penetration Connections to Field Wiring.List of Attendees Encl ML20205J5411986-02-18018 February 1986 Trip Rept of 851021-24 Site Visit Re QA Program Procedures. Listed Personnel Contacted at Site.Results of Discussions Documented in 860115 Memo ML20153E3411986-02-18018 February 1986 Trip Rept of 851021-24 Site Visit Re QA Program Procedures. Results of Discussions Factored Into 860115 Memo ML20137U7271986-01-29029 January 1986 Trip Rept 2201 of 860121 Visit to Robert L Cloud & Assoc,In Berkeley,Ca Re Participation in Facility Cable Tray Verification Program.Company Will Audit Cable Tray Tests Performed by Ebasco,Impell Corp & Anco ML20137U7791986-01-22022 January 1986 Trip Rept 2202 of 860122 Visit to Impell Corp in Walnut Creek,Ca Re Applicability of Slenderness Ratio Limit to Facility Cable Tray Hangers & Impell Design Criteria & Procedures.Viewgraphs Encl ML20210C0771986-01-17017 January 1986 Trip Rept 2200 of 860117 Site Visit Re HVAC Hanger Program Audit.Status of Licensee Steam Electric Station Seismic Qualification Rept of Seismic Category 1 Duct Work & Hangers Changed from Approved to Not Approved on 860121 ML20210B9781986-01-16016 January 1986 Trip Rept of 851202-03 Visit to Tera Ofcs in Bethesda,Md to Audit Documentation Supporting Initial Level of Homogeneity for Design Activities Review Procedure DAP-21 That Will Be Implemented to Validate Homogeneity ML20141C9661985-12-18018 December 1985 Trip Rept of 851009-10,15-17 & 28-31 Site Visits Re Methodology Used by Applicant/Contractor in Establishing Equipment Populations & Equipment/Work Processes Homogeneity ML20197E2451985-12-18018 December 1985 Trip Rept of 851125 Visit to S&W Engineering Corp Re Audit of Nonseismic Piping Effects on Seismic Design Piping. Further Audit of Anchor Designs Required.List of Attendees & Related Info Encl ML20141K3731985-12-0505 December 1985 Trip Rept of 851126 Audit Discussions Per Slenderness Ratio Limitations for Hanger Type Supports.Ebasco Svcs,Inc Considering Adoption of Revised Procedure.Slenderness Ratios Should Be Used Only Where Uncertainties Exist ML20141K3761985-12-0202 December 1985 Trip Rept of 851011 Audit W/Util,Tera & Comanche Peak Response Team.List of Attendees Encl.Meeting Between Tera & BNL Consultants Will Be Held to Discuss Steam Generator Lateral Restraints ML20141K3941985-12-0202 December 1985 Trip Rept of 851113-14 Visit to Corporate Consulting & Development Co,Ltd to Audit Ongoing Tests of Electrical Conduit Clamps ML20141K4031985-12-0202 December 1985 Trip Rept of 851118-22 Audit of Cable Tray Hanger Walkdown. Supports Walked Down & Noted Discrepancies Listed ML20141K4841985-11-22022 November 1985 Trip Rept of 851025 Audit at S&W Ofcs in New York,Ny Re Piping & Pipe Support Effort.List of Attendees Encl ML20137G6351985-11-21021 November 1985 Draft Trip Rept 2178 of 851029-31 Site Visit Re Item Vii.C, Const Reinsp/Documentation Review Plan ML20138P7841985-10-24024 October 1985 Trip Rept of 850827-29 Site Visit W/Util & Contractors Re Witnessing of Unit 1 Cable Tray Supports Walkdown in Progress & Collection of Info Concerning New Allegations ML20141K1991985-10-22022 October 1985 Trip Rept of 851008 Visit to Gibbs & Hill Ofc in New York,Ny Re Audit of Adlpipe Computer Code Used in Piping Analysis. Allegation AP-26 Questioning Validity of Code Verification & QA Maint Unsubstantiated.Agenda Encl ML20141K2381985-10-22022 October 1985 Trip Rept of 851014-18 Site Visit Re Status of Comanche Peak Response Team Verification & Corrective Action Activities by S&W,Ebasco & Tera,Qa/Qc Const Verification Effort & Action Plan Implementation ML20141K2111985-10-11011 October 1985 Trip Rept of 851008 Visit to Gibbs & Hill Ofc Re Followup on Allegation A-26 That Adlpipe Computer Program Not Validated. Attendance List Encl ML20141K4371985-10-11011 October 1985 Trip Rept of 850923-26 Audit of S&W as-built Verification Walkdown.Contingent Upon Acceptable Resolution Re Piping Run Geometry & Clearances,S&W Walkdown Well Documented & Easily Verifiable ML20141K4671985-10-11011 October 1985 Trip Rept of 850923-26 Site Visit W/Teledyne Engineering Svcs Re Audit of S&W as-built Verification Walkdown ML20141K1261985-09-10010 September 1985 Trip Rept of 850829-30 Visit W/Util & Teledyne at S&W Ofcs in New York,Ny Re Status of S&W Effort Concerning Design Adequacy Program for Plant Piping & Pipe Supports.Lists of Attendees,Agenda & Util Action Plan Encl ML20213F3641985-03-0505 March 1985 Trip Rept of 850208 Site Visit to Inspect Unused Holes in Cable Tray Support Flanges,To Locate Cantilevered Horizontal Plate Attached to Containment Liner Plate & to Inspect & Gather Info on Elastic Joint Filler ML20141K4301985-02-0707 February 1985 Trip Rept of 850126 Site Visit Re Observation of Schmidt Hammer Tests,Seismic Air Space Between Structures & Insp of Portion of Exposed Ceiling in Control Room.List of Attendees & Comments Encl ML20199G3181985-01-15015 January 1985 Trip Rept of 841114-16 Site Visit Re Meetings W/Qa/Qc Inspectors to Emphasize That All Safety Issues Must Be Resolved Before Units Can Be Licensed ML20138M9741983-12-20020 December 1983 Trip Rept of 831129-30 Site Visit Statistical Analysis of Backfit Insp Program ML20054N0431982-07-0707 July 1982 Trip Rept of Caseload Forecast Panel 820413-15 Meeting W/Util at Site Re Collection of Data for Assessing Projected Fuel Load Date 1993-08-06
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TF WE ENGNEERING S9WICES TRIPREPORTNO.5201 VISIT TO ROBERT L. CLOUD AND ASSOCIATES (RLCA)
BERKELEY, CA January 29, 1986
Purpose:
Meeting and Audit of RLCA Activities on Cable Tray Sup-ports TES Personnel: R.D. Ciatto, E.A. Solla The consulting firm of Robert L. Cloud and Associates was requested to participate in the Comanche Peak cable tray verification program by Mr.
J.B. George. This recent addition to the program was prompted by the recognition of the need to coordinate and overview the activities of EBASCO and Impell. According to Harvey Harrison, the CPSES Cable Tray Project Manager for TUGCO, the Cloud organization is not involved in conduit sup-ports at this time, although their participation in this activity at a later date is possible.
Representing the NRC at this meeting was Mr. David Jeng of the NRC staff. Assisting him were Mr. Paul Bezler of Brookhaven National Labora-tory and Mr. Victor Ferrarini of Engineering Analysis Services in addition to R.D. Ciatto and E. A. Solla. Attachment 1 gives a complete attendance list.
Mr. Harrison introduced Mr. Edgar Hee, the RLCA project manager f or this effort, who presented a sumary of his company's role in this project.
Mr. Hee's presentation followed the outline given in Attachment 2 of this trip report. Besides their overview of EBASCO and Impell, RLCA will also overview the cable tray tests performed by ANC0. Both Units 1 and 2 are included in RLCA's workscope. They will review and coordinate design criteria, procedures, and computer programs to ensure uniformity between the 'wo analysis organizations in addition to technical adequacy and con-siste'cy with licensing comitments. Mr. Hee documents the results of Pl.CA activities, including technical audits of the analysis and testing organ-izations, in letter reports to Mr. Harrison of TUGCO. These reports are auditable by the NRC.
8602190303 ADOCK O 86 45 PDR PDR A
YME -
ENGNEERING SERVICES Trip Report 2201 January 29, 1986 Page 2 In their overview of procedures, RLCA u:es checklists consisting of external source issues including Cygna concerns to ensure that all pertin-
~
ent items are addressed. They are also verifying computer codes to some extent. Mr. Harrison requested RLCA to benchmark the programs to verify items such as method used for modal combinations. In determining if Impell's procedures are equivalent to EBASCO's procedures, RLCA has un-covered a few differences:
o One organization refers t.o cable trays as Seismic Category 1 structures where as the other refers to them as Safety-Related structures.
o Impell procedures provide for the use of stiffness caf-ficients at concrete baseplates whereas EBASCO assumes these to be fixed restraints. (EBASCO's position is that their method is conservative.)
o There were minor differences in selection of response spec-tra.
o For wall-mounted supports, Impell. procedures provided for linear interpolation between floor spectra whereas EBASCO envelopes the floor spectra.
o Impell procedures favor dynamic analysis whereas EBASCO tends to use static methods.
On this last point it was noted that EBASCO started with Unit 2 which perhaps was better suited for static methods of analysis. However, in Unit 1 both EBASCO and Impell will use dynamic system analysis and static methods depending on which is more appropriate for a particular system.
Overviews of procedure development have already been documented in let;er reports by RLCA. TUGC0 (Harrison) committed to provide the checkli.t comparison to the NRC.
During the implementation phase of the cable tray verification pro-gram, RLCA will audit Impell and EBASCO. They will review samples of detailed calculations but in a few instances they expect to perfcrm inde-pendent calculations. Although they will not concentrate on QA aspects, RLCA will review interf aces as-well-as technical adequacy of calculations.
They will try to identify trends of deviations from procedures. Their audits will comence in mid-March. Mr. JengNoiced concern about the sampling technique to be used by RLCA, particularly the application of Appendix 0 of the CPRT program plan and MIL-STD-1050. RLC A stated that the sample would be " engineered" rather than totally random.
W F W NE ENGINEERNG SERVICES Trip Report 2201 January 29, 1986 Page 3 Observations / Recommendations Since RLCA activities started recently and since our time was limited to a few hours, it was neither appropriate nor possible to audit RLCA documentation. However, the overview of the procedure development is complete and this report should be audited when it is submitted. This will include a comparison of EBASCO and Impell procedures and a checklist of pertinent issues.
One of the important parameters affecting analysis results is the baseplate stiffness coefficient. CPSES uses rolled angles as baseplates with concrete inserts or expansion anchors. Since EBASCO routinely as-sumes the connections to be rigid this assumption should be reviewed to determine its appropriateness. It is EBASCO's opinion that this is con-servative but, this may not necessarily be true in all cases.
RLCA audits do not specifically include QA reviews of the analysis and testing organizations. The staff should consider QA audits, particularly as related to desian change control.
L1 r.,~ f 0. bdW Rayrr@ D. Ciatto
<N. < f( . k.tfbh #
Eric A. Solla RDC/EAS/mam cc: D.F. Landers J.Q. Cragin Project 6410 Trip File
TE M ENGNEERING SERVCES Attachment l' Meeting - CPSES @ RLCA 2:30pm 1/21/86.
Edgar Hee RLCA Rene Alexandru EBASCO John W. Reed JBA Charlie Kircher JBA H. A. Harrison Tuglo R.D. Ciatto NRC/TES David C. Jeng NRC Victor Ferrarini NRC/TRT Eric Solla NRC/TES Paul Bezier NRC/BNL Per Svensson RLCA R.L. Cloud RLCA
Attachment 2 Robert L. Cloud arul Associates, Inc.
RCA Comanche Peak Steam Electric Station Audit of Robert L. Cloud Associates, Inc.
4 January 21, 1986 Berkeley, California i
I l
I RLCA Scope of Work and Responsibilities o Mr. Joe B. George requested that RLCA assist TUGCO in their overview of the Ebasco and Impell cable tray structural ~ verification activity. Mr. George personally instructed both Ebasco and Impell of TUGCO's desire to have them cooperate with and support RLCA in the overview assignment.
o Overview scope includes Unit 1 and 2 cable tray systems and hangers. RLCA's initial focus is Unit
- 1. Overview scope includes:
- Ebasco engineering activities Impell engineering activities Project as-built program
- Other assigned project technical activities such as the Dynamic Testing program o Resonsibilities and Objectives:
- To confirm the adequacy of Ebasco and Impell technical criteria, procedures, instructions and computer codes.
- To confirm that the criteria, procedures and instructions are properly implemented, i.e., the work is complete and correct.
- To assist TUGCO in the presentation of work to the NRC.
J
II RLCA Overview of Procedure Development A. Scope All Ebasco and Impell technical procedures (criteria, including project instructions).
B. Tasks
- 1. Comparison of technical content (are Ebasco and Impell procedures technically the same?)
- 2. Verify the adequacy of the technical procedures (are the procedures complete and correct?).
Licensing commitments
- Concerns raised by Cygna and others
- Scund engineering practice.
- 3. Audit of computer codes.
Consistency with licensing commitments Consistency with project procedures
- 4. Confirmation of solutions to technical lssues.
Slenderness ratio (KL/r 7200)
Multiple mode factor Etc.
III RLCA Implementation Audit A. Scope Completed and appoved Ebasco and Impell design documents.
B. Tasks
- 1. Develop audit check lists.
- Conformance to procedures
- Address technical licensing issue
- 2. Select audit sample Sample size based on 95%/951 confidence /
acceptance level
- Biased towards effective engineering review of work and representative cross section
- 3. Detailed review of calculations.
Written audit observations Independent analysis of non-standard items
- 4. Deviation analysis (if required).
- Deviation impact and trending
- Possible cause (generic significance)
Safety significance
- 5. Audit report.
IV PLCA Organization and Interface A. Internal RLCA Organization President R.L. Cloud Project Manager E.J. liec East Coast Asst. Project Office Manager J. McLean C.I. Browne Technical Technical Technical Technicc 1 Supervisor Supervisor Supervisor Supervit or J. McLean P.O. Svensson C.I. Browne E.J. !!et Task Task Task Task Teams Teams Teanis Teanis
B. Project Interface
- 1. Policy and Direction CPSES General Manager J.B. George CPSES Cable Tray Project Manager li . A . Harrison BLCA Project Manager E.J. Ilee
- 2. Information Flow TUGCO Project Manager
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Ebasco Inputs RLCA Inputn Impell Project w Project w Project Manager Info. Manager Info. Manager Request Requests
V Personnel Qualifications A. Key personnel Robert L. Cloud - President Edgar J. Hee - Project Manager,-Technical Supervisor Charles I. Browne - Assistent Project Manager, Technical Supervisor John McLean - Assistant Project Manager, Technical Supervisor Per O. Svensson - Technical Supervisor B. Project Qualifications
- RLCA Experience Summary for CPSES Years Eng. Reg..
Highest Grad. Experience PE Name Degree School Year Nucl. Total Univ. of Pittsburgh 64 23 30 X Robert Cloud PhD/ME 70 13 15 X Edgar Hee MS/Struc Univ. of California, Berk College of Aeronautics 59 17 26 X J.L. McLean MS /AE 19 Charles Browne MS/ME Univ. Southern California 67 13 X Univ. of California, Berk 75 10 10 X Per Svensson MS/CE Paul Anderson MS/Eng Mec Virginia Polytechnical Inst. 83 9 9 Pete Beazley MS/Eng Mec Univ. of Wisconsin 79 5- 6 Mike Becker MS/CE Univ, of California, Berk 84 1 1 Craig Boyak MS/CE Oregon State Univ. 84 4 5 D. Chatterji MS/Eng Cleveland State Univ. 74 11 15 Northeastern Univ. 76 5 13 Jim Culley- MS/ME MBA Western New England College 82 Univ. of California, Davis 73 6 13 X Jim Leung MS/ME Hanson Loey BS/ME Univ of California, Berk 81 4 4 Stanford University 78 5 7 Tim Ludington MS/ME Calif. State Univ., 74 8 10 X Gil Madrid BS/CE Northridge P.C. Mainali MS/CE Univ. of Illinois 73 MS/Ct.Mgt. Univ. of Waterloo, Canada 71 13 15 X Univ, of Tokyo 72 10 13 X Tom Muraki PhD/ Naval Arch.
David Quinones BS/ Physics New Mexico State Univ. 76 5 10 Univ. of North Dakota 70 14 16 X Charlie Wu MS/CE 82 3 X Ken Wu HS/Struc Univ. of California, Berk 3 Univ, of California, Berk 62 6 26 X Shig Yamahara MS/CE X Ming Yang PhD/CE Univ. of California, Berk 82 3 3 Univ. of California, Berk 79 6 6 X Fan Yuan MS/CE MS/ Chem Univ. of Pittsburgh 77 Hucl. Total Total Years Experience 194 275 Average Years Experience 9 12 l